2024-03-14T12:43:13-00:00 2022-12-31 271453011 Beversdorf CPA LLC 104 W 4th Street Shawano WI 54166 990EZ 2022-01-01 391099326 Shawano County Arts Council Inc SHAW PO Box 213 Shawano WI 54166 Linda Beversdorf Treasurer 2024-03-14 false Linda Beversdorf Linda M Beversdorf P01042204 7155265499 2024-03-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.SHAWANOARTS.COM X X 84459 X 47935 33962 86 2476 660 1816 83799 17695 9210 2790 36142 65837 17962 52234 70196 X 21574 43052 31631 56216 722 1533 53927 100801 1693 30605 52234 70196 To Promote the arts in Shawano County To promote the Arts in Shawano County. Expenses incurred in exhibition of artwork, Crafts, plays and concerts 32000 Mary Madsen President 005.00 0 Ann Van Grinsven Vice President 005.00 0 Linda Beversdorf Treasurer 005.00 0 Cheryl Folkerts Director 005.00 0 Milt Marquardt Director 005.00 0 Tom Madsen Director 005.00 0 Ryan Winn Director 005.00 0 false false false false false false false 0 0 0 false false WI Linda Beversdorf 104 W 4th St Shawano WI 54166 7155265499 false false false false false false false false false false false NONE NONE true X 27171 13646 1995 13889 47935 104636 55442 34369 56 5516 33962 129345 82613 48015 2051 19405 81897 233981 233981 96 191 86 53 86 512 0 96 191 86 53 86 512 0 0 82709 48206 2137 19458 81983 234493 0.99780 0.99770 0.00220 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,670 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 5,714 Form 990-EZ, Part I, Line 16, Other Expenses Advertising Promotion 7,917 Form 990-EZ, Part I, Line 16, Other Expenses Cast Expense 81 Form 990-EZ, Part I, Line 16, Other Expenses County Surcharge 1,767 Form 990-EZ, Part I, Line 16, Other Expenses Dues Fees 665 Form 990-EZ, Part I, Line 16, Other Expenses Equipment Rental 2,320 Form 990-EZ, Part I, Line 16, Other Expenses Information Technology 156 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,483 Form 990-EZ, Part I, Line 16, Other Expenses Office Supplies 1,837 Form 990-EZ, Part I, Line 16, Other Expenses Paypal Ticket Fees 233 Form 990-EZ, Part I, Line 16, Other Expenses Reception 348 Form 990-EZ, Part I, Line 16, Other Expenses Refuse Removal 512 Form 990-EZ, Part I, Line 16, Other Expenses Royalties 5,719 Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 21 Form 990-EZ, Part I, Line 16, Other Expenses Sets Props 3,269 Form 990-EZ, Part I, Line 16, Other Expenses Prizes 290 Form 990-EZ, Part I, Line 16, Other Expenses Membershp Mailing 329 Form 990-EZ, Part I, Line 16, Other Expenses Misc 122 Form 990-EZ, Part I, Line 16, Other Expenses Repairs Maint 1,689 Form 990-EZ, Part II, Line 24, Other Assets PREPAID EXPENSE Beginning of year 722, End of year 1,533 Form 990-EZ, Part II, Line 26, Liabilities Accounts payable Accrued Expense Beginning of year 193, End of year 29,355 Form 990-EZ, Part II, Line 26, Liabilities DEFFERRED INCOME - WRITERS GROUP RENT Beginning of year 1,500, End of year 1,250