2024-09-16T09:47:32-04:00 2024-06-30 392015945 ACCOUNTING & TAX SOLUTIONS INC 9755 US HIGHWAY 61 LANCASTER WI 538139510 990EZ 2023-07-01 391964461 PLATTEVILLE MAINSTREET PROGRAM PLAT 6083484505 20 SOUTH FOURTH STREET PLATTEVILLE WI 53818 CYNTHIA TANG PRESIDENT 6083484505 2024-08-26 true false LOUANN ADRIAN EA P00242174 6087232247 2024-09-13 2023 2024-08-08 14:25:15Z X PLATTEVILLEMAINSTREET.COM X X 134758 X 95102 493 39163 134758 65379 1800 2366 67996 137541 -2783 68431 65648 X 74462 65425 3867 7278 78329 72703 9898 7055 68431 65648 X DOWNTOWN BUSINESS DEVELOPMENT AND REVITALIZATION MUSIC IN THE PARK CONCERT SERIES, HELD DURING JULY, AUGUST AND SEPTEMBER, AND JUNE, OFFERED WEEKLY BANDS PERFORMING AT CITY PARK, AND INCLUDED OUTDOOR GAMES FOR YOUNG AND OLD. EACH WEEK WAS WELL ATTENDED WITH OVER 2,000 ATTENDEES ENJOYING THIS SAFE AND FUND EVENT. 4830 DOWNTOWN PLATTEVILLE FEATURES SEVERAL HISTORIC MURALS ON VARIOUS BUILDING THAT WERE IN NEED OF REPAIRS AND REPAINTING. THESE MURALS ARE ENJOYED BY HUNDRED OF COMMUNITY MEMBERS AND VISITORS AND ARE USED TO TEACH THE LOCAL 4TH GRADERS ABOUT OUR HISTORY DURING THEIR ANNUAL MURAL WALKING TOUR. 8077 THE NUTRITION PROGRAM PROVIDES FOOD VOUCHERS TO SENIOR CITIZENS, FAMILY ADVOCATES CLIENTS, AND FOOD PANTRY PATRONS. THEY USE THESE VOUCHERS TO PURCHSE FRESS FOOD AT THE LOCAL FARMER'S MARKET FROM MAY THRU DEC. EACH YEAR. MANY FAMILIES ARE STILL DEALING WITH COVID FALLOUT AND THIS PROGRAM CONTINUES TO SERVE MORE FOLKS EACH YEAR. 6036 VARIOUS EVENTS AND PROGRAMS IN THE DOWNTOWN DISTRIBT, FOCUSING ON COMMUNITY, HISTORY, HERITAGE AND BUSINESS DEVELOPMENT. 30918 41080 60023 CYNTHIA TANG PRESIDENT 000.00 0 NATASHA GEYER VP & DIRECTO 000.00 0 JOHN FICK DIRECTOR 000.00 0 MARK IHM DIRECTOR 000.00 0 EILEEN NICKELS DIRECTOR 000.00 0 DANA PRIEBUSCH DIRECTOR 000.00 0 GARY MUNSON DIRECTOR 000.00 0 LOGAN HANSEN DIRECTOR 000.00 0 MICHAEL WALSH EXECUTIVE DI 000.00 0 ROBERT STAUFFACHER DIRECTOR 000.00 0 MARY HUCK SECRETARY/TR 000.00 5903 RUTH HINZMANN OFFICE ASSIS 000.00 1792 ABIGAIL PAHNKE OFFICE ASSIS 000.00 2303 MICHAEL WALSH EXECUTIVE DI 000.00 40000 SHELBY FAHERTY OFFICE ASSIS 000.00 5308 SHERI ENGELKE OFFICE ASSIS 000.00 1000 ALLISON KLEIN OFFICE ASSIS 000.00 2041 NABIL NICKELS OFFICE ASSIS 000.00 332 false false false false false false false false false WI CINDY TANG 190 MARKET STREET 190 MARKET STREET PLATTEVILLE WI 53818 6083194045 false false false false false false false false false false false NONE NONE true X 102102 148096 89419 84554 95102 519273 102102 148096 89419 84554 95102 519273 519273 519273 112163 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 MUSIC IN THE PARK 21,595 FARMERS MARKET VENDOR FEES 4,134 FARMERS MARKET SNAP 3,719 MURAL PROGRAM 2,489 ROOTBEER SALES 2,116 BADGER BROTHERS AMMENITIES 1,200 NUTRITION PROGRAM DONATIONS 1,125 SWEET TREATS SPONSORS 869 WALK DOWN MAIN 650 PICKLEBALL-TASTE OF PVLLE 507 BANNERS 440 COMMUNITY GARDEN 305 REDEMPTION CREDIT 14 TOTAL 39,163 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 100 OFFICE 946 INSURANCE 384 COVID19 ASSISTANCE 2,653 COWS ON MAIN 119 DUES 1,512 FARMERS MARKET 24,374 MAIN STREET MEETINGS 1,842 MISCELLANEOUS EXPENSE 2,682 MISC PROGRAM EXPENSE 2,937 MURAL PROGRAM 8,077 MUSIC IN THE PARK 4,830 NEVER FORGET GARDEN 148 NUTRITION PROGRAM 6,036 PERMITS & LICENSE 130 PICKELBALL TASTE OF PVILL 1,125 SWEET TREATS 464 TELEPHONE 274 TRAVEL EXPENSE 2,458 WALK DOWN MAIN 410 PROFESSIONAL FEES 720 25TH ANNIVERSARY 419 CITY PARK 4,698 PHS SENIORS 658 TOTAL 67,996 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 469 619 ACCT REC ROOT BEER 0 0 ACCT REC CASH FARMERS MARKET SNAP 200 200 ACCT REC CASH MUSIC IN THE PARK 100 0 ACCT REC CASH NUTRITION 500 500 ACCT REC PCF GRANTS 0 4,120 ACCT REC WOODWARD GRANT 2,000 0 ROOT BEER INVENTORY 598 452 ACCT REC FARMERS MARKET FED GRANT 0 1,387 TOTAL 3,867 7,278 FORM 990-EZ, PART II, LINE 26 ACCRUED HEALTH STIPEND 0 0 PAYROLL TAX LIABILITIES 1,898 1,551 ACCTS PAY 2022 MIP BANDS 4,300 0 ACCTS PAY NUTRITTION VOUCHERS 1,700 1,634 ACCTS PAY PICKLEBALL COMPLEX GRANT 2,000 0 CREDIT CARD PAYABLE 0 3,870 FORM 990-EZ, PART III, LINE 28 MUSIC IN THE PARK CONCERT SERIES, HELD DURING JULY, AUGUST AND SEPTEMBER, AND JUNE, OFFERED WEEKLY BANDS PERFORMING AT CITY PARK, AND INCLUDED OUTDOOR GAMES FOR YOUNG AND OLD. EACH WEEK WAS WELL ATTENDED WITH OVER 2,000 ATTENDEES ENJOYING THIS SAFE AND FUND EVENT. FORM 990-EZ, PART III, LINE 29 DOWNTOWN PLATTEVILLE FEATURES SEVERAL HISTORIC MURALS ON VARIOUS BUILDING THAT WERE IN NEED OF REPAIRS AND REPAINTING. THESE MURALS ARE ENJOYED BY HUNDRED OF COMMUNITY MEMBERS AND VISITORS AND ARE USED TO TEACH THE LOCAL 4TH GRADERS ABOUT OUR HISTORY DURING THEIR ANNUAL MURAL WALKING TOUR. FORM 990-EZ, PART III, LINE 30 THE NUTRITION PROGRAM PROVIDES FOOD VOUCHERS TO SENIOR CITIZENS, FAMILY ADVOCATES CLIENTS, AND FOOD PANTRY PATRONS. THEY USE THESE VOUCHERS TO PURCHSE FRESS FOOD AT THE LOCAL FARMER'S MARKET FROM MAY THRU DEC. EACH YEAR. MANY FAMILIES ARE STILL DEALING WITH COVID FALLOUT AND THIS PROGRAM CONTINUES TO SERVE MORE FOLKS EACH YEAR. FORM 990-EZ, PART III, LINE 31 VARIOUS EVENTS AND PROGRAMS IN THE DOWNTOWN DISTRIBT, FOCUSING ON COMMUNITY, HISTORY, HERITAGE AND BUSINESS DEVELOPMENT.