2024-11-22T13:45:14-08:00 2023-12-31 203497802 CARTIER CPAs LLC 5737 Ninth Ave North Saint Petersburg FL 33710 990 2023-01-01 460826859 ST PETERSBURG WAREHOUSE ARTS DISTRICT INC STPE 7272891420 515 22ND ST SOUTH ST PETERSBURG FL 33712 MARKUS GOTTSCHLICH Executive Director 2024-11-22 true true DANIELLE CARTIER P00656519 7278228800 2023 2024-10-15 13:58:12Z ROBERT KAPUSTA 5858 CENTRAL AVE STE A ST PETERSBURG FL 33707 653946 false X https://warehouseartsdistrict.org X 2013 FL THE ORGANIZATIONS MISSION IS TO PROVIDE A COMMUNITY THAT WILL ATTRACT ARTISTS FROM ALL OVER THE COUNTRY TO LIVE, WORK AND CREATE IN A CENTRALIZED LOCATION 19 19 3 20 0 144101 260661 125294 6968 103 240 454868 386077 724366 653946 0 0 186006 203173 0 0 627030 522535 813036 725708 -88670 -71762 4143342 4039217 1876717 1798237 2266625 2240980 Our mission is to build and sustain a vibrant arts community in St. Petersburg, Florida that supports the success of all artists and the community at large through a broad spectrum of tools, including community revitalization, marketing, advocacy and educational programming within the St. Petersburg Warehouse Arts District. We are a cultural arts destination in the heart of downtown St. Petersburg dedicated to flourishing our community through artistic endeavors, support, and highly curated art. The Warehouse Arts District Association (WADA) is a 501(c)3 non-profit arts organization dedicated to building and sustaining a vibrant arts community within and around the Warehouse Arts District. Spanning from 1st Avenue North to 10th Avenue South and 16th Street to 31st Street, the Warehouse Arts District includes the Deuces Live Main Street and is comprised of a thriving community of over 300 businesses that support both the artistic outreach of the organization and the community revitaliza false false 176446 653706 The Warehouse Arts District Association (WADA) is a 501(c)3 non-profit arts organization dedicated to building and sustaining a vibrant arts community within and around the Warehouse Arts District in downtown St. Petersburg. Spanning from 1st Avenue North to 10th Avenue South and 16th Street to 31st Street, the Warehouse Arts District includes the Deuces Live Main Street and is comprised of a thriving community of over 300 businesses that support both the artistic outreach of the organization and the community revitalization. WADA employs a broad spectrum of tools, including marketing, advocacy, community stimulation, and educational programming to support the success of artists and community. The Education Center will serve all citizens, particularly those in the Midtown area, with accessible health, wellness, and art classes. For more information, please visit, warehouseartsdistrictstpete.com. 176446 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false true false false false true false false false false false false false false false false false false false true 6 0 true 3 true false false false false false false false 0 false false false false false false false X 19 19 false false false false false false false true true false false true false false false true true false X MARKUS GOTTSCHLICH 7272891420 515 22ND ST SOUTH ST PETERSBURG FL 33712 MARKUS GOOTSCHLICH Executive Dir. 40.00 0.00 X 137150 0 0 MARK AELING President 2.00 0.00 X X 0 0 0 ROBERT KAPUSTA Treasurer 2.00 0.00 X X 0 0 0 JOE FURST Director 2.00 0.00 X 0 0 0 TERESA SULLIVAN Secretary 2.00 0.00 X 0 0 0 JIM KAMMARUD Director 2.00 0.00 X 0 0 0 JIM ARESTY Director 2.00 0.00 X 0 0 0 NANCY COHEN Director 2.00 0.00 X 0 0 0 RUEBEN PRESSMAN Vice President 2.00 0.00 X X 0 0 0 BARCLAY HARLESS Director 2.00 0.00 X 0 0 0 RONALD SCHLOSSER Director 2.00 0.00 X 0 0 0 JESSE JAVENS Director 2.00 0.00 X 0 0 0 JASON BRYANT Director 2.00 0.00 X 0 0 0 VEATRICE FARRELL Director 2.00 0.00 X 0 0 0 LENORE KOPKO Director 2.00 0.00 X 0 0 0 NINA MAHMOUDI Director 2.00 0.00 X 0 0 0 SCOTT NEIL Director 2.00 0.00 X 0 0 0 SCOTT PICKENS Director 2.00 0.00 X 0 0 0 WENDY SNYDER Director 2.00 0.00 X 0 0 0 Danielle Garcia Director of Arts Education 40.00 0.00 0 0 0 Jeffery Surrena Director of Operations 40.00 0.00 0 0 0 RENEE DABBS Acting Executive Director 25.00 0.00 0 0 0 137150 1 true false false 0 19008 85567 156086 260661 EDUCATION INCOME 6843 6843 RISE 125 125 6968 240 240 0 0 338288 338288 338288 338288 0 37048 37048 0 0 Sale of Art 10741 10741 10741 653946 345256 10981 X 0 0 0 0 137150 34288 102862 0 51567 38675 12892 0 0 14456 14456 0 0 13700 13700 0 0 0 0 13740 13740 1830 1830 0 0 0 3416 3416 0 0 114878 114878 0 98267 98267 63150 63150 UTILITIES 44654 44654 REPAIRS & MAINTENANCE 39730 39730 SUBCONTRACTORS 27936 27936 Property Other Taxes 26761 26761 74473 58391 16082 725708 176446 549262 0 236544 149141 0 0 4654 7292 0 0 0 0 0 4335314 494549 3841115 3840765 0 0 0 27391 23381 33638 18638 4143342 4039217 33500 29500 1826166 1742028 17051 26709 1876717 1798237 X 2266625 2240980 2266625 2240980 4143342 4039217 X -71762 46117 X false false false X 280225 522211 874107 270601 260786 2207930 186200 219283 304971 444070 392919 1547443 6700 6700 0 0 466425 748194 1179078 714671 653705 3762073 0 0 3762073 46 402 103 240 791 0 46 402 103 240 791 0 31350 9592 40942 466471 748194 1210830 724366 653945 3803806 0.98900 0.80180 0.00020 0.00620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 624000 624000 3701320 494216 3207104 9994 333 9661 3840765 SALES TAX PAYABLE 3146 SECURITY DEPOSITS 23563 26709 X false Fundraising Events 37048 37048 37048 37048 37048 X false false false false false false false false false ROBERT KAPUSTA TREASURER WORKING CAP X 40000 false true false Form 990, Part VI, Section B, Line 11b Form 990 is reviewed by the Executive Director and the Executive Committee Form 990, Part VI, Section B, Line 12c Conflict of interest waivers are executed annually Form 990, Part VI, Section B, Line 15a Some compensation levels are determined by market, others by agreement of the Board of Directors Form 990, Part VI, Section B, Line 15b Some compensation levels are determined by market, others by agreement of the Board of Directors Form 990, Part VI, Section C, Line 19 All documents are provided upon request Form 990, Part IX, Line 24e Admin: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Art Sales Commissions: Column (A) - Total = $6625; Column (B) - Program Services = $6625; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Art Supplies: Column (A) - Total = $110; Column (B) - Program Services = $110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Artist Awards: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bad Debt: Column (A) - Total = $3318; Column (B) - Program Services = $3318; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Campus Maintenance: Column (A) - Total = $114; Column (B) - Program Services = $0; Column (C) - Management & General = $114; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Committee Expenses: Column (A) - Total = $443; Column (B) - Program Services = $443; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONTRACT LABOR: Column (A) - Total = $5696; Column (B) - Program Services = $5696; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS: Column (A) - Total = $12480; Column (B) - Program Services = $0; Column (C) - Management & General = $12480; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Events: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Hospitality: Column (A) - Total = $3019; Column (B) - Program Services = $3019; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Hosted Events: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $2335; Column (B) - Program Services = $2335; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Produced Events: Column (A) - Total = $8678; Column (B) - Program Services = $8678; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Real Estate Commissions: Column (A) - Total = $3488; Column (B) - Program Services = $0; Column (C) - Management & General = $3488; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RISE Admin: Column (A) - Total = $10994; Column (B) - Program Services = $10994; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ROUNDING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Talent: Column (A) - Total = $6095; Column (B) - Program Services = $6095; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Teacher Compensation: Column (A) - Total = $9416; Column (B) - Program Services = $9416; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Volunteers: Column (A) - Total = $1662; Column (B) - Program Services = $1662; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 PRIOR PERIOD ADJUSTMENT TO LOANS = $46117