2024-11-08T02:21:41-00:00 2023-12-31 990EZ 2023-01-01 410616410 Winona Athletic Club WINO 5074528390 PO Box 842 Winona MN 55987 Bryan Howell President 5074528390 2024-11-08 true Steven P Dick P01205022 5074546366 2024-11-08 X 2023 2024-10-15 13:58:12Z X X N/A X X 186627 X 16816 48532 5000 116279 55814 60465 130813 32044 26716 31497 34459 124716 6097 97053 103150 X 26695 26723 69589 68021 7771 16005 104055 110749 7002 7599 97053 103150 A Social Club for its members The Athletic Club has meals on some nights for its members The Athletic Club is an offsite for charitable gambling pull tabs and bingo The bar allows members a chance to relax after a days work or an evening out. There are tvs and video games, tables for cards and a pool table. Terry Howell Manager 040.00 32044 Jean Papenfuss President 002.00 0 Ryan Howell Vice President 002.00 0 Kevin Lund Treasurer 002.00 0 Katie Illies Secretary 002.00 0 Mike Watkowski Director 002.00 0 Mark Brickl Director 002.00 0 Mike Kaepper Director 002.00 0 Trevor Rutske Director 002.00 0 false false false false false false false false 0 0 false Terry Howell PO Box 842 Winona MN 55987 5074528390 false false false false false false false false false NONE NONE false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16, Other Expenses 34,459 Form 990-EZ, Part II, Line 24, Other Assets Inventory Beginning of year 7,476, End of year 15,392 Form 990-EZ, Part II, Line 24, Other Assets License Beginning of year 295, End of year 613 Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable Beginning of year 3,764, End of year 3,210 Form 990-EZ, Part II, Line 26, Liabilities Acc Payroll Taxes Beginning of year 2,522, End of year 3,321 Form 990-EZ, Part II, Line 26, Liabilities Acc Sales Taxes Beginning of year 716, End of year 1,068 Form 990-EZ, Part I, Line 16 Advertising---------------------------------3466 Form 990-EZ, Part I, Line 16 Bands------------------------------------------------2700 Form 990-EZ, Part I, Line 16 Bookkeeping----------------------------------------500 Form 990-EZ, Part I, Line 16 Cable TV-------------------------------------------3361 Form 990-EZ, Part I, Line 16 Depreciation---------------------------------------1156 Form 990-EZ, Part I, Line 16 Dinners for Members----------------------------5174 Form 990-EZ, Part I, Line 16 Dues---------------------------------------------------116 Form 990-EZ, Part I, Line 16 Insurance-------------------------------------------3779 Form 990-EZ, Part I, Line 16 Licenses----------------------------------------------797 Form 990-EZ, Part I, Line 16 Memorials For Deceased Mem------------------92 Form 990-EZ, Part I, Line 16 Payroll Taxes--------------------------------------2554 Form 990-EZ, Part I, Line 16 Repairs----------------------------------------------5313 Form 990-EZ, Part I, Line 16 Sponsor Teams------------------------------------1460 Form 990-EZ, Part I, Line 16 Supplies----------------------------------------------2676 Form 990-EZ, Part I, Line 16 Telephone---------------------------------------------480 Form 990-EZ, Part I, Line 16 Gift Certificates--------------------------------------385 Form 990-EZ, Part I, Line 16 Easter Party-----------------------------------------322 Form 990-EZ, Part I, Line 16 Kentucky Party--------------------------------------78 Form 990-EZ, Part I, Line 16 Story Telling---------------------------------50 Form 990-EZ, Part II, Line 24 Assets------------------------------------------------------------Beginning-------------Ending Form 990-EZ, Part II, Line 24 Inventory----------------------------------------------------------7476------------------15392 Form 990-EZ, Part II, Line 24 License-------------------------------------------------------------295--------------------613