2025-08-15T13:42:42-05:00 2024-12-31 920431676 ARROW CPAS LLC 6411 MINERAL POINT RD SUITE 111 MADISON WI 537054342 990 2024-01-01 391899306 DEERFIELD COMMUNITY CENTER INC DEER 6087645935 PO BOX 404 DEERFIELD WI 53531 RANDY ZAKOWSKI PRESIDENT 6087645935 2025-08-11 1 1 PAULINE VOSBERG P01543296 6084423838 2025-08-11 2024 2025-03-06 01:10:19Z RANDY ZAKOWSKI PO BOX 404 DEERFIELD WI 53531 1401140 0 X DCCENTER.ORG X 1998 WI THE DEERFIELD COMMUNITY CENTER EXISTS TO PROMOTE A SAFE, HEALTHY AND CARING COMMUNITY BY COORDINATING VOLUNTEER RESPONSE TO BASIC NEEDS AND BY OFFERING POSITIVE DEVELOPMENTAL, SOCIAL, EDUCATIONAL AND RECREATIONAL OPPORTUNITIES FOR AREA RESIDENTS OF ALL AGES. 12 12 25 150 0 0 587941 486126 187405 851668 5693 9867 225926 44711 1006965 1392372 0 0 0 0 193100 209664 0 0 37359 621852 914363 814952 1124027 192013 268345 1780043 1987915 307812 247339 1472231 1740576 THE DEERFIELD COMMUNITY CENTER EXISTS TO PROMOTE A SAFE, HEALTHY AND CARING COMMUNITY BY COORDINATING VOLUNTEER RESPONSE TO BASIC NEEDS AND BY OFFERING POSITIVE DEVELOPMENTAL, SOCIAL, EDUCATIONAL AND RECREATIONAL OPPORTUNITIES FOR AREA RESIDENTS OF ALL AGES. 0 0 296999 194433 IN 2024, THE DEERFIELD COMMUNITY CENTER CONTINUED ITS TRADITION OF PROVIDING A VARIETY OF COMMUNITY BASED PROGRAMMING AND ACTIVITIES FOR THE AREA. THESE ACTIVITIES INCLUDED YOUTH SPORTS, BEFORE AND AFTER SCHOOL PROGRAMS, AND SUMMER DAY CAMPS. IN 2024, THERE WERE AROUND 414 PARTICIPANTS IN THIS VARIETY OF ACTIVITIES. 328 14233 THE DEERFIELD COMMUNITY CENTER CONTINUED TO SERVE SENIORS TWICE WEEKLY MEALS AND RECREATIONAL OPPORTUNITIES IN THE TOWN AND VILLAGE OF DEERFIELD. COMBINED, WE HELP AROUND 93 SENIORS EACH MONTH. 643808 652131 IN 2024, THE DEERFIELD FOOD PANTRY CONTINUED ITS TREND OF SERVING MORE CLIENTS IN THE COMMUNITY. WE ALSO HAVE CONTINUED OUR EFFORTS TO SECURE MORE FOOD VARIETIES AND FRESH FRUIT AND VEGETABLES FOR DISTRIBUTION. FOR THE YEAR, WE AVERAGED 569 PARTICIPANTS. 941135 1 1 0 0 0 0 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 25 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X RANDY ZAKOWSKI 6087645935 10 LIBERTY ST SUITE 130 DEERFIELD WI 53531 X ARNOLD EVENSEN VICE PRESIDENT 1.16 X X 0 0 0 MICHAEL PELLETT TREASURER 4.65 X X 0 0 0 JIM MAPLE SECRETARY 2.33 X X 0 0 0 JEFFREY KNUDTSON PRESIDENT 1.16 X X 0 0 0 RANDY ZAKOWSKI DIRECTOR 1.16 X 0 0 0 STEPHANIE SCHWARTZ DIRECTOR 0.50 X 0 0 0 RUSS PEACOCK DIRECTOR 1.16 X 0 0 0 DEBBIE LOERKE DIRECTOR 0.50 X 0 0 0 TINA ADDISON DIRECTOR 0.50 X 0 0 0 DALTON SCHREIBER DIRECTOR 0.50 X 0 0 0 MICHELLE JENSEN DIRECTOR 0.50 X 0 0 0 KERRI HEWITT DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 3030 162233 320863 99293 486126 FOOD PANTRY 624210 652131 652131 SUMMER PROGRAM 721210 91580 91580 YOUTH SPORT FEE 713940 52273 52273 AFTER SCHOOL PROGRAM 624410 35007 35007 SENIOR INCOME 713990 14233 14233 6444 6444 851668 9867 9867 42285 6703 35582 35582 6800 2065 4735 4735 MISCELLANEOUS INCOME 523000 4394 4394 4394 1392372 860797 0 45449 188993 141745 28349 18899 6632 4974 995 663 14039 10529 2106 1404 32375 24281 4856 3238 21590 21590 4054 4054 299 75 224 10771 4847 4847 1077 548 439 109 82449 41224 32980 8245 13918 6959 6959 DRISTRIBUTION OF DONATE 641926 641926 YOUTH SPORT EXPENSES 25167 18875 6292 CATHOLIC CHARITIES 20833 14583 6250 FACILITY/SPACE:MAINTENA 14915 7458 5966 1491 45518 23295 20105 2118 1124027 941135 145533 37359 51166 104478 545924 420970 7242 17446 1627484 498989 1098007 1128495 77704 316526 1780043 1987915 8284 4373 865 865 135000 99000 163663 143101 307812 247339 X 1437231 1740576 35000 0 1472231 1740576 1780043 1987915 268345 0 X 1 X 0 1 0 X 115579 572579 695564 587941 486126 2457789 115579 572579 695564 587941 486126 2457789 2457789 602 1425 1291 5693 9867 18878 94510 175571 223364 46679 540124 3016791 1381480 0.81470 0.81440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 46710 4795 491 51014 42831 4323 444 46710 47473 -4199 443 42831 43379 7730 3201 435 47473 42305 2869 1427 368 43379 1 0 615293 73428 541865 1012191 425561 586630 1128495 MCF TRUST FUND 51014 CONSTRUCTION PROJECT 265512 316526 PART IV, LINE 2B: THE CENTER HOLDS FUNDS ON BEHALF OF THE JOSH FISHER FUND. PART V, LINE 4: THE INCOME FROM THE ENDOWMENT FUNDS CAN BE USED TO SUPPORT THE CENTER'S GENERAL ACTIVITIES. DEERFIELD DAYS 6066 6066 DIRECT MAILINGS 15361 15361 21427 21427 21427 TODD TATLOCK FORMER PRESIDENT OF THE BOARD OF DIRECTORS FOR THE CONSTRUCTION COSTS FOR THE NEW BUILDING X 165000 99000 0 1 1 99000 X 99293 COUNTY ESTIMATED FMV X 652131 ESTIMATED COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTEREST AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS MEMBERS CONDUCT MONTHLY MEETING TO DISCUSS THE PERFORMANCE REVIEW OF THE PROGRAM MANAGER AND OTHER BOARD OF DIRECTORS; THEY ALSO REVIEW COMPENSATION DATA FOR COMPARABLE POSITION AT SIMILAR ORGANIZATIONS AND APPROVE THE MANAGER'S COMPENSATION WITH AN OFFICIAL VOTE. FORM 990, PART VI, SECTION C, LINE 19 THE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.