2021-06-07T12:02:18-05:00 2020-12-31 391557315 ANDALORO SMITH & KRUEGER LLP N19W24200 RIVERWOOD DR STE 310 WAUKESHA WI 531881166 990EZ 2020-01-01 391701930 OCONOMOWOC SILVER STREAK INC OCON 2625442000 PO BOX 561 OCONOMOWOC WI 53066 PAT ORNBERG PRESIDENT 2625442000 2021-05-28 true PAT ORNBERG 999009999 WILLIAM H LENTZ P00145533 2625442000 2021-05-28 2020 2022-09-23 18:48:47Z X X OCONOSILVERSTREAK.ORG X X 155691 X 79967 69657 1067 5000 12994 -7994 142697 85871 49566 135437 7260 177688 184948 X 146415 157632 31273 27316 177688 184948 177688 184948 X TRANSPORTS OVER 10,000 SENIOR AND DISABLED CITIZENS ANNUALLY AT FIXED RATES TO SUPPORT THEIR LIVING NEEDS FARES AND SUBSIDIES 112730 112730 X PAT ORNBERG PRESIDENT 10.00 0 WILLIAM H LENTZ TREASURER 5.00 0 false false false false false false false false false WI WILLIAM H LENTZ N19 W24200 RIVERWOOD DRIVE STE 310 WAUKESHA WI 53188 2625442000 false false false false false false false false false false false NONE NONE true X 9720 11705 57254 72446 63268 214393 9720 11705 57254 72446 63268 214393 19497 194896 423 484 398 913 1067 3285 52422 75714 69657 197793 415471 0.46910 0.45830 X PART II, LINE 10 FARES AND SUBSIDIES 197,793 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 PAT ORNBERG WILLIAM H LENTZ