2020-05-08T11:11:38-05:00 2019-12-31 391557315 ANDALORO SMITH & KRUEGER LLP N19 W24400 RIVERWOOD DR SUITE 200 WAUKESHA WI 53188 990EZ 2019-01-01 391701930 OCONOMOWOC SILVER STREAK INC OCON 2625442000 PO BOX 561 OCONOMOWOC WI 53066 PAT ORNBERG PRESIDENT 2625442000 2020-05-10 true WILLIAM H LENTZ P00145533 2625442000 2020-05-06 216.136.5.250 2020-05-08 11:11:38 CD P 9A3B35A2A9FDF273DF66718DDCE82838BDBCAF8F 9A3B35A2A9FDF273DF66718DDCE82838BDBCAF8F 2019 2020-09-23 17:36:50Z X OCONOSILVERSTREAK.ORG X X 155073 X 72446 75714 913 6000 9610 -3610 145463 80525 52812 133337 12126 165562 177688 X 135649 146415 31329 31273 166978 177688 1416 165562 177688 X TRANSPORTS OVER 10,000 SENIOR AND DISABLED CITIZENS ANNUALLY AT FIXED RATES TO SUPPORT THEIR LIVING NEEDS FARES AND SUBSIDIES 109319 109319 X PAT ORNBERG PRESIDENT 000.00 0 X false false false false false false false false false WI WILLIAM H LENTZ CPA N19 W24400 RIVERWOOD DRIVE STE 200 WAUKESHA WI 53188 2625442000 false false false false false false false false false false false NONE NONE true X 8026 9720 11705 57254 72446 159151 8026 9720 11705 57254 72446 159151 26214 132937 547 423 484 398 913 2765 52422 75714 128136 290052 0.45830 0.97450 X PART II, LINE 10 FARES AND SUBSIDIES 128,136 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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