Green Lake Association Inc is located in Green Lake, WI. The organization was established in 1977. According to its NTEE Classification (C20) the organization is classified as: Pollution Abatement & Control, under the broad grouping of Environment and related organizations. As of 12/2023, Green Lake Association Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Green Lake Association 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 12/2023, Green Lake Association Inc generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 33.4% each year . All expenses for the organization totaled $1.2m during the year ending 12/2023. While expenses have increased by 26.6% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SAFEGUARD GREEN LAKE BY IMPROVING ITS WATER QUALITY, PROTECTING IT FROM CRITICAL THREATS, AND ACCELERATING ITS RETURN TO A CLEAN LAKE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE GLA IS ACTIVELY PURSUING STRATEGIES AND PILOT PROJECTS THAT WILL LIKELY COST TENS OF MILLIONS OF DOLLARS. WHILE WE WISH WE COULD FLIP A SWITCH AND IMMEDIATELY FUND STRATEGIES TO HELP THE LAKE, WE MUST BUILD UP AN ARSENAL SO THAT, WHEN WE ARE READY, WE CAN AGGRESSIVELY PURSUE THOSE INTERVENTIONS THAT WILL BEST MEET OUR NEEDS. THE GREEN LAKE ASSOCIATION (GLA) HAS ORGANIZED ITS WORK UNDER FIVE AREAS: PHOSPHORUS REDUCTION, AQUATIC INVASIVE SPECIES PREVENTION, DATA EVALUATION, COMMUNITY ACTIVATION, CRITICAL INFRASTRUCTURE. OUR TOTAL EXPENDITURE ON PROGRAMMING WAS 954,240. BELOW ARE MANY OF THE HIGHLIGHTS OF OUR WORK IN 2023: PHOSPHORUS REDUCTION IN COLLABORATION WITH OUR PARTNERS, REDUCE THE LAKES INCOMING PHOSPHORUS POLLUTION BY 20% (TO 13,350 POUNDS/YEAR) BY 2027. -COMPLETED AN INITIAL ASSESSMENT OF POTENTIAL INTERNAL LOADING FROM THE SILVER CREEK ESTUARY AND COUNTY HIGHWAY K MARSH, IDENTIFYING A PREVIOUSLY UNDETECTED SOURCE OF PHOSPHORUS LOADING THAT NEEDS TO BE UNDERSTAND FURTHER AND ADDRESSED. -COMPLETED A REQUEST FOR INFORMATION SEARCH WITH THE WATER COUNCIL, RESULTING IN MORE THAN 20 COMPANIES, RESEARCH INSTITUTIONS, AND PROFESSIONALS SUBMITTING APPLICATIONS TOTALING OVER 600 PAGES OF MATERIAL TO REVIEW. -ENLISTED THE EXPERTISE OF INTER-FLUVE TO CONDUCT A COMPREHENSIVE 12-MILE SURVEY TARGETING ERODING SECTIONS OF STREAMBANKS ALONG ROY AND WUERCHES CREEKS. THE SURVEY SUCCESSFULLY IDENTIFIED 46 POTENTIAL PROJECTS FOR STREAM AND WETLAND RESTORATION REQUIRING URGENT ATTENTION, ALONG WITH AN ADDITIONAL 12 GULLY PROJECTS TO REPAIR ACTIVELY ERODING SECTIONS OF FARM FIELDS. -HOSTED A CONSERVATION FIELD DAY THAT DREW A CROWD OF 160 COMMUNITY MEMBERS TO BOERSON FARM AND FEATURED EXPERTS FROM THE U.S. DEPARTMENT OF AGRICULTURE, UNIVERSITY OF WISCONSIN-MADISON DIVISION OF EXTENSION, AND THE XERCES SOCIETY. AQUATIC INVASIVE SPECIES PREVENTION PREVENT THE SPREAD OF NEW AND EXISTING AQUATIC INVASIVE SPECIES IN BIG GREEN LAKE. -SUCCESSFULLY INSTALLED THE INAUGURAL BOAT WASH STATION FOR GREEN LAKE, AT DODGE MEMORIAL COUNTY PARK, SERVING AS A DEFENSE SYSTEM AGAINST NEW AQUATIC INVASIVE SPECIES. THE FREE STATION WAS STAFFED FOR NEARLY 850 HOURS IN ITS FIRST YEAR. -DEPLOYED WATERCRAFT INSPECTORS AT ALL EIGHT OF GREEN LAKE'S PUBLIC BOAT LAUNCHES, UNCOVERING THAT THE LAKE WAS POTENTIALLY EXPOSED TO 19 AIS NOT PRESENTLY FOUND IN GREEN LAKE BY BOATERS TRAVELING FROM OTHER WATER BODIES. -COMPLETED THE INAUGURAL EDNA MONITORING OF POTENTIAL INVASIVE SPECIES IN GREEN LAKE. A TOTAL OF 150 WATER SAMPLES WERE COLLECTED FROM VARIOUS WATER BODIES, INCLUDING BIG GREEN LAKE, THE SILVER CREEK ESTUARY, COUNTY HIGHWAY K MARSH, BIG AND LITTLE TWIN LAKES, AND SPRING LAKE. ENCOURAGINGLY, THIS EFFORT IDENTIFIED NO NEW AQUATIC INVASIVE SPECIES IN ANY OF THESE WATERBODIES. DATA EVALUATION BECOME THE PRIMARY SOURCE OF DATA AND INFORMATION THAT DRIVES THE LAKE MANAGEMENT PLANNING TEAM IN IDENTIFYING WATER QUALITY PROBLEMS, INFORMING SOLUTIONS, AND TRACKING OUR COLLECTIVE PROGRESS. -DEVELOPED A COMPREHENSIVE TRACKING FRAMEWORK AND SUBMITTED THE FIRST-EVER NINE KEY ELEMENTS ANNUAL REPORT, MARKING A SIGNIFICANT MILESTONE IN THE LAKE MANAGEMENT PLANNING (LMP) TEAM'S PLANNING. -SUCCESSFULLY OVERSAW THE COMPLETION OF FOUR KEY AQUATIC PLANT SURVEYS, CONTRIBUTING TO AN ONGOING LMP UPDATE. ADDITIONALLY, INTRODUCED AN INTERACTIVE TOOL DOCUMENTING AREAS OF SHORELINE MODIFICATION FOR BETTER DATA VISUALIZATION. -COMPLETED A STAKEHOLDER SURVEY SENT TO 925 SHORELINE RESIDENTS, WITH A 30% RESPONSE RATE, TO SERVE AS AN INPUT TO THE ONGOING LMP UPDATE. -CREATED AND LAUNCHED A REQUEST FOR PROPOSAL FOR AN ECONOMIC IMPACT STUDY, AIMING TO QUANTIFY THE ECONOMIC VALUE OF GREEN LAKE FOR INFORMED DECISION- MAKING AND FUTURE GOVERNMENT FUNDING. -DEVELOPED AND LAUNCHED A REQUEST FOR PROPOSAL FOR A LAKE MANAGEMENT CONSULTANT, EMPHASIZING OUR COMMITMENT TO EFFECTIVE LAKE MANAGEMENT STRATEGIES ARTICULATED IN AN UPDATED LAKE MANAGEMENT/NINE KEY ELEMENTS PLAN. -SPONSORED THE INSTALLATION OF THREE NEW US GEOLOGICAL SURVEY STREAM SAMPLERS STRATEGICALLY POSITIONED ALONG KEY STREAMS IN THE WATERSHED (ROY CREEK, WUERCHES CREEK, AND THE PUCHYAN RIVER) TO ENHANCE OUR CAPABILITIES TO MONITOR WATER QUALITY TRENDS AND OUR PROGRESS. -HARNESSED THE ADVANCED CAPABILITIES OF BLOOMOPTIX TECHNOLOGY TO RAPIDLY DETECT BLUE-GREEN ALGAE POPULATIONS ON GREEN LAKE. THE GLA COLLECTED AND ANALYZED OVER 70 LAKE SAMPLES FOR HARMFUL BLUE- GREEN ALGAE BLOOMS UTILIZING A SPECIALIZED MICROSCOPE. -INITIATED A NEW MONITORING PROGRAM AT TWO SPRINGS FLOWING TO DAKIN CREEK TO COLLECT DATA TO BETTER UNDERSTAND THE HEALTH OF SPRINGS AND STREAMS IN THIS SPECIFIC WATERSHED REGION. THIS EFFORT ADDRESSES THE LACK OF BASELINE DATA REVEALED IN THE SKUNK HOLLOW MINE APPEAL. COMMUNITY ACTIVATION CULTIVATE COMMUNITY ENGAGEMENT IN THE HEALTH OF THE LAKE, AND MOBILIZE OUR MEMBERS, VOLUNTEERS, AND PARTNERS TO ACT ON BEHALF OF GREEN LAKE. -ENGAGED OVER 55 STUDENTS AND TEACHERS IN LAKE CLASS, AN IMMERSIVE LEARNING EXPERIENCE FOCUSED ON GREEN LAKE. NEW THIS YEAR, THE PROGRAM INCLUDED A COLLABORATIVE WORKSHOP WITH EDUCATORS IN THE GREEN LAKE SCHOOL DISTRICT, FACILITATED BY A PROFESSIONAL CURRICULUM DESIGNER. TEACHERS DEVELOPED CROSS- CURRICULAR LESSONS, INCORPORATING GREEN LAKE AS AN EDUCATIONAL RESOURCE, REACHING 150 STUDENTS. -ORGANIZED RAKE FOR THE LAKE, INVOLVING OVER 85 VOLUNTEERS WHO CANVASSED THE STREETS OF GREEN LAKE AND RIPON TO RAKE LEAVES OUT OF THE STREET AND ONTO THE GRASSED TERRACE. THIS COLLECTIVE EFFORT AIMED TO CONTRIBUTE TO THE IMPROVEMENT OF GREEN LAKE'S WATER QUALITY. -HOSTED A HIGHLY SUCCESSFUL ANNUAL MEETING, DRAWING A SOLD-OUT CROWD OF ENGAGED AND COMMITTED COMMUNITY MEMBERS. THE EVENT PROVIDED A PLATFORM FOR THE GLA TO BROADLY SHARE OUR STRATEGIC PLAN, FOSTERING COMMUNITY INVOLVEMENT AND AWARENESS. CRITICAL INFRASTRUCTURE BUILD THE ORGANIZATIONAL RESOURCES AND INFRASTRUCTURE NECESSARY TO ACHIEVE THE GOALS OF OUR STRATEGIC PLAN. -SUCCESSFULLY DEVELOPED AND RECRUITED MEMBERS FOR SEVERAL COMMITTEES, INCLUDING THE CAMPAIGN STEERING COMMITTEE, FINANCE AND AUDIT COMMITTEE, GOVERNMENT RELATIONS COMMITTEE, AND SCIENCE & TECHNOLOGY COMMITTEE, STRENGTHENING OUR ORGANIZATIONAL STRUCTURE. -ENGAGED IN NUMEROUS PROFESSIONAL DEVELOPMENT OPPORTUNITIES, INVOLVING ATTENDANCE AT VARIOUS CONFERENCES AND TRAINING SESSIONS ACROSS WISCONSIN AND OTHER STATES. -BENEFITED FROM A SERIES OF STAFF LUNCH & LEARN SESSIONS FACILITATED BY BILL MINER, A FORMER BOARD MEMBER WITH EXPERTISE IN THE ENVIRONMENTAL PROTECTION AGENCY'S HAZARDOUS WASTE PROGRAM. MINER SHARED INVALUABLE INSIGHTS INTO THE LAWS AND REGULATIONS GUIDING OUR WATER QUALITY WORK DURING THESE INFORMATIVE SESSIONS. -CONDUCTED INTERVIEWS WITH 60 CANDIDATES FOR THE CAMPAIGN'S TEST CAST STATEMENT, SHOWCASING OUR COMMITMENT TO THOROUGH CANDIDATE ASSESSMENT AND SELECTION. -ACHIEVED A SIGNIFICANT MILESTONE BY REACHING 8.9 MILLION IN THE GLA'S OUR LAKE, OUR LEGACY CAMPAIGN, A TRANSFORMATIVE INITIATIVE DEDICATED TO SAFEGUARDING GREEN LAKE. -ATTAINED FINANCIAL SUCCESS BY REACHING ALL-TIME HIGHS IN VARIOUS AREAS, INCLUDING MEMBERSHIP, BUSINESS MEMBERSHIP, MEMBERSHIP REVENUE, LEADERSHIP, FUNDRAISING PROGRESS, CAMPAIGN PROGRESS, FUNDRAISING CASH, AND CAMPAIGN CASH, REFLECTING ROBUST FINANCIAL PERFORMANCE. -EXPANDED AND RENOVATED THE GLA OFFICE, PROVIDING A MORE EFFECTIVE AND CONDUCIVE WORKING ENVIRONMENT FOR THE TEAM, FOSTERING INCREASED PRODUCTIVITY AND COLLABORATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Stephanie Prellwitz CEO | Officer | 40 | $95,715 |
Katie Alvord Director | Trustee | 1 | $0 |
Fred Caruso Treasurer | OfficerTrustee | 4 | $0 |
Kent Delucenay Past Chair | OfficerTrustee | 4 | $0 |
Rich Diemer Director | Trustee | 1 | $0 |
Sharon Dolan Director | Trustee | 4 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $1,582,413 |
Related organizations | $0 |
Government grants | $41,500 |
All other contributions, gifts, grants, and similar amounts not included above | $194,581 |
Noncash contributions included in lines 1a–1f | $19,150 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,818,494 |
Total Program Service Revenue | $125,343 |
Investment income | $30,115 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$78,320 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,895,946 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
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. | $98,587 |
Compensation of current officers, directors, key employees. | $4,930 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $317,909 |
Pension plan accruals and contributions | $9,072 |
Other employee benefits | $28,363 |
Payroll taxes | $30,967 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,833 |
Fees for services: Accounting | $15,300 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $24,639 |
Advertising and promotion | $5,951 |
Office expenses | $22,898 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $20,115 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $28,642 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $27,521 |
Insurance | $13,824 |
All other expenses | $135,979 |
Total functional expenses | $1,188,654 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $111,431 |
Savings and temporary cash investments | $1,324,273 |
Pledges and grants receivable | $1,985,524 |
Accounts receivable, net | $241,472 |
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 | $8,810 |
Net Land, buildings, and equipment | $158,320 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $491,933 |
Total assets | $4,321,763 |
Accounts payable and accrued expenses | $85,319 |
Grants payable | $0 |
Deferred revenue | $13,493 |
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 | $0 |
Other liabilities | $227,390 |
Total liabilities | $326,202 |
Net assets without donor restrictions | $2,018,264 |
Net assets with donor restrictions | $1,977,297 |
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 | $4,321,763 |
Over the last fiscal year, Green Lake Association Inc has awarded $52,739 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
WELL WATER TESTING | | | $5,107 |
VARIOUS | | | $47,632 |