2025-11-17T15:48:29-06:00 2024-12-31 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 222 MILWAUKEE WI 53202 990 2024-01-01 391588789 MUSIC IN THE PARK INC MUSI 4142711416 825 N JEFFERSON STREET 150 MILWAUKEE WI 53202 DAVID POSSIN TREASURER 4142711416 2025-11-17 1 0 KATY L SOMMER P00273273 4142711451 2025-11-14 2024 2025-03-06 01:10:19Z BRYAN SCHAULAND 825 N JEFFERSON STREET 150 MILWAUKEE WI 53202 212931 0 X WWW.EASTTOWN.COM/EVENTS/JAZZ-IN-THE-PARK X 1988 WI TO PRODUCE A FREE MUSIC SERIES IN CATHEDRAL SQUARE PARK. 11 11 0 35 0 0 184652 144971 0 0 0 0 51337 47554 235989 192525 103244 0 0 0 0 0 0 0 2508 184860 191196 288104 191196 -52115 1329 52581 43938 204744 194772 -152163 -150834 TO PRODUCE A FREE MUSIC SERIES IN CATHEDRAL SQUARE PARK. 0 0 176050 MUSIC IN THE PARK PRODUCED A WEEKLY JAZZ CONCERT SERIES CALLED JAZZ IN THE PARK, WHICH IS FREE TO THE PUBLIC AND SUPPORTS LOCAL AND REGIONAL MUSICIANS. THE EVENT BRINGS GUESTS INTO THE COMMUNITY CREATING A NEIGHBORHOOD FEEL THAT DEMONSTRATES THE SAFETY, VITALITY, AND ACCESSIBILITY OF THIS NEIGHBORHOOD ENCOURAGING BUSINESS AND RESIDENTIAL GROWTH. 176050 1 1 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X RITZ HOLMAN LLP 4142711451 330 E KILBOURN AVE STE 222 MILWAUKEE WI 53202 BRYAN SCHAULAND PRESIDENT 1.00 1.00 X X 0 0 0 WILLIAM BONIFAS SECRETARY 1.00 1.00 X X 0 0 0 DAVID POSSIN TREASURER 1.00 1.00 X X 0 0 0 TAMMY BOCKHORST DIRECTOR 1.00 1.00 X 0 0 0 BRANDON DRUSCH DIRECTOR 1.00 1.00 X 0 0 0 NGOSONG FONKEM DIRECTOR 1.00 1.00 X 0 0 0 BRIAN KONYN DIRECTOR 1.00 1.00 X 0 0 0 JESSICA ORR DIRECTOR 1.00 1.00 X 0 0 0 ROD RINZEL DIRECTOR 1.00 1.00 X 0 0 0 TIM VERTZ DIRECTOR 1.00 1.00 X 0 0 0 KEVIN BEHL DIRECTOR 1.00 1.00 X 0 0 0 EDDIE STURKEY EXECUTIVE DIRECTOR 20.00 20.00 X 9088 89617 0 9088 89617 0 0 0 0 0 0 144971 144971 67960 20406 47554 47554 192525 47554 0 0 X 75303 67773 7530 4900 4900 5825 5825 755 755 5214 5191 23 SOUND AND LIGHTING 42569 42569 EQUIP RENTAL & MAINTENA 15213 15213 ENTERTAINMENT 10033 7525 2508 SECURITY 7676 7676 23708 18623 5085 191196 176050 12638 2508 39594 22133 12987 21421 384 52581 43938 17197 4466 35000 152547 190306 204744 194772 X -152163 -150834 -152163 -150834 52581 43938 1329 0 X 0 0 0 X 54950 79500 184652 144971 464073 54950 79500 184652 144971 464073 256864 207209 4 4 464077 78573 0.44650 0.48280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO EAST TOWN ASSOCIATION 190306 190306 FORM 990, PART VI, SECTION A, LINE 3 LINE 3 EXPLANATION - MANAGEMENT DUTIES DELEGATED TO EAST TOWN ASSOCIATION, INC. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - THE BOARD OF DIRECTORS ARE ELECTED FOR THREE YEARS 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 INDUSTRY STANDARDS, LOCAL STANDARDS, AND OTHER SIMILAR POSITIONS LOCALLY WERE ALL TAKEN INTO CONSIDERATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E SIGNS AND BANNERS: PROGRAM SERVICE EXPENSES 7,619. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,619. PARK CLEAN-UP AND MAINTENANCE: PROGRAM SERVICE EXPENSES 5,180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,180. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,214. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,214. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,572. MANAGEMENT AND GENERAL EXPENSES 586. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,158. PERMITS AND LICENSES: PROGRAM SERVICE EXPENSES 2,252. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,277. BAD DEBT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 260. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 260. EAST TOWN ASSOCIATION INC 825 N JEFFERSON ST STE 150 MILWAUKEE WI 53202 391471814 WI ECONOMIC DEVELOPMENT 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 EAST TOWN ASSOCIATION INC N 75304 FMV EAST TOWN ASSOCIATION INC E 190306 FMV