2024-11-14T14:04:11-05:00 2023-12-31 851076316 BACON CPA LLC 253 N 1ST AVE STOP 7 STURGEON BAY WI 54235 990 2023-01-01 391801595 STURGEON BAY VISITOR & CONVENTION BUREAU INC STUR 9207436246 36 S THIRD AVE STURGEON BAY WI 54235 PAM JORNS SECRETARY/TREASURER 9207436246 2024-10-28 true true INGE ALVERSON BACON P01238087 9204210923 2024-10-28 X 2023 2024-10-15 13:58:12Z DESTINATION STURGEON BAY ERIN HELGESON 619 N 8TH AVENUE STURGEON BAY WI 54235 698357 false X WWW.STURGEONBAY.NET X 1995 WI ENSURING A FIRST-CLASS VISITOR EXPERIENCE, HELPING LOCAL BUSINESSES GROW, AND ENHANCING STURGEON BAY'S QUALITY OF LIFE. 12 12 6 55 0 744282 342900 220278 246920 4079 10665 25689 5438 994328 605923 0 0 205900 233249 0 74369 527661 530390 733561 763639 260767 -157716 1354285 1118331 495620 402619 858665 715712 ENSURING A FIRST-CLASS VISITOR EXPERIENCE, HELPING LOCAL BUSINESSES GROW, AND ENHANCING STURGEON BAY'S QUALITY OF LIFE. false false 100877 83792 SPECIAL EVENTS ARE ORGANIZED THROUGHOUT THE YEAR TO HIGHLIGHT THE CITY OF STURGEON BAY AND PROVIDE ENTERTAINMENT AND ACTIVITIES FOR RESIDENTS AND TOURISTS ALIKE. 451176 163128 THE ORGANIZATION OPERATES AN INFORMATION CENTER, PUBLISHES A GUIDEBOOK AND MAINTAINS A WEBSITE PROMOTING THE STURGEON BAY AREA. THE ORGANIZATION ALSO FACILITATES COMMUNITY IMPROVEMENTS FOR TOURISTS,RESIDENTS AND PROSPECTIVE RESIDENTS. 552053 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 30 0 true 6 true false false false false false false false false false false false false false false X 12 12 false false false false true true false true true false false true true true true true true true false false WI X BACON CPA LLC 9204210923 253 N 1ST AVE STURGEON BAY WI 54235 CAMERYN EHLERS-KWATERSKI EXECUTIVE DI 40.00 X 69763 0 8038 JOSH CORY-YAEGGI PRESIDENT 5.00 X X 0 0 0 AMY CROOK DIRECTOR 2.00 X 0 0 0 PAULA ENGELBERT DIRECTOR 5.00 X 0 0 0 ERIN HELGESON PAST PRESIDE 5.00 X X 0 0 0 LAUREN HUSTON DIRECTOR 2.00 X 0 0 0 PAM JORNS SECRETARY/TR 5.00 X X 0 0 0 MELANIEJANE DIRECTOR 2.00 X 0 0 0 JON MUELLER DIRECTOR 2.00 X 0 0 0 SAM PERLMAN DIRECTOR 2.00 X 0 0 0 MONICA RAMIREZ DIRECTOR 2.00 X 0 0 0 TRENT SNYDER DIRECTOR 2.00 X 0 0 0 JULIE WILSON VICE PRESIDE 5.00 X X 0 0 0 69763 8038 false false false 21316 274908 46676 8441 342900 4121 CY MEMBERSHIP DUES 76061 76061 4131 CY GUIDEBOOK ADVERTISING 71228 71228 FARMER'S MARKET 27458 27458 4275 WEBSITE ADVERTISING 15840 15840 FINE ART FAIR 14851 14851 41482 41482 246920 10665 10665 97827 21316 92434 5393 4360 MERCHANDISE SALES 45 45 45 605923 246920 10710 70362 21109 42217 7036 123912 73765 50147 24084 10144 5524 8416 14891 7272 3236 4383 566 566 35160 35160 50786 46425 4361 76085 66301 9784 7857 4488 3369 16885 4220 12665 9144 9144 922 922 43 43 9582 9582 9258 2314 6944 8001 OTUMBA PARK EXP 221460 221460 ENTERTAINMENT 25000 25000 HBTB MUSIC 6000 6000 RENTALS 5409 5409 56233 38498 17709 26 763639 552053 137217 74369 798460 238818 136323 427366 10105 11355 22103 34607 343249 108801 242513 234448 138320 157694 11483 6461 2560 1354285 1118331 19026 18222 194174 188673 282420 195724 495620 402619 X 595775 665215 262890 50497 858665 715712 1354285 1118331 X -157716 14751 12 X false false X 190106 1124547 531762 744282 342900 2933597 286350 218970 288665 314612 344747 1453344 1488 1165 38 37 45 2773 477944 1344682 820465 1058931 687692 4389714 7328 10030 10525 23559 14641 66083 7328 10030 10525 23559 14641 66083 4323631 3131 2054 1990 3242 10665 21082 3131 2054 1990 3242 10665 21082 30 30 481075 1346736 822485 1062173 698357 4410826 0.98020 0.98060 0.00000 0.00000 X PART III, LINE 12 FINANCE FEES 30 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39100 39100 304149 108801 195348 234448 2410 GIFT CERTIFICATES OUTSTANDING 187196 2301 ACCRUED WAGES 3107 2302 ACCRUED PTO 2579 2706 LEASE LIABILITY 2200 2600 CURRENT PORTION OF LT DEBT 367 2616 IPHONE INSTALLMENT LOAN 275 195724 FIRE & ICE 63691 5145 58546 725 2994 17161 15340 18082 STREET ART 55452 16171 39281 38132 119143 21316 97827 725 2994 17161 15340 56214 92434 5393 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS SERVE ON THE BOARD, ASSIST WITH FUNDRAISING AND PROGRAM EVENTS, ASSIST WITH BULK MAILINGS AND SERVE ON EVENT PLANNING COMMITTEES. FORM 990, PAGE 6, PART VI, LINE 6 THE BOARD OF DIRECTORS CONSTITUTE THE MEMBERSHIP (PER BYLAWS) FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF DIRECTORS ELECT THE ORGANIZATION'S OFFICERS & DIRECTORS (PER BYLAWS) FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE FULL BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY/STATEMENT REVIEWED AND SIGNED ANNUALLY WITH DISTRIBUTION OF NEW BOARD PACKETS. COMPLIANCE IS ALSO REVIEWED BY STAFF AND THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR COMPENSATION IS ESTABLISHED THROUGH A WRITTEN EMPLOYMENT AGREEMENT AS DETERMINED BY THE COMPENSATION COMMITTEE AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, FORM 990 AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS. FORM 990, PART XI, LINE 9 ROUNDING 12