2024-07-29T08:45:00-04:00 2024-06-30 205485232 EMSHWILLER SCHEER ACCOUNTANCY INC 207 NORTH JOHNSON STREET Bluffton IN 46714 990EZ 2023-07-01 237369770 CREATIVE ARTS COUNCIL OF WELLS COUNTY CREA 428 S OAK STREET BLUFFTON IN 46714 JOHN EMSHWILLER TREASURER 2608245222 2024-07-26 true true JOHN J EMSHWILLER P00648120 2608241826 2024-07-29 2023 2024-08-08 14:25:15Z X X X X 194634 X 89592 92097 7386 5559 5559 194634 82733 9517 269 137544 230063 -35429 154591 119162 X 150063 115535 0 0 7356 6245 157419 121780 2828 2618 154591 119162 EDUCATE PRESENT & PROMOTE THE ARTS CLASSES - BALLET, DRAWING, DANCE & WORKSHOPS CONCERTS, THEATER PERFORMANCES, GALLERY EXHIBITS, ART LUNCHEONS - ALL OPEN TO THE GENERAL PUBLIC OF WELLS COUNTY, IN 0 TED SMITH PRESIDENT 3.00 0 0 0 JOHN EMSHWILLER TREASURER 3.00 0 0 0 NANCY WAGNER DIRECTOR 3.00 0 0 0 JANIECE LIPSEY EXECUTIVE DIRECTOR 40.00 0 0 0 MIKE DOWNEY VICE PRESIDENT 3.00 0 0 0 ERIC BLESSING DIRECTOR 3.00 0 0 0 TED CHEMEY DIRECTOR 3.00 0 0 0 NATASHA GILGEN DIRECTOR 3.00 0 0 0 JULIE HARVEY DIRECTOR 3.00 0 0 0 JEANETTE LUNDEEN DIRECTOR 3.00 0 0 0 MEAGAN VANDELAAR SECRETARY 3.00 0 0 0 false false false false false false false false false IN JANIECE LIPSEY 428 S OAK BLUFFTON IN 46714 2608245222 false false false false false false false false false false false NONE NONE true X 96458 80216 74954 82385 89592 423605 96458 80216 74954 82385 89592 423605 85551 338054 5254 1883 6037 7386 20560 2878 2878 447043 0.75620 0.72120 X Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,111BANK CHARGES 878CONCERTS & GALLERY EXPENSES 56,648CONTRACT SERVICES 10,751POSTAGE 575DUES & SUBSCRIPTIONS 3,577EQUIPMENT & EVENT RENT 22,500INSURANCE 2,703MARKETING 1,405MISCELLANEOUS 5,394SUPPLIES 31,196TELEPHONE 806 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARMACHINERY & EQUIPMENT 5,767 4,656PREPAID INSURANCE 1,589 1,589 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACCTS PAYABLE & ACCRUED EXP 2,828 2,618