Nonprofit · EIN 39-2037053
PLYMOUTH INTERGENERATIONAL COALITION LTD
Tax-exempt · PLYMOUTH, WI 53073
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $891,022 | $1,091,770 | -$200,748 | $5,064,280 | $238,681 | $4,825,599 |
| December 31, 2023 | 990 | $1,115,252 | $1,198,972 | -$83,720 | $5,217,609 | $231,325 | $4,986,284 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $359,082
- of which government grants
- $138,627
- Program service revenue
- $480,109
- Investment income
- $39,744
- Net rental income
- $13,551
- Net gain from sales of assets
- $11,478
- Net income from fundraising events
- -$5,349
- Net income from gaming
- $2,860
- Other revenue
- $12,087
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $94,096
- Other salaries and wages
- $409,877
- Salaries, compensation and benefits (total)
- $550,392
- Professional fundraising fees
- $0
- Accounting fees
- $43,654
- Occupancy
- $114,912
- Travel
- $6,935
- Depreciation
- $156,091
- Program services (functional)
- $812,805
- Management and general (functional)
- $246,145
- Fundraising (functional)
- $32,820
Balance sheet and other
- Total assets, start of year
- $5,217,609
- Total assets, end of year
- $5,064,280
- Total liabilities, end of year
- $238,681
- Net assets, end of year
- $4,825,599
- Land, buildings and equipment
- $3,331,584
- Publicly traded securities
- $451,173
- Net assets without donor restrictions
- $3,945,878
- Net assets with donor restrictions
- $879,721
- Gross unrelated business income
- $271,135
- Gross receipts
- $1,092,808
- Employees
- 20
- Volunteers
- 105
- Year formed
- 2002
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREGORY VOSS | PRIOR - EXEC Officer | 40 | $94,096 |
| MEGHANN WEEDEN | INTERIM - EX Officer | 40 | $62,100 |
| MARILYN MORRISSEY | PRESIDENT Trustee or director, Officer | 5 | $0 |
| MATTHEW MOONEY | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| JODI SCHOERNER | TREASURER Trustee or director, Officer | 5 | $0 |
| LUANN TRAVIS | SECRETARY Trustee or director, Officer | 5 | $0 |
| MARSHA VOLLBRECHT | EMERITUS Trustee or director | 5 | $0 |
| DONNA COUNSELMAN | BOARD MEMBER Trustee or director | 5 | $0 |
| MARY MOTISKA | BOARD MEMBER Trustee or director | 5 | $0 |
| BILL WORTH | BOARD MEMBER Trustee or director | 5 | $0 |
| VICKY SCHNEIDER | BOARD MEMBER Trustee or director | 5 | $0 |
| HANNAH KAISER | BOARD MEMBER Trustee or director | 5 | $0 |
| ALISE MOONEY | BOARD MEMBER Trustee or director | 5 | $0 |
| JORDAN MUELLER | BOARD MEMBER Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREGORY VOSS | EXECUTIVE DI Officer | 40 | $90,541 |
| PAMLA JO BOULTON | PRESIDENT Trustee or director, Officer | 6 | $0 |
| MARILYN MORRISSEY | VICE PRESIDE Trustee or director, Officer | 6 | $0 |
| JODI SCHOERNER | TREASURER Trustee or director, Officer | 6 | $0 |
| LUANN TRAVIS | SECRETARY Trustee or director, Officer | 6 | $0 |
| MARSHA VOLLBRECHT | EMERITUS Trustee or director | 6 | $0 |
| DONNA COUNSELMAN | BOARD MEMBER Trustee or director | 2 | $0 |
| CHARM DER | BOARD MEMBER Trustee or director | 2 | $0 |
| JOE MILLER | BOARD MEMBER Trustee or director | 2 | $0 |
| MATTHEW MOONEY | BOARD MEMBER Trustee or director | 2 | $0 |
| MARY MOTISKA | BOARD MEMBER Trustee or director | 2 | $0 |
| BILL WORTH | BOARD MEMBER Trustee or director | 2 | $0 |
| VICKY SCHNEIDER | BOARD MEMBER Trustee or director | 2 | $0 |
| HANNAH KAISER | BOARD MEMBER Trustee or director | 2 | $0 |
| ALISE MOONEY | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1500 DOUGLAS DRIVE, PLYMOUTH, WI 53073-5301
- In care of
- % MARTHA LANING
- Principal officer (990 for 2024)
- MEGHANN WEEDEN, 1500 DOUGLAS DRIVE RM/STE D, PLYMOUTH, WI 53073
- Signed the 990
- MEGHANN WEEDEN, INTERIM - EXEC DIR
- Phone
- (920) 892-4858
- Website
- WWW.GENERATIONSIC.ORG
- Return prepared by
- CORSON PETERSON & HAMANN SC
Mission
TO MAINTAIN AND PROMOTE OPPORTUNITIES THAT BUILD AND HONOR RELATIONSHIPS BETWEEN GENERATIONS THROUGH POSITIVE EDUCATIONAL AND SOCIAL EXPERIENCES.
Program accomplishments
- TO MAINTAIN AN ENVIRONMENTALLY FRIENDLY FACILITY WHERE GENERATIONS COME TOGETHER TO LEARN, SUPPORT ONE ANOTHER, SHARE SKILLS, PROMOTE HEALTH AND STRENGTHEN FAMILIES. THE 29,000 SQUARE FOOT BUILDING IS HOME TO SIX OTHER ORGANIZATIONS THAT WERE SELECTED AS TENANTS DUE TO THEIR COMMITMENT TO THE MISSION OF THE ORGANIZATION. ONE OF THE TENANTS IS THE PLYMOUTH ADULT COMMUNITY CENTER, WHICH IS MANAGED AND OPERATED BY PLYMOUTH INTERGENERATIONAL COALITION LTD. DURING 2024 THE ORGANIZATION HAD APPROXIMATELY 911 UNIQUE VISITORS VISIT THE INTERGENERATIONAL CENTER. MANY OF THESE SAME VISITORS ATTEND THE INTERGENERATIONAL CENTER DAILY TO TAKE PART IN ACTIVITIES THAT ARE OFFERED.Expenses $518,210 · revenue $206,269
- THE ORGANIZATION OPERATES THE DELICATESSEN LOCATED INSIDE THE GENERATIONS BUILDING. THE DELICATESSEN PROVIDES TENANTS, STAFF AND VISITORS AN AFFORDABLE AND DELICIOUS DELI LUNCH.Expenses $294,595 · revenue $271,135
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 | Not 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
- 39-2037053
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P28)
- Assets (IRS master file)
- $5,064,280
- Income (IRS master file)
- $1,092,808
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $891,022 | $1,091,770 | $5,064,280 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $1,115,252 | $1,198,972 | $5,217,609 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $1,141,604 | $1,181,867 | $5,236,254 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 39-2037053).
Questions about PLYMOUTH INTERGENERATIONAL COALITION LTD
- What is the EIN of PLYMOUTH INTERGENERATIONAL COALITION LTD?
- The employer identification number (EIN) of PLYMOUTH INTERGENERATIONAL COALITION LTD is 39-2037053.
- Is PLYMOUTH INTERGENERATIONAL COALITION LTD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to PLYMOUTH INTERGENERATIONAL COALITION LTD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PLYMOUTH INTERGENERATIONAL COALITION LTD 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 PLYMOUTH INTERGENERATIONAL COALITION LTD due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PLYMOUTH INTERGENERATIONAL COALITION LTD last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PLYMOUTH INTERGENERATIONAL COALITION LTD?
- The 990 for the year ended December 31, 2024 names MEGHANN WEEDEN.
- Who are the officers and directors of PLYMOUTH INTERGENERATIONAL COALITION LTD?
- The 990 for the year ended December 31, 2024 lists 14 people; 2 received compensation from the organization, the highest $94,096 (GREGORY VOSS, PRIOR - EXEC).
- How much revenue does PLYMOUTH INTERGENERATIONAL COALITION LTD have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $891,022, expenses of $1,091,770 and total assets of $5,064,280 at year end.
Other nonprofits in PLYMOUTH
- FRIENDS OF CAMP ANOKIJIG INC EIN 20-3211411 · last filed 990 for 2025
- SOCIETY OF ST VINCENT DE PAUL OF PLYMOUTH INC EIN 20-2699579 · last filed 990 for 2025
- NEAT REPEATS OF SHEBOYGAN COUNTY INC EIN 27-0525116 · last filed 990 for 2025
- PROJECT ANGEL HUGS EIN 39-2036532 · last filed 990 for 2024
- PLYMOUTH FOOD PANTRY INC EIN 39-1847906 · last filed 990 for 2025
- PLYMOUTH GIFT OF LIFE INC EIN 32-0169730 · last filed 990-EZ for 2024
- PLYMOUTH LIONS FOUNDATION INC EIN 46-1556223 · last filed 990-EZ for 2024
- JUST IMAGINE THE POSSIBILITIES INC EIN 46-1166516 · last filed 990-N for 2025