2024-12-02T12:02:41-05:00 2023-12-31 391557315 ANDALORO SMITH & KRUEGER LLP N19W24200 RIVERWOOD DR STE 310 WAUKESHA WI 531881166 990 2023-01-01 391701930 OCONOMOWOC SILVER STREAK INC OCON 2625442000 PO BOX 561 OCONOMOWOC WI 53066 PAT ORNBERG PRESIDENT 2625442000 2024-11-21 true false WILLIAM H LENTZ P00145533 2625442000 2024-12-02 2023 2024-10-15 13:58:12Z WILLIAM H LENTZ N19 W24200 RIVERWOOD DRIVE STE 310 WAUKESHA WI 53188 251243 false X OCONOSILVERSTREAK.ORG X 1991 WI THE OCONOMOWOC SILVER STREAK, INC. IS A QUALIFIED 501(C)3, NON-PROFIT ORGANIZATION PROVIDING SAFE, RELIABLE, AND AFFORDABLE TRANSPORTATION TO AMBULATORY SENIORS AGE 60+ AND AMBULATORY ADULTS WITH DISABILITIES IN OCONOMOWOC. 12 0 17 1 0 75361 115206 97021 101569 -2185 29432 0 170197 246207 0 0 100903 108676 0 0 90045 84233 190948 192909 -20751 53298 219232 272530 0 219232 272530 X THE OCONOMOWOC SILVER STREAK, INC. IS A QUALIFIED 501(C)3, NON-PROFIT ORGANIZATION PROVIDING SAFE, RELIABLE, AND AFFORDABLE TRANSPORTATION TO AMBULATORY SENIORS AGE 60+ AND AMBULATORY ADULTS WITH DISABILITIES IN OCONOMOWOC. false false 82957 PROVIDED OVER 10,000 RIDES TO OCONOMOWOC AREA SENIORS AND DISABLED ADULTS 69184 PROGRAM PAYROLL 69184 152141 true false false false false false false false false false 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 false false false false false false true 0 0 17 true false false false false false false false false X 12 0 false false false false false false false true true false false true false false true true true false WI WILLIAM H LENTZ 2625442000 N19 W24200 RIVERWOOD DRIVE STE 310 WAUKESHA WI 53188 X X PAT ORNBERG PRESIDENT X 0 0 0 WILLIAM H LENTZ TREASURER X 0 0 0 false false false 81947 33259 115206 FARES 485000 101569 101569 101569 21968 21968 12500 5036 7464 7464 7464 246207 7464 123537 100755 69184 31571 7921 5439 2482 944 944 6715 6715 36234 36234 AUTO REPAIRS, GAS, DEPRN 39930 39930 LICENSES 410 410 192909 152141 40768 0 X 1 172053 228084 1103 1103 87255 43912 46075 43343 219232 272530 0 0 X 219232 272530 219232 272530 219232 272530 53298 X false false X 72446 63268 98409 75360 115206 424689 72446 63268 98409 75360 115206 424689 9771 414918 913 1067 3455 7249 21968 34652 75714 69657 98729 96762 101569 442431 901772 0.46010 0.45840 X PART II, LINE 10 FARES AND SUBSIDIES 442,431 87255 43912 43343 43343 FORM 990 - ORGANIZATION'S MISSION THE OCONOMOWOC SILVER STREAK, INC. IS A QUALIFIED 501(C)3, NON-PROFIT ORGANIZATION PROVIDING SAFE, RELIABLE, AND AFFORDABLE TRANSPORTATION TO AMBULATORY SENIORS AGE 60+ AND AMBULATORY ADULTS WITH DISABILITIES IN OCONOMOWOC. FORM 990, PAGE 1, PART I, LINE 6 THE VOLUNTEER WORKS IN THE OFFICE AND RECEIVES NO BENEFITS. FORM 990, PART III FORM 990, PART III, LINE 4(D) OTHER EXPENSES ADVERTISING 944 AUTO 41,189 DUES FUND RAISING INSURANCE 36,234 LICENSES 410 OFFICE 2,379 PAYROLL TAXES 7,921 POSTAGE 412 TELEPHONE 2,040 VOLUNTEER APPRECIATION 1,884 _____ 93,413 FORM 990, PAGE 2, PART III, LINE 4D PROGRAM PAYROLL FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS PREPARED BY THE TREASURER AND THEN REVIEWED BY THE FINANCE COMMITTEE FORM 990, PAGE 6, PART VI, LINE 15A NO OFFICER OR BOARD MEMBER RECEIVES COMPENSATION FORM 990, PAGE 6, PART VI, LINE 15B NO OFFICER OR BOARD MEMBER RECEIVES COMPENSATION FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART VII FORM 990, OFFICERS, DIRECTORS, AND KEY EMPLOYEES NAME AND TITLE AVERAGE HOURS PER COMPENSATION BENEFITS OTHER COMP WEEK DEVOTED _______________ ___________________ ____________ ________ __________ MARY TYLICKI 1 -0- -0- -0- PRESIDENT JESSICA ZUERCHER 1 -0- -0- -0- VICE PRESIDENT WILLIAM H. LENTZ 1 -0- -0- -0- TREASURER JAMIE MILAEGER 1 -0- -0- -0- SECRETARY EMMA OPPERMAN 1 -0- -0- -0- DIRECTOR BETTY DOHERTY 20 15,231 -0- -0- DIRECTOR ROGER LEMKE 10 16,340 -0- -0- DIRECTOR TIM SCHLOSSER 1 -0- -0- -0- DIRECTOR JENNIE FIDLER 1 -0- -0- -0- DIRECTOR JEFF MCCARTHY 1 -0- -0- -0- DIRECTOR JOSHUA SYLLA 1 -0- -0- -0- DIRECTOR ERIC RANSOM 1 -0- -0- -0- DIRECTOR TAMI ZALEWSKI 1 -0- -0- -0- DIRECTOR GINNY HICKS 1 -0- -0- -0- DIRECTOR FORM 990, PART X FORM 990EZ, PART II, LINE 24, OTHER ASSETS BEGINING ENDING VEHICLES 70,725 76,090 LESS ACCUMULATED DEPRECIATION 26,613 33,450 OFFICE EQUIPMENT 11,165 11,165 LESS ACCUMULATED DEPRECIATION 9,879 10,462 ______ ______ TOTAL 45,398 43,342 FORM 990EZ, PART II, LINE 26, LIABILITIES BEGINNING ENDING ACCRUED PAYROLL TAXES -0- -0-