2024-11-12T20:56:51-06:00 2023-12-31 391679915 HINTZ GIUFFRE CPAS SC 3945 HICKORY KNOLL RD HARTLAND WI 530299362 990EZ 2023-01-01 824588510 WEST SIDE ARTS UN LIMITED WEST 4142078257 2627 W WELLS ST MILWAUKEE WI 53233 DIMA POCHTAREV EXECUTIVE DIRECTOR 4142078257 2024-11-11 1 0 MARY K HINTZ CPA P01300923 2623674829 2023 2024-10-15 13:58:12Z X WWW.NEWSTATEMKE.ORG/ X X 103670 X 85398 17672 600 565 35 103105 6148 40717 121 608 31475 79069 24036 97550 0 121586 X 14254 15998 83296 106468 97550 122466 0 880 97550 121586 X WEST SIDE ARTS UN, LIMITED (WSAU) IS COLLABORATING WITH NEW STATE MKE LLC TO PAY HOMAGE TO THE HISTORICAL SIGNIFICANCE OF THE STATE THEATER WHILE SIMULTANEOUSLY CREATING A DYNAMIC CREATIVE PLATFORM IN MILWAUKEE, WI. TOGETHER, THEY WILL SERVE AS A CATALYST FOR ASPIRING ARTISTS BY OFFERING A SPACE DESIGNED TO SUPPORT UNDERSERVED POPULATIONS. THIS INITIATIVE AIMS TO FOSTER A COMMUNITY OF ARTISTS WHO ARE DEDICATED TO LITERACY AND APPRECIATION OF MUSIC PRODUCTION, AND PERFORMANCE WHILE ENCOURAGING PROFESSIONAL AND ECONOMIC DEVELOPMENT. ARTIST PERFORMANCES, CLASSES AND WORKSHOPS FOCUSING ON YOUTH, MODERN MUSIC, PERFORMANCE SKILLS AND PROFESSIONAL DEVELOPMENT AS MUSICIANS 0 57864 57864 X DIMA POCHTAREV EXECUTIVE DIRECTOR 15.00 6148 0 0 JOHN HENNESSY PRESIDENT 10.00 0 0 0 PROMISE BRUCE VICE PRESIDENT 1.00 0 0 0 MARY HINTZ TREASURER 1.00 0 0 0 CHRISTOPHER LUDWIG SECRETARY 1.00 0 0 0 CLARA TRACEY DIRECTOR 1.00 0 0 0 KEYON BROWN DIRECTOR 1.00 0 0 0 DEMONTE DISMUKE DIRECTOR 1.00 0 0 0 JARRETT ENGLISH DIRECTOR 1.00 0 0 0 RACHAAD HOWARD DIRECTOR 1.00 0 0 0 JAMAR JONES DIRECTOR 1.00 0 0 0 GEORGE MEYER DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WI HINTZ GIUFFRE CPAS SC 3945 HICKORY KNOLL RD HARTLAND WI 53029 2623674829 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 43394 34475 81895 85398 245162 43394 34475 81895 85398 245162 100093 145069 245162 25272 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 600. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 565. GROSS PROFIT: 35. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 565. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 565. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: EQUIPMENT RENTAL & SMALL EQUIPMENT . AMOUNT: 23,778. DESCRIPTION: IT & SOFTWARE. AMOUNT: 1,030. DESCRIPTION: MARKETING & ADVERTISING. AMOUNT: 3,280. DESCRIPTION: SUPPLIES. AMOUNT: 2,081. DESCRIPTION: FEES & PERMITS. AMOUNT: 326. DESCRIPTION: COMMUNITY SUPPORT. AMOUNT: 491. DESCRIPTION: DEPRECIATION. AMOUNT: 489. TOTAL TO FORM 990-EZ, LINE 16: 31,475. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: LOANS TO NEW STATE MKE LLC. BEG. OF YEAR AMOUNT: 71,671. END OF YEAR AMOUNT: 101,546. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,225. END OF YEAR AMOUNT: 1,513. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 0. DESCRIPTION: INVESTMENT IN NEW STATE MKE LLC. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 400. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,009. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 880. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.