2025-01-16T09:11:10-05:00 2024-08-31 830921606 Baumann Tax & Business Services LLC 1017A South Main Street West Bend WI 53095 990EZ 2023-09-01 111629086 MONTICELLO SNO-MOBILE CLUB INC MONT PO BOX 717 CEDARBURG WI 53012 DANIEL BURBACK PRESIDENT 4147026188 2025-01-07 true true Carrie Baumann P00566215 2623431800 2025-01-16 X 2023 2024-10-15 13:58:12Z X WWW.MONTICELLOSNOMOBILECLUB.ORG X X 93774 X 200 10885 2150 898 79244 48079 32063 397 45695 2090 200 5625 864 18526 27305 18390 74037 898 93325 74037 93325 0 0 0 0 74037 93325 0 0 74037 93325 SNOMOBILE CLUB SAFE SNOWMOBILING AS WELL AS TRAIL INSTALLATION, MAINTENANCE AND GROOMING OF WISCONSIN DNR FUNDED SNOWMOBILE TRAILS IN WASHINGTON AND OZAUKEE COUNTIES BY 100% VOLUNTEERS DANIEL M BURBACK PRESIDENT 8.00 0 0 0 DENNIS GUTTMANN VICE PRESIDENT 5.00 0 0 0 PATRICIA KISON TREASURER 4.00 0 0 0 ROBERT VANDERLOOP SECRETARY 3.00 0 0 0 CHRISTINE HABICH DIRECTOR 6.00 0 0 0 JAKE BUBLITZ DIRECTOR 4.00 0 0 0 KATIE RAE BUBLITZ DIRECTOR 3.00 0 0 0 MATTHEW GESZVAIN DIRECTOR 4.00 0 0 0 KENNETH SIEDEL DIRECTOR 3.00 0 0 0 RANDALL KISON TRAIL MASTER 6.00 0 0 0 X false true false false false false false 0 0 false DANIEL M BURBACK 1914 TRAILS END LANE KEWASKUM WI 53040 4147026188 false false false false false false false false X false FOOD & BEV 79244 79244 8434 30726 8680 79244 79244 8434 30726 8680 47840 31404 Description of other revenue Part I line 8 DESCRIPTION AMOUNTOTHER REVENUE 397OTHER REVENUE: $898 FROM 50/50 RAFFLE AT OUR BOOTH AT WIDE OPEN WISCONSIN (WOW) List of grants and similar amounts paid Part I line 10 AMOUNT 2,090$2090.00 INCLUDES DUES PAID TO THE ASSOCIATION OF WISCONSIN SNOWMOBILE CLUBS, INC. (AWSC); DUES PAID TO THE OZAUKEE COUNTY ASSOCIATION OF SNOWMOBILE CLUBS, INC. (OCASC); DUES PAID TO THE WASHINGTON COUNTY ASSOCIATION OF SNOWMOBILE CLUBS, INC. (WCASC). Description of other expenses Part I line 16 DESCRIPTION AMOUNTMEETING EXP, INSURANCE, WEB HOSTING 18,526$18526.00 INCLUDES MEETING EXPENSES, INSURANCE, TRAIL EQUIPMENT, POSTAGE, WEB HOSTING FEES, CHRISTMAS PARADE EXPENSES, AND OTHER MISC. EXPENSES. Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTCASH PAY-OUT FROM 50/50 RAFFLE 898$898 CASH PAY-OUT FROM 50/50 RAFFLE Changes to governing documents Part V line 34 UPDATED OUR BY-LAWS; UPDATES INCLUDED ALL CHANGES MADE AND APPROVED AT TWO(2) CONSECUTIVE CLUB MEETINGS INCLUDING: UPDATING THE TERM LENGTH OF EACH BOARD OF DIRECTOR; BI-ANNUAL ELECTION OF EACH OFFICER TO THE CLUB; CORRECTING INCORRECT REFERENCE; PUTTING DUE DATE ON MEMBERSHIP RENEWALS OF CLUB DUES; ADDING ELECTRONIC NOTIFICATION OF MEETINGS.