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Polk County Tourism Council Inc

  • St Croix Fls, WI
  • Tax-exempt since April 2003
  • EIN: 39-1755365

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Category: Community Improvement, Capacity Building / Promotion of Business (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$130k (2023)

Expenses
$127k (2023)

Total Assets
$48.4k (2023)

Total Liabilities
$1.28k (2023)

Source: Form 990 tax filings from 2011 to 2023

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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$129,829
Expenses
$127,456
Net Income
$2,373
Net Assets
$47,131
Notable Sources of Revenue Percent of Total Revenue
Contributions $114,517
88.2%
Program Services $9,455
7.3%
Investment Income $694
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,163
4.0%
Other Revenue $0
Assets/Debt
Total Assets $48,407
Total Liabilities $1,276
Net Assets $47,131
Compensation
Key Employees and Officers Compensation Other
Brad Bearson (Executive Director) $26 $2
Earl Duckett (Chairman And Treasurer) $0 $0
Roxanne White (Secretary) $0 $0
Greg Marsten (Director) $0 $0
Doug Johnson (Director) $0 $0
Lisa Doerr (Director) $0 $0
Josh Hanson (Director) $0 $0
Jeremy Hall (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 18, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$144,745
Expenses
$159,258
Net Income
-$14,513
Net Assets
$44,876
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,253
23.7%
Program Services $106,752
73.8%
Investment Income $536
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,201
2.2%
Other Revenue $3
0.0%
Assets/Debt
Total Assets $44,876
Total Liabilities $0
Net Assets $44,876
Compensation
Key Employees and Officers Compensation Other
Colleen Foxwell (Execitive Director) $59,672 $0
William Johnson (Cjhairman4) $0 $0
Roxanne White (Secretary) $0 $0
Greg Marsten (Director) $0 $0
Sharon Kelly (Director) $0 $0
Earl Duckett (Treasurer) $0 $0
Doug Johnson (Director) $0 $0
Lisa Doerr (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 2, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$126,513
Expenses
$126,791
Net Income
-$278
Net Assets
$59,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,556
1.2%
Program Services $119,419
94.4%
Investment Income $365
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,173
4.1%
Other Revenue $0
Assets/Debt
Total Assets $59,389
Total Liabilities $0
Net Assets $59,389
Compensation
Key Employees and Officers Compensation Other
Colleen Foxwell (Executive Director) $59,672 $0
Earl Duckett (Treasurer) $0 $0
Roxanne White (Secretary) $0 $0
Greg M Arsten (Director) $0 $0
William Johnson (President) $0 $0
Joe Demullinh (Director) $0 $0
Denise Niedzolkowski (Director) $0 $0
Marianne Schultz (Director) $0 $0
Doug Johnson (Director) $0 $0
Lisa Doerr (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 2, 2023

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

View Filing
XML
View Filing (2 of 2)

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$137,948
Expenses
$93,476
Net Income
$44,472
Net Assets
$59,667
Notable Sources of Revenue Percent of Total Revenue
Contributions $105,124
76.2%
Program Services $29,992
21.7%
Investment Income $370
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,462
1.8%
Other Revenue $0
Assets/Debt
Total Assets $59,667
Total Liabilities $0
Net Assets $59,667

Document Links

990-EZ

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$126,356
Expenses
$128,726
Net Income
-$2,370
Net Assets
$15,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $88,800
70.3%
Program Services $32,609
25.8%
Investment Income $343
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,604
3.6%
Other Revenue $0
Assets/Debt
Total Assets $15,195
Total Liabilities $0
Net Assets $15,195

Document Links

990-EZ

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$123,370
Expenses
$123,722
Net Income
-$352
Net Assets
$17,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,737
70.3%
Program Services $32,733
26.5%
Investment Income $346
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,554
2.9%
Other Revenue $0
Assets/Debt
Total Assets $17,565
Total Liabilities $0
Net Assets $17,565

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$115,465
Expenses
$112,297
Net Income
$3,168
Net Assets
$17,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,693
71.6%
Program Services $30,587
26.5%
Investment Income $289
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,896
1.6%
Other Revenue $0
Assets/Debt
Total Assets $17,917
Total Liabilities $0
Net Assets $17,917

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$109,738
Expenses
$105,971
Net Income
$3,767
Net Assets
$14,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,082
73.9%
Program Services $27,092
24.7%
Investment Income $32
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,532
1.4%
Other Revenue $0
Assets/Debt
Total Assets $14,749
Total Liabilities $0
Net Assets $14,749
Compensation
Key Employees and Officers Compensation Other
Colleen Foxwell (Manager) $39,655 $0
William Johnson (President) $0 $0
Roxanne White (Secretary) $0 $0
John Morley (Director) $0 $0
Amy Luesebrink (Treasurer) $0 $0
Larry Jepsen (Director) $0 $0
Greg Marsten (Director) $0 $0
Joe Demulling (Vice President) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 31, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$108,409
Expenses
$114,191
Net Income
-$5,782
Net Assets
$10,982
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,608
76.2%
Program Services $23,943
22.1%
Investment Income $32
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,826
1.7%
Other Revenue $0
Assets/Debt
Total Assets $10,982
Total Liabilities $0
Net Assets $10,982
Compensation
Key Employees and Officers Compensation Other
Colleen Foxwell (Manager) $27,888 $0
Susan Mathews (Manager) $26,022 $6,463
William Johnson (President) $0 $0
Roxanne White (Secretary/Treas) $0 $0
John Morley (Director) $0 $0
Michelle Pedersen (Director) $0 $0
Larry Jepsen (Director) $0 $0
Greg Marsten (Director) $0 $0
Joe Demulling (Vice President) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 27, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$109,677
Expenses
$108,945
Net Income
$732
Net Assets
$16,764
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,048
74.8%
Program Services $24,893
22.7%
Investment Income $42
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,694
2.5%
Other Revenue $0
Assets/Debt
Total Assets $16,764
Total Liabilities $0
Net Assets $16,764
Compensation
Key Employees and Officers Compensation Other
Susan Mathews (Manager) $49,636 $15,164
William Johnson (President) $0 $0
Roxanne White (Secretary/Treas) $0 $0
Doug Johnson (Vice President) $0 $0
Michelle Pedersen (Director) $0 $0
Larry Jepsen (Director) $0 $0
Greg Marsten (Director) $0 $0
Joe Demulling (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 4, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$104,811
Expenses
$106,955
Net Income
-$2,144
Net Assets
$16,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,684
77.9%
Program Services $21,745
20.7%
Investment Income $36
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,346
1.3%
Other Revenue $0
Assets/Debt
Total Assets $16,032
Total Liabilities $0
Net Assets $16,032
Compensation
Key Employees and Officers Compensation Other
Susan Mathews (Manager) $49,636 $16,442
William Johnson (President) $0 $0
Roxanne White (Secretary/Treas) $0 $0
Doug Johnson (Vice President) $0 $0
Michelle Pedersen (Director) $0 $0
Larry Jepsen (Director) $0 $0
Greg Marsten (Director) $0 $0
Bob Kazmierski (Director) $0 $0
Joe Demulling (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 31, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$109,388
Expenses
$102,417
Net Income
$6,971
Net Assets
$18,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,182
76.0%
Program Services $22,658
20.7%
Investment Income $53
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,495
3.2%
Other Revenue $0
Assets/Debt
Total Assets $18,176
Total Liabilities $0
Net Assets $18,176

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$100,903
Expenses
$96,724
Net Income
$4,179
Net Assets
$12,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,879
82.1%
Program Services $16,570
16.4%
Investment Income $131
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,323
1.3%
Other Revenue $0
Assets/Debt
Total Assets $12,794
Total Liabilities $0
Net Assets $12,794

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

About 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.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

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

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated