2024-09-19T16:00:14-05:00 2023-12-31 200794302 MBE CPAS LLP E10890 PENNY LN/PO BOX 163 BARABOO WI 53913 990EZ 2023-01-01 396275386 SAUK COUNTY DEVELOPMENT CORPORATION SAUK 6083552084 PO BOX 33 BARABOO WI 53913 GARY WEGNER PRESIDENT 6083552084 2024-07-01 1 0 TIMOTHY MOY CPA P00198435 6083567733 2024-06-20 2023 2024-08-08 14:25:15Z X X WWW.SCDC.COM X X 71466 X 17944 50350 3172 71466 163150 6918 8286 60111 238465 -166999 -67717 0 -234716 X 279487 126760 625 442 280112 127202 347829 361918 -67717 -234716 COUNTY ECONOMIC DEVELOPMENT BUSINESS RETENTION, RECRUITMENT, ENTREPRENEURIAL DEVELOPMENT FOR SAUK COUNTY AND EIGHT MEMBER COMMUNITIES 0 238465 238465 X PAUL KARDATZKE DIRECTOR 1.00 0 0 0 SHAWNA MARQUARDT DIRECTOR 1.00 0 0 0 TARA ZITZNER-MOY DIRECTOR 1.00 0 0 0 TIM BECKER DIRECTOR 1.00 0 0 0 TOMMY BECKER JR DIRECTOR 1.00 0 0 0 KEN CARLSON DIRECTOR 1.00 0 0 0 MELANIE PLATT-GIBSON DIRECTOR 1.00 0 0 0 BRIAN KNAPP DIRECTOR 1.00 0 0 0 AMY CRALAM DIRECTOR 1.00 0 0 0 BRENT MILLER DIRECTOR 1.00 0 0 0 BILL RYAN DIRECTOR 1.00 0 0 0 LISA WIEDENFELD DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 MBE CPAS 201 8TH AVENUE BARABOO WI 53913 6083567733 0 0 0 0 0 0 0 THOMAS COX EXECUTIVE DIRECTOR 40.00 140000 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 3,172. TOTAL TO FORM 990-EZ, LINE 14: 8,286. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 184. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,102. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROGRAMS. AMOUNT: 25. DESCRIPTION: TRAVEL. AMOUNT: 6,409. DESCRIPTION: INSURANCE. AMOUNT: 1,627. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 2,934. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 936. DESCRIPTION: EMPLOYEE RELATED EXPENSE. AMOUNT: 15. DESCRIPTION: PROSPECT DEVELOPMENT. AMOUNT: 34,988. DESCRIPTION: PROMOTION. AMOUNT: 100. DESCRIPTION: CEO/ELECTED OFFICIALS PROGRAM. AMOUNT: 13,077. TOTAL TO FORM 990-EZ, LINE 16: 60,111. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 350. END OF YEAR AMOUNT: 350. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 275. END OF YEAR AMOUNT: 92. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: FEDERAL TAX WITHHELD. BEG. OF YEAR AMOUNT: 2,995. END OF YEAR AMOUNT: 0. DESCRIPTION: WISCONSIN STATE WITHHOLDING. BEG. OF YEAR AMOUNT: 557. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED FEDERAL UNEMPLOYMENT. BEG. OF YEAR AMOUNT: 42. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED STATE UNEMPLOYMENT. BEG. OF YEAR AMOUNT: 22. END OF YEAR AMOUNT: 0. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 54. END OF YEAR AMOUNT: 215. DESCRIPTION: NOTE PAYABLE - SBA. BEG. OF YEAR AMOUNT: 343,300. END OF YEAR AMOUNT: 343,300. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 859. END OF YEAR AMOUNT: 2,403. DESCRIPTION: DEFERRED REVENUES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 16,000. 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.