2024-11-15T12:35:25-05:00 2023-12-31 473964515 Nayflish CPA 9118 Weatherstone Rd Verona WI 53593 990 2023-01-01 391570309 CIRCLE WISCONSIN CORPORATION CIRC 3365 S 69TH STREET Milwaukee WI 53219 WENDY DOBRZYNSKI DIRECTOR 4146991911 2024-11-15 true true Leonid Nayflish P01773114 4142432016 2024-11-15 2023 2024-10-15 13:58:12Z WENDY DOBRZYNSKI 247937 false X http://circlewisconsin.com/ X 1985 WI CIRCLE WISCONSIN PROMOTES WISCONSIN AS A DESTINATION FOR TRAVEL AND TOURIST TO THE GROUP TRAVEL INDUSTRY THROUGH MEMBERSHIP PROGRAMS AND BY HOSTING CONVENTIONS DURING THE YEAR 10 10 0 10 0 0 22036 3500 178580 220760 0 21079 23677 221695 247937 0 0 87675 90866 0 0 138854 135825 226529 226691 -4834 21246 218860 251000 126871 142746 91989 108254 CIRCLE WISCONSIN PROMOTES WISCONSIN AS A DESTINATION FOR TRAVEL AND TOURIST TO THE GROUP TRAVEL INDUSTRY THROUGH MEMBERSHIP PROGRAMS AND BY HOSTING CONVENTIONS DURING THE YEAR false false 204634 CIRCLE WISCONSIN PROMOTES WISCONSIN AS A DESTINATION FOR TRAVEL AND TOURIST TO THE GROUP TRAVEL INDUSTRY THROUGH MEMBERSHIP PROGRAMS AND BY HOSTING CONVENTIONS DURING THE YEAR 204634 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 false false false false false false false false false false false true 1 0 true 0 true true true false false false false false false false X 10 10 false false false false false false false true true false false true false false false false false false WI X WENDY DOBRZYNSKI 4146991911 3365 S 69TH STREET Milwaukee WI 53219 X AMANDA LAFAVE MEMBER 0.00 0.00 X 0 0 0 LAURA BRADLEY MEMBER 0.00 0.00 X 0 0 0 JULIE GERCZAK MEMBER 0.00 0.00 X 0 0 0 SHELLY HARMS MEMBER 0.00 0.00 X 0 0 0 JOAN PINCH MEMBER 0.00 0.00 X 0 0 0 MARY ROSS MEMBER 0.00 0.00 X 0 0 0 JOE METZEN MEMBER 0.00 0.00 X 0 0 0 CORY MACE PRESIDENT 0.00 0.00 X X 0 0 0 MATT BOSEN MEMBER 0.00 0.00 X 0 0 0 WENDY DOBRZYNSKI EXECUTIVE DIRECTOR 0.00 0.00 X 0 0 0 0 0 0 0 false false false 3500 3500 MEMBERSHIP DUES 713990 220760 220760 220760 GROUP PLANNER ADVERTISI 541800 23677 23677 23677 247937 244437 0 0 77776 70242 7534 876 788 88 6000 5419 581 6214 5612 602 2105 1901 204 452 408 44 5599 5057 542 1693 1529 164 4200 3793 407 2756 2489 267 108030 97566 10464 106 106 PRINTING COSTS 2488 2247 241 OFFICE EXPENSES 2031 1834 197 CREDIT CARD PROCESSING 2552 2305 247 ACCRUAL ADJ 3813 3444 369 226691 204634 22057 0 139084 125541 29313 29316 47425 89398 2000 5707 2371 1333 1038 1038 218860 251000 1038 126871 141708 126871 142746 X 91989 108254 91989 108254 218860 251000 X 21246 -4981 X false false false 2371 1333 1038 1038 Form 990 governing body review Part VI line 11 FORM 990, PART 1, LINE 1 DESCRIPTION OF ORGANIZATION MISSION:THE GROUP TRAVEL INDUSTRYFORM 990 PART VI, SECTION B, LINE 11: A DRAFT COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION AND REVIEWED BY THE DIRECTORS TO FINAL SUBMISSION. Governing documents etc available to public Part VI line 19 THE PUBLIC MAY VIEW THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AT THE OFFICE DURING NORMAL BUSINESS HOURS. Explanation of other changes in net assets or fund balances Part XI line 9 THE STATEMENT OF FINANCIAL POSITION IS CALCULATED BASED ON THE ACCRUAL METHOD OF ACCOUNTING. THE BEGINNING OF THE YEAR AMOUNTS ARE BASED ON CASH BASIS OF ACCOUNTING. THIS RESULTED IN THE DIFFERENCE OF -63,862. THE PRIMARY REASON FOR THE DIFFERENCE ARE THE MEMBERSHIP COLLECTIONS THAT OCCUR IN THE PRIOR TAX YEAR. THEY ARE NOW REPORTED AS DEFERRED REVENUE (UNEARNED REVENUE).