2024-05-15T11:07:09-05:00 2023-12-31 391742997 O'CONNOR WELLS & VANDER WERFF LLC 111 E MAIN STREET WAUPUN WI 53963 990EZ 2023-01-01 454289834 WAUPUN FESTIVALS INC WAUP 9202295323 PO BOX 507 WAUPUN WI 53963 JON CLARK TREASURER 9202295323 2024-05-06 1 JON CLARK 999009999 1 PETER VANDER WERFF P00055651 9203249711 2024-05-06 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X WWW.WAUPUNFESTIVALS.COM X X 156225 X 44470 111202 553 156225 3855 12000 465 111077 127397 28828 69877 0 98705 X 68677 98705 1200 0 69877 98705 0 0 69877 98705 X TO PROMOTE AND SUPPORT THE COMMUNITY AND NON-PROFIT ORGANIZATIONS THROUGH CULTURAL, EDUCATIONAL, AND RELIGIOUS ACTIVITIES. FESTIVALS AND EVENTS ACCOMPLISHED THROUGH THE MISSION TO PROMOTE AND SUPPORT THE COMMUNITY AND NON-PROFITS THROUGH CULTURAL, EDUCATIONAL, AND RELIGIOUS ACTIVITIES. 0 127397 127397 NICK RUSCH PRESIDENT 4.00 12000 0 0 MARK HEUER VICE-PRESIDENT 2.00 0 0 0 SUE HAEFEMEYER SECRETARY 2.00 0 0 0 JON CLARK TREASURER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WI JON CLARK W2390 CTY RD I MARKESAN WI 53946 9202295323 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 59684 14625 22000 46800 44470 187579 4800 4800 4800 4800 4800 24000 64484 19425 26800 51600 49270 211579 211579 67 553 620 212199 0.99710 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 553. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: WAUPUN FOOTBALL. GRANTEE ADDRESS: 801 E LINCOLN ST WAUPUN, WI 53963. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/23. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: KNIGHTS OF COLUMBUS. GRANTEE ADDRESS: N11119 BUWALDA ROAD WAUPUN, WI 53963. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/23. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: WAUPUN YOUTH HOCKEY. GRANTEE ADDRESS: 510 E SPRING ST WAUPUN, WI 53963. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/23. AMOUNT GIVEN: 2,700. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,700. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ENTERTAINMENT. AMOUNT: 63,201. DESCRIPTION: SUPPLIES. AMOUNT: 602. DESCRIPTION: SECURITY. AMOUNT: 1,499. DESCRIPTION: SANITATION/GARBAGE. AMOUNT: 2,670. DESCRIPTION: INSURANCE. AMOUNT: 4,055. DESCRIPTION: EQUIPMENT RENT. AMOUNT: 8,650. DESCRIPTION: ANNUAL LICENSE. AMOUNT: 79. DESCRIPTION: ADVERTISING/MARKETING. AMOUNT: 8,145. DESCRIPTION: FOOD AND BEVERAGE. AMOUNT: 19,110. DESCRIPTION: WORKERS' MEAL. AMOUNT: 422. DESCRIPTION: MISC. AMOUNT: 1,494. DESCRIPTION: CAR SHOW. AMOUNT: 1,150. TOTAL TO FORM 990-EZ, LINE 16: 111,077. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID 2023 EXPENSES. BEG. OF YEAR AMOUNT: 1,200. END OF YEAR AMOUNT: 0. 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.