2024-10-23T14:50:23-04:00 2023-12-31 823543292 MAYER ASSOCIATES 349 N 8TH ST PO BOX 307 MEDFORD WI 54451 990EZ 2023-01-01 474525564 HUEYS HIDEAWAY CHILDRENS MUSEUM INC HUEY 317 S MAIN ST MEDFORD WI 54451 MONICA SPINLER DIRECTOR 7157484839 2024-10-22 true true DARCIE A WEISSMILLER EA P00644151 7157484110 2024-10-23 2023 2024-10-15 13:58:12Z X X X X 136677 X 33348 59752 8308 1115 34154 11631 22523 125046 58843 1538 14599 751 40586 116317 8729 222027 230756 X 73019 72972 276016 278379 0 0 349035 351351 127008 120595 222027 230756 CHILDRENS MUSEUM INSPIRE CHILDREN, CONNECT FAMILIES AND BUILD COMMUNITY THROUGH EXPLORATION, CREATIVITY, LIFELONG LEARNING AND PLAY 0 BILLIE HARTWIG PRESIDENT 0.00 0 0 0 SHIANNE WEINKE TREASURER 0.00 0 0 0 ALYCIA NOWAK SECRETARY 0.00 0 0 0 DOUG GASEK VICE PRESIDENT 0.00 0 0 0 false false false false false false false false false MONICA SPINLER 317 S MAIN ST MEDFORD WI 54451 7157484839 false false false false false false false false false false false NONE NONE true X 69554 34548 82952 89998 41656 318708 20727 7000 29491 49697 59752 166667 27884 41073 2751 42768 34154 148630 118165 82621 115194 182463 135562 634005 634005 15 11 3 39 1115 1183 15 11 3 39 1115 1183 118180 82632 115197 182502 136677 635188 0.99810 0.99990 0.00000 0.00000 X MISCELLANEOU Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 15,368ADVERTISING 4,373SPECIAL EVENTS 2,468DUES 2,479INSURANCE 3,824INTEREST PAID 6,073TAXES AND LICENSE 5,651SUPPLIES 350 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEAREIDL LOAN 52,300 52,300NOTE PAYABLE NICOLET 73,857 67,075PAYROLL TAXES 851 1,220