2024-03-04T22:42:21-07:00 2023-12-31 990EZ 2023-01-01 841526373 HIGHPOINTERS CLUB HIGH 6302042247 2895 Whispering Oaks DR Buffalo Grove IL 60089 Scott Brumund Assistant Tresurer 6302042247 2024-03-04 Scott Brumund 999009999 0 X 1 11 1 AAL2 X 2023 2023-04-26 12:10:37Z X X www.highpointers.org X X 48032 X 0 17802 22481 30 0 0 0 0 0 0 0 7119 5219 1900 600 42813 0 0 0 0 1733 25233 17518 44484 -1671 107422 0 105751 X 94039 91381 0 0 13383 14370 107422 105751 0 0 107422 105751 Assist members in the recreational pursuit of Highpoints. Printed and mailed Quarterly Newsletters, 24-36 pages to approximately 1,050 members with information about Highpoints and Highpointers. 0 25234 Held an annual convention for members at which a members meeting and Club board meeting is held to conduct club business 140 members attended. 0 14641 Maintained a Website (www.Highpointers.org) for members and anyone interested in Highpoints, Highpointers and the club governance and finances. 0 1379 41254 Shannon Brumund President 4 0 0 0 Denis Dean Vice President 1 0 0 0 Laura Newman Assistant Treasurer 1 0 0 0 Scott Brumund Assistant Treasurer 3 0 0 0 Douglas Bernero Secretary 2 0 0 0 Thomas Shea News Letter Chair - Director 4 0 0 0 Allen Ritter Director 1 0 0 0 Jim Sutton Director 1 0 0 0 Eric Lichtenstein Director 1 0 0 0 George Paynter Director 1 0 0 0 Julie Smith Director 1 0 0 0 Bill Urbanski Director 1 0 0 0 Tom Martin Director 1 0 0 0 Shelley Messenger Director 1 0 0 0 Kathrine Bertine Director 1 0 0 0 Justin Sutton Membership Chair 3 0 0 0 Tony Cobb 2023 Convention Chair 2.00 0 0 0 Mark Styczynski 2024 Convention Chair 2.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Scott Brumund Assistant Treasurer 2895 Whispering Oaks DR Buffalo Grove IL 600896333 6302042247 0 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 8 Payment from Highpointers Foundation for informational page in Club Quarterly Newsletter. Form 990-EZ, Part I, Line 16 Other Expenses $13,171 GA-23 Convention Expenses $750 SD-24 Convention Expenses $500 USPS PO Boxes $1,123 Insurance $106 Bank Fees $1,378 Website Fees $490 Misc. Office supplies Form 990-EZ, Part II, Line 24 MERCANTILE INVENTORY: START OF YEAR 13,383 END OF YEAR 14,370