2024-04-13T08:50:00-05:00 2023-12-31 200794302 MBE CPAS LLP 803 N UNION STREET MAUSTON WI 53948 990EZ 2023-01-01 391366277 GRAND MARSH AREA DEVELOPMENT CORP GRAN 6085721429 PO BOX 141 GRAND MARSH WI 53936 MARY PAYNE TREASURER 6085721429 2024-04-13 1 MARY PAYNE 999009999 0 MORGAN KLEMM CPA P00941515 6088471040 2024-04-13 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X N/A X X EXEMPT ORGANIZATION 114770 X 1587 554 350 541 100505 43995 56510 11233 3659 7574 67116 6798 16587 21866 45251 21865 94444 0 116309 X 33438 41803 61006 61006 0 13500 94444 116309 0 0 94444 116309 X RAISING MONEY TO PROMOTE COMMUNITY DEVELOPMENT. RAISING MONEY TO PROMOTE COMMUNITY DEVELOPMENT. 0 92905 92905 SALLY CAVANAUGH DIRECTOR 1.00 0 0 0 MIKE RYKIEL DIRECTOR 1.00 0 0 0 GERALD JONES DIRECTOR 1.00 0 0 0 DALE ZIMMERMAN PRESIDENT 1.00 0 0 0 JUSTIN SMITH VICE PRESIDENT 1.00 0 0 0 SHIANNA SMITH SECRETARY 1.00 0 0 0 MARY PAYNE TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WI TREASURER PO BOX 141 GRAND MARSH WI 53936 6085721429 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 57428 8083 51458 3806 102996 223771 57428 8083 51458 3806 102996 223771 0 0 0 223771 100 119 136 1 541 897 100 119 136 1 541 897 57528 8202 51594 3807 103537 224668 0.99600 0.99760 0.00400 0.00240 X CORN N TATER 88498 88498 20657 21197 HARVEST DINNER 5107 5107 2141 1 6900 6900 100505 100505 22798 21197 43995 56510 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 541. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 11,233. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,659. GROSS PROFIT: 7,574. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 3,659. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,659. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 9,501. DESCRIPTION: LICENSES/DUES. AMOUNT: 2,820. DESCRIPTION: PURCHASES. AMOUNT: 609. DESCRIPTION: DONATIONS. AMOUNT: 5,593. DESCRIPTION: ADVERISTING. AMOUNT: 346. DESCRIPTION: SALES TAX. AMOUNT: 358. DESCRIPTION: MISC. AMOUNT: 2,639. TOTAL TO FORM 990-EZ, LINE 16: 21,866. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: CONSTRUCTION IN PROGRESS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 13,500. 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.