2025-07-29T11:14:57-04:00 2025-03-31 390888608 MILLER BRUSSELL EBBEN & GLAESKE LLC 611 E WISCONSIN ST PORTAGE WI 53901 990EZ 2024-04-01 390787891 PORTAGE CURLING ASSOCIATION INC PORT 6087423237 PO BOX 55 PORTAGE WI 53901 VIETTA KAMPEN TREASURER 6087423237 2025-07-22 false CRAIG A CORNING P00505422 6087422103 2025-07-29 2024 2025-03-06 01:10:19Z X N/A X X 119729 X 30402 35071 2589 21107 17784 3323 1625 2181 -556 28935 99764 1435 40370 60022 101827 -2063 163369 161306 X 100258 58867 149669 183389 3737 3759 253664 246015 90295 84709 163369 161306 YOUTH ACTIVITY FACILITY PROVIDED A FACILITY FOR ELEMENTARY, JUNIOR HIGH & SENIOR HIGH STUDENTS (AS WELL AS YOUNG ADULTS) TO PARTICIPATE IN THE SPORT OF CURLING 101827 101827 MARK LABOR PRESIDENT 1.00 0 NATE SCHMUDLACH VICE PRESIDE 1.00 0 DAVE STAVENESS SECRETARY 1.00 0 VIETTA KAMPEN TREASURER 1.00 0 DAVE LEHMAN DIRECTOR 1.00 0 DAVE WILLIAMS DIRECTOR 1.00 0 DAN LANGAN DIRECTOR 1.00 0 JOHN SCHULTZ TREASURER 1.00 0 false false false false false false false false false WI VIETTA KAMPEN N129 8TH ROAD PORTAGE WI 53901 6087423237 false false false false false false false false false false false NONE NONE true X 19465 15746 43908 53412 30402 162933 4635 94856 86112 82595 86738 354936 24100 110602 130020 136007 117140 517869 517869 31 30 25 417 2589 3092 31 30 25 417 2589 3092 24131 110632 130045 136424 119729 520961 0.99410 0.99890 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RAFFLE 13280 13280 2643 MEN'S BONSPIEL 6080 6080 5225 19360 19360 7868 7868 11492 FORM 990-EZ, PART I, LINE 8 ADVERTISING-SIGNS 10,950 BEVERAGE SALES 5,422 PORTAGE OPEN BONSPIEL 3,250 MISC INCOME 2,819 HIGH SCHOOL CURLERS 2,000 RENTAL INCOME 1,930 LOCKER RENT 1,474 THRIVENT CHOICE DOLLARS 850 OPEN DOUBLES LEAGUE 240 TOTAL 28,935 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 515 SIGN ADVERTISTING EXP 6,792 OFFICE 524 MORTGAGE INTEREST 4,659 INSURANCE 4,401 ASSOCIATION DUES 5,912 BEER & POP 218 BEER CLUB EXPENSE 3,089 CABLE TV 1,024 FALL COCKTAIL PARTY 35 FEES, PERMITS 771 FUNDRAISING EXPENSE 1,149 HIGH SCHOOL CURLING 2,000 ICE SUPPLIES 6,467 INTERNET DOMAIN 859 KEY EXP 15 LICENSE FEES 115 MISC 1,995 PROPERTY TAXES 4,483 SALES TAXES 1,078 SERVICE CHARGES 56 SUPPLIES 923 TELEPHONE 251 OPEN BONSPIEL EXP 2,497 CURLING INSTRUCTIONAL EXP 398 SENIOR BONSPIEL 600 NON-INVESTMENT DEPRECIATION 9,196 TOTAL 60,022 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 79 101 EQUIPMENT 157,388 157,388 LESS ACCUMULATED DEPRECIATION 153,730 153,730 TOTAL 3,737 3,759 FORM 990-EZ, PART II, LINE 26 UNSECURED NOTES AND LOANS PAYABLE 90,295 84,709