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CAPITOL LAKES INC

EIN 39-1412320 MADISON, WI

Revenue 2024
$25,131,752
Expenses 2024
$25,851,646

Program services were 81.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

As filed

Subsection
03
NTEE code
P750
Classification
1000
Street
333 WEST MAIN STREET

These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).

Officers and directors · 2024

As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.

  • SUE CENTER

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • CLAY NORRBOM

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • SALLY DREW

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • STEVE JOHANNSEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • HARRY PETERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • TIM CONROY

    EXECUTIVE DIRECTOR

    Total calculated
    $395,491
    From this org
    $340,440
    From related orgs
    $0
    Other
    $55,051
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $294,787
    Bonus
    $45,653
    Other
    $0
    Deferred
    $36,281
    Nontaxable benefits
    $18,770
    Filer's total
    $395,491
  • KRISTIN VATER

    HEALTH CENTER ADMINISTRATOR

    Total calculated
    $204,020
    From this org
    $181,854
    From related orgs
    $0
    Other
    $22,166
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $167,942
    Bonus
    $13,912
    Other
    $0
    Deferred
    $13,188
    Nontaxable benefits
    $8,978
    Filer's total
    $204,020
  • STEVEN MELLSTROM

    HUMAN RESOURCES DIRECTOR

    Total calculated
    $165,668
    From this org
    $138,655
    From related orgs
    $0
    Other
    $27,013
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,718
    Bonus
    $5,937
    Other
    $0
    Deferred
    $10,188
    Nontaxable benefits
    $16,825
    Filer's total
    $165,668
  • REBECCA WYLESKY-DURST

    HC DIRECTOR NURSING

    Total calculated
    $163,692
    From this org
    $146,115
    From related orgs
    $0
    Other
    $17,577
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $133,261
    Bonus
    $12,854
    Other
    $0
    Deferred
    $8,401
    Nontaxable benefits
    $9,176
    Filer's total
    $163,692
  • HOLLY JOHNSON

    SALES DIRECTOR

    Total calculated
    $179,414
    From this org
    $151,254
    From related orgs
    $0
    Other
    $28,160
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $96,094
    Bonus
    $55,160
    Other
    $0
    Deferred
    $11,237
    Nontaxable benefits
    $16,923
    Filer's total
    $179,414
  • DANIEL HARVEY

    FACILITY SERVICES DIRECTOR

    Total calculated
    $155,304
    From this org
    $128,920
    From related orgs
    $0
    Other
    $26,384
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $123,107
    Bonus
    $5,813
    Other
    $0
    Deferred
    $9,544
    Nontaxable benefits
    $16,840
    Filer's total
    $155,304

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 — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us. Earlier years are each on their own filing page.

Filings

  • 2024
    Revenue
    $25,131,752
    Expenses
    $25,851,646
    Contributions
    $1,259,541
    Grants paid
    $0
  • 2023
    Revenue
    $22,768,162
    Expenses
    $25,350,030
    Contributions
    $321,602
    Grants paid
    $0
  • 2022
    Revenue
    $21,802,691
    Expenses
    $24,508,647
    Contributions
    $325,088
    Grants paid
    $0

The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.

Grants made

No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.

Grants received

Related organizations

From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.

Declared on its 2024 return

The first 25 as filed. The return lists every one.

Declared as related by

The most recent declarers. The API serves every row.

Other IRS files

Auto-Revocation List

Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.

Publication 78

Listed as of 10 September 2026, under deductibility PC.

These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.