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Wisconsin Hotel & Lodging Association Inc

Organization summary

Type of Nonprofit

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

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$822k (2024)

Expenses
$792k (2024)

Total Assets
$670k (2024)

Total Liabilities
$383k (2024)

Source: Form 990 tax filings from 2012 to 2024

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 June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$822,123
Expenses
$792,155
Net Income
$29,968
Net Assets
$286,334
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,423
3.3%
Program Services $753,507
91.7%
Investment Income $18,686
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,507
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $161,253
20.4%
Professional Fundraising Fees $0
Other Salaries and Wages $198,037
25.0%
Assets/Debt
Total Assets $669,777
Total Liabilities $383,443
Net Assets $286,334
Compensation
Key Employees and Officers Compensation Related Other
Bill Elliott (President/Ceo) $154,607 $0 $8,726
Jay Schumerth (Chairman) $0 $0 $0
Amy Boston (Vice Chairman) $0 $0 $0
Rory Madsen (Chairman Elect) $0 $0 $0
Jon Jossart (Past Chairman) $0 $0 $0
Victor Ravago (Secretary/Treasurer) $0 $0 $0
Sara Abbott (Lodging Director) $0 $0 $0
Mike Balistrieri (Associate Director) $0 $0 $0
Ryan Batley (Lodging Director) $0 $0 $0
Tony Beer (Lodging Director) $0 $0 $0
Justin Behling (Lodging Director) $0 $0 $0
Pete Boese (Lodging Director) $0 $0 $0
Michael Carstedt (Lodging Director) $0 $0 $0
Maryanne Ceraso Alioto (Associate Director) $0 $0 $0
John Chastan (Lodging Director) $0 $0 $0
Kevin Gallagher (Lodging Director) $0 $0 $0
Jason Hager (Lodging Director) $0 $0 $0
Nick Johnson (Lodging Director) $0 $0 $0
Randy Kliment (Lodging Director) $0 $0 $0
Cindy Lapidakis (Associate Director) $0 $0 $0
Missy Lebelle (Lodging Director) $0 $0 $0
Brian Lee (Associate Director) $0 $0 $0
Erin Mcdonald (Lodging Director) $0 $0 $0
Katie Neufeld (Lodging Director) $0 $0 $0
Bob Patel (Lodging Director) $0 $0 $0

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Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$675,563
Expenses
$724,488
Net Income
-$48,925
Net Assets
$226,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,500
2.7%
Program Services $620,676
91.9%
Investment Income $9,723
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,261
1.2%
Net Inventory Sales $0
Other Revenue $18,403
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $156,991
21.7%
Professional Fundraising Fees $0
Other Salaries and Wages $176,826
24.4%
Assets/Debt
Total Assets $655,542
Total Liabilities $428,811
Net Assets $226,731
Compensation
Key Employees and Officers Compensation Related Other
Bill Elliott (President/Ceo) $146,544 $0 $8,367
Jon Jossart (Chairman) $0 $0 $0
Rory Madsen (Vice Chairman) $0 $0 $0
Jay Schumerth (Chairman Elect) $0 $0 $0
Brandon Mcconnell (Past Chairman) $0 $0 $0
Amy Boston (Secretary/Treasurer) $0 $0 $0
Jonathan Webster (At Large Delegate) $0 $0 $0
John Chastan (Lodging Director) $0 $0 $0
Sara Abbott (Lodging Director) $0 $0 $0
Ryan Batley (Lodging Director) $0 $0 $0
Tony Beer (Lodging Director) $0 $0 $0
Justin Behling (Lodging Director) $0 $0 $0
Michael Carstedt (Lodging Director) $0 $0 $0
Mary Anne Ceraso Alioto (Associate Director) $0 $0 $0
Shawn Dortman (Lodging Director) $0 $0 $0
Kevin Gallagher (Lodging Director) $0 $0 $0
Nick Johnson (Lodging Director) $0 $0 $0
Jay Jones (Associate Director) $0 $0 $0
Randy Kliment (Lodging Director) $0 $0 $0
Cindy Lapidakis (Associate Director) $0 $0 $0
Cory Latourell (Lodging Director) $0 $0 $0
Missy Lebelle (Lodging Director) $0 $0 $0
Brian Lee (Associate Director) $0 $0 $0
Katie Neufeld (Lodging Director) $0 $0 $0
Bob Patel (Lodging Director) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$557,827
Expenses
$700,857
Net Income
-$143,030
Net Assets
$268,228
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,727
4.1%
Program Services $492,278
88.2%
Investment Income $22,113
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,709
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $155,750
22.2%
Professional Fundraising Fees $0
Other Salaries and Wages $161,498
23.0%
Assets/Debt
Total Assets $550,064
Total Liabilities $281,836
Net Assets $268,228
Compensation
Key Employees and Officers Compensation Related Other
Bill Elliott (President/Ceo) $151,876 $0 $2,538
Brandon Mcconnell (Chairman) $0 $0 $0
Jay Schumerth (Vice Chairman) $0 $0 $0
Jon Jossart (Chairman Elect) $0 $0 $0
Charlie Eggen (Past Chairman) $0 $0 $0
Rory Madsen (Secretary/Treasurer) $0 $0 $0
John Chastan (At Large Delegate) $0 $0 $0
Sara Abbott (Lodging Director) $0 $0 $0
Ryan Batley (Lodging Director) $0 $0 $0
Tony Beer (Lodging Director) $0 $0 $0
Justin Behling (Lodging Director) $0 $0 $0
Amy Boston (Lodging Director) $0 $0 $0
Michael Carstedt (Lodging Director) $0 $0 $0
Mary Anne Ceraso Alioto (Lodging Director) $0 $0 $0
Shawn Dortman (Lodging Director) $0 $0 $0
Gerry Gadke (Lodging Director) $0 $0 $0
Kevin Gallagher (Lodging Director) $0 $0 $0
Nick Johnson (Lodging Director) $0 $0 $0
Jay Jones (Lodging Director) $0 $0 $0
Randy Kliment (Lodging Director) $0 $0 $0
Cindy Lapidakis (Lodging Director) $0 $0 $0
Cory Latourell (Lodging Director) $0 $0 $0
Lynea Lavoy (Lodging Director) $0 $0 $0
Missy Lebelle (Lodging Director) $0 $0 $0
Brian Lee (Lodging Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$538,952
Expenses
$576,367
Net Income
-$37,415
Net Assets
$476,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,277
14.2%
Program Services $431,030
80.0%
Investment Income $13,903
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,742
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $133,639
23.2%
Professional Fundraising Fees $0
Other Salaries and Wages $135,629
23.5%
Assets/Debt
Total Assets $733,033
Total Liabilities $256,394
Net Assets $476,639
Compensation
Key Employees and Officers Compensation Related Other
Bill Elliott (President/Ceo) $79,472 $0 $0
Kristen Villegas (Former President/Ceo) $21,115 $0 $0
Charlie Eggen (Chairman) $0 $0 $0
Jon Jossart (Vice Chairman) $0 $0 $0
Brandon Mcconnell (Chairman Elect) $0 $0 $0
Greg Stillman (Past Chairman) $0 $0 $0
Jay Schumerth (Secretary/Treasurer) $0 $0 $0
John Chastan (At Large Delegate) $0 $0 $0
Rory Madsen (Lodging Director) $0 $0 $0
Carla Baker (Lodging Director) $0 $0 $0
Mike Patel (Lodging Director) $0 $0 $0
Deb Johnson (Lodging Director) $0 $0 $0
Pete Boese (Lodging Director) $0 $0 $0
Amy Boston (Lodging Director) $0 $0 $0
Jay Jones (Lodging Director) $0 $0 $0
Dr Lynea Lavoy (Lodging Director) $0 $0 $0
Bob Patel (Lodging Director) $0 $0 $0
Amy Simchak (Lodging Director) $0 $0 $0
Jonathan Webster (Lodging Director) $0 $0 $0
Cory Latourell (Lodging Director) $0 $0 $0
Tony Beer (Lodging Director) $0 $0 $0
Kevin Gallagher (Lodging Director) $0 $0 $0
Jason Hager (Lodging Director) $0 $0 $0
Randy Kliment (Lodging Director) $0 $0 $0
Brian Lee (Lodging Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$684,353
Expenses
$664,519
Net Income
$19,834
Net Assets
$472,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,270
0.6%
Program Services $641,312
93.7%
Investment Income $16,007
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,764
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $146,557
22.1%
Professional Fundraising Fees $0
Other Salaries and Wages $140,314
21.1%
Assets/Debt
Total Assets $599,126
Total Liabilities $127,078
Net Assets $472,048
Compensation
Key Employees and Officers Compensation Related Other
Patricia Pugal (Former President/Ceo Through 5/19) $106,563 $0 $2,674
Kirsten Villegas (Former President/Ceo Through 2/20) $84,236 $0 $1,434
Greg Stillman (Chairman) $0 $0 $0
Charlie Eggen (Chairman Elect) $0 $0 $0
Kimberly Vele (Past Chairman) $0 $0 $0
Brandon Mcconnell (Secretary/Treasurer) $0 $0 $0
John Chastan (At Large Delegate) $0 $0 $0
Tony Beer (Lodging Director) $0 $0 $0
Pete Boese (Lodging Director) $0 $0 $0
Amy Boston (Lodging Director) $0 $0 $0
Kevin Gallagher (Lodging Director) $0 $0 $0
Michael Falkenstein (Lodging Director) $0 $0 $0
Jason Hager (Lodging Director) $0 $0 $0
Deb Johnson (Lodging Director) $0 $0 $0
Jon Jossart (Lodging Director) $0 $0 $0
Randy Kliment (Lodging Director) $0 $0 $0
Rachel Lacasse Ford (Lodging Director) $0 $0 $0
Rory Madsen (Lodging Director) $0 $0 $0
Pat Olejniczak (Lodging Director) $0 $0 $0
Bob Patel (Lodging Director) $0 $0 $0
Mike Patel (Lodging Director) $0 $0 $0
Dan Schetter (Lodging Director) $0 $0 $0
Jay Schumerth (Lodging Director) $0 $0 $0
Dave Sekeres (Lodging Director) $0 $0 $0
Amy Simchak (Lodging Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$748,050
Expenses
$814,201
Net Income
-$66,151
Net Assets
$460,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,294
1.2%
Program Services $726,845
97.2%
Investment Income $12,716
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$805
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $199,157
24.5%
Professional Fundraising Fees $0
Other Salaries and Wages $150,907
18.5%
Assets/Debt
Total Assets $819,845
Total Liabilities $358,929
Net Assets $460,916
Compensation
Key Employees and Officers Compensation Related Other
Trisha Pugal (President/Ceo Thru May) $149,476 $0 $3,831
Kimberly Vele (Chairman) $0 $0 $0
Greg Stillman (Chairman Elect) $0 $0 $0
Aaron Wolf (Past Chairman) $0 $0 $0
Lola Roeh (Vice Chairman) $0 $0 $0
Charlie Eggen (Secretary/Treasurer) $0 $0 $0
Kevin Gallagher (At Large Delegate) $0 $0 $0
David Bleuer (Lodging Director) $0 $0 $0
Pete Boese (Lodging Director) $0 $0 $0
Amy Boston (Lodging Director) $0 $0 $0
John Chastan (Lodging Director) $0 $0 $0
Michael Falkenstein (Lodging Director) $0 $0 $0
Jason Hager (Lodging Director) $0 $0 $0
Skip Harless (Lodging Director) $0 $0 $0
Deb Johnson (Lodging Director) $0 $0 $0
Jon Jossart (Lodging Director) $0 $0 $0
Randy Kliment (Lodging Director) $0 $0 $0
Rachel Lacasse Ford (Lodging Director) $0 $0 $0
Rory Madsen (Lodging Director) $0 $0 $0
Brandon Mcconnell (Lodging Director) $0 $0 $0
Pat Olejniczak (Lodging Director) $0 $0 $0
Bob Patel (Lodging Director) $0 $0 $0
Mike Patel (Lodging Director) $0 $0 $0
Dan Schetter (Lodging Director) $0 $0 $0
Jay Schumerth (Lodging Director) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$772,508
Expenses
$735,979
Net Income
$36,529
Net Assets
$517,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,891
1.2%
Program Services $752,761
97.4%
Investment Income $12,140
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,284
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $156,537
21.3%
Professional Fundraising Fees $0
Other Salaries and Wages $192,055
26.1%
Assets/Debt
Total Assets $896,591
Total Liabilities $378,845
Net Assets $517,746
Compensation
Key Employees and Officers Compensation Related Other
Trisha Pugal (President/Ceo) $148,057 $0 $11,994
Aaron Wolf (Chairman) $0 $0 $0
Kimberly Vele (Chairman Elect) $0 $0 $0
Amy Simchak (Past Chairman) $0 $0 $0
Noall Silvester (Vice Chairman) $0 $0 $0
Greg Stillman (Secretary/Treasurer) $0 $0 $0
Kevin Gallagher (At Large Delegate) $0 $0 $0
Tony Beer (Lodging Director) $0 $0 $0
Sheryl Tharman (Lodging Director) $0 $0 $0
Justin Behling (Lodging Director) $0 $0 $0
Bob Patel (Lodging Director) $0 $0 $0
Todd Winkler (Lodging Director) $0 $0 $0
Pat Olejniczak (Lodging Director) $0 $0 $0
Jeffrey Hess (Lodging Director) $0 $0 $0
Stacey Bunkelman (Lodging Director) $0 $0 $0
Charlie Eggen (Lodging Director) $0 $0 $0
Skip Harless (Lodging Director) $0 $0 $0
Mark Johnson (Lodging Director) $0 $0 $0
Cory Latourell (Lodging Director) $0 $0 $0
Lola Roeh (Lodging Director) $0 $0 $0
Char Stankowski (Lodging Director) $0 $0 $0
Kari Zambon (Lodging Director) $0 $0 $0
Pete Boese (Lodging Director) $0 $0 $0
John Chastan (Lodging Director) $0 $0 $0
Jenna Christensen (Lodging Director) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$791,907
Expenses
$734,790
Net Income
$57,117
Net Assets
$480,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,194
1.2%
Program Services $774,194
97.8%
Investment Income $10,038
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,519
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $147,977
20.1%
Professional Fundraising Fees $0
Other Salaries and Wages $180,403
24.6%
Assets/Debt
Total Assets $831,185
Total Liabilities $351,017
Net Assets $480,168
Compensation
Key Employees and Officers Compensation Related Other
Trisha Pugal (President/Ceo) $137,539 $0 $5,163
John Chastan (Past Chairman) $0 $0 $0
Dan Schetter (Chairman) $0 $0 $0
Amy Simchak (Chairman Elect) $0 $0 $0
Aaron Wolf (Vice Chairman) $0 $0 $0
Jason Ilstrup (Secretary/Treasurer) $0 $0 $0
Greg Stillman (At Large Delegate) $0 $0 $0
Tony Beer (Lodging Director) $0 $0 $0
Sheryl Tharman (Lodging Director) $0 $0 $0
Justin Behling (Lodging Director) $0 $0 $0
Kimberly Vele (Lodging Director) $0 $0 $0
Mike Patel (Lodging Director) $0 $0 $0
Bob Dove (Lodging Director) $0 $0 $0
Dean Graunke (Lodging Director) $0 $0 $0
Todd Winkler (Lodging Director) $0 $0 $0
Pat Olejniczak (Lodging Director) $0 $0 $0
Buck Drossart (Lodging Director) $0 $0 $0
Jeffrey Hess (Lodging Director) $0 $0 $0
Rachel Willems (Lodging Director) $0 $0 $0
Stacey Bunkelman (Lodging Director) $0 $0 $0
Charlie Eggen (Lodging Director) $0 $0 $0
Kevin Gallagher (Lodging Director) $0 $0 $0
Skip Harless (Lodging Director) $0 $0 $0
Mark Johnson (Lodging Director) $0 $0 $0
Cory Latourell (Lodging Director) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$752,274
Expenses
$720,824
Net Income
$31,450
Net Assets
$409,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,020
1.2%
Program Services $732,693
97.4%
Investment Income $11,944
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,383
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $138,560
19.2%
Professional Fundraising Fees $0
Other Salaries and Wages $188,493
26.1%
Assets/Debt
Total Assets $795,064
Total Liabilities $385,330
Net Assets $409,734
Compensation
Key Employees and Officers Compensation Related Other
Trisha Pugal (President/Ceo) $131,742 $0 $4,971
Kevin Gallagher (Past Chairman) $0 $0 $0
John Chastan (Chairman) $0 $0 $0
Dan Schetter (Chairman Elect) $0 $0 $0
Amy Simchak (Vice Chairman) $0 $0 $0
Aaron Wolf (Secretary/Treasurer) $0 $0 $0
Lola Roeh (At Large Delegate) $0 $0 $0
Tony Beer (Lodging Director) $0 $0 $0
Joe Eck (Lodging Director) $0 $0 $0
Sheryl Tharman (Lodging Director) $0 $0 $0
Justin Behling (Lodging Director) $0 $0 $0
Kathy Oliver (Lodging Director) $0 $0 $0
Kimberly Vele (Lodging Director) $0 $0 $0
Mike Patel (Lodging Director) $0 $0 $0
Kris Willis (Lodging Director) $0 $0 $0
Bob Dove (Lodging Director) $0 $0 $0
Gerry Gadke (Lodging Director) $0 $0 $0
Steve Plenge (Lodging Director) $0 $0 $0
Bob Willow (Lodging Director) $0 $0 $0
Dean Graunke (Lodging Director) $0 $0 $0
Todd Winkler (Lodging Director) $0 $0 $0
Ann Maletzke (Lodging Director) $0 $0 $0
Greg Stillman (Lodging Director) $0 $0 $0
Scott Krause (Lodging Director) $0 $0 $0
Pat Olejniczak (Lodging Director) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$709,775
Expenses
$720,088
Net Income
-$10,313
Net Assets
$387,974
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,517
1.9%
Program Services $687,456
96.9%
Investment Income $10,916
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,114
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $137,740
19.1%
Professional Fundraising Fees $0
Other Salaries and Wages $191,239
26.6%
Assets/Debt
Total Assets $752,711
Total Liabilities $364,737
Net Assets $387,974
Compensation
Key Employees and Officers Compensation Related Other
Trisha Pugal (President/Ceo) $128,916 $0 $6,697
Buck Drossart (Past Chairman) $0 $0 $0
Kevin Gallagher (Chairman) $0 $0 $0
John Chastan (Chairman Elect) $0 $0 $0
Dan Schetter (Vice Chairman) $0 $0 $0
Amy Simchak (Secretary/Treasurer) $0 $0 $0
Lola Roeh (At Large Delegate) $0 $0 $0
Fred Anderson (Lodging Director) $0 $0 $0
Joe Eck (Lodging Director) $0 $0 $0
Sheryl Tharman (Lodging Director) $0 $0 $0
Justin Behling (Lodging Director) $0 $0 $0
Lisa Farrell (Lodging Director) $0 $0 $0
Kathy Oliver (Lodging Director) $0 $0 $0
Kimberly Vele (Lodging Director) $0 $0 $0
Mike Patel (Lodging Director) $0 $0 $0
Kris Willis (Lodging Director) $0 $0 $0
Bob Dove (Lodging Director) $0 $0 $0
Gerry Gadke (Lodging Director) $0 $0 $0
Steve Plenge (Lodging Director) $0 $0 $0
Bob Willow (Lodging Director) $0 $0 $0
Dean Graunke (Lodging Director) $0 $0 $0
Todd Winkler (Lodging Director) $0 $0 $0
Ann Maletzke (Lodging Director) $0 $0 $0
Aaron Wolf (Lodging Director) $0 $0 $0
Greg Stillman (Lodging Director) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$742,917
Expenses
$685,613
Net Income
$57,304
Net Assets
$405,719
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,725
1.4%
Program Services $723,055
97.3%
Investment Income $10,680
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,543
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $133,371
19.5%
Professional Fundraising Fees $0
Other Salaries and Wages $184,748
26.9%
Assets/Debt
Total Assets $717,729
Total Liabilities $312,010
Net Assets $405,719
Compensation
Key Employees and Officers Compensation Related Other
Trisha Pugal (President/Ceo) $124,635 $0 $6,388
Connie Barbian (Past Chairman) $0 $0 $0
Buck Drossart (Chairman) $0 $0 $0
Kevin Gallagher (Chairman Elect) $0 $0 $0
John Chastan (Vice Chairman) $0 $0 $0
Dan Schetter (Secretary/Treasurer) $0 $0 $0
Scott Krause (Ah&La Director) $0 $0 $0
Fred Anderson (Lodging Director) $0 $0 $0
Joe Eck (Lodging Director) $0 $0 $0
Carmen Mcgeshick (Lodging Director) $0 $0 $0
Sheryl Tharman (Lodging Director) $0 $0 $0
Justin Behling (Lodging Director) $0 $0 $0
Lisa Farrell (Lodging Director) $0 $0 $0
Kathy Oliver (Lodging Director) $0 $0 $0
Kimberly Vele (Lodging Director) $0 $0 $0
Dawn Clayton (Lodging Director) $0 $0 $0
Scott Faulkner (Lodging Director) $0 $0 $0
Mike Patel (Lodging Director) $0 $0 $0
Kris Willis (Lodging Director) $0 $0 $0
Bob Dove (Lodging Director) $0 $0 $0
Gerry Gadke (Lodging Director) $0 $0 $0
Steve Plenge (Lodging Director) $0 $0 $0
Bob Willow (Lodging Director) $0 $0 $0
Rick Duarte (Lodging Director) $0 $0 $0
Dean Graunke (Lodging Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$664,173
Expenses
$655,595
Net Income
$8,578
Net Assets
$330,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,245
1.1%
Program Services $647,508
97.5%
Investment Income $11,097
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,677
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $129,320
19.7%
Professional Fundraising Fees $0
Other Salaries and Wages $183,343
28.0%
Assets/Debt
Total Assets $702,330
Total Liabilities $371,962
Net Assets $330,368

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$665,929
Expenses
$644,326
Net Income
$21,603
Net Assets
$317,754
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,812
0.4%
Program Services $652,286
98.0%
Investment Income $10,831
1.6%
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 $125,772
19.5%
Professional Fundraising Fees $0
Other Salaries and Wages $173,486
26.9%
Assets/Debt
Total Assets $673,748
Total Liabilities $355,994
Net Assets $317,754

Document Links

Fiscal Year Ending June
2011

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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

About This Data

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.

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 »

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