OCONOMOWOC SILVER STREAK INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- OCONOMOWOC SILVER STREAK INC (EIN 39-1701930)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-06-07
- IRS object ID
- 202101589349200525
- Schema version
- 2020v4.0
- 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 | 2021-06-07T12:02:18-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | 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 | 2021-05-28 | 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 | 2021-05-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | OCONOSILVERSTREAK.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $155,691 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $79,967 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $69,657 | ProgramServiceRevenueAmt |
| Investment Income | $1,067 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $5,000 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $12,994 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$7,994 | GainOrLossFromSaleOfAssetsAmt |
| Total Revenue | $142,697 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $85,871 | SalariesOtherCompEmplBnftAmt |
| Other Expenses Total | $49,566 | OtherExpensesTotalAmt |
| Total Expenses | $135,437 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,260 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $177,688 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $184,948 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,415 | BOYAmt |
| EOY | $157,632 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,273 | BOYAmt |
| EOY | $27,316 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,688 | BOYAmt |
| EOY | $184,948 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,688 | BOYAmt |
| EOY | $184,948 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TRANSPORTS OVER 10,000 SENIOR AND DISABLED CITIZENS ANNUALLY AT FIXED RATES TO SUPPORT THEIR LIVING NEEDS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | FARES AND SUBSIDIES | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $112,730 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $112,730 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| PAT ORNBERG | ||
| PRESIDENT | 10.00 | $0 |
| WILLIAM H LENTZ | ||
| TREASURER | 5.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| 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 |
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) |
|---|---|---|
| Phone | 2625442000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $9,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,446 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,268 | CurrentTaxYearAmt |
| Total | $214,393 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,446 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,268 | CurrentTaxYearAmt |
| Total | $214,393 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $19,497 | SubstantialContributorsTotAmt |
| Public Support Total170 | $194,896 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $398 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $913 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,067 | CurrentTaxYearAmt |
| Total | $3,285 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $52,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,714 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,657 | CurrentTaxYearAmt |
| Total | $197,793 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $415,471 | TotalSupportAmt |
| Public Support CY170 | 0.46910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.45830 | 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 197,793 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I | FORM 990EZ, PART 1, LINE 16, OTHER EXPENSES ADVERTISING 380 AUTO 7,269 DEPRECIATION 12,821 DUES 0 FARE DISCOUNTS 0 FUND RAISING EXPENSES 0 INSURANCE 16,219 LICENSES 369 OFFICE EXPENSES 2,441 PAYROLL TAXES 6,851 POSTAGE 489 TELEPHONE 1,548 VOLUNTEER APPRECIATION 1,179 _____ TOTAL 49,566 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES SEE SCHEDULE O 49,566 TOTAL 49,566 |
| FORM 990-EZ, PART II | FORM 990EZ, PART II, LINE 24, OTHER ASSETS BEGINING ENDING VEHICLES 42,173 41,111 LESS ACCUMULATED DEPRECIATION 12,631 14,383 OFFICE EQUIPMENT 9,609 9,609 LESS ACCUMULATED DEPRECIATION 7,878 9,021 ______ ______ TOTAL 31,273 27,316 FORM 990EZ, PART II, LINE 26, LIABILITIES BEGINNING ENDING ACCRUED PAYROLL TAXES -0- -0- |
| FORM 990-EZ, PART II, LINE 24 | AUTO 42,173 41,111 LESS ACCUMULATED DEPRECIATION 12,631 14,383 OFFICE EQUIPMENT 9,609 9,609 LESS ACCUMULATED DEPRECIATION 7,878 9,021 TOTAL 31,273 27,316 |
| FORM 990-EZ, PART III | TO PROVIDE LOW COST TRANSPORTATION FOR SENIORS AND THE DISABLED |
| FORM 990-EZ, PART III | TRANSPORTS OVER 10,000 SENIOR AND DISABLED CITIZENS ANNUALLY AT FIXED RATES TO SUPPORT THEIR LIVING NEEDS |
| FORM 990-EZ, PART IV | FORM 990EZ, 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 KARA MOLLET 1 -0- -0- -0- SECRETARY ERIN HEMMERLING 1 -0- -0- -0- DIRECTOR TIMOTHY SCHLOSSER 1 -0- -0- -0- DIRECTOR STEPHANIE PHILLIPS 1 -0- -0- -0- DIRECTOR BETTY DOHERTY 20 14,920 -0- -0- DIRECTOR ROGER LEMKE 10 14,555 -0- -0- DIRECTOR MARY TYLICKI 1 -0- -0- -0- DIRECTOR CRAIG HOEPPNER 1 -0- -0- -0- DIRECTOR CHERIE SONSALLA 1 -0- -0- -0- DIRECTOR JAIMIE MILAEGER 1 -0- -0- -0- DIRECTOR JOSHUA SYLLA 1 -0- -0- -0- DIRECTOR JESSICA ZUERCHER 1 -0- -0- -0- DIRECTOR |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (2 entries)
| PAT ORNBERG |
| WILLIAM H LENTZ |