2024-11-14T14:10:21-06:00 2023-12-31 390974031 WEGNER CPAS LLP PO BOX 150 BARABOO WI 539130150 990EZ 2023-01-01 391560712 DOWNTOWN BARABOO INC DOWN 6083568341 PO BOX 317 BARABOO WI 539130317 PJ KRUSCHEL PRESIDENT 6083568341 2024-11-14 1 1 TONY JAYNES CPA P00794731 6083563966 2023 2024-10-15 13:58:12Z X X DOWNTOWNBARABOO.COM X X 154616 X 15407 108934 25975 571 3729 154616 4110 70687 10504 8331 9468 64087 167187 -12571 79285 -326 66388 X 59839 45657 26050 22800 85889 68457 6604 2069 79285 66388 X DOWNTOWN BARABOO, INC. IS ORGANIZED AND OPERATED EXCLUSIVELY FOR PURPOSES OF PROMOTING AND IMPROVING THE PHYSICAL APPEARANCE, ECONOMIC WELL BEING, AND MANAGEMENT AND COORDINATION OF THE DOWNTOWN BUSINESS AREA OF THE CITY OF BARABOO, WISCONSIN. DOWNTOWN BARABOO, INC. PROMOTES THE BUSINESS DEVELOPMENT AND TOURIST ACTIVITY OF DOWNTOWN BARABOO, WISCONSIN, BY HOLDING CRAFT FAIRS, PARADES, AND OTHER EVENTS. EACH YEAR DOWNTOWN BARABOO PRODUCES A BROCHURE THAT HIGHLIGHTS MANY OF THE EVENTS AND BUSINESSES THAT PEOPLE WILL FIND WHEN THEY VISIT. 0 0 PJ KRUSCHEL PRESIDENT 2.00 0 0 0 AMBER GIDDINGS VICE PRESIDENT 1.00 0 0 0 PAIGE KRAMER TREASURER 1.00 0 0 0 JILL ADDY SECRETARY 1.00 0 0 0 BRETT KLAWITTER DIRECTOR 1.00 0 0 0 JON BAKER DIRECTOR 1.00 0 0 0 MARK HAMDAN-KRAUSE DIRECTOR 1.00 0 0 0 X 0 0 0 1 0 0 0 0 MARLIE MOORE 120 4TH AVE BARABOO WI 539132117 6084771162 0 0 0 0 0 0 0 0 0 0 0 1 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST REVENUE. AMOUNT: 571. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER REVENUE. AMOUNT: 3,729. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 8,823. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,099. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 4,502. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 40,038. DESCRIPTION: INSURANCE. AMOUNT: 2,450. DESCRIPTION: BAD DEBT. AMOUNT: 3,175. TOTAL TO FORM 990-EZ, LINE 16: 64,087. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -326. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 26,050. END OF YEAR AMOUNT: 22,800. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 6,604. END OF YEAR AMOUNT: 1,527. DESCRIPTION: GIFT CERTIFICATES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 542. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.