2026-02-25T16:59:36-06:00 2025-12-31 200794302 MBE CPAS LLP 803 N UNION STREET MAUSTON WI 53948 990EZ 2025-01-01 391366277 GRAND MARSH AREA DEVELOPMENT CORP GRAN 2622716765 PO BOX 141 GRAND MARSH WI 53936 MARY PAYNE TREASURER 6085721429 2026-02-14 1 MORGAN KLEMM CPA P00941515 6088471040 2026-02-14 2025 2025-03-06 01:10:19Z X X N/A X X EXEMPT ORGANIZATION 50447 X 3447 2130 90 532 36498 25081 11417 7750 3927 3823 21439 12025 10459 12449 34933 -13494 136235 0 122741 X 51365 39309 61006 61006 23864 22426 136235 122741 0 0 136235 122741 X RAISING MONEY TO PROMOTE COMMUNITY DEVELOPMENT. RAISING MONEY TO PROMOTE COMMUNITY DEVELOPMENT. 0 25599 25599 SALLY CAVANAUGH DIRECTOR 1.00 0 0 0 MIKE RYKIEL DIRECTOR 1.00 0 0 0 DALE ZIMMERMAN DIRECTOR 1.00 0 0 0 JUSTIN SMITH ACTING PRESIDENT PRESIDENT 1.00 0 0 0 JUSTIN SMITH VICE PRESIDENT 1.00 0 0 0 SHIANNA SMITH SECRETARY 1.00 0 0 0 MARY PAYNE TREASURER 1.00 0 0 0 CARRIE JONES ASSISTANT TREASURER 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WI TREASURER PO BOX 141 GRAND MARSH WI 53936 6085721429 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 51458 3806 102996 65967 40035 264262 51458 3806 102996 65967 40035 264262 0 0 0 264262 136 1 541 873 532 2083 136 1 541 873 532 2083 51594 3807 103537 66840 40567 266345 0.99220 0.99290 0.00780 0.00710 X CORN N TATER 31408 31408 24475 HARVEST DINNER 2430 2430 606 1 2660 2660 36498 36498 25081 25081 11417 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 532. TOTAL TO FORM 990-EZ, LINE 14: 10,459. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 7,750. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,927. GROSS PROFIT: 3,823. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 3,927. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,927. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,705. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,754. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PURCHASES. AMOUNT: 196. DESCRIPTION: SALES TAX. AMOUNT: 546. DESCRIPTION: LICENSES/DUES. AMOUNT: 1,823. DESCRIPTION: MISC. AMOUNT: 2,225. DESCRIPTION: DONATIONS. AMOUNT: 2,919. DESCRIPTION: INSURANCE. AMOUNT: 4,489. DESCRIPTION: ADVERISTING. AMOUNT: 251. TOTAL TO FORM 990-EZ, LINE 16: 12,449. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 266. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 23,864. END OF YEAR AMOUNT: 22,160. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.