2026-08-24T10:15:56-00:00 2025-12-31 823101753 JOSEPH E PEIFFER CPA LLC 126 E LAKE STREET LAKE MILLS WI 53551 990 2025-01-01 203293581 ROCK LAKE ACTIVITY CENTER INC ROCK 9209450156 229 FREMONT ST LAKE MILLS WI 53551 DEB VAN OMMERMAN DIRECTOR 9209450156 2026-08-24 true JOSEPH E PEIFFER P02080731 9206488545 2026-08-24 X 2025 2025-03-06 01:10:19Z DEB VAN OMMERMAN 229 FREMONT LAKE MILLS WI 53551 298652 false X www.rocklakeactivitycenter.com X 2006 WI IMPROVE THE GENERAL FITNESS OF THE MEMBERS OF THE COMMUNITY OF LAKE MILLS, WISCONSIN BY MAKING FITNESS AND HEALTH EDUCATION CLASSES AND ACTIVITIES AVAILABLE ON A REGULAR BASIS TO MEMBERS OF THE COMMUNITY 10 10 28 0 116058 139304 182178 114108 3184 5751 44220 38003 345640 297166 0 0 76551 89292 0 13515 251769 180971 328320 270263 17320 26903 456144 434272 231932 183157 224212 251115 POSITIVELY AFFECT THE HEALTH AND WELLNESS OF THE COMMUNITY OF LAKE MILLS, WISCONSIN THROUGH QUALITY PROGRAMMING AND ACTIVITIES false false 216621 FITNESS PROGRAMS AND CLASSES FOR ALL AGES BENIFITTING THE COMMUNITY OF LAKE MILLS, WI AND SURROUNDING AREA FITNESS PROGRAMS SERVICED APPROXIMATELY 384 PEOPLE EACH MONTH 27027 HEALTH EDUCATION CLASSES FOR ADULTS SERVING APPROXIMATELY 128 INDIVIDUALS EACH MONTH 27027 ENRICHMENT PROGRAMS FOR APPROXIMATELY 128 CHILDREN AGES BIRTH TO 10 SERVING THE COMMUNITY OF LAKE MILLS, WI AND SURROUNDING AREA 270675 true true false 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 false false false false false false false false false false false false false false false false false true 0 0 true 28 true false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true false false false false false WI X SCOTT HABERMAN 9209450156 229 FREMONT ST LAKE MILLS WI 53551 X DEB VAN OMMEREN DIRECTOR/PRESIDENT 001.00 X X 0 0 0 ETHAN MILLER DIRECTOR / VICE PRESIDENT 001.00 X X 0 0 0 SCOTT HABERMAN DIRECTOR / SECRETARY 001.00 X X 0 0 0 ANNA LECHER DIRECTOR/TREASURER 001.00 X X 0 0 0 CRAIG HAYDOCK DIRECTOR 001.00 X 0 0 0 ANA GRIHM DIRECTOR 001.00 X 0 0 0 CONNIE GILKEY DIRECTOR 001.00 X 0 0 0 RHIANNON TONIES DIRECTOR 001.00 X 0 0 0 TYSON VILLARREAL DIRECTOR 001.00 X 0 0 0 TIM MASKER DIRECTOR 001.00 X 0 0 0 false false false 102060 37244 139304 DANCE CLASSES 624100 29869 FITTNESS CLASSES 624100 997 KIDS PROGRAMMING 624100 6254 GYMNASTICS CLASSES 624100 2798 OTHER 624100 74190 114108 5751 24350 24350 24350 5868 1486 4382 MISCELLENEOUS 624410 9271 9271 297166 0 0 0 0 0 0 69351 55481 10402 3468 0 0 19941 15953 2991 997 0 0 0 0 0 0 0 20160 16128 3024 1008 0 0 79267 63413 11890 3964 0 0 0 9945 7955 1492 498 0 4436 3548 666 222 1453 1163 217 73 CLUB 55 EXPENSES 5583 4467 837 279 CONTRACT SERVICES 13286 10628 1994 664 BUSINESS EXPENSES 14935 11947 2241 747 SENIOR CENTER EXPENSES 20284 16228 3042 1014 11622 9298 1743 581 270263 216209 40539 13515 165175 147739 403639 117106 290969 286533 456144 434272 231932 183157 231932 183157 X 224212 251115 224212 251115 456144 434272 26903 X false false false X 127620 98080 93278 116058 139304 574340 39081 68545 61948 182178 114108 465860 166701 166625 155226 298236 253412 1040200 1040200 91 281 563 3184 5751 9870 0 91 281 563 3184 5751 9870 0 38432 38432 166792 166906 155789 301420 297595 1088502 0.95560 0.99530 0.00910 0.00470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 198000 198000 173000 84467 88533 32639 32639 286533 Financial derivatives and other financial products Closely-held equity interests Federal income taxes X X false false false false false false Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST Form 990, Part VI, Section B, Line 11 THE MEMBERS OF THE BOARD OF DIRECTORS WERE PROVIDED WITH A COPY OF FORM 990 Form 990, Part VI, Section B, Line 12 ALL DIRECTORS AND EMPLOYESS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST, POTENTIAL CONFLICTS OF INTEREST, OR APPEARANCE OF CONFLICT OF INTEREST TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO ANY DISCUSSION OR DECISION RELATED TO THE CONFLICT OR POTENTIAL CONFLICT.