2023-03-03T10:50:17-08:00 2022-12-31 200429268 PETERSON METZ LTD 9531 Townline Rd MINOCQUA WI 54548 990EZ 2022-01-01 208072539 THE PASTIME CLUB INC PAST 7153583404 PO BOX 276 MINOCQUA WI 54548 KAREN LOICHINGER TREASURER 7153583404 2023-02-19 true KAREN LOICHINGER XXX-XX-XXXX true KIMBERLY J PETERSON CPA P00894801 7153584004 2023-03-03 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X PASTIMECLUB.ORG X X 35465 X 23963 11494 0 8 0 0 0 0 0 0 0 35465 24665 1279 15517 41461 -5996 22485 16489 X 23863 17781 23863 17781 1378 1292 22485 16489 TO POSITIVELY IMPACT THE LIVES OF PERSONS WITH EARLY DEMENTIA AS WELL AS THOSE WHO CARE FOR THEM. ADULT DAY CENTER PROVIDING SERVICES FOR DEMENTIA ANDRESPITE FOR CAREGIVERS 0 41461 41461 JOAN HAUER PRESIDENT 1.00 0 0 0 KAREN LOICHINGER TREASURER 1.00 0 0 0 JOHN RANDOLPH CO-SECRETARY 1.00 0 0 0 PAUL KOSIN CO-SECRETARY 1.00 0 0 0 FAYE CLAVEY DIRECTOR 1.00 0 0 0 MARY TYLER DIRECTOR 1.00 0 0 0 STEVE HAUGESAG DIRECTOR 1.00 0 0 0 false false false false false false false 0 0 false false WI KAREN LOICHINGER PO BOX 276 MINOCQUA WI 54548 7153583404 false false false false false false false false false false false NONE NONE true X 0 31166 24327 31503 24690 23963 135649 0 0 31166 24327 31503 24690 23963 135649 0 135649 10 9 5 2 8 34 0 30092 21528 9760 6350 11494 79224 214907 0.63120 0.58000 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: PROGRAM SERVICE REVENUE 2018: 30092. 2019: 21528. 2020: 9760. 2021: 6350. 2022: 11494. Form 990EZ, Part I, Line 16 INSURANCE 1848. Form 990EZ, Part I, Line 16 ADVERTISING 1135. Form 990EZ, Part I, Line 16 PROGRAM SUPPLIES 2899. Form 990EZ, Part I, Line 16 TELEPHONE 1416. Form 990EZ, Part I, Line 16 DUES AND SUBSCRIPTIONS 570. Form 990EZ, Part I, Line 16 STAFF APPRECIATION 251. Form 990EZ, Part I, Line 16 EXPENSE REIMBURSEMENT 4486. Form 990EZ, Part I, Line 16 MISCELLANEOUS 1025. Form 990EZ, Part I, Line 16 PAYROLL TAXES 1887. Form 990EZ, Part II, Line 26 PAYROLL LIABILITIES 1378. 1292.