2024-08-15T15:13:40-04:00 2023-12-31 823029539 SCHENSEMA CPA INC PO BOX 682 JACKSON WI 530379000 990EZ 2023-01-01 873534283 UNITED TRAINING FOUNDATION INC UNIT 2623851007 419 9TH AVENUE GRAFTON WI 53024 JASON OLEJNICZAK PRESIDENT 2623851007 2024-08-15 true true MICHELLE M SCHENSEMA P01293279 2626741123 2024-08-15 2023 2024-08-08 14:25:15Z X X WWW.UNITEDTRAININGFOUNDATION.COM X X 48575 X 26546 22029 48575 19377 11700 41836 72913 -24338 36041 11703 X 28049 16562 8144 5738 36193 22300 152 10597 36041 11703 X PROVIDING DISABLED AND ADAPTIVE INDIVIDUALS COMPLETELY FREE OF CHARGE FITNESS ACCESS BY PROVIDING YEAR LONG GYM MEMBERSHIPS AND PRIVATE TRAINING SUBSCRIPTIONS AND TO PROVIDE THE FINANCES FOR COACHES TO OBTAIN THEIR ADAPTIVE TRAINING CERTIFICATIONS. PROVIDING DISABLED AND ADAPTIVE INDIVIDUALS COMPLETELY FREE OF CHARGE FITNESS ACCESS BY PROVIDING YEAR LONG GYM MEMBERSHIPS AND PRIVATE TRAINING SUBSCRIPTIONS AND TO PROVIDE THE FINANCES FOR COACHES TO OBTAIN THEIR ADAPTIVE TRAINING CERTIFICATIONS. 71584 71584 JASON OLEJNICZAK PRESIDENT 36.00 18000 SHAWN MILES-CLAUSING VICE PRESIDE 5.00 0 BRETT MIXON TREASURER 5.00 0 TOM MIAZGA BOARD MEMBER 5.00 0 MELONY MILES-CLAUSING SECRETARY 5.00 0 false false false false false false false false false WI JASON OLEJNICZAK 419 9TH AVENUE GRAFTON WI 53024 2623851007 false false false false false false false false false false false NONE NONE true X 20000 80356 26546 126902 20000 80356 26546 126902 126902 8459 22029 30488 157390 X PART II, LINE 10 OTHER INCOME 8,459 FORM 990-EZ, PART I, LINE 8 CONSULTING INCOME 22,029 TOTAL 22,029 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 15,949 OFFICE EXPENSES 540 SUPPLIES 447 SOFTWARE & APPS 1,423 TRAVEL EXPENSES 7,690 AUTO EXPENSE 34 BANK FEES 104 COMPUTER EXPENSE 350 CREDIT CARD INTEREST 801 DUES & SUBSCRIPTIONS 650 FUNCTIONS & MEALS 3,381 MISCELLANEOUS 2,262 SMALL EQUIPMENT & SUPPLIE 4,980 TELEPHONE & INTERNET 2,133 NON-INVESTMENT DEPRECIATION 1,092 TOTAL 41,836 FORM 990-EZ, PART II, LINE 24 7,650 7,650 LESS ACCUMULATED DEPRECIATION 820 1,912 PAYROLL REFUND 1,314 0 TOTAL 8,144 5,738 FORM 990-EZ, PART II, LINE 26 WI WH TAX PAYABLE 47 100 CREDIT CARD PAYABLE 105 10,497 FORM 990-EZ, PART III PROVIDING DISABLED AND ADAPTIVE INDIVIDUALS COMPLETELY FREE OF CHARGE FITNESS ACCESS BY PROVIDING YEAR LONG GYM MEMBERSHIPS AND PRIVATE TRAINING SUBSCRIPTIONS AND TO PROVIDE THE FINANCES FOR COACHES TO OBTAIN THEIR ADAPTIVE TRAINING CERTIFICATIONS. FORM 990-EZ, PART III, LINE 28 PROVIDING DISABLED AND ADAPTIVE INDIVIDUALS COMPLETELY FREE OF CHARGE FITNESS ACCESS BY PROVIDING YEAR LONG GYM MEMBERSHIPS AND PRIVATE TRAINING SUBSCRIPTIONS AND TO PROVIDE THE FINANCES FOR COACHES TO OBTAIN THEIR ADAPTIVE TRAINING CERTIFICATIONS.