2024-11-05T02:24:20-00:00 2024-08-31 990EZ 2023-09-01 391537157 Monona Serenity Group Inc % Kathryn L Norton MONO 6085752185 4933 Prairie Dock Drive Madison WI 53718 Kathryn L Norton Treasurer 6085752185 2024-11-05 false true 2023 2024-10-15 13:58:12Z X www.mononaserenitygroup.org X X 99438 X 78847 11633 1036 7922 10142 -2220 89296 2685 13990 45401 842 24885 87803 1493 51780 53273 X 65856 71416 223441 209527 9004 7806 298301 288749 246521 235476 51780 53273 Provide meeting space for Alcoholics Anonymous and other 12-step groups Provided meeting space for Alcoholics Anonymous, Al-Anon, Narcotis Anonymous, Nar-Anon, Overeaters Anonymous, Nicotine Anonymous, Co-Dependents Anonymous and Adult Children of Alcoholics groups. Over 1400 meetings this year. Tim Stumpf Chairman 010.00 0 Sam Schneider President 010.00 0 Kathryn Norton Treasurrer 010.00 0 Keith Dickinson Secretary 005.00 0 Byron Durham Membership Chair 010.00 0 Jamie Van Hoof Director 005.00 0 Krysta Polansky PDGSC Chair 010.00 0 Ed Reetz Director 005.00 0 Steve Storkson Director 005.00 0 false false false false false false false 0 0 0 false false WI Kathryn Norton 4933 Prairie Dock Dr Madison WI 537183819 6085752185 false false false false false false false false false false false false false NONE NONE true X 58666 108170 83991 74771 89296 414894 58666 108170 83991 74771 89296 414894 414894 655 125 74 377 1036 2267 417161 0.99460 0.99630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 11,112 Form 990-EZ, Part I, Line 16, Other Expenses Website 858 Form 990-EZ, Part I, Line 16, Other Expenses Al-Anon Expenses 1,885 Form 990-EZ, Part I, Line 16, Other Expenses AA Expense 9,146 Form 990-EZ, Part I, Line 16, Other Expenses DO Insurance 795 Form 990-EZ, Part I, Line 16, Other Expenses ACA/CoDA Expense 595 Form 990-EZ, Part I, Line 16, Other Expenses PayPal/Bank Fees 494 Form 990-EZ, Part II, Line 24, Other Assets Adjustment Beginning of year 4,676, End of year 5,003 Form 990-EZ, Part II, Line 24, Other Assets Storage Shed, Furnitue Fixtures Beginning of year 4,328, End of year 2,803 Form 990-EZ, Part II, Line 26, Liabilities Mortgage, Monona State Bank Beginning of year 246,521, End of year 235,476 Tim Stumpf Volunteer position Sam Schneider Volunteer position Kathryn Norton Volunteer position Keith Dickinson Volunteer position Byron Durham Volunteer position Jamie Van Hoof Volunteer position Krysta Polansky Volunteer position