Civic Intelligence

New State Inc.

990EZ • Fiscal year 2022 • EIN 82-4588510

Mar 01, 2022 to Dec 31, 2022 • Filed on Apr 20, 2023

Organization Profilewww.newstatemke.org
2627 W Wells StMilwaukee, WI 53233

(414) 207-8257

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE A20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE A20 • <$500k nonprofits • Source year 2022

Net Margin

93rd percentile

82%

Higher net margin than 93% of similar nonprofits.

2022 filings • NTEE A20 • <$500k nonprofits • Source year 2022

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE A20 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

$97,550

No earlier filing loaded for comparison.

Net Assets

$97,550

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin93rd percentile

Revenue

$87,438

No earlier filing loaded for comparison.

Expenses

$15,578

No earlier filing loaded for comparison.

Net Income

$71,860

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2022: $97,550Liabilities 2022: $0Net Assets 2022: $97,5502022Assets 2023: $122,466Liabilities 2023: $880Net Assets 2023: $121,5862023Assets 2024: $163,057Liabilities 2024: $4,850Net Assets 2024: $158,2072024

Highlighted filing

2022

Assets$97,550
Liabilities$0
Net Assets$97,550
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0Revenue 2022: $87,438Expenses 2022: $15,578Net Income 2022: $71,8602022Revenue 2023: $103,105Expenses 2023: $79,069Net Income 2023: $24,0362023Revenue 2024: $113,791Expenses 2024: $77,170Net Income 2024: $36,6212024

Highlighted filing

2022

Revenue$87,438
Expenses$15,578
Net Income$71,860
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2022 to Dec 31, 2022
Signed
Apr 20, 2023
Return Version
2022v5.0
Gross Receipts
$88,895
Mission and Program Overview

Mission

The new state's mission is to foster a community dedicated to literacy and skill in music and performance arts, while encouraging personal, professional, and economic development.

West Side Arts Un, Limited will honor the history of the State Theater by establishing a creative platform for the present and acting as a catalyst for aspiring creatives in Milwaukee. By providing a space for underserved populations, we will cultivate a community of artists focused on love, literacy, appreciation, and excellence around modern music production, performance and professional development.

Program Services

DescriptionGrantsExpenses
Artist performances, classes and workshops focusing on youth, modern music, performance skills and professional development as musicians.$0$6,495
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HennessyPresidentPT$0--
Promise BruceVice-President-$0--
Dima PochtarevTreasurerPT$0--
Clara TracySecretary-$0--
Keyon BrownDirector-$0--
Stacie CalliesDirector-$0--
Demonte DismukeDirector-$0--
Jarrett EnglishDirector-$0--
Rachaad HowardDirector-$0--
Jamar JonesDirector-$0--
Christopher LudwigDirector-$0--
George MeyerDirector-$0--
Andrew ParkerDirector-$0--
Ashley Amorelle SmithDirector-$0--
Vincent WallaceDirector-$0--
Meghan WalshDirector-$0--
Filing and Contact Details

Filer

Filer Name
West Side Arts Un Limited
EIN
82-4588510
Phone
4142078257
Address
2627 W Wells St, Milwaukee, WI 53233

Signing Officer

Name
John Hennessy
Title
President
Phone
4142078257
Signed
2023-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Judy Krause Consulting LLC
Address
3431 N Newhall St, Milwaukee, WI 53211
Preparer
Judith Krause
Phone
4149758138
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Supplies;724|Food and Hospitality;41|Technology;825|Marketing and Advertising;2525|Fees Permits Licenses;108^Total;4223^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Loans to New State MKE LLC;71671|Inventory;1225|Investment in New State MKE LLC;400|Accounts Receivable;10000^Total;83296^”

Raw XML Appendix276 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02627 W Wells St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Milwaukee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Hennessy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Promise Bruce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dima Pochtarev
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Clara Tracy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Keyon Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Stacie Callies
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Demonte Dismuke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jarrett English
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Rachaad Howard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jamar Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Christopher Ludwig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11George Meyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Andrew Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Ashley Amorelle Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Vincent Wallace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Meghan Walsh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt083296
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04223
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0West Side Arts Un, Limited will honor the history of the State Theater by establishing a creative platform for the present and acting as a catalyst for aspiring creatives in Milwaukee. By providing a space for underserved populations, we will cultivate a community of artists focused on love, literacy, appreciation, and excellence around modern music production, performance and professional development.
IRS990EZ/PrintingPublicationsPostageAmt0116
IRS990EZ/ProgramServiceRevenueAmt07000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Artist performances, classes and workshops focusing on youth, modern music, performance skills and professional development as musicians.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Program service fees related to exempt purpose
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt066849
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0160469
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Supplies;724|Food and Hospitality;41|Technology;825|Marketing and Advertising;2525|Fees Permits Licenses;108^Total;4223^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Loans to New State MKE LLC;71671|Inventory;1225|Investment in New State MKE LLC;400|Accounts Receivable;10000^Total;83296^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John Hennessy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04142078257
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST SIDE ARTS UN LIMITED
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0824588510
ReturnHeader/Filer/PhoneNum04142078257
ReturnHeader/Filer/USAddress/AddressLine1Txt02627 W Wells St
ReturnHeader/Filer/USAddress/CityNm0Milwaukee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053233
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833221725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Judy Krause Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03431 N Newhall St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053211
ReturnHeader/PreparerPersonGrp/PhoneNum04149758138
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judith Krause
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-20T17:41:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-03-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,550
Liabilities
$0
Net assets
$97,550
Revenue
$87,438
Expenses
$15,578
Net income
$71,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.05$1.58$1.14$0.77$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.22$1.03$0.79$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.87$0.16$0.72