2024-05-14T12:46:16-04:00 2023-12-31 391330512 EWH SMALL BUSINESS ACCOUNTING SC 20670 WATERTOWN ROAD SUITE 1040 WAUKESHA WI 53186 990EZ 2023-01-01 462407807 DOWNTOWN OCONOMOWOC BUSINESS DISTRICT INC DOWN 2624906346 PO BOX 244 OCONOMOWOC WI 53066 SARA NINMANN PRESIDENT 2624906346 2024-05-08 true SARA NINMANN 999009999 false RUTH GUND P01276575 2627961040 2024-05-08 2023 2023-04-26 12:10:37Z X X HTTPS://WWW.DOWNTOWNOCONOMOWOC.ORG/ X X 196139 X 1300 194839 196139 77650 30138 19110 1474 276 109596 238244 -42105 218896 176791 X 216583 175063 4212 3009 220795 178072 1899 1281 218896 176791 X PROVIDING PROMOTION AND SUPPORT TO DOWNTOWN OCONOMOWOC BUSINESS BY HOSTING COMMUNITY EVENS SPONSOR BEER GARDENS TO PROMOTE DOWNTOWN BUSINESSES WITH INCREASED TRAFFIC CHILI FEST TO PROMOTE BUSINESS WITH INCREASED TRAFFIC FALL FESTIVAL TO PROMOTE DOWNTOWN BUSINESSES WITH INCREASED TRAFFIC MISC EVENTS INCLUDING CHRISTMAS FESTIVAL TO PROMOTE DOWNTOWN BUSINESSES WITH INCREASED TRAFFIC SARA NINMANN PRESIDENT 10.00 0 false false false false false false false false SARA NINMANN N64W37630 WOODCREST DR OCONOMOWOC WI 53066 2624906346 false false false false false false false false FORM 990-EZ, PART I, LINE 10 CITY OF OCONOMOWOC 46,150 OCONOMOWOC SCHOLARSHIP FUND 12,500 OCONOMOWOC CHAMBER OF COMMERCE 1,500 COMMUNITY THEATER 5,000 FRIENDS OF THE PARK AND TRAILS 10,000 LIGHT UP THE LAKEFRONT 2,500 FORM 990-EZ, PART I, LINE 16 BEER GARDEN MERCHANT FEES 1,559 LICENSE FEES 30 FIVE O 2,721 GALS ON THE GO PROJECT 1,427 IXONIA PTO 1,731 OCONOMOWOC WRESTLING 2,165 ST PAUL'S LUTHERAN CHURCH 2,322 OCONOMOWOC FOOD PANTRY 2,395 OCONOMOWOC SCHOLARSHIP 1,374 BLESSING IN A BACK PACK 2,024 COST OF GOODS SOLD 19,114 CHILI FEST MERCHANT FEES 433 LICENSE FEES 10 FIVE O 657 COST OF GOODS SOLD 8,006 FALL FEST MERCHANT FEES 982 LICENSE FEES 10 ST PAULS LUTHERAN CHURCH 904 GRIDIRON CLUB 5,249 IXONIA NIGHTS 2,826 COST OF GOODS SOLD 40,519 EXPENSES ADVERTISING AND PROMOTION 1,979 MERCHANT FEES 15 BANK FEES 24 SUPPLIES & SOFTWARE 648 TELEPHONE 1,750 PERMITS & FEES 105 EVENT SUPPLIES 2,992 2,505 CONTEST WINNER 500 INSURANCE 339 DIRECTOR MEETINGS 852 REPAIRS 226 NON-INVESTMENT DEPRECIATION 1,203 TOTAL 109,596 FORM 990-EZ, PART II, LINE 24 6,879 6,879 LESS ACCUMULATED DEPRECIATION 2,667 3,870 TOTAL 4,212 3,009 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,899 1,281 FORM 990-EZ, PART III PROVIDING PROMOTION AND SUPPORT TO DOWNTOWN OCONOMOWOC BUSINESS BY HOSTING COMMUNITY EVENS FORM 990-EZ, PART III, LINE 31 MISC EVENTS INCLUDING CHRISTMAS FESTIVAL TO PROMOTE DOWNTOWN BUSINESSES WITH INCREASED TRAFFIC