2024-01-15T11:29:10-00:00 2023-08-31 990EZ 2022-09-01 391537157 Monona Serenity Group Inc % Kathryn L Norton MONO 6085752185 4933 Prairie Dock Drive Madison WI 53718 Kathryn L Norton Treasurer 6085752185 2024-01-09 false Kathryn Norton XXX-XX-XXXX true 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X www.mononaserenitygroup.org X X 85110 X 66700 10780 377 7253 10338 -3085 74772 921 14075 55039 1549 24324 95908 -21136 72916 51780 X 90363 65856 235326 223441 5256 9004 330945 298301 258029 246521 72916 51780 Provide meeting space for Alcoholics Anonymous and other 12-step groups Provided meeting space for Alcoholics Anonymous, Al-Anon, Narcotis Anonymous, Nar-Anon, Overeaters Anonymous, Nicotine Anonymous, Co-Dependents Anonymous and Adult Children of Alcoholics groups. Over 1400 meetings this year. Jeff Johnson Chairman 010.00 0 Tim Stumpf President 010.00 0 Sam Schneider Vice-President 010.00 0 Kathryn Norton Treasurrer 010.00 0 Keith Dickinson Secretary 005.00 0 Byron Durham Membership Chair 010.00 0 Laryssa Kreuhl Director 010.00 0 Cris Folk Director 005.00 0 Jamie Van Hoof Director 005.00 0 Garry Marsh PDGSC Chair 010.00 0 false false false false false false false 0 0 0 false false WI Kathryn Norton 4933 Prairie Dock Dr Madison WI 53708 6085752185 false false false false false false false false false false false false true NONE NONE true X 80284 58666 108170 83991 74771 405882 80284 58666 108170 83991 74771 405882 405882 288 655 125 74 377 1519 407401 0.99630 0.99670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 11,538 Form 990-EZ, Part I, Line 16, Other Expenses Website 500 Form 990-EZ, Part I, Line 16, Other Expenses Al-Anon Expenses 1,600 Form 990-EZ, Part I, Line 16, Other Expenses AA Expense 9,000 Form 990-EZ, Part I, Line 16, Other Expenses DO Insurance 795 Form 990-EZ, Part I, Line 16, Other Expenses ACA/CoDA Expense 590 Form 990-EZ, Part I, Line 16, Other Expenses PayPal Banking Fees 301 Form 990-EZ, Part II, Line 24, Other Assets Adjustment Beginning of year 0, End of year 4,676 Form 990-EZ, Part II, Line 24, Other Assets Storage Shed, Furnitue Fixtures Beginning of year 4,982, End of year 4,328 Form 990-EZ, Part II, Line 24, Other Assets Misc Assets Beginning of year 274, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities Mortgage, Monona State Bank Beginning of year 258,029, End of year 246,521 Jeff Johnson Volunteer position Tim Stumpf Volunteer position Sam Schneider Volunteer position Kathryn Norton Volunteer position Keith Dickinson Volunteer position Byron Durham Volunteer position Laryssa Kreuhl Volunteer position Cris Folk Volunteer position Jamie Van Hoof Volunteer position Garry Marsh Volunteer position