2025-08-25T10:30:34-05:00 2024-12-31 391248105 ANDERSON HAGER & MOE SC PO BOX 189 SPOONER WI 54801 990 2024-01-01 391202371 AQUAFEST INC AQUA 7152346060 PO BOX 366 RICE LAKE WI 54868 BECCA TOMESH TREASURER 7152346060 2025-07-22 1 1 ALEXANDRA SUTTON CPA P01550004 7156358788 2024 2025-03-06 01:10:19Z BECCA TOMESH PO BOX 366 RICE LAKE WI 54868 250354 0 X WWW.AQUAFESTONLINE.COM X 1974 WI ATTRACT TOURISM TO RICE LAKE, WI 13 13 0 150 0 0 205081 110735 88813 136625 437 223 1796 2771 296127 250354 0 0 0 0 0 0 0 0 0 262029 322475 262029 322475 34098 -72121 75448 3327 0 0 75448 3327 ATTRACT TOURISM TO RICE LAKE, WI 0 0 318283 136625 ORGANIZE AND OPERATE A 10 DAY FESTIVAL TO ATTRACT TOURISTS TO RICE LAKE, WI. 318283 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 WI X BECCA TOMESH 7152346060 PO BOX 366 RICE LAKE WI 54868 X ANNE GALLAGHER BOARD MEMBER 1.00 X 0 0 0 BILL SMITH BOARD MEMBER 1.00 X 0 0 0 JENNIFER BURISH SECRETARY 1.00 X X 0 0 0 BOB ANDERSON BOARD MEMBER 0.50 X 0 0 0 DEB LARSON CO-CHAIR 1.00 X X 0 0 0 MICHELLE GRADY BOARD MEMBER 0.50 X 0 0 0 JOHN WICK BOARD MEMBER 0.50 X 0 0 0 JOHN LEHMAN CO-CHAIR 0.50 X X 0 0 0 MIRANDA SIMPKINS BOARD MEMBER 0.50 X 0 0 0 AMBER MUSOLF BOARD MEMBER 0.50 X 0 0 0 BRIAN SCHULTZ BOARD MEMBER 0.50 X 0 0 0 BECCA TOMESH TREASURER 1.00 X X 0 0 0 DRAKE TOMESH BOARD MEMBER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 3000 107735 110735 GATE ADMISSIONS 900099 88716 88716 BEER SALES 900099 42984 42984 FOOD COURT SALES 900099 3600 3600 BAND MERCH SALES 900099 1325 1325 136625 223 223 2658 0 2658 2658 ATM INCOME 900099 113 113 113 250354 136625 0 2994 X 1733 1733 6500 6500 2287 2287 3892 3892 15763 15763 TALENT 173100 173100 STAGE EXPENSE 48545 48545 BEER EXPENSE 16793 16793 TENT RENTAL 11132 11132 42730 42430 300 322475 318283 4192 0 75448 3327 75448 3327 0 0 X 0 0 0 0 75448 3327 75448 3327 75448 3327 -72121 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990, PART VI, SECTION A, LINE 2 BECCA TOMESH AND DRAKE TOMESH ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS FORM 990 AND PRESENTS IT TO THE BOARD AND OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E ENTERTAINMENT AREA EXPENSE: PROGRAM SERVICE EXPENSES 7,426. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,426. SALES TAX EXPENSE: PROGRAM SERVICE EXPENSES 6,789. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,789. HOSPITALITY AREA: PROGRAM SERVICE EXPENSES 5,368. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,368. SANITATION: PROGRAM SERVICE EXPENSES 4,875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,875. SECURITY & LABOR: PROGRAM SERVICE EXPENSES 3,988. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,988. SOBER RIDE EXP: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. WORKER T-SHIRT: PROGRAM SERVICE EXPENSES 2,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,200. FOOD COURT EXPENSES: PROGRAM SERVICE EXPENSES 1,520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,520. MYSTERY PERSON: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. FAMILY FUN DAYS: PROGRAM SERVICE EXPENSES 1,412. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,412. GATE/TICKET BOOTH: PROGRAM SERVICE EXPENSES 1,369. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,369. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 906. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 906. SENIOR EVENT EXP: PROGRAM SERVICE EXPENSES 700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 700. BIKE RACES: PROGRAM SERVICE EXPENSES 474. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 474. TICKETS/WRISTBANDS/BUTTONS: PROGRAM SERVICE EXPENSES 460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 460. BANK CHARGES: PROGRAM SERVICE EXPENSES 339. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 339. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. KIDDIE PARADE: PROGRAM SERVICE EXPENSES 104. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104.