2024-09-09T10:04:29-00:00 2024-05-31 391945841 SCRIMA KABITZKE & CO SC 328 W SUNSET DRIVE WAUKESHA WI 53189 990 2023-06-01 396059421 Waukesha Service Club Inc WAUK 2625428401 1444 S West Ave STE A Waukesha WI 53189 CAROL MAINWARING TREASURER 2625428401 2024-08-28 true true ROBERT W KABITZKE P00809862 2625428401 2024-09-09 2023 2024-08-08 14:25:15Z X CAROL MAINWARING 1444 S WEST AVE STE A waukesha WI 53189 422766 false X X 1930 WI To serve and aid sick and needy while promoting civic welfare 6 6 0 100 0 14492 31024 336483 364089 41 133 18298 15575 369314 410821 155432 172242 0 0 0 0 212557 222263 367989 394505 1325 16316 293957 320507 62031 72265 231926 248242 To serve and aid sick and needy while promoting civic welfare false false 384762 GIFT SHOP AND THRIFT SHOP - SALES OF MERCHANDISE TO GENERAL PUBLIC VISITING THE HOSPITAL AND THRIFT SHOP. 384762 true false false false false false false false false false true false false false false false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false true 0 0 true 0 true false false false false false false false false false false false false X 6 6 false false false false false true false true true false false false false false false false false false false false WI X BOB KABITZKE 2625428401 328 W SUNSET DRIVE WAUKESHA WI 53189 X CAROL MAINWARING TREASURER 001.00 001.00 X X 0 0 0 BETH KURZ RECORDING SECRETARY 001.00 001.00 X X 0 0 0 CATHY WALLER PRESIDENT 001.00 001.00 X X 0 0 0 CONNIE SMITH 1ST VP 001.00 001.00 X 0 0 0 MARY MOLBERG CORRESPONDING SECRETARY 001.00 001.00 X X 0 0 0 MARY KLEMP ASST TREASURER 001.00 001.00 X 0 0 0 false false false 11345 19679 31024 Programs 452000 364089 364089 364089 133 133 27400 11945 15455 Sales Tax Discount 900099 120 120 120 410821 364342 152590 152590 19652 19652 0 0 0 0 0 0 0 0 0 0 3090 3090 0 0 0 0 6245 5620 625 0 0 60283 54255 6028 1219 1219 0 0 0 0 0 2735 2735 Sales tax 7742 7742 Credit Card Fees 7847 7847 Trash Removal 4940 4940 Merchandise 126161 126161 2001 2001 394505 384762 9743 0 149175 58402 75643 185369 63139 70736 6000 6000 32526 32526 293957 320507 62031 72265 62031 72265 X 231926 248242 231926 248242 293957 320507 16316 X true X false false X 339228 315716 336859 350975 395113 1737891 339228 315716 336859 350975 395113 1737891 1737891 425 39 52 41 133 690 1738581 0.99960 0.99950 X false 5943 5943 26583 26583 Financial derivatives and other financial products Closely-held equity interests Federal income taxes LUNCHEON 27400 27400 11945 27400 27400 11945 11945 15455 true PRO HEALTH CARE FOUNDATION 725 AMERICAN AVE WAUKESHA WI 53186 501C3 59208 FMV RETAIL SPACE 1 CASH AND GOODS ASSITANCE 100 19652 FMV GAS, RENT, FOOD Part II Line H MONEY IS GOING TO THE HOSPITAL FOUNDATION FOR RETAIL SPACE OCCUPIED BY THE SERVICE CLUB GIFT SHOP LOCATED WITHIN THE HOSPITAL. Part III Line 1 THE SERVICE CLUB PROVIDED RENT, GASOLINE, AND FOOD ASSISTANCE TO INDIVIDUALS TOO NUMEROUS TO LIST ON THIS FORM. Form 990, Part VI, Section B, Line 11A THE BOARD REVIEWS AND APPROVES OF THE 990 BEFORE FILING. Form 990, Part VI, Section C, Line 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ACCOUNTANTS OFFICE.