Form 990 for tax year 2022
Filed by PROGRESS LAKESHORE FOUNDATION INC.
Totals
- Total revenue
- $219,891
- Total expenses
- $8,676
- Contributions and grants received
- $207,500
- Grants paid
- $7,500
- Program service revenue
- $0
- Investment income
- $12,391
- Other revenue
- $0
- Total assets, end of year
- $410,196
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $410,196
- Program services expenses (Part IX)
- $7,500
- Management and general expenses
- $1,176
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,500
Program services were 86.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$207,500
-
3 · Investment income
total $5,534 · excluded $5,534
-
7a · Gross sales of assets other than inventory
securities $6,857
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $6,857
-
7d · Net gain or loss
total $6,857 · excluded $6,857
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,500 · program services $7,500
-
11c · Fees: accounting
total $53 · management and general $53
-
11f · Fees: investment management
total $1,040 · management and general $1,040
-
13 · Office expenses
total $4 · management and general $4
-
24a · Other expenses: LICENSES AND PERMITS
total $79 · management and general $79
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,021 · end of year $43,519
-
2 · Savings and temporary cash investments
beginning of year $194,781 · end of year $92,298
-
3 · Pledges and grants receivable
beginning of year $7,500 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $274,379
-
27 · Net assets without donor restrictions
beginning of year $227,802 · end of year $402,696
-
28 · Net assets with donor restrictions
beginning of year $7,500 · end of year $7,500
Mission and programs · 2022
Mission
TO SUPPORT PROGRESS LAKESHORE, INC.
-
TO SUPPORT THE ECONOMIC DEVELOPMENT CORPORATION OF MANITOWOC COUNTY
Expenses $7,500 · Grants $7,500
As filed on the 2022 return.
Listed in Part VII
-
Eric SitkiewitzERIC SITKIEWITZ
BOARD MEMBER - VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Greg JagemannGREG JAGEMANN
BOARD MEMBER - PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jamie AulikJAMIE AULIK
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 0.25 + 0.25 related
-
Judy FerryJUDY FERRY
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 0.25 + 0.25 related
-
Justin NickelsJUSTIN NICKELS
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 0.25 + 0.25 related
-
Kaitlin BriceKAITLIN BRICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Karen NicholsKAREN NICHOLS
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 0.25 + 0.25 related
-
Mark HolzmanMARK HOLZMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Michael YehMICHAEL YEH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Michelle FroehlkeMICHELLE FROEHLKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Patty LehnPATTY LEHN
BOARD MEMBER - SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Polly AbtsPOLLY ABTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Seth ZippererSETH ZIPPERER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Steve LittleSTEVE LITTLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Scott FergusonSCOTT FERGUSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Todd GloverTODD GLOVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Lisa JohnsonLISA JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Doug SchwalbeDOUG SCHWALBE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Bill SchleiBILL SCHLEI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Robert SealROBERT SEAL
BOARD MEMBER - TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michelle SzymikMICHELLE SZYMIK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Sam GrageSAM GRAGE
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Jamie ZastrowJAMIE ZASTROW
EXECUTIVE DIRECTOR
- Total calculated
- $73,495
- From this org
- $0
- From related orgs
- $73,495
- Other
- $0
- Hours/week
- 1 + 40 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$7,500
GENERAL SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(6) · ASSIST MANITOWOC COUNTY BUSINESSES IN THEIR GROWTH · WI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349306772
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