2025-11-12T17:11:05-05:00 2024-12-31 390843014 KIECKHAFER DIETZLER HAUSER HANSON LLP PO BOX 637 WEST BEND WI 530950637 990EZ 2024-01-01 391672830 CITY CENTRO INC DOWNTOWN WEST BEND ASSOCIATION CITY 2623383909 120 NORTH MAIN STREET SUITE 120 WEST BEND WI 53095 SCOTT SCHMIDT TREASURER 2623383909 2025-10-31 true false JON J KIECKHAFER P00151914 2623342341 2025-10-30 2024 2025-03-06 01:10:19Z X WWW.DOWNTOWNWESTBEND.COM X X 199043 X 11914 7520 162520 162520 17089 199043 133881 3000 21293 220 23519 181913 17130 187763 204893 X 195521 207933 600 600 196121 208533 8358 3640 187763 204893 PRESERVE AND PROMOTE THE HISTORICAL DOWNTOWN DISTRICT VARIOUS RETAIL AND PROMOTIONAL EVENTS 173638 173638 GRAEME REID PRESIDENT 000.00 0 MALLEY HENNE VICE PRESIDE 000.00 0 CHRISTINE PORTER SECRETARY 000.00 0 SCOTT SCHMIDT TREASURER 000.00 0 DUSTIN WARCZAK BOARD MEMBER 000.00 0 KATRINA HANSON BOARD MEMBER 000.00 0 CHRIS ZAHN BOARD MEMBER 000.00 0 JADE VERHAALEN BOARD MEMBER 000.00 0 MATTHEW VAN EPEREN BOARD MEMBER 000.00 0 DAVID LAVINE BOARD MEMBER 000.00 0 PHILIP FRITSCHE EXECUTIVE DI 000.00 0 NATE WAECH EVENTS COORD 000.00 0 false false false false false false false false false WI GENA BIERTZER 120 N MAIN STREET SUITE 170 WEST BEND WI 53095 2623383909 false false false false false false false false false false false NONE NONE true X 15000 11914 26914 157523 107815 187129 452467 157523 122815 199043 479381 479381 157523 122815 199043 479381 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED MUSIC ON MAIN 67408 67408 FARMERS MKT 59368 59368 1 35744 35744 162520 162520 162520 FORM 990-EZ, PART I, LINE 8 ERC RECEIVED 16,966 MISCELLANEOUS 123 TOTAL 17,089 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 6,198 MISC OFFICE 2,383 OTHER FEES 3,344 EQUIPMENT LEASE 5,063 TELEPHONE 1,565 EMPLOYEE EXPENSES 1,925 INSURANCE 3,041 TOTAL 23,519 FORM 990-EZ, PART II, LINE 24 DEPOSITS 600 600 TOTAL 600 600 FORM 990-EZ, PART II, LINE 26 CREDIT CARD PAYABLE 596 223 PAYROLL LIABILITIES 4,402 3,417 SALES TAX LIABILITIES 3,360 0 NA