2025-02-12T10:26:32-05:00 2024-12-31 391520996 ERICKSON & ASSOCIATES SC 255 S MAIN ST FOND DU LAC WI 54935 990EZ 2024-01-01 391351027 GRATITUDE CLUB INC GRAT 9209210143 PO BOX 1664 FOND DU LAC WI 549361664 BARB FITCH TREASURER 9209210143 2025-02-08 true false LEE STUMPF P00343159 9209214189 2025-02-12 2024 2025-03-06 01:10:19Z X X GRATCLUB.NET X X 90655 X 30877 12193 7129 144 5465 5484 948 10001 28189 9792 18397 1174 79915 29773 660 28415 318 22719 81885 -1970 192639 190669 X 40734 44086 67586 67586 84966 79883 193286 191555 647 886 192639 190669 X SELF HELP ORGANIZATION THE GRATITUDE CLUB OFFERS A COMFORTABLE SETTING FOR PEOPLE IN RECOVERY TO MEET FOR FELLOWSHIP AND FUN. A MEMBERSHIP FEE TO THE CLUB QUALIFIES YOU FOR DISCOUNTS TO MANY OF OUR EVENTS, AS WELL AS ACCESS TO THE BUILDING FOR RELAXING, CABLE SPORTS, MOVIES/VIDEOS, AND OTHER LEISURE ACTIVITIES. HOWEVER, THERE ARE NO DUES OR FEES REQUIRED TO ATTEND ANY OF THE 12-STEP FELLOWSHIP MEETINGS HELD WITHIN OUR FACILITY. 81885 81885 ALEX BERG MEMBER 1.00 0 STEVE KOHNKE PRESIDENT 1.00 0 RICHARD HANNING MEMBER 1.00 0 SARAH PARNELL SECRETARY 1.00 0 BARB FITCH TREASURER 1.00 0 MARK WILLIS MEMBER 1.00 0 LILY ROBLES VICE PRESIDE 1.00 0 RUSS BLANSETTE HOUSE AND GR 1.00 0 JEFF LAFRANCE MEMBER 1.00 0 ELLEN BURETTA CLUB MANAGER 40.00 0 false false false false false false false false false BARB FITCH PO BOX 1664 FOND DU LAC WI 54935 9209210143 false false false false false false false false false false false NONE NONE true X 31000 37519 47278 35252 30877 181926 34959 50739 59282 63275 59634 267889 65959 88258 106560 98527 90511 449815 449815 12 6 17 17 144 196 12 6 17 17 144 196 65971 88264 106577 98544 90655 450011 0.99960 0.99960 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 CHRISTMAS TREE PICK UP 1,030 RECYCLING 124 MISCELLENOUS 20 TOTAL 1,174 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 653 OFFICE EXPENSE 3,128 OFFICE SUPPLIES 1,281 SOFTWARE AND INTERNET 147 SPONSOR FEES 250 ACTIVITES EXPENSES 6,199 MISCELLENEOUS 230 SALES TAX 1,946 REPAIRS 52 PROPERTY TAXES 527 NON-INVESTMENT DEPRECIATION 8,306 TOTAL 22,719 FORM 990-EZ, PART II, LINE 24 FURNITURE AND FIXTURES 292,015 295,238 LESS ACCUMULATED DEPRECIATION 207,049 215,355 TOTAL 84,966 79,883 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 647 886 FORM 990-EZ, PART III, LINE 28 THE GRATITUDE CLUB OFFERS A COMFORTABLE SETTING FOR PEOPLE IN RECOVERY TO MEET FOR FELLOWSHIP AND FUN. A MEMBERSHIP FEE TO THE CLUB QUALIFIES YOU FOR DISCOUNTS TO MANY OF OUR EVENTS, AS WELL AS ACCESS TO THE BUILDING FOR RELAXING, CABLE SPORTS, MOVIES/VIDEOS, AND OTHER LEISURE ACTIVITIES. HOWEVER, THERE ARE NO DUES OR FEES REQUIRED TO ATTEND ANY OF THE 12-STEP FELLOWSHIP MEETINGS HELD WITHIN OUR FACILITY.