OCONOMOWOC SILVER STREAK INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- OCONOMOWOC SILVER STREAK INC (EIN 39-1701930)
- Tax period
- 2011-06-01 to 2012-05-31
- Filed
- 2012-07-09
- IRS object ID
- 201231919349200418
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-07-09T10:29:47-07:00 | Timestamp |
| Tax Period End Date | 2012-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINTER KLOMAN MOTER AND REPP SC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 OCONOMOWOC PKWY | AddressLine1 |
| City | OCONOMOWOC | City |
| State | WI | State |
| ZIP Code | 53066 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391701930 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OCONOMOWOC SILVER STREAK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OCON | NameControl |
| Phone | 2625676540 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 561 | AddressLine1 |
| City | OCONOMOWOC | City |
| State | WI | State |
| ZIP Code | 53066 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL TOENNIES | Name |
| Title | Treasurer | Title |
| Date Signed | 2012-07-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James K Holsen CPA | Name |
| Phone | 2625676540 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | SILVERSTREAKINC.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 94085 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 18025 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 74898 | ProgramServiceRevenue |
| Investment Income | 1162 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 94085 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 50624 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 16128 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 89 | PrintingPublicationsPostage |
| Other Expenses Total | 31776 | OtherExpensesTotal |
| Total Expenses | 98617 | TotalExpenses |
| Excess Or Deficit For Year | -4532 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 127759 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 123227 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106974 | BOY |
| EOY | 98220 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22240 | BOY |
| EOY | 27348 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129214 | BOY |
| EOY | 125568 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1455 | BOY |
| EOY | 2341 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127759 | BOY |
| EOY | 123227 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | LOW COST SENIOR CITIZEN TRANSPORTATION SERVICE | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TRANSPORTED APPROXIMATELY 11,000 SENIOR CITIZENS AT FIXED FARES TO SUPPORT THEIR LIVING NEEDS | DescriptionProgramServiceAccom |
| Grants And Allocations | 98617 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 98617 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| PAT ORNBERG | ||||||
| 125 E WISCONSIN AVENUE | OCONOMOWOC | WI | 53066 | Secretary | 1.00 | 0 |
| CHARLOTTE FREDERICK | ||||||
| 737 ARMOUR ROAD | OCONOMOWOC | WI | 53066 | Director | 10.00 | 11693 |
| MARY REYNOLDS | ||||||
| 716 W HIGHLAND | OCONOMOWOC | WI | 53066 | Director | 1.00 | 0 |
| GERI HEPPE | ||||||
| 1306 W WISCONSIN AVENUE | OCONOMOWOC | WI | 53066 | Vice President | 1.00 | 0 |
| ADAM SAYRE | ||||||
| 170 E WISCONSIN AVENUE | OCONOMOWOC | WI | 53066 | Director | 1.00 | 0 |
| DIANE BECKER | ||||||
| 995 SILVER LAKE STREET | OCONOMOWOC | WI | 53066 | Director | 1.00 | 0 |
| BRUCE ROHDE | ||||||
| 1351 CRYSTAL LAKE DRIVE | OCONOMOWOC | WI | 53066 | Director | 20.00 | 16011 |
| MICHAEL TOENNIES | ||||||
| 1040 OCONOMOWOC PARKWAY | OCONOMOWOC | WI | 53066 | Treasurer | 4.00 | 0 |
| GARY SHERWIN | ||||||
| 155 W WISCONSIN AVENUE | OCONOMOWOC | WI | 53066 | Director | 1.00 | 0 |
| STEPHEN WELCH | ||||||
| 815 S CONCORD ROAD | OCONOMOWOC | WI | 53066 | President | 8.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL P TOENNIES TREASURER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 OCONOMOWOC PARKWAY | AddressLine1 |
| City | OCONOMOWOC | City |
| State | WI | State |
| ZIP Code | 53066 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2625676540 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44414 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34163 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38560 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12850 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18025 | CurrentTaxYear |
| Total | 148012 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44414 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34163 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38560 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12850 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18025 | CurrentTaxYear |
| Total | 148012 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 148012 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1370 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1678 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1347 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1386 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1162 | CurrentTaxYear |
| Total | 6943 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 154955 | TotalSupport |
| Public Support Pertcentage170 | 0.95520 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95850 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $1455 PAYROLL TAXES PAYABLE - Ending $2341 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | VEHICLES, net of accum depr - Beginning $22240 VEHICLES, net of accum depr - Ending $27348 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Christmas Party $64 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | DUES $125 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | LICENSES & PERMITS $244 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | VOLUNTEER EXP $995 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | TELEPHONE $1610 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Anniversary Celebration $2505 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | PAYROLL TAXES $5388 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $12781 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $6892 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $379 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $793 |