2024-11-12T15:49:36-05:00 2023-12-31 391658423 KERBERROSE SC 487 RIVERWOOD LANE GREEN BAY WI 543138910 990 2023-01-01 391286973 OCONTO COUNTY ECONOMIC DEVELOPMENT CORPORATION OCON 9208346969 1113 MAIN STREET OCONTO WI 541530043 DAVE LALLY PRESIDENT 9208346969 2024-11-06 true true ZACHARY LINSMEYER CPA P01264948 9204347310 2024-11-04 2023 2024-10-15 13:58:12Z DAVE LALLY 855 S MAIN STREET OCONTO FALLS WI 54154 1641064 false X WWW.OCONTOCOUNTY.ORG X 1977 WI STIMULATE DEVELOPMENT OF THE LOCAL ECONOMY, PROVIDE SUPPORT TO EXISTING AND PROSPECTIVE EMPLOYERS, SERVE AS A PROFESSIONAL RESOURCE TO LOCAL UNITS OF GOVERNMENT AND PROMOTE TOURISM OPPORTUNITIES WITHIN OCONTO COUNTY WISCONSIN. 17 17 3 17 0 272537 1216671 406079 402019 3699 10355 8131 12019 690446 1641064 0 0 252343 239712 0 0 366811 1194529 619154 1434241 71292 206823 650148 864087 53269 60385 596879 803702 X STIMULATE DEVELOPMENT OF THE LOCAL ECONOMY, PROVIDE SUPPORT TO EXISTING AND PROSPECTIVE EMPLOYERS, SERVE AS A PROFESSIONAL RESOURCE TO LOCAL UNITS OF GOVERNMENT AND PROMOTE TOURISM OPPORTUNITIES WITHIN OCONTO COUNTY WISCONSIN. false false 1257772 402019 ATTRACTING NEW BUSINESS, RETAINING CURRENT INDUSTRIES AND PROMOTING TOURISM IN THE OCONTO COUNTY WISCONSIN AREA. ATTRACTING NEW BUSINESS, RETAINING CURRENT INDUSTRIES AND PROMOTING TOURISM IN THE OCONTO COUNTY WISCONSIN AREA. 1257772 true true false false false false false false true false true true false false false true 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 true 11 0 true 3 true false false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true false false WI X X JAYME SELLEN 9208346969 1113 MAIN ST OCONTO WI 54153 JAYME SELLEN EXECUTIVE DI 40.00 X 110000 0 0 DAVE LALLY PRESIDENT 0.50 X X 0 0 0 DAVE HONISH VICE PRESIDE 0.50 X X 0 0 0 JERRY LUTHER SECRETARY 0.50 X X 0 0 0 CHAR MEIER TREASURER 0.50 X X 0 0 0 TRICIA ASCHER DIRECTOR 0.25 X 0 0 0 GARY FRANK DIRECTOR 0.25 X 0 0 0 GREG GAUTHIER DIRECTOR 0.25 X 0 0 0 STEPHANIE HOLMAN DIRECTOR 0.25 X 0 0 0 CARLA VAN CAMP DIRECTOR 0.25 X 0 0 0 ANDY SCHOOL DIRECTOR 0.25 X 0 0 0 NORB REINHART DIRECTOR 0.25 X 0 0 0 ROBIN BANASZYNSKI DIRECTOR 0.25 X 0 0 0 RACHAEL BRADY DIRECTOR 0.25 X 0 0 0 ALAN SLEETER DIRECTOR 0.25 X 0 0 0 JULIE BIEBER DIRECTOR 0.25 X 0 0 0 JOHN PANETTI DIRECTOR 0.25 X 0 0 0 MONICA JOHNSON DIRECTOR 0.25 X 0 0 0 110000 1 false false false 1092811 123860 1216671 TOURISM CONTRACTED SERVICES 329173 329173 DISCOVERY GUIDE INCOME 51330 51330 JOINT MARKETING COMMUNITIES 13500 13500 RENTAL INCOME 8016 8016 402019 10355 10355 TOURISM REIMBURSEMENTS-ITBEC 5695 5695 CREDIT CARD REWARDS 1972 1972 COMMUNITY ACTIVITY - OCONTO K 1500 1500 2852 2852 12019 1641064 414038 10355 110000 58300 51700 71884 38208 33676 17979 9540 8439 24915 13220 11695 14934 7924 7010 6500 6500 82026 82026 36520 27415 9105 4543 2411 2132 10666 5660 5006 4337 2301 2036 3251 2529 722 7388 3920 3468 1565 830 735 GRANT EXPENSES 964777 964777 BUSINESS INNOVATION DEVEL 51444 27296 24148 MISCELLANEOUS 14935 7925 7010 SPORT SHOWS & GUIDE DISTR 6577 3490 3087 1434241 1257772 176469 0 75568 216644 277853 299754 10000 8022 26709 79918 87822 18469 282255 141856 147787 140399 61000 64290 650148 864087 34949 20723 18320 39662 53269 60385 X 396706 472385 200173 331317 596879 803702 650148 864087 206823 X false true X true false X 200656 127284 119389 272537 1191672 1911538 200656 127284 119389 272537 1191672 1911538 1107 1910431 3556 2300 2140 3699 10355 22050 1933588 1908629 0.98800 0.93420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 13400 13400 253866 128330 125536 14989 13526 1463 140399 INVESTMENTS 64290 64290 X 1641064 1641064 1641064 1434241 1434241 1434241 SCHEDULE D, PAGE 3, PART X PART X - FIN 48 FOOTNOTE THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND THE CORRESPONDING PROVISIONS OF STATE LAW. ACCORDINGLY, NO INCOME TAX PROVISION IS RECOGNIZED FOR FINANCIAL REPORTING PURPOSES. GIFTS, GRANTS, AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN THE LIMITATIONS OF THE INTERNAL REVENUE CODE. THE ORGANIZATION CONITNUALLY EVALUATES ITS TAX POSITIONS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS. THE ORGANIZATION HAS NOT IDENTIFIED ANY INCOE IT WOULD CONSIDER TO BE UNRELATED BUSINESS INCOME. FORM 990 - ORGANIZATION'S MISSION STIMULATE DEVELOPMENT OF THE LOCAL ECONOMY, PROVIDE SUPPORT TO EXISTING AND PROSPECTIVE EMPLOYERS, SERVE AS A PROFESSIONAL RESOURCE TO LOCAL UNITS OF GOVERNMENT AND PROMOTE TOURISM OPPORTUNITIES WITHIN OCONTO COUNTY WISCONSIN. FORM 990, PAGE 2, PART III, LINE 4D ATTRACTING NEW BUSINESS, RETAINING CURRENT INDUSTRIES AND PROMOTING TOURISM IN THE OCONTO COUNTY WISCONSIN AREA. FORM 990, PAGE 6, PART VI, LINE 11B THE OCEDC EXECUTIVE COMMITTEE REVIEWS AND RECOMMENDS APPROVAL OF THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C OCEDC ANNUALLY PROVIDES INDEPENDENCE QUESTIONARIES TO MEMBERS TO COMPLETE TO DETERMINE ANY POTENTIAL CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE CEO IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OR THE EXECUTIVE COMMITTEE OF THE ORGANIZATION, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSON IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST