Pioneer Place Iv Inc

Poynette, WI
Tax-exempt since Feb. 1995
EIN: 39-1794566

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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.

Category: Education N.E.C. (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 2024 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$242k (2024)

Expenses

$252k (2024)

Total Assets

$959k (2024)

Total Liabilities

$27.1k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Sept.
2024

Revenue

$241,711

Expenses

$252,115

Net Income

-$10,404

Net Assets

$931,856

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$237,837	98.4%
Investment Income	$5,089	2.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$1,215
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$75,238	29.8%

Assets/Debt
Total Assets	$958,924
Total Liabilities	$27,068
Net Assets	$931,856

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
William Greer (Director/Chairman)	$0	$0	$0
Richard Hansen (Director)	$0	$0	$0
Dave Beck Engel (Director)	$0	$0	$0
Pat Quinn (Director)	$0	$0	$0
Ann Wenzel (Director/Vice President)	$0	$0	$0
Doug Nelson (Director)	$0	$0	$0
Rodney Tapp (President)	$0	$0	$0
Justin Spahn (Secretary/Treasurer)	$0	$0	$0
David Ginger (Director)	$0	$0	$0
Disa Wahlstrand (Director)	$0	$0	$0

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990

Filed on May 13, 2025

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

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2023

Revenue

$233,264

Expenses

$244,100

Net Income

-$10,836

Net Assets

$942,260

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$229,813	98.5%
Investment Income	$3,451	1.5%
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	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$72,156	29.6%

Assets/Debt
Total Assets	$974,863
Total Liabilities	$32,603
Net Assets	$942,260

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
William Greer (Director/Chairman)	$0	$0	$0
Richard Hansen (Director)	$0	$0	$0
Dave Beck Engel (Director)	$0	$0	$0
Pat Quinn (Director)	$0	$0	$0
Ann Wenzel (Director/Vice President)	$0	$0	$0
Doug Nelson (Director)	$0	$0	$0
Rodney Tapp (President)	$0	$0	$0
Justin Spahn (Secretary/Treasurer)	$0	$0	$0

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990

Filed on July 23, 2024

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

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2022

Revenue

$222,518

Expenses

$241,030

Net Income

-$18,512

Net Assets

$953,096

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$222,273	99.9%
Investment Income	$245	0.1%
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	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$67,217	27.9%

Assets/Debt
Total Assets	$974,644
Total Liabilities	$21,548
Net Assets	$953,096

Compensation

Key Employees and Officers	Compensation	Related	Other
Gerard Brockel (President & Director)	$0	$0	$0
Rose Leckwee (Vice President & Director)	$0	$0	$0
Margo Holzman (Secretary & Director)	$0	$0	$0
Pat Niglis (Director)	$0	$0	$0
Tom Leckwee (Director)	$0	$0	$0
Claudine Hanson (Director)	$0	$0	$0
Curtis Niglis (Director)	$0	$0	$0
William Curley (Director)	$0	$0	$0

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990

Filed on March 22, 2023

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

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2021

Revenue

$221,764

Expenses

$246,179

Net Income

-$24,415

Net Assets

$971,608

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$221,657	100.0%
Investment Income	$107	0.0%
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	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$65,220	26.5%

Assets/Debt
Total Assets	$998,914
Total Liabilities	$27,306
Net Assets	$971,608

Compensation

Key Employees and Officers	Compensation	Related	Other
Gerard Brockel (President & Director)	$0	$0	$0
Rose Leckwee (Vice President & Director)	$0	$0	$0
Margo Holzman (Secretary & Director)	$0	$0	$0
Pat Niglis (Director)	$0	$0	$0
Tom Leckwee (Director)	$0	$0	$0
Claudine Hanson (Director)	$0	$0	$0
Curtis Niglis (Director)	$0	$0	$0
William Curley (Director)	$0	$0	$0

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990

Filed on April 18, 2022

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

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Sept.
2020

Revenue

$219,406

Expenses

$238,210

Net Income

-$18,804

Net Assets

$996,023

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$218,464	99.6%
Investment Income	$942	0.4%
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	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$64,312	27.0%

Assets/Debt
Total Assets	$1,020,790
Total Liabilities	$24,767
Net Assets	$996,023

Compensation

Key Employees and Officers	Compensation	Related	Other
Gerard Brockel (President & Director)	$0	$0	$0
Rose Leckwee (Vice President & Director)	$0	$0	$0
Margo Holzman (Secretary & Director)	$0	$0	$0
Pat Niglis (Director)	$0	$0	$0
Tom Leckwee (Director)	$0	$0	$0
Claudine Hanson (Director)	$0	$0	$0

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990

Filed on May 15, 2021

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

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2019

Revenue

$215,440

Expenses

$240,774

Net Income

-$25,334

Net Assets

$1,014,827

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$213,249	99.0%
Investment Income	$2,191	1.0%
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	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$62,710	26.0%

Assets/Debt
Total Assets	$1,037,024
Total Liabilities	$22,197
Net Assets	$1,014,827

Compensation

Key Employees and Officers	Compensation	Related	Other
Gerard Brockel (President & Director)	$0	$0	$0
Rose Leckwee (Vice President & Director)	$0	$0	$0
Carol Schliesman (Treasurer & Director)	$0	$0	$0
Margo Holzman (Secretary & Director)	$0	$0	$0
Pat Niglis (Director)	$0	$0	$0
Tom Leckwee (Director)	$0	$0	$0
Claudine Hanson (Director)	$0	$0	$0

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990

Filed on June 29, 2020

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

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2018

Revenue

$210,881

Expenses

$232,510

Net Income

-$21,629

Net Assets

$1,040,161

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$210,417	99.8%
Investment Income	$464	0.2%
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	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$62,985	27.1%

Assets/Debt
Total Assets	$1,058,780
Total Liabilities	$18,619
Net Assets	$1,040,161

Compensation

Key Employees and Officers	Compensation	Related	Other
Gerard Brockel (President & Director)	$0	$0	$0
Rose Leckwee (Vice President & Director)	$0	$0	$0
Carol Schliesman (Treasurer & Director)	$0	$0	$0
Margo Holzman (Secretary & Director)	$0	$0	$0
Pat Niglis (Director)	$0	$0	$0
Tom Leckwee (Director)	$0	$0	$0
Claudine Hanson (Director)	$0	$0	$0

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990

Filed on Feb. 14, 2019

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

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Sept.
2017

Revenue

$210,066

Expenses

$235,880

Net Income

-$25,814

Net Assets

$1,061,790

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$209,854	99.9%
Investment Income	$212	0.1%
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	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$62,428	26.5%

Assets/Debt
Total Assets	$1,082,867
Total Liabilities	$21,077
Net Assets	$1,061,790

Compensation

Key Employees and Officers	Compensation	Related	Other
Gerard Brockel (President & Director)	$0	$0	$0
Rose Leckwee (Vice President & Director)	$0	$0	$0
Carol Schliesman (Treasurer & Director)	$0	$0	$0
Margo Holzman (Secretary & Director)	$0	$0	$0
Pat Niglis (Director)	$0	$0	$0
Tom Leckwee (Director)	$0	$0	$0
Claudine Hanson (Director)	$0	$0	$0

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990

Filed on Feb. 13, 2018

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

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Sept.
2016

Revenue

$207,482

Expenses

$216,765

Net Income

-$9,283

Net Assets

$1,087,604

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$207,307	99.9%
Investment Income	$175	0.1%
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	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$57,239	26.4%

Assets/Debt
Total Assets	$1,102,882
Total Liabilities	$15,278
Net Assets	$1,087,604

Compensation

Key Employees and Officers	Compensation	Related	Other
Gerard Brockel (President & Director)	$0	$0	$0
Rose Leckwee (Vice President & Director)	$0	$0	$0
Carol Schliesman (Treasurer & Director)	$0	$0	$0
Margo Holzman (Secretary & Director)	$0	$0	$0
Richard Hanick (Director)	$0	$0	$0
Tom Leckwee (Director)	$0	$0	$0
Claudine Hanson (Director)	$0	$0	$0

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990

Filed on Feb. 7, 2017

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

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2015

Revenue

$209,925

Expenses

$207,945

Net Income

$1,980

Net Assets

$1,096,887

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$209,688	99.9%
Investment Income	$237	0.1%
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	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$52,656	25.3%

Assets/Debt
Total Assets	$1,113,284
Total Liabilities	$16,397
Net Assets	$1,096,887

Compensation

Key Employees and Officers	Compensation	Related	Other
Gerard Brockel (President & Director)	$0	$0	$0
Rose Leckwee (Vice President & Director)	$0	$0	$0
Carol Schliesman (Treasurer & Director)	$0	$0	$0
Margo Holzman (Secretary & Director)	$0	$0	$0
Richard Hanick (Director)	$0	$0	$0
Tom Leckwee (Director)	$0	$0	$0
Claudine Hanson (Director)	$0	$0	$0

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990

Filed on Feb. 4, 2016

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

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Fiscal Year Ending Sept.
2014

Revenue

$199,417

Expenses

$217,673

Net Income

-$18,256

Net Assets

$1,094,907

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$199,126	99.9%
Investment Income	$291	0.1%
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	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$55,807	25.6%

Assets/Debt
Total Assets	$1,110,444
Total Liabilities	$15,537
Net Assets	$1,094,907

Compensation

Key Employees and Officers	Compensation	Related	Other
Gerard Brockel (President & Director)	$0	$0	$0
Rose Leckwee (Vice President & Director)	$0	$0	$0
Carol Schliesman (Treasurer & Director)	$0	$0	$0
Margo Holzman (Secretary & Director)	$0	$0	$0
Donna Luessman (Director)	$0	$0	$0
Tom Leckwee (Director)	$0	$0	$0

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990

Filed on Jan. 23, 2015

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

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Fiscal Year Ending Sept.
2013

Revenue

$193,229

Expenses

$199,436

Net Income

-$6,207

Net Assets

$1,113,163

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$11,912	6.2%
Program Services	$181,013	93.7%
Investment Income	$304	0.2%
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	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$51,259	25.7%

Assets/Debt
Total Assets	$1,130,205
Total Liabilities	$17,042
Net Assets	$1,113,163

990

Filed on March 13, 2014

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

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Fiscal Year Ending Sept.
2012

Revenue

$191,253

Expenses

$198,297

Net Income

-$7,044

Net Assets

$1,119,370

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$190,991	99.9%
Investment Income	$262	0.1%
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	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$47,051	23.7%

Assets/Debt
Total Assets	$1,146,191
Total Liabilities	$26,821
Net Assets	$1,119,370

990

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

PDF

Fiscal Year Ending Sept.
2011

Revenue

$189,219

Expenses

$198,863

Net Income

-$9,644

Net Assets

$1,126,414

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$189,076	99.9%
Investment Income	$143	0.1%
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	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$44,733	22.5%

Assets/Debt
Total Assets	$1,154,491
Total Liabilities	$28,077
Net Assets	$1,126,414

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

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Pioneer Place Iv Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $242k (2024)

Expenses $252k (2024)

Total Assets $959k (2024)

Total Liabilities $27.1k (2024)

Tax Filings and Audits by Year

Fiscal Year Ending Sept. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

Revenue

$242k (2024)

Expenses

$252k (2024)

Total Assets

$959k (2024)

Total Liabilities

$27.1k (2024)

Fiscal Year Ending Sept.
2024

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004

Fiscal Year Ending Sept.
2003

Fiscal Year Ending Sept.
2002

Fiscal Year Ending Sept.
2001