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Nonprofiteer
← JOHNSON MUTUAL BENEFIT ASSOCIATION

Form 990 for tax year 2023

Filed by JOHNSON MUTUAL BENEFIT ASSOCIATION.

Totals

Total revenue
$723,993
Total expenses
$746,811
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$717,263
Investment income
$6,730
Other revenue
$0
Total assets, end of year
$1,430,384
Total liabilities, end of year
$211,790
Net assets or fund balances, end of year
$1,218,594
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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.

  • 2a · Program service revenue: PARTICIPANT CONTRIBUTI

    total $452,901 · related or exempt $452,901

  • 2b · Program service revenue: PARTICIPANT FEES FOR R

    total $264,362 · related or exempt $264,362

  • 3 · Investment income

    total $6,730 · excluded $6,730

Functional expenses

Part IX, the statement of functional expenses.

  • 24a · Other expenses: RECREATION PROGRAM EXPE

    total $624,053

  • 24b · Other expenses: ADMINISTRATIVE EXPENSES

    total $122,758

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $979,715 · end of year $1,047,973

  • 2 · Savings and temporary cash investments

    beginning of year $251,900 · end of year $258,214

  • 9 · Prepaid expenses and deferred charges

    beginning of year $88,021 · end of year $95,538

  • 15 · Other assets

    beginning of year $28,244 · end of year $28,659

  • 17 · Accounts payable and accrued expenses

    beginning of year $36,229 · end of year $56,264

  • 25 · Other liabilities

    beginning of year $70,239 · end of year $155,526

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,241,412 · end of year $1,218,594

Mission and programs · 2023

Mission

PROMOTE WELFARE & RECREATION FOR EMPLOYEES

Activities or mission (Part I)

PROMOTE WELFARE AND RECREATION FOR EMPLOYEES

  • SPORTS & CLUB ACTIVITIES: BASKETBALL, SOFTBALL, BOWLING, GOLF, ETC; SNOWMOBILE CLUB, ATHLETIC CLUB, ETC

  • SPECIAL & DISTRICT ACTIVITIES, PICNICS, DANCES, PARTIES, ETC

  • ARMSTRONG PARK ACTIVITIES & AQUATIC CENTER

As filed on the 2023 return.

Listed in Part VII

  • Susan Jilek

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Nate Haigh

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Christine Hauck

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Debra Munch

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jason Kolesari

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Michelle Vance

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Chana Bannister

    PERMANENT SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jason Gantzer

    FINANCE ADVISOR

    Total calculated
    $0
    Hours/week
    2

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

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • SC JOHNSON & SON INC

    C · CONSUMER PRODUCTS · WI

Provenance

Return type
form_990
Tax year
2023
Filed
11 May 2025
IRS schema version
2023v6.0
Source object
202501329349301600

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