2024-05-21T09:03:14-04:00 2023-12-31 200331227 THE ACCOUNTING FIRM INC 123 W PLYMOUTH PO BOX 194 BREMEN IN 46506 990EZ 2023-01-01 812786648 WILD ROSE MOON WILD 5742761185 115 N MICHIGAN ST PLYMOUTH IN 46563 GEORGE SCHRICKER EXECUTIVE DIRECTOR 5742761185 2024-05-17 true GEORGE SCHRICKER XXX-XX-XXXX true BRENDA HOCHSTETLER CPA P00114601 5745463821 2024-05-17 2023 2023-04-26 12:10:37Z X X WILDROSEMOON.COM X X 110402 X 102044 8344 14 110402 55621 1800 592 53041 111054 -652 32265 31613 X 33935 24223 10425 13620 44360 37843 12095 6230 32265 31613 X WILD ROSE MOON WAS ESTABLISHED TO ENCOURAGE, PROMOTE, DEVELOP, AND PROGRAM THE VISUAL AND PERFORMING ARTS FOR THE BENEFIT OF PLYMOUTH, INDIANA COMMUNITY AND ITS CITIZENS. WILD ROSE MOON WAS ESTABLISHED TO ENCOURAGE, PROMOTE, DEVELOP, AND PROGRAM THE VISUAL AND PERFORMING ARTS FOR THE BENEFIT OF PLYMOUTH, INDIANA COMMUNITY AND ITS CITIZENS. 111054 111054 PAM GUNTERMAN PRESIDENT 1.00 0 CINDY DAVIS BOARD MEMBER 1.00 0 JENNIFER READ BOARD MEMBER 1.00 0 DAWN SMITH BOARD MEMBER 1.00 0 BRENT MARTIN BOARD MEMBER 1.00 0 ASHLEY MATTHEWS SECRETARY 1.00 0 DEREK JENSEN VICE PRESIDE 1.00 0 GEORGE SCHRICKER EXECUTIVE DI 20.00 0 PAUL DE BENEDICTUS BOARD MEMBER 1.00 0 false false false false false false false false false IN GEORGE SCHRICKER 11644 MAPLE ROAD PLYMOUTH IN 46563 5742761185 false false false false false false false false false false false NONE NONE true X 49479 48322 82292 117416 102044 399553 20649 3314 8943 16018 8358 57282 70128 51636 91235 133434 110402 456835 456835 70128 51636 91235 133434 110402 456835 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 15,474 POSTAGE 26 OFFICE EXPENSES 317 TRAVEL 20 INSURANCE 386 BANK CHARGES 1,442 LABOR 1,385 SUPPLIES 23,201 MISCELLANEOUS 2,943 TAXES 1,735 INTERNET 1,307 NON-INVESTMENT DEPRECIATION 4,805 TOTAL 53,041 FORM 990-EZ, PART II, LINE 24 FURNITURE & FIXTURES 22,333 30,333 LESS ACCUMULATED DEPRECIATION 11,908 16,713 TOTAL 10,425 13,620 FORM 990-EZ, PART II, LINE 26 UNSECURED NOTES AND LOANS PAYABLE 3,600 4,300 PAYROLL LIABILITIES 5,553 0 CREDIT CARD 2,942 1,930 FORM 990-EZ, PART III WILD ROSE MOON WAS ESTABLISHED TO ENCOURAGE, PROMOTE, DEVELOP, AND PROGRAM THE VISUAL AND PERFORMING ARTS FOR THE BENEFIT OF PLYMOUTH, INDIANA COMMUNITY AND ITS CITIZENS.