2024-11-14T08:47:17-05:00 2023-12-31 391658423 KERBERROSE SC 1429 MERRILL AVENUE WAUSAU WI 54401 990EZ 2023-01-01 431971334 WAUSAU RIVER DISTRICT INC WAUS 7152971829 316 SCOTT STREET WAUSAU WI 54403 JOE MELLA PRESIDENT 7152971829 2024-11-04 true true KATHERINE L TRZEBIATOWSKI CPA P01646089 7156759000 2024-11-04 2023 2024-10-15 13:58:12Z X X WWW.WAUSAURIVERDISTRICT.ORG X X 156751 X 123604 86 33061 27055 6006 129696 88032 1003 5231 6125 45288 145679 -15983 81361 65378 X 86871 70688 2180 89051 70688 7690 5310 81361 65378 TO PROMOTE AND ENHANCE THE HISTORICAL SIGNIFICANCE OF DOWNTOWN WAUSAU. CREATED AND MAINTAINED COMMUNITY ENRICHMENT PROGRAMS DESIGNED TO PROMOTE AND ENHANCE THE HISTORICAL SIGNIFICANCE OF DOWNTOWN WAUSAU. SERVED SEVERAL THOUSAND PEOPLE WITH VARIOUS PROGRAMS AND INFORMATION SERVICES. 107508 107508 BLAKE OPAL-WAHOSKE EXECUTIVE DI 40.00 58570 ALYSON LEAHY ASSISTANT DI 40.00 22091 JOE MELLA PRESIDENT 1.00 0 KATIE ROSENBERG VICE PRESIDE 1.00 0 LIZ WENDT TREASURER 1.00 0 ERIK RASMUSSEN SECRETARY 1.00 0 MARK MCKINLEY DIRECTOR 1.00 0 QUINN BARBER DIRECTOR 1.00 0 TYLER VOGT DIRECTOR 1.00 0 GARY GISSELMAN DIRECTOR 1.00 0 JOHN PREY DIRECTOR 1.00 0 TRACI WICZ DIRECTOR 1.00 0 DUSTIN PETERSON DIRECTOR 1.00 0 false false false false false false false false false WI CALLIE WULK 316 SCOTT STREET WAUSAU WI 54403 7152971829 false false false false false false false false false false false NONE NONE true X 99885 60213 82011 100296 49444 391849 72000 72000 72000 74160 74160 364320 171885 132213 154011 174456 123604 756169 756169 88 83 84 95 86 436 756605 33061 0.99940 0.99950 X EXHIBITOUR 19990 19990 15397 PRIDE EVENT 13071 13071 11658 33061 33061 27055 27055 6006 FORM 990-EZ, PART I, LINE 16 EXPENSES MARKETING MATERIALS 2,928 TRAINING, EDUCATION, & TRAVEL 6,361 D&O & OTHER INSURANCE 1,783 WORKER'S COMP 399 BUSINESS DEVELOPMENT 15,926 DUES & SUBSCRIPTIONS 1,106 INTEREST EXPENSE 19 COMMUNITY OUTREACH 948 VOLUNTEER APPRECIATION 190 PLACEMAKING PROJECTS 15,628 TOTAL 45,288 FORM 990-EZ, PART II, LINE 24 PLEDGES RECEIVABLE 180 0 PREPAID EXPENSES AND DEFERRED CHARGES 2,000 0 FURNITURE & EQUIPMENT 0 7,500 LESS ACCUMULATED DEPRECIATION 0 7,500 TOTAL 2,180 0 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,180 3,105 DEFERRED REVENUE 4,510 0 FICA 0 1,703 WI WITHHOLDING 0 502