2025-06-02T11:46:11-04:00 2024-12-31 990EZ 2024-01-01 922261980 R&R Productions Company % Christopher Ronan R&RP 6082076757 3751 E Carpenter Ave Cudahy WI 53110 Christopher Ronan President 2025-06-03 false 2024 2025-03-06 01:10:19Z X X https: yourhempfest.org X X 56208 X 26525 22595 27094 -4499 7088 4060 3028 25054 4000 1138 3122 19310 27570 -2516 0 0 -2516 X 0 2112 0 2112 0 4628 0 -2516 The organizations mission is to educate voters and advocate for change in Wisconsins legislation surrounding THC laws. Our goal is to delivery educational resources and awareness about the positive effects resulting from THC legalization in our state. The organization has provided educational panels with 20 different speakers organized marches to the Capitol to increase awareness carefully selected vendors aligned with the organizations mission and goals to offer legal products services and information and cultivated an artistically rich environment with live music and artists. 0 0 Christopher Ronan President 25 0 0 0 Nicklaus Rueda Vice President 15 0 0 0 Andii Heath Board Member 15 0 0 0 Skyler Hibicki Secretary 15 0 0 0 Booke Curry Board Member 15 0 0 0 false false false false false false false false false WI Michael Crisp 3417 S 25th St Milwaukee WI 53215 2623020845 false false false false false false false false false false false NONE NONE true X 0 0 0 0 26525 26525 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26525 26525 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26525 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26525 26525 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED The Great Midwest Hemp Fest 22595 0 22595 0 0 2919 0 22000 2175 22595 0 22595 0 0 2919 0 22000 2175 27094 -4499 Doing Business As Names The Great Midwest Hemp Fest Part I, line 16 | Other Expenses:, Amount:| Bank Fees, $2296.00| Business licenses, $700.00| General business admin expenses, $2319.00| Insurance, $1057.00| Meals, $438.00| Software and technology, $2783.00| Taxes, $295.00| Travel, $3962.00| Supplies, $5460.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Inventory, 0, $1362| Prepaid Expenses, 0, $750| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $612| Mortgages or other loans payable, 0, $4016|