2024-11-15T13:35:35-08:00 2023-12-31 453961311 DONAHUE & ASSOCIATES LLC 2134 WISCONSIN AVE GRAFTON WI 53024 990EZ 2023-01-01 264332135 CELEBRATE GRAFTON INC CELE 2623771650 P O BOX 184 GRAFTON WI 53024 JIM BRUNNQUELL Treasurer 2024-11-15 true true Michael D Donahue P00059035 2623751900 2023 2024-10-15 13:58:12Z X http://www.grafton-wi.org/celebrate-grafton/ X X 126254 X 88147 7753 3259 0 23515 96003 -72488 0 3580 30251 450 945 9250 8191 18836 11415 196844 208259 X 182984 197549 13860 13860 196844 211409 3150 196844 208259 TO WORK TOWARD SUSTAINING A VITAL AND HEALTHY BUSINESS COMMUNITY, SHOWCASING THE VILLAGE'S ATTRIBUTES, ENCOURAGING TOURISM AND FOSTERING CIVIC, CULTURAL AND EDUCATIONAL INTERESTS. THE EVENTS ENCOURAGED COMMUNITY RESIDENTS AND NON-RESIDENTS TO BE AWARE OF THE VILLAGE'S ATTRIBUTES. 18836 18836 JIM BRUNNQUELL Treasurer 0 0 MATT ZIPTER Vice President 0 0 CATHY BRUNNQUELL Director 0 0 MATT MCCANN Director 0 0 LINDA CHASE Director 0 0 PAM KING ADMIN 0 0 CHAD HOIER Director 0 0 JOE NOWAK Director 0 0 KIM MEISINGER Secretary 0 0 JOSH BRANHAM President 0 0 SHANNON ELLIOT Director 0 0 BILL HARBECK Director 0 0 CINDY HOLZMAN Director 0 0 ELIZABETH MUELLER ADMIN 0 0 MARY ZASTROW Director 0 0 MARK SLAMINSKI Director 0 0 false false false false false false false 0 0 0 false 0 0 false JIM BRUNNQUELL P O BOX 184 GRAFTON WI 53024 2623770718 false false false false false false false false false false false NONE NONE true X 103150 15500 77857 111375 88147 396029 20343 12341 7576 23515 63775 0 0 0 123493 15500 90198 118951 111662 459804 0 0 459804 253 470 307 132 3259 4421 0 253 470 307 132 3259 4421 0 0 123746 15970 90505 119083 114921 464225 0.99050 0.99740 0.00950 0.00260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED HOLIDAZE/INDEPENDENCE DAY EVENT 56773 42480 14293 947 2261 38100 12939 GIRO D' GRAFTON 18263 15685 2578 79 1894 25252 1 13591 9110 4481 73 375 3843 88627 67275 21352 1026 4228 38475 42034 85763 -64411 Other Revenue.1 PRIOR PERIOD ADJUSTMENT $2203 Other Revenue.2 MISC $1377 Other Expenses.2 SPONSORSHIP $2800 Other Expenses.3 SUPPLIES $1948 Other Expenses.4 INSURANCE $1359 Other Expenses.5 SOLICITATION MAILING $780 Other Expenses.6 UNCATEGORIZED EXPENSE $447 Other Expenses.7 MAINTENANCE/SANITATION $325 Other Expenses.8 DUES & SUBSCRIPTIONS $285 Other Expenses.10 FOOD & BEVERAGE $158 Other Expenses.11 LICENSES & PERMITS $79 Other Expenses.12 PERMIT $10 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $13860 Prepaid Expenses and Deferred Charges - Ending $13860 Total Liabilities.1 PAYABLE TO CHAMBER - Beginning $0 PAYABLE TO CHAMBER - Ending $3150