2026-07-27T11:31:09-05:00 2025-12-31 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 222 MILWAUKEE WI 53202 990EZ 2025-01-01 391718720 JAZZ GALLERY CENTER FOR THE ARTS INC JAZZ 4143744722 926 E CENTER STREET MILWAUKEE WI 53212 MARK LAWSON PRESIDENT 4143744722 2026-07-27 1 KATY L SOMMER P00273273 4142711451 2026-07-27 2025 2025-03-06 01:10:19Z X X HTTPS://JAZZGALLERYCENTERFORARTS.ORG/ X X 170450 X 110792 12699 1650 202 22727 22727 22380 170450 44902 23134 53010 121046 49404 67436 0 116840 X 33592 49425 102017 140403 25444 61721 161053 251549 93617 134709 67436 116840 X WE PROVIDE OPPORTUNITIES TO CREATE, PRESENT, AND EXPERIENCE THE ARTS. PROGRAM FOR COMMUNITY ART, MUSIC, AND GALLERY PROGRAMS 0 78011 78011 MARK LAWSON PRESIDENT 20.00 0 0 0 BENNIE HIGGINS VICE PRESIDENT 4.00 0 0 0 ROSEMARY OLIVEIRA SECRETARY 4.00 0 0 0 KRIS BARGER TREASURER 6.00 0 0 0 WILL AKERS DIRECTOR 4.00 0 0 0 STEVE TILTON DIRECTOR 2.00 0 0 0 RONALD ALPIN DIRECTOR 6.00 0 0 0 RICHARD TAYLOR DIRECTOR 4.00 0 0 0 MIKE DARBY DIRECTOR 4.00 0 0 0 X 0 1 0 0 0 0 0 0 0 0 0 0 0 0 WI MARK LAWSON 926 E CENTER ST MILWAUKEE WI 53212 4143744722 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 14197 40437 38433 49725 112442 255234 18936 0 15201 27177 35425 96739 33133 40437 53634 76902 147867 351973 0 0 0 351973 63 6414 6477 63 6414 6477 9496 9779 19275 456 456 33133 40437 63193 86681 154737 378181 0.93070 0.93490 0.01710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST SHORT TERM - CD . AMOUNT: 202. TOTAL TO FORM 990-EZ, LINE 14: 23,134. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 22,727. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 22,727. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 43. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 43. COST OF GOODS SOLD: 0. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 456. DESCRIPTION: RENTAL INCOME. AMOUNT: 21,924. TOTAL TO FORM 990-EZ, LINE 8: 22,380. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 7,421. DESCRIPTION: CLEANING & MAINTENANCE. AMOUNT: 4,333. DESCRIPTION: UTILITIES. AMOUNT: 4,387. DESCRIPTION: MORTGAGE INTEREST . AMOUNT: 6,993. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 1,745. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6,021. DESCRIPTION: IT EXPENSES. AMOUNT: 4,250. DESCRIPTION: INSURANCE . AMOUNT: 6,116. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 458. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 25,016. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 3,601. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 5,803. TOTAL TO FORM 990-EZ, LINE 16: 53,010. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PROPERTY ESCROW. BEG. OF YEAR AMOUNT: 14,623. END OF YEAR AMOUNT: 18,025. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 43. DESCRIPTION: EQUIPMENT. BEG. OF YEAR AMOUNT: 10,821. END OF YEAR AMOUNT: 43,653. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD LIABILITY . BEG. OF YEAR AMOUNT: 543. END OF YEAR AMOUNT: 3,437. DESCRIPTION: SECURED MORTGAGE. BEG. OF YEAR AMOUNT: 90,748. END OF YEAR AMOUNT: 80,116. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,326. END OF YEAR AMOUNT: 2,326. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,200. DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 47,630. 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.