Nonprofit · EIN 39-1829932
COURT OREILLES LAKES ASSOCIATION INC
Tax-exempt · HAYWARD, WI 54843
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $218,866 | $196,919 | $21,947 | $217,867 | $0 | $217,867 |
| December 31, 2024 | 990 | $186,031 | $332,189 | -$146,158 | $195,920 | $0 | $195,920 |
| December 31, 2023 | 990 | $174,412 | $169,348 | $5,064 | $342,078 | $0 | $342,078 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $218,847
- of which government grants
- $92,443
- Program service revenue
- $0
- Investment income
- $19
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $31,532
- Accounting fees
- $1,250
- Depreciation
- $21,652
- Program services (functional)
- $193,566
- Management and general (functional)
- $3,353
Balance sheet and other
- Total assets, start of year
- $195,920
- Total assets, end of year
- $217,867
- Total liabilities, end of year
- $0
- Net assets, end of year
- $217,867
- Land, buildings and equipment
- $13,126
- Net assets without donor restrictions
- $217,867
- Gross receipts
- $218,866
- Employees
- 0
- Volunteers
- 16
- Year formed
- 1994
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KURT SCHROEDER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| ANDY VERGERONT | TREASURER Trustee or director, Officer | 2 | $0 |
| MIKE PERSSON | CHAIR Trustee or director | 2 | $0 |
| JEFF ASPENWALL | CHAIR Trustee or director | 2 | $0 |
| DAVID ZIMMER | CHAIR Trustee or director | 2 | $0 |
| LOGAN QUIGGLE | CHAIR Trustee or director | 2 | $0 |
| CAITLIN HAGAR-KUHN | CHAIR Trustee or director | 2 | $0 |
| SIG GUNDERSEN | CHAIR Trustee or director | 2 | $0 |
| TRESSA DAVIS | SECRETARY Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS BEDWELL | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JESS BRICKNER | SECRETARY Trustee or director, Officer | 2 | $0 |
| ANDY VERGERONT | TREASURER Trustee or director, Officer | 2 | $0 |
| MIKE PERSSON | CHAIR Trustee or director | 2 | $0 |
| JEFF ASPENWALL | CHAIR Trustee or director | 2 | $0 |
| RICHARD LAUMER | CHAIR Trustee or director | 2 | $0 |
| DAVID ZIMMER | CHAIR Trustee or director | 2 | $0 |
| JIM PAINE | CHAIR Trustee or director | 2 | $0 |
| KURT SCHROEDER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| STEVE UMLAND | CHAIR Trustee or director | 2 | $0 |
| CAITLIN HAGAR-KUHN | CHAIR Trustee or director | 2 | $0 |
| LOGAN QUIGGLE | CHAIR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS BEDWELL | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JESS BRICKNER | SECRETARY Trustee or director, Officer | 2 | $0 |
| SHELLEY PAINE | TREASURER Trustee or director, Officer | 2 | $0 |
| MIKE PERSSON | CHAIR Trustee or director | 2 | $0 |
| JEFF ASPENWALL | CHAIR Trustee or director | 2 | $0 |
| RICHARD LAUMER | CHAIR Trustee or director | 2 | $0 |
| DAVID ZIMMER | CHAIR Trustee or director | 2 | $0 |
| MARK LAUSTRUP | CHAIR Trustee or director | 2 | $0 |
| JIM PAINE | CHAIR Trustee or director | 2 | $0 |
| KURT SCHROEDER | CHAIR Trustee or director | 2 | $0 |
| STEVE UMLAND | CHAIR Trustee or director | 2 | $0 |
| CAITLIN HAGAR-KUHN | CHAIR Trustee or director | 2 | $0 |
| RICHARD HOSCH | CHAIR Trustee or director | 2 | $0 |
| LOGAN QUIGGLE | CHAIR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 702, HAYWARD, WI 54843-0702
- In care of
- % KEVIN HORROCKS
- Principal officer (990 for 2025)
- ANDY VERGERONT, PO BOX 702, HAYWARD, WI 54843
- Signed the 990
- ANDY VERGERONT, TREASURER
- Phone
- (763) 222-4365
- Website
- COLA-WI.ORG
- Return prepared by
- ANDERSON HAGER & MOE SC
Mission
THE PURPOSES OF THE COURTE OREILLES LAKES ASSOCIATION, INC. ARE (1) TO PROTECT, PRESERVE, AND ENHANCE THE QUALITY OF THE COURTE OREILLES LAKES, THEIR SHORELANDS AND SURROUNDING AREAS, WHILE RESPECTING THE INTERESTS OF PROPERTY OWNERS AND THE RIGHTS OF THE GENERAL PUBLIC, AND (2) TO CONSIDER, STUDY, SURVEY AND RESPOND TO ISSUES DEEMED RELEVANT BY THE MEMBERSHIP OF THE ORGANIZATION. THE COURTE OREILLES LAKES CONSIST OF LAC COURTE OREILLES AND LITTLE LAC COURTE OREILLES, BOTH LOCATED IN SAWYER COUNTY, WISCONSIN.
Program accomplishments
- PROGRAMS TO PROTECT, PRESERVE, AND ENHANCE THE QUALITY OF COURTE OREILLES LAKES AND SURROUNDING AREAS.Expenses $193,566
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1829932
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C32)
- Assets (IRS master file)
- $217,867
- Income (IRS master file)
- $218,866
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $218,866 | $196,919 | $217,867 | XML |
| 990 | December 2024 | $186,031 | $332,189 | $195,920 | XML |
| 990 | December 2023 | $174,412 | $169,348 | $342,078 | XML |
| 990 | December 2022 | $194,995 | $107,609 | $337,014 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1829932).
Questions about COURT OREILLES LAKES ASSOCIATION INC
- What is the EIN of COURT OREILLES LAKES ASSOCIATION INC?
- The employer identification number (EIN) of COURT OREILLES LAKES ASSOCIATION INC is 39-1829932.
- Is COURT OREILLES LAKES ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to COURT OREILLES LAKES ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COURT OREILLES LAKES ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COURT OREILLES LAKES ASSOCIATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COURT OREILLES LAKES ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of COURT OREILLES LAKES ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names ANDY VERGERONT.
- Who are the officers and directors of COURT OREILLES LAKES ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does COURT OREILLES LAKES ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $218,866, expenses of $196,919 and total assets of $217,867 at year end.
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