2024-05-10T13:35:19-04:00 2023-12-31 391520996 ERICKSON & ASSOCIATES SC 255 S MAIN ST FOND DU LAC WI 54935 990EZ 2023-01-01 391351027 GRATITUDE CLUB INC GRAT 9209210143 PO BOX 1664 FOND DU LAC WI 549361664 RICHARD HANNING TREASURER 9209210143 2024-05-07 true RICHARD HANNING 999009999 false LEE STUMPF P00343159 9209214189 2024-05-10 2023 2023-04-26 12:10:37Z X X GRATCLUB.NET X X 98544 X 35252 11914 8104 17 5915 4715 1484 9146 31853 10824 21029 774 86236 28284 2100 32683 585 19454 83106 3130 189509 192639 X 49143 40734 133502 67586 7398 84966 190043 193286 534 647 189509 192639 X SELF HELP ORGANIZATION THE GRATITUDE CLUB OFFERS A COMFORTABLE SETTING FOR PEOPLE IN RECOVERY TO MEET FOR FELLOWSHIP AND FUN. A MEMBERSHIP FEE TO THE CLUB QUALIFIES YOU FOR DISCOUNTS TO MANY OF OUR EVENTS, AS WELL AS ACCESS TO THE BUILDING FOR RELAXING, CABLE SPORTS, MOVIES/VIDEOS, AND OTHER LEISURE ACTIVITIES. HOWEVER, THERE ARE NO DUES OR FEES REQUIRED TO ATTEND ANY OF THE 12-STEP FELLOWSHIP MEETINGS HELD WITHIN OUR FACILITY. 80888 80888 JEFF LOTTO MEMBER 000.00 0 ALEX BERG PRESIDENT 000.00 0 STEVE KOHNKE MEMBER 000.00 0 ROB EVE VICE PRESIDE 000.00 0 RICHARD HANNING TREASURER 000.00 0 TAMMY DITTER SECRETARY 000.00 0 BARB FITCH MEMBER 000.00 0 MARK WILLIS MEMBER 000.00 0 LILY ROBLES MEMBER 000.00 0 RICHARD LAUDOLFF MEMBER 000.00 0 false false false false false false false false false WENDY COMPTON 55 RUGGLES ST FOND DU LAC WI 54935 9209210143 false false false false false false false false false false false NONE NONE true X 15151 31000 37519 47278 35252 166200 66705 34959 50739 59282 63275 274960 81856 65959 88258 106560 98527 441160 441160 16 12 6 17 17 68 16 12 6 17 17 68 121 121 81993 65971 88264 106577 98544 441349 0.99960 0.99930 0.00000 0.00000 X PART III, LINE 12 121 FORM 990-EZ, PART I, LINE 8 CHRISTMAS TREE PICK UP 540 RECYCLING 126 REFUNDS 58 MISCELLENOUS 50 TOTAL 774 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 200 OFFICE EXPENSE 3,507 ACTIVITES EXPENSES 4,672 MISCELLENEOUS 261 SALES TAX 2,002 REPAIRS 973 NON-INVESTMENT DEPRECIATION 7,839 TOTAL 19,454 FORM 990-EZ, PART II, LINE 24 FURNITURE AND FIXTURES 29,426 292,015 LESS ACCUMULATED DEPRECIATION 22,028 207,049 TOTAL 7,398 84,966 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 534 647 FORM 990-EZ, PART III, LINE 28 THE GRATITUDE CLUB OFFERS A COMFORTABLE SETTING FOR PEOPLE IN RECOVERY TO MEET FOR FELLOWSHIP AND FUN. A MEMBERSHIP FEE TO THE CLUB QUALIFIES YOU FOR DISCOUNTS TO MANY OF OUR EVENTS, AS WELL AS ACCESS TO THE BUILDING FOR RELAXING, CABLE SPORTS, MOVIES/VIDEOS, AND OTHER LEISURE ACTIVITIES. HOWEVER, THERE ARE NO DUES OR FEES REQUIRED TO ATTEND ANY OF THE 12-STEP FELLOWSHIP MEETINGS HELD WITHIN OUR FACILITY.