2023-06-28T12:25:51-07:00 2022-12-31 391810886 Krause & Associates SC 1214 Bridge Street Grafton WI 53024 990 2022-01-01 391848247 OZAUKEE NONPROFIT CENTER INC OZAU 2623765272 2360 DAKOTA DRIVE GRAFTON WI 53024 Don Schoonenberg Treasurer 2623765272 2023-05-04 true Don Schoonenberg true David Krause P00064346 2623779988 2023-06-28 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Carissa Barnes 2360 Dakota Grafton WI 53024 516648 false X www.ozaukeefec.org X 1995 WI The Ozaukee Nonprofit Center provides a gateway through which the community can access multiple nonprofit agencies and their services at one site. 12 12 7 15 -12743 0 196895 194921 0 -245827 703 29636 10355 -19296 205979 0 0 109490 108108 0 26634 155249 124328 264739 232436 -284035 -26457 3714431 3637763 2070197 2019986 1644234 1617777 The Ozaukee Nonprofit Center provides a gateway through which the community can access multiple nonprofit agencies and their services at one site. false false 168925 0 318177 Building rental and shared services for non profit agencies. Purpose is to promote collaborative efforts and administrative cost sharing. 168925 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 7 true false false false false false false false false false false false false X 12 12 true false false false false false false true true false false true true true true false false true false false WI X X CARISSA BARNES 2623765272 2630 DAKOTA DR GRAFTON WI 53024 CARISSA BARNES EXECUTIVE DIRECTOR 40.00 X 74570 0 0 JONAH TURNER PRESIDENT 1.00 X X 0 0 0 JOE KASSANDER VICE PRESIDENT 1.00 X X 0 0 0 DON SCHOONENBERG TREASURER 1.00 X X 0 0 0 MICHAEL WEBER SECRETARY 1.00 X X 0 0 0 ROY DIETSCH BOARD MEMBER 1.00 X 0 0 0 JOE GRAF BOARD MEMBER 1.00 X 0 0 0 PAM KING BOARD MEMBER 1.00 X 0 0 0 JOHN KIRTLEY BOARD MEMBER 1.00 X 0 0 0 LAURA LESKE BOARD MEMBER 1.00 X 0 0 0 JULIE PAHNKE BOARD MEMBER 1.00 X 0 0 0 TIM SCHOONENBERG BOARD MEMBER 1.00 X 0 0 0 74570 0 0 false false false 60277 134644 6428 194921 703 0 703 302778 15399 277993 19165 24785 -3766 21019 33762 -12743 0 60277 13511 -13511 0 -13511 OTHER 999999 2847 2847 0 0 2847 205979 36609 -12743 -12808 67303 45093 10768 11442 32987 22102 5278 5607 7818 5238 1251 1329 4948 0 4948 0 1839 0 0 1839 11544 7231 4313 0 394 0 197 197 80745 75256 5489 0 12894 12894 0 0 TELEPHONE/INTERNET 1111 1111 0 0 POSTAGE 828 0 828 0 OTHER 8133 0 3805 4328 OZAUKEE IMPACT 1892 0 0 1892 232436 168925 36877 26634 141651 145749 462504 463208 33183 13565 32178 35447 5171 1908 3151832 226457 2995831 2925375 43913 38424 14087 3714431 3637763 31887 34366 21100 0 2460 5431 2014750 1966102 0 14087 2070197 2019986 X 1598551 1604213 45683 13564 1644234 1617777 3714431 3637763 -26457 X false true X true false X 0 0 31882 96542 278712 196895 194921 798952 158288 148474 211044 313599 318177 1149582 0 0 190170 245016 489756 510494 513098 1948534 10000 27125 52470 46815 66963 203373 61620 102324 160826 219045 223601 767416 71620 129449 213296 265860 290564 970789 977745 1095 1174 2880 2453 703 8305 1095 1174 2880 2453 703 8305 1956839 0.49970 0.53490 0.00420 0.00540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 340000 340000 2734175 157339 2576836 77657 69118 8539 2925375 FINACE LEASE LIABILITY 14087 14087 X 503137 297158 297158 205979 205979 529594 297158 297158 232436 232436 Pt XI, Line 2d As per IRS instructions, rental expenses are netted on the 990. Revenue and expenses are reported gross on the audited financial statements. Pt XII, Line 2d As per IRS instructions, rental expenses are netted on the 990. Revenue and expenses are reported gross on the audited financial statements. Pt X, Line 2 The Center is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. The Center evaluates it tax positions and assesses their uncertainty, if any, through review and application of various sources of tax authority including statutes, regulations, rulings, court cases and widely held administrative practices. The Center's informational returns are subject to examination by the IRS, generally for three years after they were filed. Management believes that no uncertain tax positions exist for the Center. The Center has not incurred any interest or penalties for income taxes. ILLUMINATE OZAUKEE 60277 60277 0 13511 60277 60277 0 13511 13511 -13511 Pt VI, Line 2 Don and Tim Schoonenberg are related and both serve as volunteers on the board of directors. Pt VI, Line 11b A copy of the 990 and applicable schedules is provided to the board of directors for review and approval prior to submission to the IRS. Pt VI, Line 12c Conflicts are reported to the board. Pt VI, Line 15a The board of directors reviews and approves the compensation for the executive director. The board serve as volunteers and are not compensated. Pt VI, Line 19 The 990 and applicable schedules are available upon request during normal business hours. The Organization also posts this information online through Guidestar.