2024-08-14T16:43:44-05:00 2023-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990EZ 2023-01-01 391491213 MADISON RETRIEVER CLUB INC MADI 6083345151 4325 BAGLEY PKWY MADISON WI 537055008 JOAN PROVENCHER TREASURER 6083345151 2024-08-13 1 1 BRUCE MAYER CPA P00187180 6082744020 2023 2024-08-08 14:25:15Z MODIFIED CASH X MADISONRETRIEVERCLUB.COM X X 128946 X 4600 79595 44037 89 625 625 128946 1185 30660 69402 101247 27699 444376 0 472075 X 37756 69692 394556 393113 20333 14002 452645 476807 8269 4732 444376 472075 X THE MADISON RETRIEVER CLUB IS A PREMIER RETRIEVER TRAINING AND TRIALING FACILITY. THE MADISON RETRIEVER CLUB PROVIDES TRAINING AND TRIALING FACILITIES AND ORGANIZES EVENTS FOR MEMBERS' PUREBRED RETRIEVERS, IRISH WATER SPANIELS, AND STANDARD POODLES. THE CLUB HOSTED THREE HUNT TESTS AND TWO FIELD TRIALS DURING 2023. THE CLUB CURRENTLY HAS APPROXIMATELY 100 MEMBERS. 0 94298 94298 ERIC BORG PRESIDENT 10.00 0 0 0 LEE TWIST VICE-PRESIDENT 5.00 0 0 0 KIM SCHLOMAN SECRETARY 5.00 0 0 0 JOAN PROVENCHER TREASURER 5.00 0 0 0 KATHY GUERRA DIRECTOR 1.00 0 0 0 DALE BUSKE DIRECTOR 1.00 0 0 0 TONY CHURCH DIRECTOR 1.00 0 0 0 DAVE BRETHAUER DIRECTOR 1.00 0 0 0 TONY PETERS DIRECTOR 1.00 0 0 0 MIKE HANNEM DIRECTOR 1.00 0 0 0 KELLY TOWNE DIRECTOR 1.00 0 0 0 TODD DROESSLER DIRECTOR 1.00 0 0 0 X 0 0 0 1 0 0 0 0 0 0 0 JOAN PROVENCHER 4325 BAGLEY PKWY MADISON WI 537055008 6083345151 0 0 0 0 0 0 0 0 0 0 1 1 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 89. TOTAL TO FORM 990-EZ, LINE 14: 30,660. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 625. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 625. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,443. DESCRIPTION: OTHER EXPENSES. AMOUNT: 29,217. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,652. DESCRIPTION: FIELD TRIAL. AMOUNT: 15,294. DESCRIPTION: HUNT TEST. AMOUNT: 21,407. DESCRIPTION: BIRDS AND BIRD FEED. AMOUNT: 19,246. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,191. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 447. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 834. DESCRIPTION: DEPRECIATION. AMOUNT: 6,331. TOTAL TO FORM 990-EZ, LINE 16: 69,402. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 20,333. END OF YEAR AMOUNT: 14,002. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SECURED NOTES PAYABLE TO UNRELATED THIRD PARTIES. BEG. OF YEAR AMOUNT: 8,269. END OF YEAR AMOUNT: 4,732. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.