2024-03-26T19:52:18-05:00 2023-06-30 200794302 MBE CPAS LLP 354 MICHIGAN STREET STURGEON BAY WI 54235 990EZ 2022-07-01 262831091 WISCONSIN DESTINATION IMAGINATION INC WISC 2626170226 6132 DELL DRIVE MADISON WI 53718 MARY BYKOWSKI AFFILIATE DIRECTOR 9207438568 2024-03-22 1 MARY BYKOWSKI XXX-XX-XXXX 0 RYAN WEBER CPA P01299128 9207437500 2024-03-18 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.WISCONSINDI.ORG X X 86034 X 26690 59344 3078 56266 82956 6997 108 57641 64746 18210 65344 0 83554 X 63756 69761 2725 13793 66481 83554 1137 0 65344 83554 X TO PROMOTE THE OBJECTIVES ESTABLISHED BY DESTINATION IMAGINATION THAT ENCOURAGE STUDENT DEVELOPMENT OF TEAMWORK, CREATIVITY, SPORTSMANSHIP, EXPERIMENTATION, SELF-CONFIDENCE, SELF-WORTH, COMMUNICATION SKILLS AND OTHER SKILLS, VALUES AND ATTRIBUTES THAT WILL BECOME A POSITIVE FORCE IN EACH MEMBER'S LIFE. THE PROGRAM CHOSE AND FACILITATED CREATIVITY COMPETITIONS AMONG TEAMS AT VARIOUS AGE/GRADE LEVELS THROUGHOUT THE STATE, CULMINATING IN A STATE COMPETITION WHICH DETERMINED WHICH TEAMS IN THE STATE WOULD GO ON TO COMPETE IN THE DESTINATION IMAGINATION SANCTIONED TOURNAMENTS. 0 62069 62069 ERIKA MOTSCH AT-LARGE MEMBER 10.00 0 0 0 MARY BYKOWSKI AFFILIATE DIRECTOR 10.00 0 0 0 MIKE DAVIS BOARD CHAIR 10.00 0 0 0 ANNE COULLING SECRETARY, REGIONAL DIRECT 10.00 0 0 0 JILL NORTH AFFILIATE GROWTH DIRECTOR 10.00 0 0 0 ELLIOTT KAAS AFFILIATE TOURNAMENT DIREC 10.00 0 0 0 ROBYN HARPER REGIONAL DIRECTOR MEMBER 10.00 0 0 0 MIKAELA BECKER AFFILIATE TOURNAMENT DIREC 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WI THE ORGANIZATION 6132 DELL DRIVE MADISON WI 53718 2626170226 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 47011 36305 2 38 83356 134402 44227 3 62096 86034 326762 181413 80532 5 62134 86034 410118 0 0 0 410118 181413 80532 5 62134 86034 410118 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 59344. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3078. GROSS PROFIT: 56266. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2725. MERCHANDISE PURCHASED: 3078. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2725. COST OF GOODS SOLD: 3078. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: EVENT EXPENSES. AMOUNT: 44914. DESCRIPTION: INSURANCE. AMOUNT: 1680. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 492. DESCRIPTION: SUPPLIES. AMOUNT: 806. DESCRIPTION: AFFILIATE EXPENSES. AMOUNT: 6118. DESCRIPTION: TRAVEL. AMOUNT: 653. DESCRIPTION: ADVERTISING. AMOUNT: 1176. DESCRIPTION: WEBSITE. AMOUNT: 84. DESCRIPTION: SCHOLARSHIPS FUND. AMOUNT: 1119. DESCRIPTION: OUTREACH AND MARKETING. AMOUNT: 285. DESCRIPTION: EQUIPMENT, TECHNOLOGY, SOFTWARE. AMOUNT: 314. TOTAL TO FORM 990-EZ, LINE 16: 57641. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2725. END OF YEAR AMOUNT: 2725. DESCRIPTION: PAYROLL RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11068. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 17. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1120. END OF YEAR AMOUNT: 0. 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.