2023-05-11T16:17:53-04:00 2022-12-31 391520996 ERICKSON & ASSOCIATES SC 255 S MAIN ST FOND DU LAC WI 54935 990EZ 2022-01-01 391351027 GRATITUDE CLUB INC GRAT 9209210143 PO BOX 1664 295 RUGGLES ST FOND DU LAC WI 549361664 RICHARD HANNING TREASURER 9209210143 2023-05-11 true RICHARD HANNING 999009999 false LEE STUMPF P00343159 9209214189 2023-05-11 2022 2023-04-26 12:10:37Z X X GRATCLUB.NET X X 106577 X 47278 12455 7390 17 5142 3363 1169 7336 28713 9286 19427 2219 96122 23913 2369 24779 606 18041 69708 26414 163095 189509 X 37176 49143 117041 133502 9382 7398 163599 190043 504 534 163095 189509 X SELF HELP ORGANIZATION THE GRATITUDE CLUB OFFERS A COMFORTABLE SETTING FOR PEOPLE IN RECOVERY TO MEET FOR FELLOWSHIP AND FUN. A MEMBERSHIP FEE TO THE CLUB QUALIFIES YOU FOR DISCOUNTS TO MANY OF OUR EVENTS, AS WELL AS ACCESS TO THE BUILDING FOR RELAXING, CABLE SPORTS, MOVIES/VIDEOS, AND OTHER LEISURE ACTIVITIES. HOWEVER, THERE ARE NO DUES OR FEES REQUIRED TO ATTEND ANY OF THE 12-STEP FELLOWSHIP MEETINGS HELD WITHIN OUR FACILITY. 69708 69708 JEFF LOTTO MEMBER 1.00 0 ALEX BERG PRESIDENT 1.00 0 STEVE KOHNKE MEMBER 1.00 0 ROB EVE VICE PRESIDE 1.00 0 RICHARD HANNING TREASURER 1.00 0 TAMMY DITTER SECRETARY 1.00 0 BARB FITCH MEMBER 1.00 0 MARK WILLIS MEMBER 1.00 0 LILY ROBLES MEMBER 1.00 0 RICHARD LAUDOLFF MEMBER 1.00 0 false false false false false false false false false WENDY COMPTON 55 RUGGLES ST FOND DU LAC WI 54935 9209210143 false false false false false false false false false false false NONE NONE true X 19762 15151 31000 37519 47278 150710 61799 66705 34959 50739 59282 273484 81561 81856 65959 88258 106560 424194 424194 8 16 12 6 17 59 8 16 12 6 17 59 126 121 247 81695 81993 65971 88264 106577 424500 0.99930 0.99900 0.00000 0.00000 X PART III, LINE 12 247 FORM 990-EZ, PART I, LINE 8 CHRISTMAS TREE PICK UP 1,060 MISCELLENOUS 650 REFUNDS 345 RECYCLING 164 TOTAL 2,219 FORM 990-EZ, PART I, LINE 16 EXPENSES 337 1,105 MISCELLENEOUS 936 ACTIVITES EXPENSES 4,490 SUPPLIES 1,084 SALES TAX 1,731 SOFTWARE 731 NON-INVESTMENT DEPRECIATION 7,627 TOTAL 18,041 FORM 990-EZ, PART II, LINE 24 FURNITURE AND FIXTURES 28,922 29,426 LESS ACCUMULATED DEPRECIATION 19,540 22,028 TOTAL 9,382 7,398 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 504 534 FORM 990-EZ, PART III, LINE 28 THE GRATITUDE CLUB OFFERS A COMFORTABLE SETTING FOR PEOPLE IN RECOVERY TO MEET FOR FELLOWSHIP AND FUN. A MEMBERSHIP FEE TO THE CLUB QUALIFIES YOU FOR DISCOUNTS TO MANY OF OUR EVENTS, AS WELL AS ACCESS TO THE BUILDING FOR RELAXING, CABLE SPORTS, MOVIES/VIDEOS, AND OTHER LEISURE ACTIVITIES. HOWEVER, THERE ARE NO DUES OR FEES REQUIRED TO ATTEND ANY OF THE 12-STEP FELLOWSHIP MEETINGS HELD WITHIN OUR FACILITY.