2025-07-16T13:25:36-04:00 2024-12-31 273850214 Victory Creek Accounting LLC 10060 W Loomis Road Franklin WI 53132 990EZ 2024-01-01 810689965 Feast of Crispian % James Tasse FEAS 4012031960 PO Box 1038 Milwaukee WI 532021038 JAMES TASSE Vice President 4145342950 2025-05-07 true true CECILIA LUDOWIEG P02316501 4144212404 2025-07-16 2024 2025-03-06 01:10:19Z X X https://www.feasofcrispian.org X X 99793 X 99743 50 99793 82370 10525 2160 1063 11069 107187 -7394 33487 26093 X 35275 28732 0 0 0 0 35275 28732 1788 2639 33487 26093 Overcome trauma and reintegration issues Acting based therapeutic intervention for people dealing with PTSD, poly-trauma and psychological injuries or substance abuse recovery. 11519 11519 Nancy Smith-Watson President & Managing Director 30.00 25750 0 0 James A Tasse Vice President 25.00 19250 0 0 William Watson Vice President & Secretary 15.00 13750 0 0 James N Bernstein Treasurer 5.00 0 0 0 Guy Temple Director 0.20 0 0 0 Lynda Horn Director 0.20 0 0 0 Tiesha E Marcus Treasurer 0.20 0 0 0 Marcus Ard JR Director 2.00 0 0 0 Mark Flower Director 0.20 0 0 0 Sheri W Pannell Director 0.20 0 0 0 Adam Braatz Director 0.20 0 0 0 James Jonas Director 0.20 0 0 0 false false false false false false false false false WI James N Bernstein PO Box 1038 Milwaukee WI 532021038 4019440028 false false false false false false false false false false false NONE NONE true X 122668 252011 236262 107945 97957 816843 -220 2676 2390 5977 1786 12609 122448 254687 238652 113922 99743 829452 0 0 0 0 0 0 829452 53 4 2 59 53 4 2 59 122501 254687 238652 113926 99745 829511 0.99990 0.98630 0.00000 0.00000 X Description of other revenue Part I line 8 Description AmountInterest Earnings 2Reimbursements 48 Description of other expenses Part I line 16 Description AmountArt Preparations 53Scripts 303Advertising & Marketing 333Bank Charges & Fees 77Dues & Subcriptions 100Financial Admin 831Insurance 2,483Office Supplies & Software 2,218Office Expense 2,356Paypal Fees 24Website 1,020Meals 1,151Taxes & Licenses 64Travel 6Gift 50 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts Payable 132 132Credit Card 215 558Payroll Liabilities 1,441 1,949