2024-11-13T15:23:17-06:00 2023-12-31 825378651 TWO RIVERS ACCOUNTING LLC PO BOX 525 RICE LAKE WI 54868 990EZ 2023-01-01 270597537 WEYERHAEUSER AREA COMMUNITY CLUB INC WEYE 7154154629 PO BOX 333 WEYERHAEUSER WI 54895 DAVID WIERZBA PRESIDENT 7157903555 2024-09-20 1 1 TRAVIS KARPOWICZ CPA P01256072 7157190305 2024-09-20 2023 2024-10-15 13:58:12Z X X WEYERHAEUSER.WEEBLY.COM X X 82394 X 9143 17850 55067 36670 18397 334 45724 1966 93 13686 15745 29979 129743 0 159722 X 68214 96978 61529 59603 0 3141 129743 159722 0 0 129743 159722 X TO PROVIDE PROMOTION OF TOURISM TO THE WEYERHAEUSER COMMUNITY AND MAINTAIN VILLAGE PARKS FOR RESIDENTS MAINTAINING DEPOT MUSEUM FOR PUBLIC EDUCATION 0 6913 MAINTAINING PICKELBALL COURTS AND PROGRAM 0 4391 11304 KRIS BUSH BOARD MEMBER 5.00 0 0 0 BJ CHECKALSKI BOARD MEMBER 0.50 0 0 0 DAVID WIERZBA PRESIDENT 5.00 0 0 0 JOHN HUIRAS VICE PRESIDENT 0.50 0 0 0 BRETT RIDOUT SECRETARY 1.00 0 0 0 SHARI PETERSON TREASURER 4.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WI SHARI PETERSON N3919 2ND STREET WEYERHAEUSER WI 54895 7154154629 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 100 500 4450 21128 9093 35271 100 500 4450 21128 9093 35271 35271 78 28 12 22 173 313 35584 229289 0.99120 0.98100 X X X X X X 0 BOOSTER DAYS 53991 53991 6752 2438 16949 4250 5963 1 1076 1076 318 55067 55067 6752 2438 16949 4250 6281 36670 18397 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME . AMOUNT: 334. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,966. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DONATIONS TO OTHER ORGANIZATIONS. AMOUNT: 1,139. DESCRIPTION: ADVERTISING . AMOUNT: 332. DESCRIPTION: INSURANCE. AMOUNT: 489. DESCRIPTION: BANK FEES. AMOUNT: 215. DESCRIPTION: MEMBERSHIPS & SUBSCRIPTIONS. AMOUNT: 132. DESCRIPTION: SOFTWARE COSTS. AMOUNT: 75. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 11,304. TOTAL TO FORM 990-EZ, LINE 16: 13,686. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,141. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.