Totals
- Total revenue
- $454,323
- Total expenses
- $502,551
- Contributions and grants received
- $305,376
- Grants paid
- $0
- Program service revenue
- $148,890
- Investment income
- $57
- Other revenue
- $0
- Total assets, end of year
- $228,728
- Total liabilities, end of year
- $8,556
- Net assets or fund balances, end of year
- $220,172
- Program services expenses (Part IX)
- $420,847
- Management and general expenses
- $81,704
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $420,847
Program services were 83.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$95,526
-
1f · All other contributions, gifts and grants
$209,850
-
2a · Program service revenue: PROGRAM INCOME
total $148,890 · related or exempt $148,890 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $57 · related or exempt $57 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $41,093 · program services $28,766 · management and general $12,327
-
10 · Payroll taxes
total $3,124 · program services $2,187 · management and general $937
-
11g · Fees: other
total $224,320 · program services $177,182 · management and general $47,138
-
12 · Advertising and promotion
total $37,456 · program services $37,356 · management and general $100
-
13 · Office expenses
total $138,791 · program services $137,191 · management and general $1,600
-
14 · Information technology
total $6,765 · program services $1,362 · management and general $5,403
-
16 · Occupancy
total $9,090 · management and general $9,090
-
17 · Travel
total $755 · program services $377 · management and general $378
-
23 · Insurance
total $18,923 · program services $14,192 · management and general $4,731
-
24a · Other expenses: BEVERAGES
total $22,234 · program services $22,234 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $185,806 · end of year $146,029
-
2 · Savings and temporary cash investments
beginning of year $72,467 · end of year $72,524
-
4 · Accounts receivable
beginning of year $18,150 · end of year $175
-
9 · Prepaid expenses and deferred charges
end of year $10,000
-
17 · Accounts payable and accrued expenses
beginning of year $3,023 · end of year $8,556
-
19 · Deferred revenue
beginning of year $5,000
-
27 · Net assets without donor restrictions
beginning of year $268,400 · end of year $220,172
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
CREATING COMMUNITY THROUGH EVENTS.
Activities or mission (Part I)
WAUSAU EVENTS' MISSION IS TO ENHANCE QUALITY OF LIFE AND CREATE A SENSE OF COMMUNITY THROUGH HOSTING LOCAL COMMUNITY EVENTS.
-
WAUSAU AREA EVENTS CONDUCTED APPROXIMATELY 20 EVENTS FOR THE ENJOYMENT OF THE COMMUNITY INCLUDING CONCERTS ON THE SQUARE, BLUESFEST, CHALKFEST, HARVESTFEST, WINTERFEST, AND CHRISTMAS PARADE.
Expenses $420,847 · Revenue $454,324
As filed on the 2022 return.
Listed in Part VII
-
Alissandra AderholdtALISSANDRA ADERHOLDT
EXECUTIVE DIRECTOR
- Total calculated
- $37,344
- From this org
- $37,344
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Paul DauPAUL DAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda LeyAMANDA LEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Pete ValiskPETE VALISK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Maryanne GroatMARYANNE GROAT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Terry GeurinkTERRY GEURINK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe MellaJOE MELLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jon KlueverJON KLUEVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth KnightELIZABETH KNIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joani LashuaJOANI LASHUA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ann WerthANN WERTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bailey SleeperBAILEY SLEEPER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Terry SturmTERRY STURM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve BushaSTEVE BUSHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John KingJOHN KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322649349300407
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.