2024-10-30T17:35:50-04:00 2023-12-31 472545935 THOUSAND CPA LLC 125 NORTH BROOKWOOD DR PO BOX 64 MOUNT HOREB WI 53572 990 2023-01-01 237064515 MOUNT HOREB SUMMER FROLIC INC MOUN 6084372949 PO BOX 122 MOUNT HOREB WI 53572 KEVIN BAGSTAD TREASURER 6084372949 2024-10-30 true true ALISON M NIMZ CPA P01811375 6084596005 2024-10-30 2023 2024-10-15 13:58:12Z KEVIN BAGSTAD 101 SPELLMAN ST MOUNT HOREB WI 53572 161991 false X HTTPS://MTHOREBSUMMERFROLIC.COM/ X 1969 WI TO DISTRIBUTE NET PROFITS EARNED BY THE MT HOREB SUMMER FROLIC, AN ANNUAL, COMMUNITY FAIR PUT ON BY VARIOUS COMMUNITY GROUPS WHO BAND TOGETHER TO RAISE FUNDS FOR LOCAL CIVIC IMPROVEMENTS AND COMMUNITY SERVICES. 15 0 0 0 0 0 0 70787 83707 70787 83707 27720 46400 0 0 0 0 2409 3984 30129 50384 40658 33323 93074 126397 0 93074 126397 TO DISTRIBUTE NET PROFITS EARNED BY THE MT HOREB SUMMER FROLIC, AN ANNUAL, COMMUNITY FAIR PUT ON BY VARIOUS COMMUNITY GROUPS WHO BAND TOGETHER TO RAISE FUNDS FOR LOCAL CIVIC IMPROVEMENTS AND COMMUNITY SERVICES. false false 32400 32400 RAISE FUNDS FOR THE FOLLOWING SERVICE GROUPS: (1) ROTARY CLUB OF MOUNT HOREB; (2) MT. HOREB OPTIMIST CLUB; (3) MT. HOREB LIONS CLUB; (4) MT. HOREB YOUTH BASEBALL; (5) MT. HOREB SOCCER CLUB; (6) MT. HOREB YOUTH FOOTBALL;(7) MT. HOREB KNIGHTS OF COLUMBUS; (8) MT. HOREB CHAMBER OF COMMERCE; (9)MT. HOREB AMERICAN LEGION. 14000 14000 RAISE MONEY FOR LOCAL CIVIC IMPROVEMENTS 46400 true false false false false false false false false false false false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false X 15 0 false false false false false true false true true false false true false false false false false false X KEVIN BAGSTAD 6082795029 101 SPELLMAN ST MOUNT HOREB WI 53572 X KURT ADLER DIRECTOR 1.00 X 0 0 0 JIM ALMQUIST DIRECTOR 1.00 X 0 0 0 KEVIN BAGSTAD TREASURER 1.00 X X 0 0 0 STEVE DUMAS DIRECTOR 1.00 X 0 0 0 BOB FALIVENO DIRECTOR 1.00 X 0 0 0 DEB GUNDERSON VICE PRESIDE 1.00 X X 0 0 0 RANDY HEFTY DIRECTOR 1.00 X 0 0 0 STEVE HELWIG DIRECTOR 1.00 X 0 0 0 AMY KELLESVIG SECRETARY 1.00 X X 0 0 0 GREG KELLESVIG DIRECTOR 1.00 X 0 0 0 KRIS KIEL DIRECTOR 1.00 X 0 0 0 MIKE LAESCH DIRECTOR 1.00 X 0 0 0 AMY MERTZ PRESIDENT 1.00 X X 0 0 0 RYAN UTL DIRECTOR 1.00 X 0 0 0 ELLEN WALTON DIRECTOR 1.00 X 0 0 0 false false false 129045 72702 56343 56343 32946 5582 27364 27364 83707 27364 56343 46400 46400 1575 1575 96 96 195 195 STORAGE UNIT 1800 1800 BANK FEES 175 175 PO BOX 92 92 STATE FEES 51 51 50384 46400 3984 0 92452 126258 622 139 93074 126397 0 0 X 93074 126397 93074 126397 93074 126397 33323 X false false X 104209 13730 22850 32946 173735 6862 112447 118987 129045 367341 104209 6862 126177 141837 161991 541076 541076 104209 6862 126177 141837 161991 541076 1.00000 1.00000 0.00000 0.00000 X SUMMER FROLIC 129045 129045 15615 22293 18452 16342 129045 129045 15615 22293 18452 16342 72702 56343 10000 false false 22946 4490 1092 false 32946 4490 1092 5582 27364 true false false false KEVIN BAGSTAD 101 SPELLMAN ST MOUNT HOREB WI 53572 false false FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBER ORGANIZATIONS WHO PROVIDE ALL OF THE VOLUNTEER LABOR FOR THE CONDUCT OF THE EVENT PUT ON BY THE ORGANIZATION SELECT TWO REPRESENTATIVE FROM THEIR MEMBERSHIP TO SERVE ON THE ORGANIZATION'S GOVERNING BODY FOR THE TERMS OF ONE YEAR. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S TREASURER PREPARES A SUMMARY OF THE FINANCIAL RESULTS FOR THE YEAR IN QUESTION. THE RETURN PREPARER INDEPENDENTLY REVIEWS THE ORGANIZATION'S FINANCIAL RECORDS AND ENSURES THAT THE OPERATING RESULTS AND THE YEAR END BALANCE SHEET ARE ACCURATE. THE ORGANIZATION'S PRESIDENT IS ALSO PROVIDED A COPY FOR REVIEW BEFORE THE RETURN IS FILED. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST.