2023-02-16T14:58:12-05:00 2022-12-31 391557315 ANDALORO SMITH & KRUEGER LLP N19W24200 RIVERWOOD DR STE 310 WAUKESHA WI 531881166 990 2022-01-01 391701930 OCONOMOWOC SILVER STREAK INC OCON 2625442000 PO BOX 561 OCONOMOWOC WI 53066 PAT ORNBERG PRESIDENT 2625442000 2023-01-24 true PAT ORNBERG 999009999 false WILLIAM H LENTZ P00145533 2625442000 2023-02-16 2022 2023-03-07 01:45:13Z WILLIAM H LENTZ N19 W24200 RIVERWOOD DRIVE STE 310 WAUKESHA WI 53188 174633 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 13 1 0 98409 75361 98729 97021 3831 -2185 0 200969 170197 0 0 94252 100903 0 125 52791 90045 147043 190948 53926 -20751 238874 219232 0 238874 219232 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 81850 PROVIDED OVER 10,000 RIDES TO OCONOMOWOC AREA SENIORS AND DISABLED ADULTS 71078 PROGRAM PAYROLL 71078 152928 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 13 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 33752 41609 75361 FARES 485000 97021 97021 97021 -6749 -6749 9000 4436 4564 4564 4564 170197 4564 90272 93613 69969 23644 7290 5449 1841 1130 1130 929 929 11405 11280 125 1109 1109 38958 38958 AUTO REPAIRS, GAS, DEPRN 36075 36075 LICENSES 439 439 190948 152928 37895 125 X 1 196789 172053 1103 82590 36515 42085 46075 238874 219232 0 0 X 238874 219232 238874 219232 238874 219232 -20751 X false false X 57254 72446 63268 98409 75360 366737 57254 72446 63268 98409 75360 366737 12344 354393 398 913 1067 3455 7249 13082 52422 75714 69657 98729 96762 393284 773103 0.45840 0.47430 X PART II, LINE 10 FARES AND SUBSIDIES 393,284 82590 36515 46075 46075 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 927 AUTO 36,052 DUES 150 FUND RAISING 125 INSURANCE 38,958 LICENSES 439 OFFICE 7,347 PAYROLL TAXES 7,290 POSTAGE 459 TELEPHONE 1,946 VOLUNTEER APPRECIATION 1,380 _____ 95,073 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 _______________ ___________________ ____________ ________ __________ PAT ORNBERG 1 -0- -0- -0- PRESIDENT MARY TYLICKI 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 14,884 -0- -0- DIRECTOR ROGER LEMKE 10 15,633 -0- -0- DIRECTOR TIM SCHLOSSER 1 -0- -0- -0- DIRECTOR CRAIG HOEPPNER 1 -0- -0- -0- DIRECTOR BARB BAKER 1 -0- -0- -0- DIRECTOR JOSHUA SYLLA 1 -0- -0- -0- DIRECTOR JESSICA ZUERCHER 1 -0- -0- -0- DIRECTOR KIM KEESER 1 -0- -0- -0- DIRECTOR FORM 990, PART X FORM 990EZ, PART II, LINE 24, OTHER ASSETS BEGINING ENDING VEHICLES 66,804 70,725 LESS ACCUMULATED DEPRECIATION 25,074 26,613 OFFICE EQUIPMENT 9,609 11,165 LESS ACCUMULATED DEPRECIATION 9,254 9,879 ______ ______ TOTAL 42,085 45,398 FORM 990EZ, PART II, LINE 26, LIABILITIES BEGINNING ENDING ACCRUED PAYROLL TAXES -0- -0-