2024-04-22T13:04:12-05:00 2023-06-30 861010758 ADDINGTON & ASSOCIATES PLLC 5431 N ORACLE RD SUITE 101 TUCSON AZ 85704 990 2022-07-01 202732038 WAREHOUSE ARTS MANAGEMENT ORGANIZATION INC WARE 5202371875 PO BOX 1882 TUCSON AZ 85702 JIM GLOCK CURRENT PRESIDENT 5202371875 2024-04-22 1 JIM GLOCK 999009999 0 PAUL ADDINGTON CPA P00153454 5208871120 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JIM GLOCK PO BOX 1882 TUCSON AZ 85702 356286 0 X WWW.WAMOTUCSON.ORG X 2005 AZ THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE CHARITABLE ASSISTANCE TO ARTISTS, ARTS ORGANIZATIONS, AND THE COMMUNITY, IN THE FORM OF ARTSPACE MANAGEMENT, ARTS EDUCATION, AND ARTSPACE DEVELOPMENT EXPERTISE. 17 17 0 17 0 0 14632 80276 211506 248851 2 -28593 12872 14920 239012 315454 0 0 0 0 0 0 0 0 0 285572 283267 285572 283267 -46560 32187 1314790 1514285 616358 829636 698432 684649 X THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE CHARITABLE ASSISTANCE TO ARTISTS, ARTS ORGANIZATIONS, AND THE COMMUNITY, IN THE FORM OF ARTSPACE MANAGEMENT, ARTS EDUCATION, AND ARTSPACE DEVELOPMENT EXPERTISE. 0 0 256410 255754 PRESERVATION AND PROTECTION OF HISTORIC WAREHOUSES FOR ARTS USES THROUGH PROPERTY ACQUISITION AND MANAGEMENT, WAMO WORKS TO ENSURE THAT AFFORDABLE SPACES FOR ARTS USES ARE AVAILABLE IN THE WAREHOUSE ARTS DISTRICT IN PERPETUITY. WAMO OWNS AND MANAGES TOOLE SHED STUDIOS WITH 13 STUDIOS AND THE STEINFELD WAREHOUSE WITH 18 ART STUDIOS AND 11 ART ORIENTED BUSINESSES AND 3500 SF OF EXHIBITION AND PERFORMANCE SPACE. 45 ARTISTS DIRECTLY BENEFIT, APPROXIMATELY 6,000 PERSONS WHO COME TO OPEN STUDIO TOURS OR PARTICIPATE IN CLASSES, ACTIVITIES, AND EVENTS, WERE INDIRECTLY BENEFITED.PROMOTION OF THE TUCSON HISTORIC WAREHOUSE ARTS DISTRICT, ITS ARTISTS AND ARTS ORGANIZATIONS THROUGH OUTREACH, SOCIAL MEDIA, A DEDICATED WEBSITE (WAREHOUSEARTSDISTRICT.COM), OPEN STUDIO TOUR SPONSORSHIP, AND SPECIAL ARTS EVENTS, WAMO WORKS TO INCREASE PUBLIC AWARENESS OF ARTISTS AND CREATIVE BUSINESSES IN THE DISTRICT. APPROXIMATELY 8,000 PERSONS WERE REACHED.ARTS ADVOCACY WAMO WORKS TO ENSURE THAT RE-DEVELOPMENT/ REVITALIZATION EFFORTS IN DOWNTOWN TUCSON ARE INCLUSIVE OF THE ARTS, AND CONSISTENT WITH THE WAREHOUSE ARTS DISTRICT MASTER PLAN. THE FOCUS IS ON INCREASING THE COMMITMENT TO PRESERVATION OF HISTORIC WAREHOUSES AND TO DEVELOPMENT OF AREA AS ARTS DISTRICT AMONG KEY STAKEHOLDERS. 256410 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 0 1 0 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 X THE ORGANIZATION 5202371875 PO BOX 1882 TUCSON AZ 85702 X DAVID AGUIRRE SECRETARY 1.00 X X 0 0 0 JIM GLOCK PRESIDENT 1.00 X X 0 0 0 JEREMY SINGER DIRECTOR 1.00 X 0 0 0 CHRIS LEIGHTON EX-TREASURER 1.00 X X 0 0 0 DAVID LOPEZ DIRECTOR 1.00 X 0 0 0 CHRISTOPHER STEVENS DIRECTOR 1.00 X 0 0 0 JENN HOPKINS DIRECTOR 1.00 X 0 0 0 PRABJIT VIRDEE DIRECTOR 1.00 X 0 0 0 NYX PENN DIRECTOR 1.00 X 0 0 0 JASMINE YOUNG DIRECTOR 1.00 X 0 0 0 BRITTEN TRAUGHBER DIRECTOR 1.00 X 0 0 0 EMILY CARTAGINE VICE PRESIDENT 1.00 X X 0 0 0 SEAN WILCOX TREASURER 1.00 X X 0 0 0 MIKE RUNDE DIRECTOR 1.00 X 0 0 0 KARYN HOLYK DIRECTOR 1.00 X 0 0 0 KEMPTON HALL DIRECTOR 1.00 X 0 0 0 DERYS LITTLE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 77046 3230 80276 PROGRAM INCOME 531190 248851 248851 248851 6 6 28599 -28599 -28599 -28599 20250 12233 8017 8017 MISCELLANEOUS 900099 6903 6903 6903 315454 255754 0 -20576 X 15351 12351 3000 6948 6948 39349 29040 10309 12228 8400 3828 4040 3023 1017 47956 47956 34972 31847 3125 64226 64226 26503 26309 194 REPAIRS AND MAINTENANCE 21821 19075 2746 PROGRAM SUPPLIES 4572 2741 1831 LEASE EXPENSE 4494 4494 MISCELLANEOUS 807 807 283267 256410 26857 0 130075 104404 4917 5019 7650 6936 1810228 620924 1142504 1189304 29644 208622 1314790 1514285 36719 36283 570995 559761 8644 233592 616358 829636 X 693432 684649 5000 0 698432 684649 1314790 1514285 32187 -45970 0 X 1 X 0 0 0 X 4398 11386 12943 14632 80276 123635 4398 11386 12943 14632 80276 123635 123635 4 8 2 6 20 13916 13423 7152 12872 6903 54266 177921 1051206 0.69490 0.48820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1810228 620924 1189304 1189304 DEBT SERVICE RESERVE FUND 21000 TENANT SECURITY DEPOSITS HELD IN TRUST 8228 RIGHT-OF-USE ASSETS 179394 208622 SECURITY DEPOSIT 8228 LEASE LIABILITY 225364 233592 CIRQUE DE MASQUERADE GALA 10785 10785 11482 SPECIAL EVENT 9465 9465 751 20250 20250 12233 12233 8017 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED AND APPROVED BY THE PRESIDENT AND BUSINESS MANAGER AND SIGNED BY THE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12 DURING BOARD MEETINGS, PRIOR TO ANY ACTION ITEMS, THE BOARD IS ASKED TO DECLARE ANY CONFLICTS OF INTEREST AND RECUSE THEMSELVES FROM THE ACTION ITEM'S VOTING. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT HAVE COMPENSATED EMPLOYEES AND IS OPERTATED BY A VOLUNTEER BOARD. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 29,040. MANAGEMENT AND GENERAL EXPENSES 10,309. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,349. TOOLE SHED STUDIOS LLC PO BOX 1882 TUCSON AZ 85701 ARTIST RENTAL SPACE AZ 56635 195356 STEINFELD WAREHOUSE COMMUNITY ARTS CENTER LLC PO BOX 1882 TUCSON AZ 85701 ARTIST RENTAL SPACE AZ 223867 1268818