2022-09-09T13:49:09-04:00 2021-12-31 411562398 CARLSONSV LLP 301 KELLER AVE S AMERY WI 540011283 990EZ 2021-01-01 421586116 AMERY COMMUNITY CLUB INC AMER 7152687486 PO BOX 211 AMERY WI 54001 APRIL ZIEMER TREASURER 2022-06-13 true APRIL ZIEMER XXX-XX-XXXX DIRK A PRINDLE CPA P00456916 7159544995 2022-06-13 X 2021 2023-04-26 12:10:37Z MODIFIED CASH X WWW.AMERYCOMMUNITYCLUB.ORG X X 126591 X 14500 15 109410 71837 37573 2666 54754 5918 9732 26959 42609 12145 99948 -5540 106553 X 133920 119983 1760 825 135680 120808 35732 14255 99948 106553 X THE AMERY COMMUNITY CLUB IS DEDICATED TO ESTABLISHING AND MAINTAINING ITSELF AS A PRIMARY ADVOCATE, VOICE AND RESOURCE FOR BUSINESSES AND COMMUNITY ORGANIZATIONS IN OUR AREA. THE AMERY COMMUNITY CLUB HAS REPRESENTED THE BUSINESSES AND COMMUNITY ORGANIZATIONS OF AMERY, WISCONSIN, SERVING AS THE COMMUNITY'S CHAMBER ORGANIZATION SINCE 1927. THE AMERY COMMUNITY CLUB IS DEDICATED TO ESTABLISHING AND MAINTAINING ITSELF AS A PRIMARY ADVOCATE, VOICE AND RESOURCE FOR BUSINESSES AND COMMUNITY ORGANIZATIONS IN OUR AREA. ACCOMPLISHMENTS THIS YEAR INCLUDE USING RESOURCES TO ENCOURAGE, PROMOTE AND FOSTER LOCAL BUSINESSES, WORKED TO MAINTAIN AND IMPROVE THE QUALIFY OF LIFE IN AMERY, WISCONSIN; MAINTAINED STRONG SUPPORT FOR EXISTING INDUSTRIES AND CONTINUED TO PROMOTE AND SUPPORT ECONOMIC DEVELOPMENT. APRIL ZIEMER TREASURER 5.00 0 TOM HARTMANN PAST PRESIDE 2.00 0 ANTHONY MEYERS PRESIDENT 5.00 0 SHAWN DOERFLER SECRETARY 2.00 0 TROY KELLER DIRECTOR 2.00 0 false false false false false false false false WI MARIE KNUTSON PO BOX 211 AMERY WI 54001 7152687486 false false false false false false false false SCRIP REVENUE 44419 44419 14555 FALL FESTIVAL 42803 42803 20864 1 16953 16953 25373 104175 104175 60792 60792 43383 FORM 990-EZ, PART I, LINE 8 OTHER PROGRAM REVENUE 2,666 TOTAL 2,666 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 5,899 COMMERCIAL PROMOTIONS 5,084 WEBSITE 343 INSURANCE 3,752 FIREWORKS 3,500 MEETINGS 532 CONTRACT SERVICES 2,757 SUPPLIES 1,807 EQUIPMENT RENTAL AND MAIN 1,863 OTHER PROGRAM EXPENSES 1,204 PROGRAM SUPPLIES 219 ROUNDING -1 TOTAL 26,959 FORM 990-EZ, PART I, LINE 20 LATE FILING PENALTY -5,540 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 1,500 0 DUE FROM SCRIP ACCOUNT 260 825 TOTAL 1,760 825 FORM 990-EZ, PART II, LINE 26 DEFERRED REVENUE 0 8,180 DUE TO DESIGN WISCONSIN 2,825 6,075 DUE TO SHOP AMERY STIMULUS 32,907 0 FORM 990-EZ, PART III THE AMERY COMMUNITY CLUB IS DEDICATED TO ESTABLISHING AND MAINTAINING ITSELF AS A PRIMARY ADVOCATE, VOICE AND RESOURCE FOR BUSINESSES AND COMMUNITY ORGANIZATIONS IN OUR AREA. FORM 990-EZ, PART III, LINE 28 THE AMERY COMMUNITY CLUB HAS REPRESENTED THE BUSINESSES AND COMMUNITY ORGANIZATIONS OF AMERY, WISCONSIN, SERVING AS THE COMMUNITY'S CHAMBER ORGANIZATION SINCE 1927. THE AMERY COMMUNITY CLUB IS DEDICATED TO ESTABLISHING AND MAINTAINING ITSELF AS A PRIMARY ADVOCATE, VOICE AND RESOURCE FOR BUSINESSES AND COMMUNITY ORGANIZATIONS IN OUR AREA. ACCOMPLISHMENTS THIS YEAR INCLUDE USING RESOURCES TO ENCOURAGE, PROMOTE AND FOSTER LOCAL BUSINESSES, WORKED TO MAINTAIN AND IMPROVE THE QUALIFY OF LIFE IN AMERY, WISCONSIN; MAINTAINED STRONG SUPPORT FOR EXISTING INDUSTRIES AND CONTINUED TO PROMOTE AND SUPPORT ECONOMIC DEVELOPMENT.