2024-04-03T12:58:26-05:00 2023-12-31 431064657 BOTZ DEAL & COMPANY PC TWO WESTBURY DRIVE ST CHARLES MO 633012558 990EZ 2023-01-01 431616683 ARTS FESTIVAL ASSOCIATION DBA MOSAICS ARTS 6369462800 PO BOX 1649 ST CHARLES MO 63302 DENISE WULFF PRESIDENT 3142779554 2024-04-03 1 DENISE WULFF 999009999 0 DALE C BROWN CPA P00127340 6369462800 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X N/A X X 76617 X 36260 40357 76617 160 4400 60520 65080 11537 21590 0 33127 X 22336 33127 22336 33127 746 0 21590 33127 ART EDUCATION AND APPRECIATION. THE ANNUAL ART FESIVAL PROVIDES ARTISTS A PLACE TO DISPLAY THEIR WORK AND FESTIVAL GOERS AN OPPORTUNITY TO ENJOY ART AND INTERACT WITH THE ARTISTS 0 65080 65080 X DENISE WULFF PRESIDENT 2.00 0 0 0 MELINDA NOLAN VICE PRESIDENT 2.00 0 0 0 JENNIFER TADLOCK SECRETARY 2.00 0 0 0 LESLIE SNELLER TREASURER 2.00 0 0 0 DIANA NASH MEMBER 1.00 0 0 0 KEVIN NELSON MEMBER 1.00 0 0 0 TOM NOLAN MEMBER 1.00 0 0 0 JUSTINE RIGGS MEMBER 1.00 0 0 0 MELINDA RUNGE MEMBER 1.00 0 0 0 JILL RYAN MEMBER 1.00 0 0 0 LARRY WHITE MEMBER 1.00 0 0 0 KIM BOWMAN MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LESLIE SNELLER TWO WESTBURY DRIVE ST CHARLES MO 63301 6369462800 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 67320 1743 43022 58291 76617 246993 67320 1743 43022 58291 76617 246993 0 0 0 246993 67320 1743 43022 58291 76617 246993 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES. AMOUNT: 659. DESCRIPTION: INSURANCE. AMOUNT: 1,726. DESCRIPTION: LICENSES & FEES. AMOUNT: 1,423. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,825. DESCRIPTION: WEBSITE. AMOUNT: 1,239. DESCRIPTION: ADVERTISING. AMOUNT: 16,084. DESCRIPTION: SUPPLIES. AMOUNT: 3,590. DESCRIPTION: ZAPP FEES. AMOUNT: 1,840. DESCRIPTION: ENTERTAINMENT. AMOUNT: 5,210. DESCRIPTION: GOLF CARTS. AMOUNT: 1,900. DESCRIPTION: ICE. AMOUNT: 850. DESCRIPTION: PORTA POTTIES. AMOUNT: 510. DESCRIPTION: SECURITY. AMOUNT: 3,900. DESCRIPTION: TENT RENTAL. AMOUNT: 4,485. DESCRIPTION: TRASH PICKUP. AMOUNT: 500. DESCRIPTION: JUROR AND AWARDS. AMOUNT: 6,700. DESCRIPTION: CHILDREN'S TENT. AMOUNT: 1,600. DESCRIPTION: WATER. AMOUNT: 669. DESCRIPTION: DEPRECIATION. AMOUNT: 3,818. DESCRIPTION: STORAGE. AMOUNT: 203. DESCRIPTION: MEALS . AMOUNT: 170. DESCRIPTION: ARTISTS MEALS. AMOUNT: 1,619. TOTAL TO FORM 990-EZ, LINE 16: 60,520. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYABLE - DEPOSIT ERROR. BEG. OF YEAR AMOUNT: 746. 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.