Green Lake Renewal Inc is located in Green Lake, WI. The organization was established in 2009. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Green Lake Renewal Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Green Lake Renewal Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Green Lake Renewal Inc generated $784.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 22.0% each year . All expenses for the organization totaled $433.6k during the year ending 12/2021. While expenses have increased by 16.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WORKING TOWARDS THE REVITALIZATION OF DOWNTOWN GREEN LAKE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REVITALIZATION OF DOWNTOWN GREEN LAKE THROUGH PROJECTS TO BEAUTIFY THE AREA.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Frances Hanan Hill Executive Di | OfficerTrustee | 40 | $75,000 |
Jo Ellen Madden Secretary | OfficerTrustee | 1 | $0 |
Phil Burkart Treasurer | OfficerTrustee | 1 | $0 |
Mary Cyrier President | OfficerTrustee | 1 | $0 |
Mike Havey Director | Trustee | 1 | $0 |
Drew Diedrich Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $35,900 |
All other contributions, gifts, grants, and similar amounts not included above | $495,480 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $531,380 |
Total Program Service Revenue | $165,276 |
Investment income | $362 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $3,993 |
Net Income from Fundraising Events | $15,210 |
Net Income from Gaming Activities | $14,964 |
Net Income from Sales of Inventory | $7,684 |
Miscellaneous Revenue | $0 |
Total Revenue | $784,416 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $5,281 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $77,600 |
Compensation of current officers, directors, key employees. | $10,860 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $80,189 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $3,091 |
Payroll taxes | $26,136 |
Fees for services: Management | $0 |
Fees for services: Legal | $15,000 |
Fees for services: Accounting | $11,515 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $11,861 |
Office expenses | $11,553 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $101,049 |
Travel | $33 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $12,237 |
Insurance | $0 |
All other expenses | $6,991 |
Total functional expenses | $433,596 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $217,869 |
Savings and temporary cash investments | $603,856 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $318,718 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,140,443 |
Accounts payable and accrued expenses | $6,667 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $146,900 |
Other liabilities | $0 |
Total liabilities | $153,567 |
Net assets without donor restrictions | $572,759 |
Net assets with donor restrictions | $414,117 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,140,443 |
Over the last fiscal year, we have identified 2 grants that Green Lake Renewal Inc has recieved totaling $25,096.
Awarding Organization | Amount |
---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $25,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $96 |
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Spire Credit Union Falcon Heights, MN | $1,948,614,361 | $81,305,193 |
Serveminnesota Minneapolis, MN | $9,195,680 | $42,573,491 |
Arrowhead Economic Opportunity Agency Incorporated Virginia, MN | $33,957,216 | $39,136,123 |
Minnesota Valley Action Council Inc Mankato, MN | $12,018,161 | $29,353,976 |
Capital Area Community Services Inc Lansing, MI | $6,281,706 | $28,298,422 |
Tri-Valley Opportunity Council Inc Crookston, MN | $15,068,505 | $26,983,244 |
United Community Action Partnership Inc Marshall, MN | $18,347,423 | $25,415,099 |
Des Moines Performing Arts Des Moines, IA | $53,428,793 | $29,638,099 |
Community Action Of Eastern Iowa Davenport, IA | $4,145,446 | $19,807,458 |
Foundation For Detroits Future Detroit, MI | $47,892,805 | $26,320,980 |
Embarras River Basin Agency Inc Greenup, IL | $2,961,671 | $18,793,359 |
Tri-County Opportunities Council Rock Falls, IL | $4,101,390 | $18,238,868 |