2024-09-24T12:51:21-04:00 2024-05-31 852472762 VERKUILEN & ASSOCIATES CPAS 2830 RAMADA WAY GREEN BAY WI 543045700 990EZ 2023-06-01 390868858 BROWN COUNTY CIVIC MUSIC ASSOCIATION INC BROW 9206094483 PO BOX 5243 DE PERE WI 54115 JEFFREY VERKUILEN TREASURER 9206094483 2024-09-01 false JEFFREY J VERKUILEN CPA P01065152 9204971746 2024-09-23 2023 2024-08-08 14:25:15Z X X WWW.BCCIVICMUSIC.ORG X X 133656 X 69076 44991 19589 133656 88098 4209 28159 120466 13190 120528 17182 150900 X 155838 170243 8359 155838 178602 35310 27702 120528 150900 X PRESENT PERFORMANCES OF CLASSICAL MUSIC BY PROFESSIONAL ARTISTS FOR ORGANIZATION MEMBERS AND FOR THE GREATER GREEN BAY AREA COMMUNITY AT LARGE. PRESENT AN ANNUAL SERIES OF CLASSICAL MUSIC PERFORMANCES BY PROFESSIONAL ARTISTS FOR THE ORGANIZATION'S MEMBERSHIP AND THE COMMUNITY. 119765 119765 LAURA FISHER-BONVALLET PRESIDENT 15.00 0 MARGARET GONZALES VICE PRESIDE 10.00 0 JEFFREY VERKUILEN TREASURER 10.00 0 ROBERTA CARLSON SECRETARY 10.00 0 CHRISTOPHER SAMPSON IMMED PAST P 5.00 0 ANDREW PARKS DIRECTOR 5.00 0 VIRGINIA BRAND DIRECTOR 5.00 0 MARY TESCH DIRECTOR 5.00 0 GARY WIESECKEL DIRECTOR 5.00 0 KATHLEEN HEREDIA DIRECTOR 5.00 0 MICHELLE MCQUADE DEWHIRST DIRECTOR 5.00 0 JAMES HARRIS DIRECTOR 5.00 0 false false false false false false false false false JEFFREY VERKUILEN 2830 RAMADA WAY GREEN BAY WI 54304 9206094483 false false false false false false false false false false false NONE NONE true X 81859 4345 57880 90012 69076 303172 64580 64580 81859 4345 57880 90012 133656 367752 367752 4262 3266 14757 956 23241 4262 3266 14757 956 23241 8095 53 215 8363 94216 7611 72690 91183 133656 399356 0.92090 0.89010 0.06000 0.06000 X PART III, LINE 12 8,363 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES PUBLICITY & ADVERTISING 1,007 GRTR GREEN BAY COMM FDTN FEE 1,267 OFFICE COMPUTER 464 TELEPHONE 333 WEBSITE 325 PROFESSIONAL SERVICES 81 LIABILITY INSRUANCE 425 ARTISTS LODGING & MEALS 3,612 PROGRAMS 3,710 STAGE HANDS / LIGHTING 2,720 HOSPITALITY 399 CAMPAIIGN & PR 701 VENUE RENTALS 9,466 SALES TAX 2,588 WISCONSIN REGISTRATION TX 64 PAYPAL FEES 660 MISCELLANEOUS EXPENSES 337 TOTAL 28,159 FORM 990-EZ, PART I, LINE 20 GAIN IN THE VALUATION OF INVESTMENTS 19,436 DIFFERENCES OF ACCRUAL CALCULATIONS -2,254 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 0 8,359 TOTAL 0 8,359 FORM 990-EZ, PART II, LINE 26 DEFERRED REVENUE 35,310 27,702 FORM 990-EZ, PART III PRESENT PERFORMANCES OF CLASSICAL MUSIC BY PROFESSIONAL ARTISTS FOR ORGANIZATION MEMBERS AND FOR THE GREATER GREEN BAY AREA COMMUNITY AT LARGE.