2025-08-08T12:18:43-05:00 2023-12-31 920431676 ARROW CPAS LLC 6411 MINERAL POINT RD SUITE 111 MADISON WI 537054342 990 2023-01-01 391899306 DEERFIELD COMMUNITY CENTER INC DEER 6087645935 PO BOX 404 DEERFIELD WI 53531 JEFFREY KNUDTSON PRESIDENT 6085751410 2025-08-06 1 1 PAULINE VOSBERG P01543296 6084423838 2025-08-06 2023 2025-03-06 01:10:19Z X JEFFREY KNUDTSON PO BOX 404 DEERFIELD WI 53531 1014530 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. 11 11 27 130 0 0 695564 587941 183587 187405 1291 5693 175388 225926 1055830 1006965 0 0 0 0 159079 193100 0 0 36176 632594 621852 791673 814952 264157 192013 1741348 1780043 464065 307812 1277283 1472231 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 278242 182583 IN 2023, 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 2023, THERE WERE AROUND 403 PARTICIPANTS IN THIS VARIETY OF ACTIVITIES. 918 13902 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 98 SENIORS EACH MONTH. 379933 IN 2023, 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 410 PARTICIPANTS. 659093 1 1 0 0 0 0 0 0 1 1 1 0 0 0 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 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X JEFFREY KNUDTSON 6087645935 10 LIBERTY ST SUITE 130 DEERFIELD WI 53531 X JEFFREY KNUDTSON PRESIDENT 5.00 X X 0 0 0 ARNOLD EVENSEN VICE PRESIDENT 5.00 X X 0 0 0 MICHAEL PELLETT TREASURER 15.00 X X 0 0 0 DALTON SCHREIBER DIRECTOR 1.00 X 0 0 0 BRETT JACOBSON DIRECTOR 1.00 X 0 0 0 DEBBIE LOERKE DIRECTOR 2.00 X 0 0 0 JIM MAPLE SECRETARY 5.00 X X 0 0 0 RUSS PEACOCK DIRECTOR 3.00 X 0 0 0 STEPHANIE SCHWARTZ DIRECTOR 1.00 X 0 0 0 RANDY ZAKOWSKI DIRECTOR 5.00 X 0 0 0 PHIL MONTALTO DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 3704 177707 406530 378030 587941 SUMMER PROGRAM 721210 88600 88600 YOUTH SPORT FEE 713940 39412 39412 AFTER SCHOOL PROGRAM 624410 37506 37506 SENIOR INCOME 713990 13902 13902 RENTAL INCOME 531390 4309 4309 3676 3676 187405 5693 5693 222915 6069 216846 216846 10127 1496 8631 8631 MISCELLANEOUS INCOME 523000 449 449 449 1006965 196485 0 222539 173013 129760 25952 17301 7120 5340 1068 712 12967 9725 1945 1297 30712 23034 4607 3071 448 448 7184 7184 287 72 215 11340 5103 5103 1134 1172 938 234 84711 42356 33884 8471 10702 5351 5351 DISTRIBUTION OF DONATED 378337 378337 FACILITY EXPENSE 26852 13426 10741 2685 YOUTH SPORT EXPENSES 18625 13969 4656 CATHOLIC CHARITIES 16952 11866 5086 34530 19888 13352 1290 814952 659093 119683 36176 X 176950 51166 335900 545924 7549 7242 1514547 416540 1173118 1098007 47831 77704 1741348 1780043 6125 8284 865 865 165000 135000 292075 163663 464065 307812 X 1237283 1437231 40000 35000 1277283 1472231 1741348 1780043 192013 2935 0 X 1 X 0 1 0 X 234411 115579 572579 695564 587941 2206074 234411 115579 572579 695564 587941 2206074 2206074 403 602 1425 1291 5693 9414 94510 175571 223364 493445 2708933 523012 0.81440 0.88540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 42831 4323 444 46710 47473 -4199 443 42831 43379 7730 3201 435 47473 42305 2869 1427 368 43379 38574 5461 1356 374 42305 1 0 516000 60091 455909 998547 356449 642098 1098007 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. FOOD PANTRY DONATION 29155 29155 SOLAR PERGOLA FUND DONATION 100000 100000 129155 129155 129155 TODD TATLOCK FORMER PRESIDENT OF THE BOARD OF DIRECTORS FOR THE CONSTRUCTION COSTS FOR THE NEW BUILDING X 165000 135000 0 1 1 135000 X 378030 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. FORM 990, PART X - BALANCE SHEET, LINE 27 & 28 THE RETURN WAS AMENDED TO PROPERLY REFLECT DONOR RESTRICTED ASSETS AT YEAR-END. THE BALANCE OF NET ASSETS WITH DONOR RESTRICTIONS AT YEAR-END WAS ONLY $35,000. OF THE $175,000 ORIGINALLY REPORTED AS RESTRICTED, $140,000 WAS IDENTIFIED AS WITHOUT DONOR RESTRICTIONS UPON FURTHER EXAMINATION AND MOVED TO NET ASSETS WITHOUT DONOR RESTRICTIONS AT YEAR-END.