2024-01-16T10:58:21-05:00 2023-09-30 391658423 KERBERROSE SC 1429 MERRILL AVENUE WAUSAU WI 54401 990EZ 2022-10-01 391395626 GOLDEN SANDS HOMEBUILDERS ASSN INC GOLD 7153402242 3530 KARRINGTON PLACE PLOVER WI 54467 CARRLEEN HYER OFFICE MANAGER 7153402242 2023-12-15 true CARRLEEN HYER XXX-XX-XXXX true MICHAEL MATUSZAK CPA P01636439 7156759000 2023-12-15 2022 2023-04-26 12:10:37Z X X GSHBA.COM X X 194996 X 57215 118460 2276 17045 194996 4500 35455 3623 10758 14586 97634 166556 28440 78901 107341 X 58354 82829 7186 7186 13753 18202 79293 108217 392 876 78901 107341 TRADE ASSOCIATION FOR THE PROMOTION OF CONSTRUCTION TRADES. DINNERS, OUTINGS AND EVENTS PROMOTE NETWORKING AMONG MEMBERS AND THE LOCAL COMMUNITY. 4500 135695 135695 MARK ROBINSON PRESIDENT 0.50 0 JAY WOLF PRESIDENT EL 0.50 0 MIKE HELMRICK TREASURER 0.50 0 KURT BERGMAN DIRECTOR 0.50 0 ROB ERBES DIRECTOR 0.50 0 RYAN HYER DIRECTOR 0.50 0 CAREY LARSON DIRECTOR 0.50 0 JENNIFER NOVOTNY DIRECTOR 0.50 0 TED PEOTTER DIRECTOR 000.00 0 MIKHAIL SALIENKO DIRECTOR 0.50 0 SETH STORMOEN DIRECTOR 0.50 0 BRUCE WOYAK DIRECTOR 0.50 0 CARRLEEN HYER OFFICE MANAG 20.00 18445 false false true true false false false false false CARRLEEN HYER 3530 KARRINGTON PL PLOVER WI 54467 7153402242 false false false false false false false false FORM 990-EZ, PART I, LINE 8 ADVERTISING 17,045 TOTAL 17,045 FORM 990-EZ, PART I, LINE 16 DINNERS AND PARTIES HOLIDAY ENTERTAINMENT 4,017 CHICKEN DINNER EXPENSES 2,382 GOLF OUTING PRIZES 3,348 SUPPLIES 881 AWARDS 600 FOOD 6,919 PARADE OF HOMES ADVERTISING 6,212 TOUR 1,699 MISCELLANEOUS 1,067 HAMMER DOWN 5K ADVERTISING 306 AWARDS 217 SUPPLIES 2,612 SHIRTS 3,603 ENTERTAINMENT 500 PARK RENTAL 506 EXPENSES OFFICE EXPENSE 632 BANK FEES 2,010 WEBSITE 1,228 BUSINESS INSURANCE 2,535 NATIONAL DUES 22,374 STATE DUES 21,370 OTHER DUES 525 PROGRAM MEETINGS 10,406 COMMUNITY SERVICE 127 AWARDS 40 MISCELLANEOUS EXPENSES 1,331 NON-INVESTMENT DEPRECIATION 187 TOTAL 97,634 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 11,651 13,195 OFFICE EQUIPMENT 26,392 29,484 LESS ACCUMULATED DEPRECIATION 24,290 24,477 TOTAL 13,753 18,202 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 392 876