2024-11-21T09:29:34-08:00 2024-07-31 273408475 KRISTINE DAVIDSON CPA LLC 5455 SHERIDAN ROAD STE 120 KENOSHA WI 53140 990EZ 2023-08-01 390391462 KENOSHA UNION CLUB INC KENO 2626540912 3030 39TH AVENUE KENOSHA WI 53144 MICHAEL THOMAS VP & FIN SECR 2024-11-21 true true Kristine Davidson CPA P00055517 2624844930 X 2023 2024-10-15 13:58:12Z X X N/A X X 128737 X 119700 8140 897 0 0 0 0 128737 2300 6436 126651 135387 -6650 481193 474543 X 86178 110286 394971 364213 44 44 481193 474543 481193 474543 TO PROVIDE OFFICE AND HALL FACILITIES FOR SEVERAL LOCAL UNIONS WHICH ARE ALSO TAX EXEMPT ORGANIZATIONS TO PROVIDE OFFICE AND HALL FACILITIES FOR SEVERAL LOCAL UNIONS WHICH ARE ALSO TAX EXEMPT ORGANIZATIONS X BRAD KALCIC PRES & REC SECR 3.00 0 MICHAEL THOMAS VP & FIN SECR 3.00 600 JOSH BIRONG VP - PAST 3.00 600 RICARDO LABRON Trustee 0 1100 RICK TEKLICS Trustee 0 0 DON CARDINALI Trustee 0 0 SEAN FRANK Director 0 0 MIKE HAMMOND Director 0 0 JAMES ANDERSON Trustee 0 0 WILFREDO MENENDEZ Director 0 0 ERIC STEIMLE Director 0 0 JAKE DAVIDSON Director 0 0 JERRY GRUBE Director 0 0 MELANIE BARTHOLF Director 0 0 SAM BOLAND Director 0 0 false false false true false false false 0 0 0 0 0 false MICHAEL THOMAS 3030 39TH AVENUE KENOSHA WI 53144 2626540912 false false false false false false false false NONE NONE false true true false Other Expenses.1002 Office Expenses $1168 Other Expenses.1009 Depreciation $30758 Other Expenses.1012 Insurance $4171 Other Expenses.1 REPAIRS & MAINTENANCE $28498 Other Expenses.2 UTILITIES $26479 Other Expenses.3 SANITATION $15246 Other Expenses.4 SUPPLIES $7713 Other Expenses.5 JANITORIAL EXPENSE $6255 Other Expenses.6 SNOW REMOVAL $4840 Other Expenses.7 SECURITY $1409 Other Expenses.8 PERSONAL PROPERTY TAX $114 Other Assets.1003 Machinery and Equipment - Beginning $44 Machinery and Equipment - Ending $44