2024-06-24T13:32:02-07:00 2023-12-31 391948469 Accounting Workshop SC 5001 Heffron St Stevens Point WI 54481 990EZ 2023-01-01 391809569 CENTRAL WISCONSIN CHILDRENS MUSEUM INC CENT 7153442003 1100 MAIN STREET STOP 1 STEVENS POINT WI 54481 TODD SWIONTEK Treasurer 2024-06-24 true TODD SWIONTEK 999009999 true Jeffrey J Kropp P00833769 7153412911 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X cwchildrensmuseum.org X X 173939 X 74889 99050 0 0 0 0 173939 120215 1525 36000 24599 182339 -8400 43604 35204 X 48604 37060 1103 5596 49707 42656 6103 7452 43604 35204 PROVIDE EDUCATIONAL PROGRAMS, THROUGH A MUSEUM, FOR CHILDREN LIVING IN OR VISITING THE STEVENS POINT AREA. PROVIDE EDUCATIONAL PROGRAMS, THROUGH A MUSEUM, FOR CHILDREN LIVING IN OR VISITING THE STEVENS POINT AREA. 156529 156529 EVA HATHAWAY Secretary 1.00 0 STEPHON FREEMAN Director 1.00 0 CHRISTOPHER HEITZ PRESIDENT 1.00 0 STEPHANIE LAROSE Vice President 1.00 0 VICTORIA NEFF Director 1.00 0 JENNIFER GLAD Director 1.00 0 TODD SWIONTEK Treasurer 1.00 0 false false false false false false false 0 0 0 false 0 0 false WI TODD SWIONTEK 1100 MAIN STREET STOP 1 STEVENS POINT WI 544812850 7153442003 false false false false false false false false false false false NONE NONE true X 113294 137954 87688 60591 74889 474416 0 0 113294 137954 87688 60591 74889 474416 0 474416 31 19 6 3 59 0 100795 63014 39251 71975 99050 374085 848560 0.55910 0.56800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $991 Other Expenses.1002 Office Expenses $939 Other Expenses.1009 Depreciation $407 Other Expenses.1012 Insurance $3530 Other Expenses.1 REPAIRS & MAINTENANCE $8154 Other Expenses.2 PROGRAM SUPPLIES $3695 Other Expenses.3 BANK & CREDIT CARD FEES $2668 Other Expenses.4 TELEPHONE & INTERNET $1735 Other Expenses.5 PRINTING & COPYING $937 Other Expenses.6 DUES $581 Other Expenses.7 TRAINING $482 Other Expenses.8 MISCELLANEOUS $258 Other Expenses.9 POSTAGE $222 Other Assets.1004 Miscellaneous - Beginning $22 Miscellaneous - Ending $2466 Other Assets.1005 Accounts Receivable - Beginning $858 Accounts Receivable - Ending $3130 Other Assets.1010 Inventories - Beginning $46 Inventories - Ending $0 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $177 Prepaid Expenses and Deferred Charges - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $6103 Accounts Payable and Accrued Expenses - Ending $7452