2024-05-30T15:24:54-05:00 2023-12-31 391248105 ANDERSON HAGER & MOE SC PO BOX 986 HAYWARD WI 54843 990EZ 2023-01-01 392026742 STONE LAKE CRANBERRY FESTIVAL INC STON 7158653378 PO BOX 73 STONE LAKE WI 54876 SHARON PAINE OFFICER 7158653378 2024-05-23 1 SHARON PAINE 999009999 1 MARK BECKMAN CPA P01262943 7156342653 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.STONELAKECRANBERRYFESTIVAL.COM X X 109160 X 400 88101 202 20303 9697 10606 154 99463 21600 745 17919 367 38934 79565 19898 163005 0 182903 X 33144 53839 119361 118514 10500 10550 163005 182903 0 0 163005 182903 X TO RAISE FUNDS FOR AWARDS TO LOCAL YOUTH GROUPS AND NON-PROFIT ORGANIZATIONS. TO RAISE FUNDS THROUGH LOCAL CRANBERRY FESTIVAL FROM CRAFT SPACE RENTAL, LUNCHEON, MARSH TOURS, AND PARKING, WHICH ARE DISBURSED THROUGH AWARDS TO LOCAL YOUTH GROUPS AND NON-PROFIT ORGANIZATIONS. 0 71789 71789 BRIANNA PAINE SECRETARY 1.00 0 0 0 SHARON PAINE TREASURER 2.00 0 0 0 MIKE JORGENSEN VICE PRESIDENT 1.00 0 0 0 JULIE ZAWISTOWSKI PRESIDENT 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SHARON PAINE PO BOX 73 STONE LAKE WI 54876 7158653378 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 808 2600 458 160 400 4426 98671 28559 102330 97200 87601 414361 99479 31159 102788 97360 88001 418787 0 0 0 418787 208 133 71 125 202 739 208 133 71 125 202 739 1318 1318 99687 31292 104177 97485 88203 420844 0.99510 0.99550 0.00180 0.00150 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 202. TOTAL TO FORM 990-EZ, LINE 14: 17,919. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 20,303. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 9,697. GROSS PROFIT: 10,606. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 10,500. MERCHANDISE PURCHASED: 9,747. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 10,550. COST OF GOODS SOLD: 9,697. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISC INCOME - INSURANCE REFUND. AMOUNT: 154. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: ABATE. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 10/13/23. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: DARLENE GUNDRY. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 05/08/20. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: DAIRYLAND OUTDOOR VETERANS RETREAT. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 11/29/23. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: NORTHWOODS HUMANE SOCIETY. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 11/22/23. AMOUNT GIVEN: 250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: HAYWARD COMMUNITY SCHOOLS. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 12/22/23. AMOUNT GIVEN: 4,600. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: FIRST LUTHERN CHURCH. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 12/22/23. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: HAYWARD BOY SCOUTS TROOP 70. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 10/13/23. AMOUNT GIVEN: 300. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: NORTHWOODS MENNONITE CHURCH. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 12/22/23. AMOUNT GIVEN: 650. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: KAREN FARRAND. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 11/15/23. AMOUNT GIVEN: 100. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: SPOONER MARCHING BAND. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 12/22/23. AMOUNT GIVEN: 300. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: SPOONER SELECT CHOIR. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 12/21/23. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: SAWYER COUNTY K-9 FOUNDATION. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 12/18/23. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: SENIOR RESORCE CENTER SAWYER COUNTY. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 11/29/23. AMOUNT GIVEN: 1,250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: SPOONER WESLEYAN CHURCH. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 11/10/23. AMOUNT GIVEN: 1,300. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: ST FRANCIS MISSION SCHOOL. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 12/22/23. AMOUNT GIVEN: 300. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: STONE LAKE FIRE DEPARTMENT. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 12/31/23. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: STONE LAKE LIONS. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 12/21/23. AMOUNT GIVEN: 1,200. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: STONE LAKE WESLEYAN CHURCH. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 12/22/23. AMOUNT GIVEN: 300. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: STONE LAKE WETLANDS PARK. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 12/22/23. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: ST PHILLIPS CATHOLIC CHURCH. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 12/22/23. AMOUNT GIVEN: 300. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: SCHOOL DISTRICT OF SHELL LAKE. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 12/22/23. AMOUNT GIVEN: 300. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: STONE LAKE FOOD SHELF. DATE OF GIFT: 12/22/23. AMOUNT GIVEN: 200. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: STONE LAKE SHOREOWNER'S ASSOCIATION. DATE OF GIFT: 12/22/23. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: VENTURES UNLIMITED, INC. DATE OF GIFT: 12/22/23. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: WASHBURN COUNTY SHERIFF. DATE OF GIFT: 11/15/23. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: WASHBURN COUNTY TOURISM. DATE OF GIFT: 11/15/23. AMOUNT GIVEN: 750. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: ALEXANDRIA MILLER. DATE OF GIFT: 04/19/23. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 21,600. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 846. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,073. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 6,495. DESCRIPTION: BAKING CONTEST. AMOUNT: 876. DESCRIPTION: CRAFT SPACE RENTAL EXPENSE - REFUNDS. AMOUNT: 2,557. DESCRIPTION: CRANBERRY 5K EXPENSE. AMOUNT: 1,960. DESCRIPTION: LUNCHEON EXPENSE. AMOUNT: 2,306. DESCRIPTION: MARSH TOURS EXPENSE. AMOUNT: 2,565. DESCRIPTION: MISC FUNDRAISER EXPENSE. AMOUNT: 627. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 625. DESCRIPTION: OPERATING SUPPLIES. AMOUNT: 2,375. DESCRIPTION: PARKING EXPENSES. AMOUNT: 7,000. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 553. DESCRIPTION: STREET ENTERTAINMENT. AMOUNT: 776. DESCRIPTION: TELEPHONE. AMOUNT: 1,653. DESCRIPTION: TRAFFIC. AMOUNT: 922. DESCRIPTION: APPRECIATION DINNER. AMOUNT: 68. DESCRIPTION: SUNSHINE EXPENSE. AMOUNT: 231. DESCRIPTION: CHAMBER EXPENSE. AMOUNT: 3,330. DESCRIPTION: ROYALTY EXPENSE. AMOUNT: 4,015. TOTAL TO FORM 990-EZ, LINE 16: 38,934. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 10,500. END OF YEAR AMOUNT: 10,550. 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.