2024-06-17T10:55:47-04:00 2023-09-30 391430424 LAKESHORE ACCOUNTING INC 115 E WALDO BLVD MANITOWOC WI 54220 990EZ 2022-10-01 237105498 GREAT RIVER FESTIVAL OF ARTS INC GREA PO BOX 1434 LA CROSSE WI 546021434 DAVID SCHIPPER PRESIDENT 6087843033 2024-06-17 true DAVID SCHIPPER KATIE JANSEN P00910693 9206846940 2024-06-17 0 11 AAL2 IAL1 2022 2023-04-26 12:10:37Z X X X X 78726 X 27517 25491 6 25712 78726 8427 24635 12522 6044 9211 60839 17887 14001 31888 X 16446 35665 0 0 0 0 16446 35665 2445 3777 14001 31888 PROMOTE THE ARTS GREAT RIVER FOLK FESTIVAL - PROMOTES EDUCATION AND PARTICIPATION IN THE ARTS 27517 39890 39890 DAVID SCHIPPER PRESIDENT 2.00 0 0 0 BOBBIE WILSON TREASURER 2.00 0 0 0 SHIRLEY NEWBERRY SECRETARY 2.00 0 0 0 KAREN HOULIHAN EXECUTIVE DIRECTOR 5.00 0 0 0 false false false false false false false false false WI KAREN HOULIHAN PO BOX 1434 LA CROSSE WI 546021434 6087843033 false false false false false false false false false false false NONE NONE true X 11964 12158 10789 18763 27517 81191 15790 2090 10810 6291 25491 60472 19749 2234 14959 12602 25713 75257 47503 16482 36558 37656 78721 216920 216920 16 1 9 3 29 16 1 9 3 29 47519 16483 36558 37665 78724 216949 0.99990 0.00000 0.00000 0.00000 X Description of other revenue Part I line 8 DESCRIPTION AMOUNTEVENT BEVERAGE SALES 8,189SPONSORSHIP REVENUE 4,600CRAFT AND VENDOR FEES 1,674PRODUCT SALES - CDS TSHIRTS ETC 7,012SONGWRITER CONTEST 1,035MIDWINTER DANCE 979OTHER SPECIAL EVENTS 2,223 Description of other expenses Part I line 16 DESCRIPTION AMOUNTGENERAL SUPPLIES 175FOOD AND BEVERAGE 2,019AWARDS 300OFFICE SUPPLIES 110CC AND BANK FEES 115MEMBERSHIPS 125HOSPITALITY 520CD AND TSHIRT PRODUCTS 5,822RAFFLE 25 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARFICA 2,338 3,563STATE WITHHOLDING 107 214