2025-03-11T18:52:49-05:00 2024-06-30 200794302 MBE CPAS LLP 354 MICHIGAN STREET STURGEON BAY WI 54235 990EZ 2023-07-01 262831091 WISCONSIN DESTINATION IMAGINATION INC WISC 2626170226 N112 W16298 MEQUON RD STE 136 GERMANTOWN WI 53022 MARY BYKOWSKI AFFILIATE DIRECTOR 2626170226 2025-03-11 1 0 RYAN WEBER CPA P01299128 9207437500 2025-03-04 2023 2025-03-06 01:10:19Z X X WWW.WISCONSINDI.ORG X X 88811 X 2000 13225 1950 71636 17075 54561 71736 22447 4238 549 55300 82534 -10798 83554 0 72756 X 69761 67471 13793 8708 83554 76179 0 3423 83554 72756 X TO PROMOTE THE OBJECTIVES ESTABLISHED BY DESTINATION IMAGINATION THAT ENCOURAGE STUDENT DEVELOPMENT OF TEAMWORK, CREATIVITY, SPORTSMANSHIP, EXPERIMENTATION, SELF-CONFIDENCE, SELF-WORTH, COMMUNICATION SKILLS AND OTHER SKILLS, VALUES AND ATTRIBUTES THAT WILL BECOME A POSITIVE FORCE IN EACH MEMBER'S LIFE. THE PROGRAM CHOSE AND FACILITATED CREATIVITY COMPETITIONS AMONG TEAMS AT VARIOUS AGE/GRADE LEVELS THROUGHOUT THE STATE, CULMINATING IN A STATE COMPETITION WHICH DETERMINED WHICH TEAMS IN THE STATE WOULD GO ON TO COMPETE IN THE DESTINATION IMAGINATION SANCTIONED TOURNAMENTS. 0 77721 77721 ERIN DAHLE TREASURER, AT-LARGE MEMBER 10.00 0 0 0 ERIKA MOTSCH AT-LARGE MEMBER 10.00 0 0 0 MARY BYKOWSKI AFFILIATE DIRECTOR 10.00 13000 0 0 MIKE DAVIS AT-LARGE MEMBER, CHAIR 10.00 0 0 0 ANNE COULLING SECRETARY, REGIONAL DIRECT 10.00 0 0 0 JILL NORTH AFFILIATE GROWTH DIRECTOR 10.00 0 0 0 ELLIOTT KASS AFFILIATE CHALLENGE DIREC 10.00 0 0 0 ROBYN HARPER REGIONAL DIRECTOR MEMBER 10.00 0 0 0 MIKAELA BECKER AT-LARGE MEMBER 10.00 0 0 0 TESSA NORTH AT-LARGE MEMBER 10.00 0 0 0 MITCHELL MANKE AT-LARGE MEMBER 10.00 0 0 0 NIKKI URBANIAK AT-LARGE MEMBER 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WI THE ORGANIZATION N112 W16298 MEQUON RD STE 136 GERMANTOWN WI 53022 2626170226 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 36305 2 38 3950 40295 44227 3 62096 86034 84861 277221 80532 5 62134 86034 88811 317516 0 0 0 317516 80532 5 62134 86034 88811 317516 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 71636. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 17075. GROSS PROFIT: 54561. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2725. MERCHANDISE PURCHASED: 17075. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2725. COST OF GOODS SOLD: 17075. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 1915. DESCRIPTION: EQUIPMENT, TECHNOLOGY, SOFTWARE. AMOUNT: 384. DESCRIPTION: AFFILIATE EXPENSES. AMOUNT: 13278. DESCRIPTION: OTHER EXPENSES-EZ. AMOUNT: 93. DESCRIPTION: EVENT EXPENSES. AMOUNT: 27417. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 410. DESCRIPTION: SUPPLIES. AMOUNT: 348. DESCRIPTION: TRAVEL. AMOUNT: 4375. DESCRIPTION: ADVERTISING. AMOUNT: 455. DESCRIPTION: WEBSITE. AMOUNT: 1475. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 5050. DESCRIPTION: OUTREACH AND MARKETING. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 55300. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2725. END OF YEAR AMOUNT: 2725. DESCRIPTION: PAYROLL RECEIVABLE. BEG. OF YEAR AMOUNT: 11068. END OF YEAR AMOUNT: 5983. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3423. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.