2024-11-15T13:07:37-06:00 2023-12-31 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 550 MILWAUKEE WI 53202 990 2023-01-01 391471814 EAST TOWN ASSOCIATION INC EAST 4142711416 825 N JEFFERSON STREET 150 MILWAUKEE WI 53202 DAVID POSSIN TREASURER 4142711416 2024-11-15 1 1 KATY L SOMMER P00273273 4142711451 2024-11-15 2023 2024-10-15 13:58:12Z KEVIN BEHL 825 N JEFFERSON STREET 150 MILWAUKEE WI 53202 1137359 0 X WWW.EASTTOWN.COM X 1983 WI TO ENHANCE THE DOWNTOWN AREA KNOWN AS EAST TOWN, CREATE EVENTS THAT ATTRACT PEOPLE MAKING THE NEIGHBORHOOD SAFE, CREATE ECONOMIC DEVELOPMENT, SPUR BUSINESS GROWTH, AND INCREASE RESIDENTIAL OWNERSHIP, CREATE A VIBRANT DOWNTOWN. 4 4 4 5 0 0 299200 257158 48534 75124 3 0 -124154 4013 223583 336295 0 0 0 0 102969 45784 0 0 0 63624 215143 166593 260927 56990 75368 130185 240938 69707 105092 60478 135846 TO ENHANCE THE DOWNTOWN AREA KNOWN AS EAST TOWN, CREATE EVENTS THAT ATTRACT PEOPLE MAKING THE NEIGHBORHOOD SAFE, CREATE ECONOMIC DEVELOPMENT, SPUR BUSINESS GROWTH, AND INCREASE RESIDENTIAL OWNERSHIP, CREATE A VIBRANT DOWNTOWN. 0 0 BASTILLE DAYS, CATHEDRAL SQUARE MARKET, OCTOBERFEST 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 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 1 0 0 1 3 0 1 4 1 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X RITZ HOLMAN LLP 4142711451 330 EAST KILBOURN AVENUE STE 550 MILWAUKEE WI 53202 KEVIN BEHL PRESIDENT 1.00 X X 0 0 0 WILLIAM BONIFAS SECRETARY 1.00 X X 0 0 0 DAVID POSSIN TREASURER 1.00 X X 0 0 0 BRYAN SCHAULAND DIRECTOR 1.00 X 0 0 0 EDGAR STURKEY EXECUTIVE DIRECTOR 40.00 X 97500 0 0 97500 0 0 0 0 0 0 0 227158 30000 257158 MANAGEMENT FEES 900099 75124 75124 75124 805077 227158 801064 4013 4013 336295 75124 0 4013 X 35167 7760 2857 34347 108763 100 3276 2510 24796 2077 26957 MISCELLANEOUS 5712 DUES AND MEMBERSHIPS 2806 MAINTENANCE 1820 PAYROLL PROCESSING FEES 1130 849 260927 16725 67427 6205 20965 6934 6934 0 0 107255 152546 130185 240938 44707 105092 25000 69707 105092 X 60478 135846 60478 135846 130185 240938 75368 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6934 6934 0 0 DUE TO (FROM) MUSIC IN THE PARK 152546 152546 BASTILLE DAYS 893329 192158 701171 131437 142628 91939 370647 FARMERS MARKET 37650 35000 2650 1450 3711 1 101256 101256 59252 1032235 227158 805077 131437 142628 93389 433610 801064 4013 FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - MEMBERS OF THE ASSOCIATION ARE BUSINESSES OR INDIVIDUALS LOCATED IN OUR GEOGRAPHIC BOUNDARIES, AND THEY PAY ANNUAL MEMBERSHIP DUES. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - THE BOARD OF DIRECTORS IS ELECTED FOR THREE YEAR TERMS, AND THAT IS BROUGHT TO THE ANNUAL MEETING OF MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE BOARD PRESIDENT AND TREASURER REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY IS SIGNED BY EACH BOARD MEMBER ANNUALLY. BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. OTHER MEMBERS OF THE BOARD OR COMMITTEE DETERMINE IF A CONFLICT EXISTS. WHEN THIS OCCURS, THE BOARD MEMBER WITH A CONFLICT OF INTEREST IS ASKED TO LEAVE DURING THE DISCUSSION AND VOTE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS SET BY THE BOARD (FOR EXECUTIVE DIRECTOR AND OTHER STAFF POSITIONS) ANNUALLY AS PART OF THE OVERALL BUDGET APPROVAL PROCESS. COMPENSATION IS SET BY THE BOARD (FOR EXECUTIVE DIRECTOR AND OTHER STAFF POSITIONS) ANNUALLY AS PART OF THE OVERALL BUDGET APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 108,763. MUSIC IN THE PARK INC 825 N JEFFERSON ST STE 150 MILWAUKEE WI 53202 391588789 COMMUNITY CONCERTS WI 501(C)(3) NOT PRIVATE 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 MUSIC IN THE PARK INC N 75124 FMV MUSIC IN THE PARK INC D 152547 FMV MUSIC IN THE PARK INC C 103244 FMV