2025-01-18T10:10:52-08:00 2024-09-30 911874918 Goetz Bailey & Yale PS 159 South Worthen St Ste 100 Wenatchee WA 98801 990EZ 2023-10-01 943050234 LAKE CHELAN BACH FEST LAKE PO BOX 554 CHELAN WA 98816 ANDREA MENIN Treasurer 2025-01-18 true true Geoff Bailey CPA P01396196 5096629691 2023 2024-10-15 13:58:12Z X X N/A X X 98189 X 93160 5010 19 0 0 0 0 98189 3515 5959 80792 90266 7923 88678 32057 128658 X 63898 125361 36608 15125 100506 140486 11828 11828 88678 128658 CLASSICAL MUSIC CONCERTS. CLASSICAL MUSIC CONCERT SERIES, 2ND WEEK OF JULY PRESENTED TO RURALAUDIENCES IN COMMUNITY OF APPROXIMATELY 5,500 PEOPLE. 64574 64574 LOUISE SIMONS Co-President 1.00 0 ELISA SEELEY Assistant Treas 1.00 0 MARY JENSEN Co-President 1.00 0 ANDREA MENIN Treasurer 1.00 0 ERIK ELIASON Director 1.00 0 HANNAH HUBBARD Secretary 1.00 0 CHRISTINE WINEBERG DIRECTOR 1.00 0 false false false false false false false 0 0 0 false 0 0 false ANDREA MENIN PO BOX 554 CHELAN WA 98816 2063103183 false false false false false false false false false false false NONE NONE true X 26646 48135 70760 85256 93160 323957 0 0 26646 48135 70760 85256 93160 323957 0 323957 0 0 0 323957 1.00000 1.00000 X Other Expenses.1001 Advertising and Promotion $5477 Other Expenses.1002 Office Expenses $213 Other Expenses.1012 Insurance $2508 Other Expenses.1 PERFORMANCE EXPENSE $64891 Other Expenses.3 GRAPHIC DESIGN $2800 Other Expenses.4 OTHER GEN & ADMIN $1428 Other Expenses.5 MILEAGE REIMBURSEMENTS $1174 Other Expenses.6 STORAGE RENT $996 Other Expenses.7 DUES & SUBSCRIPTIONS $711 Other Expenses.9 WEBSITE MAINTENANCE $273 Other Expenses.10 MERCHANT FEES $231 Other Expenses.11 LICENSES & FEES $60 Other Expenses.12 BANK CHARGES $30 Other Assets.1005 Accounts Receivable - Beginning $422 Accounts Receivable - Ending $520 Other Assets.1 GR WEN COMMUNITY FDN - Beginning $5000 GR WEN COMMUNITY FDN - Ending $5000 Other Assets.2 PAVILION SOUND SYSTEM - Beginning $9605 PAVILION SOUND SYSTEM - Ending $9605 Other Assets.3 PAVILION IMPROVEMENTS - Beginning $21581 PAVILION IMPROVEMENTS - Ending $0 Total Liabilities.1 CORA HARTLEY ENDOWMENT - Beginning $7828 CORA HARTLEY ENDOWMENT - Ending $7828 Total Liabilities.2 LOAN TO PANEL - Beginning $4000 LOAN TO PANEL - Ending $4000