2025-08-11T08:39:02-05:00 2024-12-31 391742997 O'CONNOR WELLS & VANDER WERFF LLC 111 E MAIN STREET WAUPUN WI 53963 990EZ 2024-01-01 391941203 LITTLE WHITE SCHOOLHOUSE INC LITT 9207486764 401 WATSON ST RIPON WI 54971 ERIC LEHOCKY RIPON CHAMBER TREASURER 9207486764 2025-06-23 1 1 PETER VANDER WERFF P00055651 9203249711 2025-06-23 X 2024 2025-03-06 01:10:19Z X X N/A X X 43960 X 9257 300 9947 20000 20318 -318 4456 4012 444 19630 35653 7928 21626 91 19941 85239 -65609 290239 -1473 223157 X 130565 77631 159981 147222 2693 1032 293239 225885 3000 2728 290239 223157 SEE SCHEDULE O TO PROMOTE AND MAINTAIN THE HERITAGE AND PHYSICAL PLANT OF THE LITTLE WHITE SCHOOLHOUSE WHICH IS THE BIRTHPLACE OF THE REPUBLICAN PARTY AND A REGISTERED HISTORICAL SITE. 0 85238 85238 EZGI PERKINS BOARD MEMBER 1.00 0 0 0 TOM ROGERS BOARD MEMBER 1.00 0 0 0 ELLEN SORENSEN BOARD MEMBER 1.00 0 0 0 JOHN SPLITT BOARD MEMBER 1.00 0 0 0 SUSIE MENK BOARD MEMBER 1.00 0 0 0 BOB EIDAHL BOARD MEMBER 1.00 0 0 0 JOAN KARSTEN PRESIDENT 2.00 0 0 0 KATHRYN MCMILLAN SECRETARY 1.00 0 0 0 LUTHER OLSEN VICE PRESIDENT 1.00 0 0 0 ERIC LEHOCKY RIPON CHAMBER TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ERIC LEHOCKY 401 WATSON ST RIPON WI 54971 9207486764 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 14483 7892 14649 79550 9304 125878 14483 7892 14649 79550 9304 125878 125878 3953 3767 4682 1385 1394 15181 141059 0.89240 0.87600 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: PRIMERICA & EDWARD JONES. AMOUNT: 9,947. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 12,948. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,678. TOTAL TO FORM 990-EZ, LINE 14: 21,626. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 4,592. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,956. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 109. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 565. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 22. DESCRIPTION: LICENSE & PERMITS. AMOUNT: 54. DESCRIPTION: MARKETING/PROMOTION. AMOUNT: 1,049. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 1,228. DESCRIPTION: MISCELLANEOUS. AMOUNT: 86. DESCRIPTION: SECURITY. AMOUNT: 386. DESCRIPTION: GRANT. AMOUNT: 2,000. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,669. DESCRIPTION: SALES TAX. AMOUNT: 225. TOTAL TO FORM 990-EZ, LINE 16: 19,941. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT - CHANGE FROM BOOK TO TAX DEPRECIATION. AMOUNT: -1,473. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,693. END OF YEAR AMOUNT: 1,032. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 997. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,731. 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.