2023-09-26T11:38:03-04:00 2023-06-30 852472762 VERKUILEN & ASSOCIATES CPAS INC 2830 RAMADA WAY GREEN BAY WI 543045700 990EZ 2022-07-01 391832060 CIVIC SYMPHONY OF GREEN BAY INC CIVI 9204324676 PO BOX 302 GREEN BAY WI 543050302 DAN MARBES PRESIDENT 9202178990 2023-09-19 CHASE VANDE YACHT XXX-XX-XXXX false JEFFREY J VERKUILEN CPA P01065152 9204971746 2023-09-19 2022 2023-04-26 12:10:37Z X WWW.GBCIVIC.ORG X X 103343 X 68069 35217 57 103343 63410 1946 20166 4840 24788 115150 -11807 92342 80535 92342 80535 92342 80535 92342 80535 X THE ORGANIZATION IS COMMITTED TO SUSTAINING THE WONDER AND BEAUTY OF SYMPHONIC MUSIC THROUGH LIVE PERFORMANCES AND ARTISTIC COLLABORATIONS. IN ADDITION, THE ORGANIZATION SEEKS TO MAKE SYMPHONIC MUSIC ACCESSIBLE THROUGH INTERACTIVE AND INNOVATIVE EXPERIENCES, AND TO CONTINUE AND EXPAND EDUCATIONAL OPPORTUNITIES. MUSIC PERFORMANCES AND EDUCATION OUTREACH PROGRAMS. 115150 115150 DAN MARBES PRESIDENT 15.00 0 THERESA PELKEY VIDE PRESIDE 10.00 0 PAUL OLEKSY SECRETARY 10.00 0 KARIN BARTH DIRECTOR 5.00 0 SHAHNNON HAWKINS DIRECTOR 5.00 0 LYNN LIDDLE-DREWISKE DIRECTOR 5.00 0 YI-LAN NIU DIRECTOR 5.00 0 JUDY SCHMIDT-LEHMAN DIRECTOR 5.00 0 ROSE VAN HIMBERGEN DIRECTOR 5.00 0 CHRIS WILLIAMS DIRECTOR 000.00 0 SEONG-KYUNG GRAHAM MUSIC DIRECT 15.00 16985 TIMBERLY KAZMAREK MARBES INT EXEC DIR 15.00 14963 2000 false false false false false false false false false DAN MARBES 3570 SILVERADO TRAIL DE PERE WI 54115 9204324676 false false false false false false false false false false false NONE NONE true X 48583 47708 46903 42571 68069 253834 30696 25554 420 10193 35274 102137 79279 73262 47323 52764 103343 355971 15000 15000 30000 15000 15000 30000 325971 181 181 362 181 181 362 5358 5150 10508 84818 78593 47323 52764 103343 366841 0.88860 0.82420 0.00000 0.00000 X PART III, LINE 12 10,508 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES OTHER ADVERTISING 270 POSTERS, BOOKMARKS, FLYERS 314 RADIO ADVERTISING 1,000 SOCIAL MEDIA MARKETING 395 OFFICE SUPPLIES 1,448 PAYPAL / SQUARE FEES 164 MUSIC MAILING 525 TELEPHONE 151 TICKET / BOX OFFICE FEES 2,127 WEBSITE 378 LICENSING FEES 778 INSURANCE 2,261 BANK CHARGES 30 MEMBERSHIP EXPENSES 971 MISCELLANEOUS EXPENSES 642 SALES & USE TAX 2,825 ANNOUNCER 300 CONTR SVCS - SOLOISTS 1,550 EXTRA INSTRUMENTALISTS 1,270 MUSIC RENTAL & PURCHASES 2,489 PROGRAM NOTES 300 ANNUAL BANQUET 2,245 LIGHTING / SOUND / TECH 695 CONCERT OPERATIONS 1,660 TOTAL 24,788 FORM 990-EZ, PART III THE ORGANIZATION IS COMMITTED TO SUSTAINING THE WONDER AND BEAUTY OF SYMPHONIC MUSIC THROUGH LIVE PERFORMANCES AND ARTISTIC COLLABORATIONS. IN ADDITION, THE ORGANIZATION SEEKS TO MAKE SYMPHONIC MUSIC ACCESSIBLE THROUGH INTERACTIVE AND INNOVATIVE EXPERIENCES, AND TO CONTINUE AND EXPAND EDUCATIONAL OPPORTUNITIES.