2026-06-05T11:04:35-07:00 2025-12-31 453961311 DONAHUE & ASSOCIATES LLC 2134 WISCONSIN AVE GRAFTON WI 53024 990EZ 2025-01-01 264332135 CELEBRATE GRAFTON INC CELE 2623771650 P O BOX 184 GRAFTON WI 53024 JIM BRUNNQUELL Treasurer 2026-06-05 true Michael D Donahue P00059035 2623751900 2025 2025-03-06 01:10:19Z X http://www.grafton-wi.org/celebrate-grafton/ X X 111316 X 77055 9707 6246 0 18308 91558 -73250 0 19758 1126 15882 4796 21804 -2046 219647 217601 X 207040 197367 15757 25268 222797 222635 3150 5034 219647 217601 TO WORK TOWARD SUSTAINING A VITAL AND HEALTHY BUSINESS COMMUNITY, SHOWCASING THE VILLAGE'S ATTRIBUTES, ENCOURAGING TOURISM AND FOSTERING CIVIC, CULTURAL AND EDUCATIONAL INTERESTS. THE EVENTS ENCOURAGED COMMUNITY RESIDENTS AND NON-RESIDENTS TO BE AWARE OF THE VILLAGE'S ATTRIBUTES. 21804 21804 JIM BRUNNQUELL Treasurer 0 0 MATT ZIPTER Vice President 0 0 CATHY BRUNNQUELL Director 0 0 MATT MCCANN Director 0 0 MALAYNA STRUCKMAN ADMIN 0 0 KRISTEN COENEN Director 0 0 CHAD HOIER Director 0 0 DAVID LISS Director 0 0 KIM MEISINGER Secretary 0 0 JOSH BRANHAM President 0 0 BILL HARBECK Director 0 0 ELIZABETH MUELLER ADMIN 0 0 MARK SLAMINSKI Director 0 0 false false false false false false false 0 0 0 false 0 0 false JIM BRUNNQUELL P O BOX 184 GRAFTON WI 53024 2623770718 false false false false false false false false false false false NONE NONE true X 77857 111375 88147 78954 77055 433388 12341 7576 23515 30605 20483 94520 0 0 0 90198 118951 111662 109559 97538 527908 0 0 527908 307 132 3259 5224 6246 15168 0 307 132 3259 5224 6246 15168 0 0 90505 119083 114921 114783 103784 543076 0.97210 0.97940 0.02790 0.02060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED HOLIDAZE/INDEPENDENCE DAY EVENT 46176 40750 5426 850 2521 37925 4559 GIRO D' GRAFTON 10822 10075 747 327 22578 3 23265 11130 12135 479 4712 4350 12206 80263 61955 18308 1329 7233 42602 39343 90507 -72199 Other Expenses.1002 Office Expenses $394 Other Expenses.1012 Insurance $1583 Other Expenses.2 SUPPLIES $1081 Other Expenses.3 SCHOLARSHIPS $800 Other Expenses.4 LABOR $450 Other Expenses.5 DUES & SUBSCRIPTIONS $438 Other Expenses.6 MISC EXPENSE- OTHER $50 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $13860 Prepaid Expenses and Deferred Charges - Ending $13860 Other Assets.1 DUE FROM GRAFTON CHAMBER - Beginning $1897 DUE FROM GRAFTON CHAMBER - Ending $11408 Total Liabilities.1 PAYABLE TO CHAMBER - Beginning $3150 PAYABLE TO CHAMBER - Ending $5034