2024-11-13T17:41:35-08:00 2023-12-31 454059812 Eric R Webber CPA LLC 1717 Green Street Racine WI 53402 990EZ 2023-01-01 396174603 DEUTSCHER MAENNER VEREIN OF RACINE WI DEUT 2626321010 701 VILLA STREET RACINE WI 53403 ERIC WEBBER Treasurer 2024-11-13 true true Eric Webber P01548477 2629943500 X 2023 2024-10-15 13:58:12Z X X ewebb70@gmail.com X X 134646 X 26235 17 0 0 0 85323 48482 36841 23071 86164 29971 59099 89070 -2906 128498 125592 X 43481 46406 88517 87162 11731 13566 143729 147134 15231 21542 128498 125592 MAINTAIN A CLUB FOR SOCIAL ENJOYMENT, ASSIST IN THE DEVELOPMENT AND EDUCATION FO ITS MEMBERS, POSTER THE GERMAN LANGUAGE FOR CULTURAL PURPOSES AND OTHER ACTIVITIES WHICH CONTRIBUTE TO THE FURTHERANCE OF GERMANIC CULTURE MAINTAIN A CLUB FOR SOCIAL ENJOYMENT, ASSIST IN THE DEVELOPMENT AND EDUCATION OF ITS MEMBERS, FOSTER THE GERMAN LANGUAGE FOR CULTURAL PURPOSES AND OTHER ACTIVITIES WHICH CONTRIBUTE TO THE FURTHERANCE OF GERMANIC CULTURE GARY WOLBACH Trustee 0 0 CHRISTOPHER NIKOLAI Trustee 0 0 ERIC BERGEMANN Trustee 0 0 JOHN THERKELSEN President 0 0 ERIC WEBBER Treasurer 0 0 MATTHEW TUCKER Vice President 0 0 JASON KELLER Secretary 0 0 TONY CASTILLO Trustee 0 0 JASON SCHROEDER Vice President 0 0 false false true true false false false false 0 0 0 0 0 0 0 false ERIC WEBBER 701 VILLA STREET RACINE WI 534031143 2629943500 false false false false false false false false NONE NONE Other Revenue.1 COMMISSIONS $18987 Other Revenue.2 DONATIONS $4044 Other Revenue.3 REFUNDS $40 Other Expenses.1001 Advertising and Promotion $500 Other Expenses.1002 Office Expenses $5221 Other Expenses.1009 Depreciation $9048 Other Expenses.1012 Insurance $3531 Other Expenses.1 REPAIRS AND MAINTENANCE $16501 Other Expenses.2 UTILITIES $11856 Other Expenses.3 INCOME TAXES $5372 Other Expenses.4 PROPERTY TAXES $5030 Other Expenses.5 MEETING EXPENSE $1280 Other Expenses.6 LICENSES AND PERMITS $660 Other Expenses.7 MEMORIALS $100 Other Assets.1 PREPAID EXPENSE - Beginning $3814 PREPAID EXPENSE - Ending $4748 Other Assets.2 RESERVES - Beginning $2000 RESERVES - Ending $2000 Other Assets.3 INVENTORY - Beginning $5917 INVENTORY - Ending $6818 Total Liabilities.1 ACCOUNTS PAYABLE - Beginning $11227 ACCOUNTS PAYABLE - Ending $10565 Total Liabilities.2 SALES TAX PAYABLE - Beginning $1193 SALES TAX PAYABLE - Ending $1127 Total Liabilities.3 PAYROLL TAXES PAYABLE - Beginning $1228 PAYROLL TAXES PAYABLE - Ending $1741 Total Liabilities.4 ACCRUED INCOME TAXES - Beginning $314 ACCRUED INCOME TAXES - Ending $4599 Total Liabilities.5 UNRECOGNIZED REVENUES - Beginning $1269 UNRECOGNIZED REVENUES - Ending $3510