2025-04-29T10:40:29-04:00 2024-12-31 391557315 ANDALORO SMITH & KRUEGER LLP N19W24200 RIVERWOOD DR STE 310 WAUKESHA WI 531881166 990 2024-01-01 391701930 OCONOMOWOC SILVER STREAK INC OCON 2625442000 PO BOX 561 OCONOMOWOC WI 53066 JOSH SYLLA PRESIDENT 2625442000 2025-04-25 true false WILLIAM H LENTZ P00145533 2625442000 2025-04-29 2024 2025-03-06 01:10:19Z WILLIAM H LENTZ ANDALORO SMITH KRUEGER LLP N19W24200 RIVERWOOD DRIVE STE 310 WAUKESHA WI 53188 285964 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. 17 0 15 1 0 115206 122909 101569 104280 29432 39291 0 246207 266480 0 0 108676 123690 0 0 84233 97849 192909 221539 53298 44941 272530 317471 0 272530 317471 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 90644 PROVIDED OVER 10,000 RIDES TO OCONOMOWOC AREA SENIORS AND DISABLED ADULTS 84489 PROGRAM PAYROLL 84489 175133 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 15 true false false false false false false false false X 17 0 false false false false false false false true true false false true false false true true true false WI WILLIAM H LENTZ 2625442000 ANDALORO SMITH KRUEGER LLP N19W24200 RIVERWOOD DRIVE STE 310 WAUKESHA WI 53188 X X JOSH SYLLA PRESIDENT X 0 0 0 WILLIAM H LENTZ TREASURER X 0 0 0 false false false 68501 54408 122909 FARES 485000 104162 104162 MISC 118 104280 29882 29882 28893 19484 9409 9409 266480 134044 114233 84489 29744 9457 6994 2463 496 496 25568 25277 291 38189 38189 AUTO REPAIRS, GAS, DEPRN 15939 15939 OFFICE 12858 12858 TELEPHONE 2329 2329 VOLUNTEER APPRECIATION 1200 1200 1270 220 1050 221539 175133 46406 0 X 1 228084 258669 1103 1103 97796 40098 43343 57698 272530 317471 0 0 X 272530 317471 272530 317471 272530 317471 44941 X false false X 63268 98409 75360 115206 122924 475167 63268 98409 75360 115206 122924 475167 475167 1067 3455 7249 21968 29882 63621 69657 98729 96762 101569 104162 470879 1009667 0.47060 0.46010 X PART II, LINE 10 FARES AND SUBSIDIES 470,879 97796 40098 57698 57698 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 496 AUTO 41,216 DUES 175 INSURANCE 38,189 LICENSES 220 OFFICE 12,858 PAYROLL TAXES 9,457 POSTAGE 425 RENT 450 TELEPHONE 2,329 VOLUNTEER APPRECIATION 1,200 _____ 107,015 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 EXECUTIVE DIRECTOR RECEIVES A SALARY OF 60,000 PER YEAR. 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 12,908 -0- -0- DIRECTOR ROGER LEMKE 10 11,836 -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 ROD HUMPEL 40 5,000 -0- -0- EXECUTIVE DIRECTOR FORM 990, PART X FORM 990EZ, PART II, LINE 24, OTHER ASSETS BEGINING ENDING VEHICLES 76,090 77,549 LESS ACCUMULATED DEPRECIATION 33,450 29,344 OFFICE EQUIPMENT 11,165 11,165 LESS ACCUMULATED DEPRECIATION 10,462 10,754 ______ ______ TOTAL 43,342 48,616 FORM 990EZ, PART II, LINE 26, LIABILITIES BEGINNING ENDING ACCRUED PAYROLL TAXES -0- -0-