2025-10-21T13:00:00-05:00 2024-12-31 390912608 HAWKINS ASH CPAS LLP 101 WEST 29TH STREET SUITE 101 MARSHFIELD WI 544495250 990EZ 2024-01-01 680568920 CHESTNUT AVENUE CENTER FOR THE ARTS CHES 7153898999 PO BOX 613 MARSHFIELD WI 544490613 LINDA HITCHMAN BOARD TREASURER 6087707393 2025-10-13 1 1 MATTHEW P ECKELBERG CPA P00583770 7153871131 2024 2025-03-06 01:10:19Z X WWW.CHESTNUTARTS.ORG X X 125387 X 56734 61071 1088 1680 1680 4814 125387 5516 3140 58985 56863 124504 883 190441 1978 193302 X 45895 61099 125400 105587 163447 169460 334742 336146 144301 142844 190441 193302 X TO MAINTAIN THE HISTORIC PRESBYTERIAN CHURCH BUILDING AS A HISTORICAL LANDMARK AND CULTURAL AND EDUCATIONAL CENTER TO SUPPORT EXCELLENCE, DIVERSITY AND VITALITY IN THE ARTS FOR THE GREATER MARSHFIELD AREA COMMUNITY THROUGH PROGRAMS AND THE FACILITY. THE CENTER HOUSED OVER 150 ARTS EVENTS AND ACTIVITIES SERVING APPROXIMATELY 4,500 ATTENDEES AND PARTICIPANTS. IT ALSO HOUSED A VARIETY OF CLASSES, LESSONS AND WORKSHOPS IN MUSIC, ART, THEATRE AND DANCE SERVING OVER 1,000 ADULTS AND CHILDREN. INCLUDED IN THESE TOTALS ARE VARIOUS ARTS GROUPS MEETINGS, REHEARSALS AND PARTICIPATION/HOBBY GROUPS WHO GATHER WEEKLY OR MONTHLY. THE CENTER PROVIDES NOT ONLY FACILITIES, BUT ALSO COORDINATION, PROMOTION AND PUBLICITY, HOSPITALITY AND VOLUNTEER STAFFING TO ASSIST IN MAKING THESE ACTIVITIES SUCCESSFUL. IN ADDITION, THE CENTER ORGANIZED STUDENT AND ADULT VOLUNTEERS TO REFURBISH AND MAINTAIN THE HISTORIC BUILDING AND TO DEVELOP FACILITIES TO REPURPOSE THE BUILDING. 0 103789 103789 MARSHA OBERG PRESIDENT 15.00 0 0 0 LINDA HITCHMAN TREASURER 10.00 0 0 0 BRIDGET O'BRIEN DIRECTOR 2.00 0 0 0 EDIE SMAZAL VICE PRESIDENT 20.00 0 0 0 DUSTY HIRSCH SECRETARY 0.25 0 0 0 DEE MABEUS DIRECTOR 3.00 0 0 0 PAT STUHR DIRECTOR 6.00 0 0 0 CHERYL PISCHEL DIRECTOR 4.00 0 0 0 MARGUERITE TIMMERMAN DIRECTOR 4.00 0 0 0 DR ALPA SHAH DIRECTOR 1.00 0 0 0 DONNA HANSEN DIRECTOR 4.00 0 0 0 MARY KAY MABEUS DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 1 125000 0 0 0 0 0 0 0 WI LINDA HITCHMAN N7460 PINE LANE AVE SPENCER WI 54479 6087707393 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 49819 63874 86005 64179 56631 320508 62083 60979 74547 49576 61071 308256 111902 124853 160552 113755 117702 628764 7673 7673 0 7673 7673 621091 24 33 21 847 1088 2013 24 33 21 847 1088 2013 6338 25847 6064 5772 4814 48835 118264 150733 166637 120374 123604 679612 0.91390 0.91210 0.00300 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED MARK NELSON BRIDGET O'BRIEN TO PURCHASE THE BUILDING X 125000 125000 0 1 1 125000 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 149. DESCRIPTION: INVESTMENT INTEREST. AMOUNT: 627. DESCRIPTION: INVESTMENT DIVIDENDS. AMOUNT: 312. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,088. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 4,814. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 5,083. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,111. DESCRIPTION: DEPRECIATION. AMOUNT: 12,593. DESCRIPTION: INTEREST. AMOUNT: 4,610. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,733. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 23,556. DESCRIPTION: INVESTMENT EXPENSE. AMOUNT: 3,177. TOTAL TO FORM 990-EZ, LINE 16: 56,863. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN (LOSS). AMOUNT: 1,978. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: GENERAL FUND. BEG. OF YEAR AMOUNT: 42,537. END OF YEAR AMOUNT: 44,001. DESCRIPTION: ENDOWMENT FUND. BEG. OF YEAR AMOUNT: 2,501. END OF YEAR AMOUNT: 2,560. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 118,409. END OF YEAR AMOUNT: 122,899. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: BUILDING LOAN. BEG. OF YEAR AMOUNT: 125,000. END OF YEAR AMOUNT: 125,000. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 6,080. END OF YEAR AMOUNT: 5,720. DESCRIPTION: STREET ASSESSMENT NOTE PAYABLE. BEG. OF YEAR AMOUNT: 13,221. END OF YEAR AMOUNT: 12,124. 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.