2025-08-01T15:56:34-04:00 2025-06-30 992935199 Tax Management N84W15787 Menomonee Ave Menomonee Falls WI 53051 990EZ 2024-07-01 262831091 WISCONSIN DESTINATION IMAGINATION I % MARY BYKOWSKI WISC 2626170226 N112W16298 MEQUON RD STE 136 GERMANTOWN WI 53022 MARY BYKOWSKI AFFILIATE DIRECTOR 2626170226 2025-07-15 false true MICHAEL P01225181 2626223148 2025-08-01 2024 2025-03-06 01:10:19Z X X X WWW.WISCONSINDI.ORG X X 86867 X 1850 22444 12868 49705 22753 26952 64114 13340 4253 558 47404 65555 -1441 68055 66614 X 67471 64478 0 0 2725 2725 70196 67203 2141 589 68055 66614 SEE SCHEDULE 0 SEE SCHEDULE O 0 0 MICHAEL DAVIS BOARD CHAIR 10.00 0 0 0 ANNE COULLING SECRETARY 10.00 0 0 0 ERIN DAHLE TREASURER 10.00 0 0 0 ROBYN HARPER WEBMASTERSOCCIAL MEDIA 10.00 0 0 0 MICHAELE BECKER AFFILIATE TOURNAMENT DIRECTOR 10.00 0 0 0 KAT MCMULLUM ALUMNI RESOURCE COORDINATOR 10.00 0 0 0 ERIKA MOTSCH LEGAL ADVISOR 10.00 0 0 0 MITCHELL MAHNKE BOARD MEMBER 10.00 0 0 0 NIKKI URBANIAK BOARD MEMBER 10.00 0 0 0 false false false false false false false false false WI MARY BYKOWSKI 1764 CEDAR RIDGE DR SLINGER WI 53086 2626170226 false false false false false false false false false false false NONE NONE true X 2 38 3950 1850 5840 3 62096 86034 84861 107502 340496 5 62134 86034 88811 109352 346336 0 0 0 0 0 0 346336 5 62134 86034 88811 109352 346336 1.00000 0.00000 0.00000 0.00000 X Description of other expenses Part I line 16 Description AmountINSURANCE 1,927EQUIPMENT, TECHNOLOGY, SOFTWARE 633AFFLIIATE EXPENSES 20,795EVENT EXPENSES 14,692DUES & SUBSCRIPTIONS 492SUPPLIES 850TRAVEL 4,456ADVERTISING 1,240WEBSITE 737SCHOLARSHIPS 1,500OUTREACH MARKETING 82 Description of other assets Part II line 24 Category Beginning of Year End of YearINVENTORY 2,725 2,725 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCRUED PAYROLL TAXES 1,509 0CREDIT CARD PAYABLE 632 589 Part I response or note to any other line in Part I FORM 990-EZ PART I LINE 7 GROSS PROFIT FROM SALE OF INVENTORYINCOME1. GROSS RECEIPTS 49,1902. RETURNS AND ALLOWANCES 03. LINE 1 MINUS LINE 2 49,1904. COST OF GOODS SOLD (LINE 13)5. GROSS PROFIT (LINE 3 MINUS LINE LINE 4)COST OF GOODS SOLD6. BEGINNING INVENTORY 2,7257. PURCHASES 22,4448. COST OF LABOR 09. MATERIALS AND SUPPLIES 010. OTHER COSTS 011. ADD LINES 6 THRU 10 25,16912. ENDING INVENTORY 2,72513 COST OF GOODS SOLD (LINE 11 MINUS LINE 12) 22,444 FORM 990-EZ PART I LINE 16 OTHER EXPENSESINSURANCEEQUIPMENT, TECHNOLGY, SOFTWAREAFFILIATE EXPENSESOTHER EXPENSESEVENT EXPENSESDUES & SUBSCRIPTIONSSUPPLIESTRAVELWEBSITESCHOLRSHIPSOUTREACH AND MARKETINGTOTAL TO FORM 990-EZ LINE 16