2024-11-15T13:17:50-05:00 2024-05-31 010668564 BECKER TAX & BOOKKEEPING LLC 412 2ND AVE S ONALASKA WI 54650 990 2023-06-01 264705880 ONALASKA ENHANCEMENT FOUNDATION INC ONAL 415 MAIN ST ONALASKA WI 54650 SABRINA STEGER OFFICER 6087819530 2024-11-14 true true JERALD ROECKERS P00793374 6087836183 2024-11-15 2023 2024-10-15 13:58:12Z TOM BREWER 2130 GRANDVIEW BLVD ONALASKA WI 54650 291464 false X X 2009 WI IMPROVEMENT OF RECREATIONAL AND CULTURAL DEVELOP OF THE CITY OF ONALASKA 11 11 0 0 0 230437 58777 2250 0 291464 0 0 0 0 0 166760 166760 124704 144990 270134 0 144990 270134 IMPROVEMENT OF RECREATIONAL AND CULTURAL DEVELOP OF THE CITY OF ONALASKA false false 82339 PROVIDE FINANCIAL SUPPORT TO OTHER NONPROFIT ORGANIZATIONS THAT DEVELOP THE CITY OF ONALASKA 44812 OPERATION OF CONCESSIONS FOR ALL SCEDULED EVENTS AT OMNI CENTER. 27614 19500 36504 SPONSORED THE ONALASKA COMMUNITY THANKSGIVING GATHERING TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE TO PROMOTE AND ASSIST IN THE PROJECTS RELATED TO THE DEVELOP OF THE CITY OF ONA 9904 10000 SPONSORED THE CELEBRATING ONALASKA COMMUNITY GATHERING TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE TO PROMOTE AND ASSIST IN THE PROJECTS RELATED TO THE DEVELOP OF THE CITY OF ONA 3985 CONTINUED A CAMPAIGN TO RAISE FUNDS FOR RECREATIONAL SCHOLARSHIPS THROUGH THE ESTABLISHMENT OF THE JOHN FLEIS MEMORIAL 9904 13985 164669 true false false false false false false false false false false false false false false false false false false false false false false false false 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 true 0 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true false false true true false WI X SABRINA STEGER 6087819530 1408 JOHNSON ST ONALASKA WI 54650 X ERIK SJOLANDER DIRECTOR 1.00 0.00 X 0 0 0 ADAM FLEIS DIRECTOR 1.00 0.00 X 0 0 0 JOEL THOLE DIRECTOR 1.00 0.00 X 0 0 0 KIM SMITH DIRECTOR 1.00 0.00 X 0 0 0 LORI RAABE DIRECTOR 1.00 0.00 X 0 0 0 SAM SCINTA DIRECTOR 1.00 0.00 X 0 0 0 BILL LEATHEN SECRETARY 1.00 0.00 X 0 0 0 SHAWN MCALISTER VP 1.00 0.00 X 0 0 0 JIM OLSON DIRECTOR 1.00 0.00 X 0 0 0 MARY JO SNOW DIRECTOR 1.00 0.00 X 0 0 0 TOM BREWER PRESIDENT 1.00 0.00 X X 0 0 0 0 0 0 0 false false false 230437 230437 OMNI CENTER 900099 58777 58777 58777 2250 2250 ROUNDING ADJUSTMENT 900099 291464 61027 0 0 604 604 867 867 BANK FEES 5 5 LICENSES 615 615 ACTIVITY EXPENSE 62830 62830 DONATIONS TO OTHER ORGANIZAT 101839 101839 166760 164669 2091 0 144990 270134 144990 270134 0 0 X 144990 270134 144990 270134 144990 270134 124704 440 0 X true X false false false X 73442 46771 50206 94120 230437 494976 73442 46771 50206 94120 230437 494976 382111 112865 285 229 185 375 2550 3624 498600 162614 0.22640 0.74180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990 governing body review Part VI line 11 NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED. Conflict of interest policy compliance Part VI line 12c ALL OFFICERS OF THE ORGANIZATION ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICT OF INTEREST. CEO executive director top management comp Part VI line 15a NONE OF THE OFFICERS OR DIRECTORS OF THE ORGANIZATION RECEIVE ANY FORM OF COMPENSATION. Other officer or key employee compensation Part VI line 15b THE ORGANIZATION HAS NO EMPLOYEES AND NONE OF THE OFFICERS RECEIVE ANY COMPENSATION FOR THE SERVICES PERFORMED. Governing documents etc available to public Part VI line 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST MADE TO THE ORGANIZATION. Explanation of other changes in net assets or fund balances Part XI line 9 ADJUSTMENT FOR ROUNDING DIFFERENCES.