2024-05-02T13:17:41-04:00 2023-12-31 390843014 KIECKHAFER DIETZLER HAUSER HANSON LLP PO BOX 637 WEST BEND WI 530950637 990EZ 2023-01-01 510142626 UNITY CLUB OF WEST BEND INC UNIT 2623383500 1715 CREEK RD WEST BEND WI 53090 JEFF VANDEHEI PRESIDENT 2623383500 2024-04-26 true JEFF VANDEHEI 999009999 true JAMES SAUERESSIG P00151912 2623342341 2024-04-26 2023 2023-04-26 12:10:37Z X X UNITYOFWB.COM X X 64084 X 17064 8870 8762 3956 711 3245 25412 9039 16373 20 54334 11233 1346 17960 192 7167 37898 16436 28888 45324 X 23373 40361 5515 4963 28888 45324 28888 45324 SUBSTANCE FREE SOCIAL CLUB. PROVIDE A SOCIAL LOCATION FOR RECOVERING ALCOHOLICS, ADDICTS, AND THEIR FAMILIES. 37898 37898 ROBERT KAUFMANN DIRECTOR 1.00 0 JEFF VANDEHEI PRESIDENT 5.00 0 JIM LAWRENCE VICE PRESIDE 2.00 0 COLLEEN BURKE TREASURER 5.00 0 SUE KELLOM SECRETARY 2.00 2586 KIM CICHOSZ DIRECTOR 1.00 0 TOM BULIN DIRECTOR 1.00 0 MARK GOSS DIRECTOR 1.00 0 JO WEBER DIRECTOR 1.00 0 false false false false false false false false false WI COLLEEN BURKE 1715 CREEK RD WEST BEND WI 53090 2623383500 false false false false false false false false false false false NONE NONE true X 8403 10567 20957 8159 17064 65150 40148 29181 37355 39057 42961 188702 48551 39748 58312 47216 60025 253852 253852 11 6 6 14 83 120 11 6 6 14 83 120 5793 1831 9831 8450 3976 29881 54355 41585 68149 55680 64084 283853 0.89430 0.89980 0.00000 0.00000 X PART III, LINE 12 FUNDRAISING 27,326 OTHER INCOME 2,555 FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS 20 TOTAL 20 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 2,300 INSURANCE 3,519 LICENSES & PERMITS 38 MISCELLANEOUS 540 BANK FEES 219 NON-INVESTMENT DEPRECIATION 551 TOTAL 7,167 FORM 990-EZ, PART II, LINE 24 6,450 6,450 LESS ACCUMULATED DEPRECIATION 935 1,487 TOTAL 5,515 4,963