2024-11-27T13:24:29-05:00 2024-03-31 390888608 MILLER BRUSSELL EBBEN & GLAESKE LLC 611 E WISCONSIN ST PORTAGE WI 53901 990EZ 2023-04-01 390787891 PORTAGE CURLING ASSOCIATION INC PORT 6087423237 PO BOX 55 PORTAGE WI 53901 VIETTA KAMPEN TREASURER 6087423237 2024-10-24 false CRAIG A CORNING P00505422 6087422103 2024-11-27 2023 2024-10-15 13:58:12Z X N/A X X 136624 X 53412 36812 417 200 200 30875 20237 10638 581 411 170 14327 115976 1555 55298 49 52083 108985 6991 156379 163370 X 91541 100259 156718 149669 4242 3737 252501 253665 96122 90295 156379 163370 YOUTH ACTIVITY FACILITY PROVIDED A FACILITY FOR ELEMENTARY, JUNIOR HIGH & SENIOR HIGH STUDENTS (AS WELL AS YOUNG ADULTS) TO PARTICIPATE IN THE SPORT OF CURLING 108985 108985 MARK LABOR PRESIDENT 1.00 0 NATE SCHMUDLACH VICE PRESIDE 1.00 0 DAVE STAVENESS SECRETARY 1.00 0 VIETTA KAMPEN TREASURER 1.00 0 DAVE LEHMAN DIRECTOR 1.00 0 DAVID WILLIAMS DIRECTOR 1.00 0 DAN LANGAN DIRECTOR 1.00 0 JOHN SCHULTZ TREASURER 1.00 0 false false false false false false false false false WI VIETTA KAMPEN N129 8TH ROAD PORTAGE WI 53901 6087423237 false false false false false false false false false false false NONE NONE true X 13818 19465 15746 43908 53412 146349 65676 4635 94856 86112 82595 333874 79494 24100 110602 130020 136007 480223 480223 41 31 30 25 417 544 41 31 30 25 417 544 79535 24131 110632 130045 136424 480767 0.99890 0.99970 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RAFFLE 12835 12835 2450 BONSPIEL - 5 YR 7690 7690 5112 1 5127 5127 3681 25652 25652 11243 11243 14409 FORM 990-EZ, PART I, LINE 8 BEVERAGE SALES 4,937 PORTAGE OPEN BONSPIEL 2,756 LOCKER RENT 1,589 MISC INCOME 1,534 ADVERTISING-SIGNS 1,200 OTHER INCOME 750 OTHER RENT 725 OPEN DOUBLES LEAGUE 625 THRIVENT CHOICE DOLLARS 211 TOTAL 14,327 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 639 CLUB BROOMS 300 MORTGAGE INTEREST 4,418 INSURANCE 4,401 ASSOCIATION DUES 6,326 BEER & POP 207 BEER CLUB EXPENSE 4,422 CABLE TV 927 CLUB SUPPLIES 1,212 FEES, PERMITS 530 ICE COMMITTEE BEVERAGE FU 243 ICE SUPPLIES 5,732 INTERNET DOMAIN 700 LICENSE FEES 51 MEMORIALS 638 MISC 6,035 PROPERTY TAXES 3,845 SALES TAXES 1,294 TELEPHONE 265 YOUTH CURLING EXP 33 OPEN BONSPIEL EXP 2,302 STATE JUNIOR PLAY DOWN 100 NON-INVESTMENT DEPRECIATION 7,463 TOTAL 52,083 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 170 79 EQUIPMENT 165,006 157,388 LESS ACCUMULATED DEPRECIATION 160,934 153,730 TOTAL 4,242 3,737 FORM 990-EZ, PART II, LINE 26 UNSECURED NOTES AND LOANS PAYABLE 96,122 90,295