2025-03-17T12:58:36-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 10401 W INNOVATION DR STE 300 WAUWATOSA WI 53226 990EZ 2024-01-01 208858261 OCONOMOWOC PUBLIC EDUCATION FOUNDATION INC OCON 4149400114 PO BOX 444 OCONOMOWOC WI 53066 JACKIE NUCKELS PRESIDENT 4149400114 2025-03-04 1 0 MICHAEL SCHROEDER P01888368 4144761880 2025-03-04 2024 2025-03-06 01:10:19Z X X WWW.OPEF.INFO X X 25096 X 4027 3340 17629 5662 11967 100 19434 2830 300 73 6124 9327 10107 179090 16115 205312 X 23858 34780 155277 170957 179135 205737 45 425 179090 205312 X TO RAISE AND PROVIDE FUNDS FOR INNOVATIVE EDUCATIONAL OPPORTUNITIES AND EXPERIENCES NOT FUNDED IN THE CORE SCHOOL DISTRICT BUDGET. PROJECTS THAT POSTIVELY IMPACTED STUDENTS AND THE COMMUNITY BY ENCOURAGING LEADERSHIP, FOSTERING EXCELLENCE AND NURTURING A SENSE OF BELONGING THROUGH OUR PUBLIC SCHOOLS 0 0 0 X JANN FUJIMOTO DIRECTOR 1.00 0 0 0 RACHEL STAUT DIRECTOR 1.00 0 0 0 KATIE SLIPPER DIRECTOR 1.00 0 0 0 KELSEY PEARSON DIRECTOR 1.00 0 0 0 SCOTT DRUMMOND DIRECTOR 1.00 0 0 0 TY EVANS DIRECTOR 1.00 0 0 0 NEELYE BROWN DIRECTOR 1.00 0 0 0 DARRYL MEISSNER DIRECTOR 1.00 0 0 0 TIFFANY SERPICO DIRECTOR 1.00 0 0 0 ANGELA DUFFY TREASURER 1.00 0 0 0 JENNIFER LEINEN SECRETARY 1.00 0 0 0 JACQUELIINE ENGLISH VICE PRESIDENT 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WI ANGELA DUFFY PO BOX 444 OCONOMOWOC WI 53066 4149400114 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 4163 6453 20955 1884 4027 37482 4163 6453 20955 1884 4027 37482 8977 28505 757 188 137 106 3340 4528 -2942 21 12067 9146 51156 0.55720 0.87200 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 21. 2024 AMOUNT: $ 100. FUNDRAISER ACTIVITIES - 2020 AMOUNT: $ -2,942. 2024 AMOUNT: $ 11,967. GAMING ACTIVITIES - GOLF FUNDRAISER 7950 7950 1601 FUN RUN 9680 9680 4053 17630 17630 5654 5654 11976 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 3,340. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 100. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MARKETING EXPENSES. AMOUNT: 1,276. DESCRIPTION: INSURANCE. AMOUNT: 895. DESCRIPTION: ADVERTISING. AMOUNT: 805. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,504. DESCRIPTION: SOFTWARE. AMOUNT: 644. TOTAL TO FORM 990-EZ, LINE 16: 6,124. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: ENDOWMENT - UNREALIZED GAIN/LOSS. AMOUNT: 16,115. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: BENEFICIAL INTEREST IN ENDOWMENT. BEG. OF YEAR AMOUNT: 151,820. END OF YEAR AMOUNT: 170,957. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,457. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 45. END OF YEAR AMOUNT: 425. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.