2024-11-04T10:08:08-05:00 2023-12-31 472545935 THOUSAND CPA LLC 125 NORTH BROOKWOOD DR PO BOX 64 MOUNT HOREB WI 53572 990 2023-01-01 811454296 FRIENDS OF THE NORSK INC FRIE 6084372265 2755 GOLF BOWL RD MOUNT HOREB WI 53572 MARC SCHELLPFEFFER PRESIDENT 6084372265 2024-10-30 true true AMY F CZYZEWSKI P00237846 6084596005 2024-11-04 2023 2024-10-15 13:58:12Z MARC SCHELLPFEFFER 951841 false X N/A X 2015 WI THE CORPORATION SHALL BE TO, FOR THE BENEFIT OF THE COMMUNITY IN AND AROUND THE VILLAGE OF MT. HOREB, WI, MANAGE AND OPERATE A GOLF COURSE AND CLUBHOUSE FOR THE VILLAGE. 7 7 35 0 20050 27950 830656 911570 1178 3403 9988 8918 861872 951841 0 0 253802 284938 0 0 547453 597809 801255 882747 60617 69094 717944 780825 113911 107698 604033 673127 THE CORPORATION SHALL BE TO, FOR THE BENEFIT OF THE COMMUNITY IN AND AROUND THE VILLAGE OF MT. HOREB, WI, MANAGE AND OPERATE A GOLF COURSE AND CLUBHOUSE FOR THE VILLAGE. false false 839854 911570 ENHANCE COMMUNITY BY PROMOTIONS AND OUTREACH TO BUSINESSES, TOURISTS AND COMMUNITY MEMBERS IN AND AROUND THE VILLAGE OF MOUNT HOREB BY OPERATING A GOLF COURSE, BOWLING AND CLUBHOUSE. 839854 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 false 35 true false false false false false false false false X 7 7 false false false false true true false true true false false true false false false false false false X PAUL WITTMAN 6084373399 2755 GOLF BOWL RD MOUNT HOREB WI 53572 X MATT ANDERSON DIRECTOR 2.00 X 0 0 0 ANDY BABER DIRECTOR 2.00 X 0 0 0 CURT GARRITY DIRECTOR 2.00 X 0 0 0 CINDY JENSON SECRETARY 2.00 X X 0 0 0 DAN ROBERTS DIRECTOR 2.00 X 0 0 0 MARC SCHELLPFEFFER PRESIDENT 2.00 X X 0 0 0 PAUL WITTMAN TREASURER 2.00 X X 0 0 0 false false false 27950 27950 BEVERAGE REVENUE 722513 342105 342105 GOLF REVENUE 713910 193317 193317 FOOD REVENUE 722513 188029 188029 GOLF MEMBERSHIP 713910 86464 86464 GOLF CART RENTAL 713910 64664 64664 36991 36991 911570 3403 3403 MERCHANDISE REVENUE 452000 8634 8634 SALES TAX DISCOUNTS 900099 284 284 8918 951841 920488 3403 257589 244709 12880 27349 25982 1367 450 450 7378 7378 25110 23854 1256 16121 15316 805 33021 31370 1651 1953 1953 60570 60570 13674 13674 BEVERAGE, FOOD, AND MERCH 217127 217127 GOLF OPERATIONAL EXP 100164 100164 CLUBHOUSE OPERATIONAL EXP 88076 88076 BANK & CREDIT CARD CHARGE 28784 27345 1439 5381 5341 40 882747 839854 42893 0 56188 70491 103163 106566 18713 24165 976470 396867 539880 579603 717944 780825 32143 44668 74591 53099 7177 9931 113911 107698 X 604033 673127 604033 673127 717944 780825 69094 X false false X 700 70277 105980 20050 27950 224957 783936 674770 722883 840644 920488 3942721 784636 745047 828863 860694 948438 4167678 4167678 1721 593 20 1178 3403 6915 1721 593 20 1178 3403 6915 786357 745640 828883 861872 951841 4174593 0.99830 0.99910 0.00000 0.00000 X 976470 396867 579603 579603 GIFT CARDS OUTSTANDING 5805 SALES TAX PAYABLE 3056 STATE PAYROLL TAX PAYABLE 848 SUTA PAYROLL TAX PAYABLE 222 9931 FORM 990, PAGE 6, PART VI, LINE 6 THE CORPORATION SHALL HAVE MEMBERS CONSISTING OF INDIVIDUALS WHO MAKE A DONATION OF 2,000 OR MORE IN A SINGLE DONATION. FORM 990, PAGE 6, PART VI, LINE 7A A MEMBER SHALL HAVE THE RIGHT TO VOTE AT THE ANNUAL MEETING TO ELECT THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 19 THE CORPORATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.