OCONOMOWOC SILVER STREAK INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- OCONOMOWOC SILVER STREAK INC (EIN 39-1701930)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-03-08
- IRS object ID
- 202210679349300021
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-03-08T13:07:49-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391557315 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDALORO SMITH & KRUEGER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | N19W24200 RIVERWOOD DR STE 310 | AddressLine1Txt |
| City | WAUKESHA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 531881166 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391701930 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OCONOMOWOC SILVER STREAK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OCON | BusinessNameControlTxt |
| Phone | 2625442000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 561 | AddressLine1Txt |
| City | OCONOMOWOC | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53066 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAT ORNBERG | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2625442000 | PhoneNum |
| Signature | 2022-01-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PAT | PersonFirstNm |
| Person Last | ORNBERG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM H LENTZ | PreparerPersonNm |
| PTIN | P00145533 | PTIN |
| Phone | 2625442000 | PhoneNum |
| Preparation | 2022-03-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM H LENTZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | N19 W24200 RIVERWOOD DRIVE STE 310 | AddressLine1Txt |
| City | WAUKESHA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53188 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $200,969 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | OCONOSILVERSTREAK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 1 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $79,967 | PYContributionsGrantsAmt |
| CY Contributions Grants | $98,409 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $69,657 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $98,729 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,067 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,831 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,000 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $155,691 | PYTotalRevenueAmt |
| CY Total Revenue | $200,969 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $85,871 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $94,252 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $162 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $62,560 | PYOtherExpensesAmt |
| CY Other Expenses | $52,791 | CYOtherExpensesAmt |
| PY Total Expenses | $148,431 | PYTotalExpensesAmt |
| CY Total Expenses | $147,043 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,260 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $53,926 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $184,948 | TotalAssetsBOYAmt |
| Total Assets EOY | $238,874 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $184,948 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $238,874 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $50,470 | ExpenseAmt |
| Desc | PROVIDED OVER 10,000 RIDES TO OCONOMOWOC AREA SENIORS AND DISABLED ADULTS | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $59,169 | ExpenseAmt |
| Desc | PROGRAM PAYROLL | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $59,169 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $109,639 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM H LENTZ | PersonNm |
| Phone | 2625442000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | N19 W24200 RIVERWOOD DRIVE STE 310 | AddressLine1Txt |
| City | WAUKESHA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53188 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (2 entries)
| TitleTitleTxt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|
| PAT ORNBERG | ||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 |
| WILLIAM H LENTZ | ||||
| TREASURER | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $42,500 | GovernmentGrantsAmt |
| All Other Contributions | $55,909 | AllOtherContributionsAmt |
| Total Contributions | $98,409 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FARES | Desc |
| Business | 485000 | BusinessCd |
| Total Revenue Column | $98,729 | TotalRevenueColumnAmt |
| Exclusion | $98,729 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $98,729 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,831 | TotalRevenueColumnAmt |
| Exclusion | $3,831 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $200,969 | TotalRevenueColumnAmt |
| Exclusion | $102,560 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,054 | TotalAmt |
| Program Services | $59,169 | ProgramServicesAmt |
| Management And General | $28,885 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,198 | TotalAmt |
| Program Services | $4,165 | ProgramServicesAmt |
| Management And General | $2,033 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $887 | TotalAmt |
| Program Services | $887 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,486 | TotalAmt |
| Management And General | $6,324 | ManagementAndGeneralAmt |
| Fundraising | $162 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,483 | TotalAmt |
| Program Services | $22,483 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| AUTO REPAIRS, GAS, DEPRN | $22,610 | $22,610 |
| LICENSES | $325 | $325 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,043 | TotalAmt |
| Program Services | $109,639 | ProgramServicesAmt |
| Management And General | $37,242 | ManagementAndGeneralAmt |
| Fundraising | $162 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,632 | BOYAmt |
| EOY | $196,789 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $76,413 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $34,328 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,316 | BOYAmt |
| EOY | $42,085 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,948 | BOYAmt |
| EOY | $238,874 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,948 | BOYAmt |
| EOY | $238,874 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,948 | BOYAmt |
| EOY | $238,874 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,948 | BOYAmt |
| EOY | $238,874 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $53,926 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,705 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,409 | CurrentTaxYearAmt |
| Total | $303,082 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,705 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,409 | CurrentTaxYearAmt |
| Total | $303,082 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $15,688 | SubstantialContributorsTotAmt |
| Public Support Total170 | $287,394 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $484 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,067 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,455 | CurrentTaxYearAmt |
| Total | $6,317 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $52,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,714 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,729 | CurrentTaxYearAmt |
| Total | $296,522 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $605,921 | TotalSupportAmt |
| Public Support CY170 | 0.47430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.46910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | FARES AND SUBSIDIES 296,522 | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,413 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,328 | DepreciationAmt |
| Book Value | $42,085 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $42,085 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, PART III | FORM 990, PART III, LINE 4(D) OTHER EXPENSES ADVERTISING 887 AUTO 22,610 DUES 300 FUND RAISING 162 INSURANCE 22,483 LICENSES 325 OFFICE 2,163 PAYROLL TAXES 6,198 POSTAGE 360 TELEPHONE 1,752 VOLUNTEER APPRECIATION 1,751 _____ 58,991 |
| FORM 990, PAGE 2, PART III, LINE 4D | PROGRAM PAYROLL |
| FORM 990, PAGE 6, PART VI | NONE |
| 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 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| 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 ANN ZIMMERMAN 1 -0- -0- -0- VICE PRESIDENT WILLIAM H. LENTZ 1 -0- -0- -0- TREASURER TIMOTHY SCHLOSSER 1 -0- -0- -0- DIRECTOR HAILEY NENONEN 1 -0- -0- -0- DIRECTOR BETTY DOHERTY 20 13,654 -0- -0- DIRECTOR ROGER LEMKE 10 15,231 -0- -0- DIRECTOR MARY TYLICKI 1 -0- -0- -0- DIRECTOR CRAIG HOEPPNER 1 -0- -0- -0- DIRECTOR JAMIE MILAEGER 1 -0- -0- -0- DIRECTOR JOSHUA SYLLA 1 -0- -0- -0- DIRECTOR JESSICA ZUERCHER 1 -0- -0- -0- DIRECTOR |
| FORM 990, PART X | FORM 990EZ, PART II, LINE 24, OTHER ASSETS BEGINING ENDING VEHICLES 41,111 66,804 LESS ACCUMULATED DEPRECIATION 14,383 25,074 OFFICE EQUIPMENT 9,609 9,609 LESS ACCUMULATED DEPRECIATION 9,021 9,254 ______ ______ TOTAL 27,316 42,085 FORM 990EZ, PART II, LINE 26, LIABILITIES BEGINNING ENDING ACCRUED PAYROLL TAXES -0- -0- |