Totals
- Total revenue
- $250,957
- Total expenses
- $246,234
- Contributions and grants received
- $100,457
- Grants paid
- $5,000
- Program service revenue
- $0
- Investment income
- $5,234
- Other revenue
- $145,266
- Total assets, end of year
- $474,230
- Total liabilities, end of year
- $60,422
- Net assets or fund balances, end of year
- $413,808
- Program services expenses (Part IX)
- $128,978
- Management and general expenses
- $44,988
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $128,978
Program services were 52.4% 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.
-
1b · Membership dues
$96,150
-
1f · All other contributions, gifts and grants
$4,307
-
2a · Program service revenue: GIFT CHECK INCOME REALIZE
-
3 · Investment income
total $5,234 · related or exempt $5,234
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$164,153
-
8b · Fundraising events: direct expenses
$131,718
-
8c · Net income from fundraising events
total $32,435
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: CEDARBURG ARTIST GUILD REIMBUR
-
11b · Other revenue: MISCELLANEOUS INCOME
-
11c · Other revenue: ROOM TAX REVENUE
total $112,831 · related or exempt $112,831
-
11e · Other revenue, total
$112,831
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,000 · program services $5,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $72,268
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $36,687 · program services $36,687
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $8,671 · program services $8,671
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,319 · program services $7,319
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $22,938 · program services $22,938
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $11,704 · management and general $11,704
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $21,813 · management and general $21,813
-
17 · Travel
total $2,301 · management and general $2,301
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $337 · management and general $337
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $6,731 · management and general $6,731
-
24a · Other expenses: TP & D DISBURSEMENTS
total $24,293 · program services $24,293
-
24b · Other expenses: COMMUNITY SUPPORT
total $10,787 · program services $10,787
-
24c · Other expenses: SALES AND USE TAX
total $3,808 · program services $3,808
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $3,122 · program services $3,122
-
24e · All other expenses
total $8,455 · program services $6,353 · management and general $2,102
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $316,660 · end of year $202,278
-
2 · Savings and temporary cash investments
beginning of year $140,721 · end of year $271,952
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,276 · end of year $1,611
-
19 · Deferred revenue
beginning of year $5,025 · end of year $5,585
-
25 · Other liabilities
beginning of year $41,995 · end of year $53,226
-
27 · Net assets without donor restrictions
beginning of year $409,085 · end of year $413,808
Mission and programs · 2024
Mission
BUSINESS PROMOTION
-
COORDINATION OF PROMOTIONAL EVENTS INCLUDING 4TH OF JULY CELEBRATION, VISITOR GUIDE, LOCATOR MAP, HOLIDAY TREE LIGHTING, FARMER'S MARKET, WEBSITE, GOLF OUTING, BANNER, GIFT CHECK, AND BUSINESS FAIR
Expenses $128,978
As filed on the 2024 return.
Listed in Part VII
-
Margaret DobsonMARGARET DOBSON
President
- Total calculated
- $72,268
- From this org
- $72,268
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sarah PrasserSARAH PRASSER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kris VolkmanKRIS VOLKMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve MichalicaSTEVE MICHALICA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jenny TerrillJENNY TERRILL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ken TheilerKEN THEILER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike CibulkaMIKE CIBULKA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Teresa SiglerTERESA SIGLER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dawn DegeorgeDAWN DEGEORGE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Bridgie PhoaBRIDGIE PHOA
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Evan BrookEVAN BROOK
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Peter RogersPETER ROGERS
Secretary
- 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
- 2024
- Filed
- 20 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501409349301600
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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