2024-07-23T16:37:40-04:00 2023-12-31 390843014 KIECKHAFER DIETZLER HAUSER HANSON LLP PO BOX 637 WEST BEND WI 530950637 990EZ 2023-01-01 391672830 CITY CENTRO INC DOWNTOWN WEST BEND ASSOCIATION CITY 2623383909 120 NORTH MAIN STREET SUITE 120 WEST BEND WI 53095 SCOTT SCHMIDT TREASURER 2623383909 2024-06-26 true SCOTT SCHMIDT 999009999 false JON J KIECKHAFER P00151914 2623342341 2024-06-26 2023 2023-04-26 12:10:37Z X X X WWW.DOWNTOWNWESTBEND.COM X X 122815 X 15000 3916 103649 103649 250 122815 115704 6002 19394 251 39280 180631 -57816 245579 187763 X 252762 195521 600 600 253362 196121 7783 8358 245579 187763 PRESERVE AND PROMOTE THE HISTORICAL DOWNTOWN DISTRICT VARIOUS RETAIL AND PROMOTIONAL EVENTS 173294 173294 GRAEME REID PRESIDENT 000.00 0 MALLEY HENNE VICE PRESIDE 000.00 0 CHRISTINE PORTER SECRETARY 000.00 0 SCOTT SCHMIDT TREASURER 000.00 0 MATT ZULEGER BOARD MEMBER 000.00 0 KATRINA HANSON BOARD MEMBER 000.00 0 CHRIS ZAHN BOARD MEMBER 000.00 0 HANNAH LANGHOFF BOARD MEMBER 000.00 0 JEANNE RENICK BOARD MEMBER 000.00 0 DAVID LAVINE BOARD MEMBER 000.00 0 NOELLE BRAUN EXECUTIVE DI 000.00 0 PHILIP FRITSCHE EVENTS COORD 000.00 0 false false false false false false false false false WI GENA BIERTZER 120 N MAIN STREET SUITE 170 WEST BEND WI 53095 2623383909 false false false false false false false false false false false NONE NONE true X 15000 15000 157523 107815 265338 157523 122815 280338 280338 157523 122815 280338 1.00000 1.00000 0.00000 0.00000 X FARMERS MKT 40299 40299 OTHER EVENTS 34164 34164 1 29186 29186 103649 103649 103649 FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS 250 TOTAL 250 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 5,932 MISC OFFICE 7,965 OTHER FEES 1,313 OFFICE RENOVATION 14,452 EMPLOYEE EXPENSES 280 INSURANCE 7,331 OTHER 2,007 TOTAL 39,280 FORM 990-EZ, PART II, LINE 24 DEPOSITS 600 600 TOTAL 600 600 FORM 990-EZ, PART II, LINE 26 CREDIT CARD PAYABLE 0 596 PAYROLL LIABILITIES 3,711 4,402 SALES TAX LIABILITIES 4,072 3,360 NA