2024-06-04T14:15:01-07:00 2023-09-30 391205411 CHEREK PUCCI & QUICK SC 5000 WOODWARD DR STE B STEVENS POINT WI 54481 990 2022-10-01 396031154 STEVENS POINT CURLING CLUB INC STEV 7153403221 PO BOX 824 STEVENS POINT WI 54481 JOHN EDGERTON Treasurer 2024-06-04 true JOHN EDGERTON 999009999 true David L Quick CPA P00062913 7153444200 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z PO BOX 824 STEVENS POINT WI 54481 280735 false X POINTCURLING.ORG X 1959 WI THE STEVENS POINT CURLING CLUB IS DEDICATED TO PROMOTING THE OLYMPIC SPORT OF CURLING TO YOUTH AND ADULTS OF ALL ABILITIES IN AND AROUND PORTAGE COUNTY. 11 0 0 0 135039 148666 94409 58145 335 1384 46195 32743 275978 240938 2500 2000 0 0 0 6328 153302 126643 155802 128643 120176 112295 147899 187836 703368 631010 -555469 -443174 THE STEVENS POINT CURLING CLUB IS DEDICATED TO PROMOTING THE OLYMPIC SPORT OF CURLING TO YOUTH AND ADULTS OF ALL ABILITIES IN AND AROUND PORTAGE COUNTY. false false 103314 2000 58145 PROVIDED THE FACILITY FOR, AND THE INSTRUCTION, PARTICIPATION AND COMPETITION OF THE OLYMPIC SPORT OF CURLING FOR 185 MEMBERS. 103314 true true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 11 0 false false false false false false false false false false false false false false false false false false WI X JACK EDGERTON 7153403221 1804 CONANT STREET STEVENS POINT WI 54481 X DOUGLAS ANDERSON Director 1.00 0.00 X 0 0 0 SANDRA KAWLEWSKI Director 1.00 0.00 X 0 0 0 JOSH CHOJNACKI Director 1.00 0.00 X 0 0 0 JOSH CUTTING Director 1.00 0.00 X 0 0 0 KARLI KLISMITH Director 1.00 0.00 X 0 0 0 ADAM SCHULTZ Director 1.00 0.00 X 0 0 0 THOMAS PEPOWSKI Director 1.00 0.00 X 0 0 0 STEVEN WYKLE Vice President 2.00 0.00 X 0 0 0 JUSTIN ADAMSKI President 1.00 0.00 X 0 0 0 JOHN EDGERTON Treasurer 4.00 0.00 X 0 0 0 MATTHEW WEISS Secretary 1.00 0.00 X 0 0 0 0 false false false 0 62286 86380 148666 CURLING ACTIVITIES 58145 58145 58145 1384 1384 0 0 3010 3010 3010 3010 0 16933 22309 -5376 9527 3274 6253 6253 43070 14214 28856 28856 0 240938 97648 X 0 2000 2000 0 0 0 0 0 0 0 0 0 0 3528 2822 530 176 0 0 0 0 301 241 45 15 199 159 30 10 0 0 52982 42386 7947 2649 0 0 0 8950 7160 1343 447 0 0 4800 3840 720 240 DIRECT PROGRAM EXPENSES 18067 14454 2710 903 ICEHOUSE MAINTENANCE 8389 6711 1259 419 DUES 6777 5422 1016 339 MURALS 6604 5283 991 330 16046 12836 2410 800 128643 103314 19001 6328 147899 187836 0 0 0 0 0 0 0 0 0 0 0 0 0 0 147899 187836 5730 4870 697638 626140 703368 631010 X -555469 -443174 -555469 -443174 147899 187836 112295 X false false false X 110628 1998549 253879 135069 124319 2622444 0 0 0 0 110628 1998549 253879 135069 124319 2622444 0 0 2622444 1103 3627 671 5401 0 1103 3627 671 5401 0 0 111731 2002176 254550 135069 124319 2627845 0.99790 0.99770 0.00210 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false WI GOLF SCRAMBLE 16933 16933 22309 16933 16933 22309 22309 -5376 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e AWARDS: Column (A) - Total = $258; Column (B) - Program Services = $206; Column (C) - Management & General = $39; Column (D) - Fundraising = $13 Form 990, Part IX, Line 24e BARTENDER LICENSE: Column (A) - Total = $30; Column (B) - Program Services = $24; Column (C) - Management & General = $5; Column (D) - Fundraising = $1 Form 990, Part IX, Line 24e BROOMS SLIDERS & STICKS: Column (A) - Total = $2761; Column (B) - Program Services = $2209; Column (C) - Management & General = $414; Column (D) - Fundraising = $138 Form 990, Part IX, Line 24e COMMUNITY AWAREMESS: Column (A) - Total = $260; Column (B) - Program Services = $208; Column (C) - Management & General = $39; Column (D) - Fundraising = $13 Form 990, Part IX, Line 24e CORPORATION FEE: Column (A) - Total = $89; Column (B) - Program Services = $71; Column (C) - Management & General = $14; Column (D) - Fundraising = $4 Form 990, Part IX, Line 24e CURLING DUES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CURLING SUPPLIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HARDWARE/SOFTWARE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HATS & STICKERS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HIGH SCHOOL ENTRY FEES: Column (A) - Total = $800; Column (B) - Program Services = $640; Column (C) - Management & General = $120; Column (D) - Fundraising = $40 Form 990, Part IX, Line 24e HIGH SCHOOL TROPHIES: Column (A) - Total = $49; Column (B) - Program Services = $39; Column (C) - Management & General = $8; Column (D) - Fundraising = $2 Form 990, Part IX, Line 24e ICEHOUSE ESSENTIAL EQUIPMENT: Column (A) - Total = $2800; Column (B) - Program Services = $2240; Column (C) - Management & General = $420; Column (D) - Fundraising = $140 Form 990, Part IX, Line 24e INTERNET: Column (A) - Total = $1408; Column (B) - Program Services = $1126; Column (C) - Management & General = $212; Column (D) - Fundraising = $70 Form 990, Part IX, Line 24e LIQUOR LICENSE: Column (A) - Total = $183; Column (B) - Program Services = $146; Column (C) - Management & General = $28; Column (D) - Fundraising = $9 Form 990, Part IX, Line 24e MEMBERSHIPS : Column (A) - Total = $340; Column (B) - Program Services = $272; Column (C) - Management & General = $51; Column (D) - Fundraising = $17 Form 990, Part IX, Line 24e MISCELLANEOUS EXPENSE: Column (A) - Total = $61; Column (B) - Program Services = $49; Column (C) - Management & General = $9; Column (D) - Fundraising = $3 Form 990, Part IX, Line 24e NAME BADGES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e NAME BADGES: Column (A) - Total = $1045; Column (B) - Program Services = $836; Column (C) - Management & General = $157; Column (D) - Fundraising = $52 Form 990, Part IX, Line 24e POSTAGE: Column (A) - Total = $406; Column (B) - Program Services = $325; Column (C) - Management & General = $61; Column (D) - Fundraising = $20 Form 990, Part IX, Line 24e PROGRAM EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SALES TAX: Column (A) - Total = $2979; Column (B) - Program Services = $2383; Column (C) - Management & General = $447; Column (D) - Fundraising = $149 Form 990, Part IX, Line 24e STALE CHECKS: Column (A) - Total = $-120; Column (B) - Program Services = $-96; Column (C) - Management & General = $-18; Column (D) - Fundraising = $-6 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $1016; Column (B) - Program Services = $813; Column (C) - Management & General = $152; Column (D) - Fundraising = $51 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $260; Column (B) - Program Services = $208; Column (C) - Management & General = $39; Column (D) - Fundraising = $13 Form 990, Part IX, Line 24e TV CABLE: Column (A) - Total = $1026; Column (B) - Program Services = $821; Column (C) - Management & General = $154; Column (D) - Fundraising = $51 Form 990, Part IX, Line 24e WEBSITE: Column (A) - Total = $395; Column (B) - Program Services = $316; Column (C) - Management & General = $59; Column (D) - Fundraising = $20