2024-09-10T10:33:53-04:00 2024-06-30 852472762 VERKUILEN & ASSOCIATES CPAS 2830 RAMADA WAY GREEN BAY WI 543045700 990EZ 2023-07-01 391832060 CIVIC SYMPHONY OF GREEN BAY INC CIVI 9204324676 PO BOX 302 GREEN BAY WI 543050302 DAN MARBES PRESIDENT 9202178990 2024-08-26 false JEFFREY J VERKUILEN CPA P01065152 9204971746 2024-09-03 2023 2024-08-08 14:25:15Z X WWW.GBCIVIC.ORG X X 136860 X 101297 32572 2991 136860 83463 3264 8384 5385 35489 135985 875 80533 81408 X 80533 90095 80533 90095 8687 80533 81408 X THE ORGANIZATION IS COMMITTED TO SUSTAINING THE WONDER AND BEAUTY OF SYMPHONIC MUSIC THROUGH LIVE PERFORMANCES AND ARTISTIC COLLABORATIONS. IN ADDITION, THE ORGANIZATION SEEKS TO MAKE SYMPHONIC MUSIC ACCESSIBLE THROUGH INTERACTIVE AND INNOVATIVE EXPERIENCES, AND TO CONTINUE AND EXPAND EDUCATIONAL OPPORTUNITIES. MUSIC PERFORMANCES AND EDUCATION OUTREACH PROGRAMS. 112397 112397 DAN MARBES PRESIDENT 15.00 0 THERESA PELKEY VICE PRESIDE 5.00 0 SHAHNNON HAWKINS SECRETARY 5.00 0 JOELLE LOHR TREASURER 5.00 0 LORI BACHMAN DIRECTOR 2.00 0 KARIN BARTH DIRECTOR 2.00 0 EVIN DURANCEAU DIRECTOR 2.00 0 MICHAEL KNIGHT DIRECTOR 2.00 0 LYNN LIDDLE-DREWISKE DIRECTOR 2.00 0 YI-LAN NIU DIRECTOR 2.00 0 JUDY SCHMIDT-LEHMAN DIRECTOR 2.00 0 NICHOLAS SCHUH DIRECTOR 2.00 0 ROSE VAN HIMBERGEN DIRECTOR 2.00 0 CHRIS WILLIAMS DIRECTOR 2.00 0 SEONG-KYUNG GRAHAM MUSIC DIRECT 15.00 26369 TIMBERLY KAZMAREK MARBES EXECUTIVE DI 15.00 24334 false false false false false false false false false DAN MARBES 3570 SILVERADO TRAIL DE PERE WI 54115 9204324676 false false false false false false false false false false false NONE NONE true X 47708 46903 42571 68069 101297 306548 25554 420 10193 35274 35563 107004 73262 47323 52764 103343 136860 413552 15000 15000 15000 15000 398552 181 181 181 181 5150 5150 78593 47323 52764 103343 136860 418883 0.95150 0.88860 0.00000 0.00000 X PART III, LINE 12 5,150 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES ANNUAL CAMPAIGN 98 FUNDRAISING - CONCERT NIGHT 310 RADIO ADVERTISING 960 SOCIAL MEDIA MARKETING 378 OFFICE SUPPLIES 57 PAYPAL / SQUARE FEES 306 MUSIC MAILING 627 TELEPHONE 162 TICKET / BOX OFFICE FEES 4,939 WEBSITE 419 SOFTWARE 1,263 LICENSING FEES 830 INSURANCE 3,510 MIROSLAV PANSKY MEM CNCRT 2,112 EQUIPMENT PURCHASES 364 MEMBERSHIP EXPENSES 985 MISCELLANEOUS EXPENSES 267 SALES & USE TAX 3,927 ANNOUNCER 350 CONTR SVCS - SOLOISTS 500 EXTRA INSTRUMENTALISTS 720 MUSIC RENTAL & PURCHASES 3,209 ANNUAL BANQUET 2,399 LIGHTING / SOUND / TECH 1,850 CONCERT OPERATIONS 4,795 VEHICLE/PERCUSSION HNDLNG 152 TOTAL 35,489 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 12 DEFERRED REVENUE 0 8,675 FORM 990-EZ, PART III THE ORGANIZATION IS COMMITTED TO SUSTAINING THE WONDER AND BEAUTY OF SYMPHONIC MUSIC THROUGH LIVE PERFORMANCES AND ARTISTIC COLLABORATIONS. IN ADDITION, THE ORGANIZATION SEEKS TO MAKE SYMPHONIC MUSIC ACCESSIBLE THROUGH INTERACTIVE AND INNOVATIVE EXPERIENCES, AND TO CONTINUE AND EXPAND EDUCATIONAL OPPORTUNITIES.