U W Center Rock County Association Inc

Janesville, WI
Tax-exempt since Dec. 1980
EIN: 39-1368224

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This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Revenue

$157k (2021)

Expenses

$813k (2021)

Total Assets

$0 (2021)

Total Liabilities

$0 (2021)

Source: Form 990 tax filings from 2011 to 2021

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Feb.
2021

Revenue

$157,234

Expenses

$812,931

Net Income

-$655,697

Net Assets

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$107,475	68.4%
Program Services	$0
Investment Income	$49,759	31.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$400	0.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$0
Total Liabilities	$0
Net Assets	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Jane Thompson (Director)	$0	$0	$0
Scott Bordwell (Director)	$0	$0	$0
Tricia Clasen (Ex Officio Non Voting Directo)	$0	$0	$0
Dennis Condon (Director)	$0	$0	$0
Rick Mueller (Director)	$0	$0	$0
Kimberly Lantta (President)	$0	$0	$0
Debbie Petrasek (Cfo)	$0	$0	$0
Sue Conley (Executive Director)	$0	$0	$0

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990

Filed on July 20, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2020

Revenue

$63,904

Expenses

$73,011

Net Income

-$9,107

Net Assets

$640,804

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$30,485	47.7%
Program Services	$0
Investment Income	$33,419	52.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$13,500	18.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$655,012
Total Liabilities	$14,208
Net Assets	$640,804

Compensation

Key Employees and Officers	Compensation	Related	Other
Sue Conley (Executive Director)	$11,000	$0	$0
Kimberly Lantta (President)	$0	$0	$0
Dennis Condon (Director)	$0	$0	$0
Rick Mueller (Director)	$0	$0	$0
Jane Thompson (Director)	$0	$0	$0
Scott Bordwell (Director)	$0	$0	$0
Tricia Clasen (Ex Officio Non Voting Directo)	$0	$0	$0

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990

Filed on Oct. 21, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2019

Revenue

$335,286

Expenses

$63,622

Net Income

$271,664

Net Assets

$682,328

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$299,653	89.4%
Program Services	$0
Investment Income	$41,574	12.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$5,941
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$26,000	40.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$682,554
Total Liabilities	$226
Net Assets	$682,328

Compensation

Key Employees and Officers	Compensation	Related	Other
Diana Shadel (Executive Director)	$26,000	$0	$0
Kimberly Lantta (President)	$0	$0	$0
Don Jensen (Treasurer)	$0	$0	$0
Dennis Condon (Director)	$0	$0	$0
Rick Mueller (Director)	$0	$0	$0
Jane Thompson (Director)	$0	$0	$0
Scott Bordwell (Director)	$0	$0	$0
Tricia Clasen (Ex Officio Non Voting Directo)	$0	$0	$0

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990

Filed on Feb. 12, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2018

Revenue

$103,602

Expenses

$112,214

Net Income

-$8,612

Net Assets

$410,664

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$60,731	58.6%
Program Services	$0
Investment Income	$52,132	50.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$9,261
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$26,000	23.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$441,456
Total Liabilities	$30,792
Net Assets	$410,664

Compensation

Key Employees and Officers	Compensation	Related	Other
Diana Shadel (Executive Director)	$26,000	$0	$0
Dennis Condon (Director)	$0	$0	$0
Rick Mueller (Director)	$0	$0	$0
Jane Thompson (Director)	$0	$0	$0
Scott Bordwell (Director)	$0	$0	$0
Tricia Clasen (Director)	$0	$0	$0
Linda Reinhardt (Director)	$0	$0	$0
Kimberly Lantta (President)	$0	$0	$0
Don Jensen (Treasurer)	$0	$0	$0

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990

Filed on May 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2017

Revenue

$73,519

Expenses

$81,318

Net Income

-$7,799

Net Assets

$419,276

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$71,059	96.7%
Program Services	$0
Investment Income	$6,034	8.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$3,574
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$22,000	27.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$421,606
Total Liabilities	$2,330
Net Assets	$419,276

Compensation

Key Employees and Officers	Compensation	Related	Other
Diana Shadel (Executive Di)	$22,000	$0	$0
Scott Bordwell (Dir)	$0	$0	$0
Rick Mueller (Treasurer)	$0	$0	$0
Linda Reinhardt (Dir)	$0	$0	$0
Susan Foulkes (Vice Preside)	$0	$0	$0
Jose Carillo (Dir)	$0	$0	$0
Dennis Condon (President)	$0	$0	$0
Steven Dean (Dir)	$0	$0	$0
Jane Thompson (Dir)	$0	$0	$0
Don Jensen (Dir)	$0	$0	$0
Kimberly Lanta (Dir)	$0	$0	$0

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990

Filed on May 17, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2016

Revenue

$68,462

Expenses

$370,455

Net Income

-$301,993

Net Assets

$427,075

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$25,333	37.0%
Program Services	$0
Investment Income	$13,224	19.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$29,905	43.7%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$427,075
Total Liabilities	$0
Net Assets	$427,075

Compensation

Key Employees and Officers	Compensation	Related	Other
Scott Bordwell (Dir)	$0	$0	$0
Rick Mueller (Dir)	$0	$0	$0
Linda Reinhardt (Dir)	$0	$0	$0
Diana Shadel (Executive Di)	$0	$0	$0
Susan Foulkes (Dir)	$0	$0	$0
Jose Carillo (Dir)	$0	$0	$0
Dennis Condon (President)	$0	$0	$0
Steven Dean (Dir)	$0	$0	$0
Jane Thompson (Dir)	$0	$0	$0
Carmen Wilson (Uw Rock Coun)	$0	$0	$0

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990

Filed on May 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2015

Revenue

$93,545

Expenses

$109,927

Net Income

-$16,382

Net Assets

$729,068

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$44,471	47.5%
Program Services	$0
Investment Income	$30,286	32.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$18,788	20.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$24,134	22.0%

Assets/Debt
Total Assets	$881,818
Total Liabilities	$152,750
Net Assets	$729,068

Compensation

Key Employees and Officers	Compensation	Related	Other
Scott Bordwell (Dir)	$0	$0	$0
Rick Mueller (Dir)	$0	$0	$0
Linda Reinhardt (Dir)	$0	$0	$0
Diana Shadel (Executive Di)	$0	$0	$0
Susan Foulkes (Dir)	$0	$0	$0
Jose Carillo (Dir)	$0	$0	$0
Dennis Condon (President)	$0	$0	$0
Steven Dean (Dir)	$0	$0	$0
Jane Thompson (Dir)	$0	$0	$0
Carmen Wilson (Uw Rock Coun)	$0	$0	$0

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990

Filed on Dec. 1, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2014

Revenue

$113,535

Expenses

$132,852

Net Income

-$19,317

Net Assets

$745,337

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$77,241	68.0%
Program Services	$0
Investment Income	$13,526	11.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$22,768	20.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$37,333	28.1%

Assets/Debt
Total Assets	$750,413
Total Liabilities	$5,076
Net Assets	$745,337

Compensation

Key Employees and Officers	Compensation	Related	Other
Larry Barton (Vice Preside)	$0	$0	$0
Scott Bordwell (Dir)	$0	$0	$0
Zachary Carr (Treasurer)	$0	$0	$0
Rick Mueller (Dir)	$0	$0	$0
Linda Reinhardt (Dir)	$0	$0	$0
Julie Rumage (Dir)	$0	$0	$0
Diana Shadel (President)	$0	$0	$0
Susan Foulkes (Dir)	$0	$0	$0
Kathy Werner (Dir)	$0	$0	$0
Jose Carillo (Dir)	$0	$0	$0
Dennis Condon (Dir)	$0	$0	$0
Steven Dean (Dir)	$0	$0	$0

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990

Filed on Feb. 17, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2013

Revenue

$102,926

Expenses

$269,160

Net Income

-$166,234

Net Assets

$764,653

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$49,210	47.8%
Program Services	$0
Investment Income	$20,284	19.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$29,811	29.0%
Sales of Assets	$3,621	3.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$33,542	12.5%

Assets/Debt
Total Assets	$768,454
Total Liabilities	$3,801
Net Assets	$764,653

990

Filed on June 27, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2012

Revenue

$123,507

Expenses

$238,444

Net Income

-$114,937

Net Assets

$930,878

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$90,787	73.5%
Program Services	$0
Investment Income	$6,745	5.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$27,927	22.6%
Sales of Assets	-$1,952
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$28,601	12.0%

Assets/Debt
Total Assets	$933,735
Total Liabilities	$2,857
Net Assets	$930,878

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$249,467

Expenses

$296,420

Net Income

-$46,953

Net Assets

$1,050,771

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$193,992	77.8%
Program Services	$0
Investment Income	$9,008	3.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$52,165	20.9%
Sales of Assets	-$5,698
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$35,417	11.9%

Assets/Debt
Total Assets	$1,095,711
Total Liabilities	$44,940
Net Assets	$1,050,771

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

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What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Updated December 5, 2025

U W Center Rock County Association Inc

Organization summary

Organization summary might be incomplete or out of date

Type of Nonprofit

Summary charts: organization finances over time

Revenue $157k (2021)

Expenses $813k (2021)

Total Assets $0 (2021)

Total Liabilities $0 (2021)

Tax Filings by Year

Fiscal Year Ending Feb. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

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Fiscal Year Ending June 2020

Extracted Financial Data

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Compensation

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Fiscal Year Ending June 2019

Extracted Financial Data

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Fiscal Year Ending June 2018

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Fiscal Year Ending June 2017

Extracted Financial Data

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Fiscal Year Ending June 2016

Extracted Financial Data

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Fiscal Year Ending June 2015

Extracted Financial Data

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Fiscal Year Ending June 2014

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Compensation

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Fiscal Year Ending June 2013

Extracted Financial Data

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Fiscal Year Ending June 2012

Extracted Financial Data

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Fiscal Year Ending June 2011

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending June 2010

No Extracted Financial Data

Document Links

990-EZ

Fiscal Year Ending June 2009

No Extracted Financial Data

Document Links

Revenue

$157k (2021)

Expenses

$813k (2021)

Total Assets

$0 (2021)

Total Liabilities

$0 (2021)

Fiscal Year Ending Feb.
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001