OCONOMOWOC SILVER STREAK INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- OCONOMOWOC SILVER STREAK INC (EIN 39-1701930)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-05-08
- IRS object ID
- 202031299349200228
- Schema version
- 2019v5.0
- 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 | 2020-05-08T11:11:38-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | N19 W24400 RIVERWOOD DR SUITE 200 | AddressLine1Txt |
| City | WAUKESHA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53188 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | 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 | 2020-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM H LENTZ | PreparerPersonNm |
| PTIN | P00145533 | PTIN |
| Phone | 2625442000 | PhoneNum |
| Preparation | 2020-05-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.136.5.250 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-08 | IPDt |
| IP Tm | 11:11:38 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9A3B35A2A9FDF273DF66718DDCE82838BDBCAF8F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9A3B35A2A9FDF273DF66718DDCE82838BDBCAF8F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | OCONOSILVERSTREAK.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $155,073 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $72,446 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $75,714 | ProgramServiceRevenueAmt |
| Investment Income | $913 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $6,000 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $9,610 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$3,610 | GainOrLossFromSaleOfAssetsAmt |
| Total Revenue | $145,463 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $80,525 | SalariesOtherCompEmplBnftAmt |
| Other Expenses Total | $52,812 | OtherExpensesTotalAmt |
| Total Expenses | $133,337 | TotalExpensesAmt |
| Excess Or Deficit For Year | $12,126 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $165,562 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $177,688 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,649 | BOYAmt |
| EOY | $146,415 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,329 | BOYAmt |
| EOY | $31,273 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,978 | BOYAmt |
| EOY | $177,688 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,416 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,562 | BOYAmt |
| EOY | $177,688 | 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 | $109,319 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $109,319 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAT ORNBERG | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 000.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| 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 CPA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | N19 W24400 RIVERWOOD DRIVE STE 200 | 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 | $8,026 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,705 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,254 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,446 | CurrentTaxYearAmt |
| Total | $159,151 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,026 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,705 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,254 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,446 | CurrentTaxYearAmt |
| Total | $159,151 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $26,214 | SubstantialContributorsTotAmt |
| Public Support Total170 | $132,937 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $547 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $913 | CurrentTaxYearAmt |
| Total | $2,765 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $52,422 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,714 | CurrentTaxYearAmt |
| Total | $128,136 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $290,052 | TotalSupportAmt |
| Public Support CY170 | 0.45830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97450 | 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 128,136 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I | FORM 990EZ, PART 1, LINE 16, OTHER EXPENSES ADVERTISING 624 AUTO 11,471 DEPRECIATION 10,009 DUES 180 FARE DISCOUNTS 56 FUND RAISING EXPENSES 200 INSURANCE 17,162 LICENSES 74 OFFICE EXPENSES 2,916 PAYROLL TAXES 7,490 POSTAGE 192 TELEPHONE 1,453 VOLUNTEER APPRECIATION 985 _____ TOTAL 52,812 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES SEE SCHEDULE O 52,812 TOTAL 52,812 |
| FORM 990-EZ, PART II | FORM 990EZ, PART II, LINE 24, OTHER ASSETS BEGINING ENDING VEHICLES 42,803 42,173 LESS ACCUMULATED DEPRECIATION 14,678 12,631 OFFICE EQUIPMENT 9,299 9,609 LESS ACCUMULATED DEPRECIATION 6,095 7,878 ______ ______ TOTAL 31,329 31,273 FORM 990EZ, PART II, LINE 26, LIABILITIES BEGINNING ENDING ACCRUED PAYROLL TAXES 1,416 -0- |
| FORM 990-EZ, PART II, LINE 24 | AUTO 42,803 42,173 LESS ACCUMULATED DEPRECIATION 14,678 12,631 OFFICE EQUIPMENT 9,299 9,609 LESS ACCUMULATED DEPRECIATION 6,095 7,878 TOTAL 31,329 31,273 |
| FORM 990-EZ, PART II, LINE 26 | ACCRUED PAYROLL TAXES 1,416 0 |
| 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 12,794 -0- -0- DIRECTOR ROGER LEMKE 10 14,390 -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 |