2024-03-12T13:28:31-05:00 2023-12-31 391971296 CHAMBERLAIN OTTE CPAS LLP 421 BROAD ST SUITE 100 LAKE GENEVA WI 53147 990 2023-01-01 270492816 VILAS COUNTY ECONOMIC DEVELOPMENT CORPOR VILA 7153370061 PO BOX 1621 EAGLE RIVER WI 54521 KATHLEEN SCHMITZ EXECUTIVE DIRECTOR 7153370061 2024-03-12 1 KATHLEEN SCHMITZ XXX-XX-XXXX 0 JON S CHAMBERLAIN CPA P00192767 2622491100 2024-03-10 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z KATHLEEN SCHMITZ PO BOX 1621 EAGLE RIVER WI 54521 244793 0 X HTTPS://WWW.VILASCOUNTYEDC.ORG/ X 2009 WI RECRUIT BUSINESSES TO VILAS COUNTY AND TO HELP EXISTING BUSINESSES TO EXPAND THEIR OPERATIONS WITHIN THE COUNTY 14 14 2 0 0 0 198121 235694 0 0 0 9024 1125 75 199246 244793 0 0 0 0 116494 127560 0 0 21489 72695 57637 189189 185197 10057 59596 154185 210246 2565 2545 151620 207701 TO BE THE CATALYST FOR ECONOMIC INNOVATION AND SUSTAINABLE REGIONAL PROSPERITY THAT COMPLEMENTS OUR PRISTINE NORTHWOODS ENVIRONMENT AND QUALITY OF LIFE. 0 0 121707 REGIONAL BUSINESS DEVELOPMENT 121707 1 1 0 0 0 0 0 0 0 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 1 3 0 2 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WI X JON S CHAMBERLAIN CPA 2622491100 421 BROAD ST LAKE GENEVA WI 53147 JOSEPH MUEHLBACH DIRECTOR 1.00 X 0 0 0 TY ERICKSON DIRECTOR 1.00 X 0 0 0 BRAD GAUTHIER DIRECTOR 1.00 X 0 0 0 PATTY KRARUP DIRECTOR 1.00 X 0 0 0 NOAH LOTTIG DIRECTOR 1.00 X 0 0 0 WILLIAM NIEMUTH DIRECTOR 1.00 X 0 0 0 CAROLYN RITTER DIRECTOR 1.00 X 0 0 0 KELLY COOPER DIRECTOR 1.00 X 0 0 0 PETER MOUW DIRECTOR 1.00 X 0 0 0 JAMES TUCKWELL CHAIRMAN 20.00 X 0 0 0 RICHARD NELSON VICE CHAIR 1.00 X 0 0 0 JON CHAMBERLAIN TREASURER 2.00 X 0 0 0 ELIZABETH DUEMMEL SECRETARY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 235694 235694 8888 8888 136 0 136 136 136 CREDIT CARD REWARDS 999999 75 75 75 244793 211 0 8888 85980 42990 25794 17196 27675 27675 4707 2769 1163 775 9198 5719 2087 1392 2931 147 2637 147 3465 1386 1386 693 6396 6396 4800 240 4320 240 167 8 151 8 140 140 68 68 2653 642 1699 312 TAWANI GRANT EXPENDITUR 24062 24062 SPECIAL PROJECTS 5721 5721 INTERNET\PHONE 1775 710 710 355 MILEAGE 1736 1215 347 174 3723 2027 1499 197 185197 121707 42001 21489 4717 6218 149264 204028 640 640 204 0 154185 210246 2565 2545 2565 2545 X 124889 176756 26731 30945 151620 207701 154185 210246 X 59596 -265 -3250 X 0 0 0 X 121110 162531 172339 199246 235694 890920 121110 162531 172339 199246 235694 890920 890920 15635 2400 50 1125 8888 28098 919018 0.96940 0.93520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 515 515 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST FORMS ON AN ANNUAL BASIS FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9: EXPENDITURE OF RESTRICTED FUNDS -3,250.