2013-11-13T15:31:55-06:00
2012-12-31
391173131
SCHENCK SC
2200 RIVERSIDE DRIVE
GREEN BAY
WI
54305
990EZ
2012-01-01
381280104
WHISPERING PINES CLUB INC
WHIS
9209939591
W5843 ROYAL TROON DRIVE
MENASHA
WI
54952
CHARLES DOLSKY
TREASURER
9209939591
2013-11-07
1
CHRISTINE M MCGURK
P00053582
9204367800
2013-11-07
2012
2016-03-07 17:11:31Z
X
X
N/A
X
131129
X
4491
60167
52
66000
1410
64590
419
129719
9397
1095
4850
33
53098
68473
61246
11722
0
72968
X
8052
69817
4569
4490
12621
74307
899
1339
11722
72968
MAINTAIN REAL ESTATE
MAINTAIN REAL ESTATE USED FOR FISHING, HUNTING, AND OTHER OUTDOOR ACTIVITIES
0
0
KEVIN DOLSKY
PRESIDENT
0.25
0
0
0
VICKIE MOKER
VICE PRESIDENT
0.25
0
0
0
CHUCK DOLSKY
TREASURER
0.25
0
0
0
WARREN KAMMERER
SECRETARY
0.25
0
0
0
X
0
0
0
0
0
0
0
0
0
0
CHARLES DOLSKY
W5843 ROYAL TROON DRIVE
MENASHA
WI
54952
9209939591
0
0
0
0
0
0
0
OTHER INVESTMENT INCOME
FORM 990-EZ, PART I, LINE 4
INTEREST INCOME 52..
OTHER REVENUE
FORM 990-EZ, PART I, LINE 8
DESCRIPTION: 2011 HEALTH CARE CREDIT REFUND. AMOUNT: 419.
OTHER EXPENSES
FORM 990-EZ, PART I, LINE 16
DESCRIPTION: GARBAGE REMOVAL. AMOUNT: 771. DESCRIPTION: INSURANCE. AMOUNT: 7,304. DESCRIPTION: PAYROLL TAXES. AMOUNT: 819. DESCRIPTION: SNOW PLOWING. AMOUNT: 100. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 31,931. DESCRIPTION: DEPRECIATION. AMOUNT: 2,555. DESCRIPTION: UNEMPLOYMENT TAX. AMOUNT: 7,001. DESCRIPTION: FILING FEE. AMOUNT: 20. DESCRIPTION: DIESEL. AMOUNT: 382. DESCRIPTION: GASOLINE. AMOUNT: 1,432. DESCRIPTION: QUICKBOOKS ANNUAL FEE. AMOUNT: 579. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 184. DESCRIPTION: BOX RENTAL. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 53,098.
OTHER ASSETS
FORM 990-EZ, PART II, LINE 24
DESCRIPTION: MACHINERY AND EQUIPMENT. BEG. OF YEAR AMOUNT: 4,569. END OF YEAR AMOUNT: 4,436. DESCRIPTION: ACCRUED UNEMPLOYMENT TAX. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 54.
OTHER LIABILITIES
FORM 990-EZ, PART II, LINE 26
DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 818. END OF YEAR AMOUNT: 830. DESCRIPTION: ACCRUED UNEMPLOYMENT TAX. BEG. OF YEAR AMOUNT: 12. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 69. END OF YEAR AMOUNT: 509.
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.