Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$122,466
Up $24,916 (+26%) from 2022
Net Assets
Up$121,586
Up $24,036 (+25%) from 2022
Liabilities
Up$880
Up $880 from 2022
Revenue And Expenses
Revenue
Up$103,105
Up $15,667 (+18%) from 2022
Expenses
Up$79,069
Up $63,491 (+408%) from 2022
Net Income
Down$24,036
Down $47,824 (-67%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 11, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $103,670
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 (wsau) is collaborating with new state mke llc to pay homage to the historical significance of the state theater while simultaneously creating a dynamic creative platform in milwaukee, wi. Together, they will serve as a catalyst for aspiring artists by offering a space designed to support underserved populations. This initiative aims to foster a community of artists who are dedicated to literacy and appreciation of music production, and performance while encouraging professional and economic development.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ARTIST PERFORMANCES, CLASSES AND WORKSHOPS FOCUSING ON YOUTH, MODERN MUSIC, PERFORMANCE SKILLS AND PROFESSIONAL DEVELOPMENT AS MUSICIANS | $0 | $57,864 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DIMA POCHTAREV | Executive Director | PT | $6,148 | - | $6,148 |
| JOHN HENNESSY | President | PT | $0 | - | - |
| PROMISE BRUCE | Vice President | - | $0 | - | - |
| MARY HINTZ | Treasurer | - | $0 | - | - |
| CHRISTOPHER LUDWIG | Secretary | - | $0 | - | - |
| CLARA TRACEY | Director | - | $0 | - | - |
| KEYON BROWN | Director | - | $0 | - | - |
| DEMONTE DISMUKE | Director | - | $0 | - | - |
| JARRETT ENGLISH | Director | - | $0 | - | - |
| RACHAAD HOWARD | Director | - | $0 | - | - |
| JAMAR JONES | Director | - | $0 | - | - |
| GEORGE MEYER | Director | - | $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
- Dima Pochtarev
- Title
- Executive Director
- Phone
- 4142078257
- Signed
- 2024-11-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hintz Giuffre Cpas Sc
- Address
- 3945 HICKORY KNOLL RD, HARTLAND, WI 53029-9362
- Preparer
- Mary K Hintz CPA
- Phone
- 2623674829
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 600. Returns and allowances: 0. Less cost of goods sold: 565. Gross profit: 35. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 565. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 565.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: equipment rental & small equipment . Amount: 23,778. Description: it & software. Amount: 1,030. Description: marketing & advertising. Amount: 3,280. Description: supplies. Amount: 2,081. Description: fees & permits. Amount: 326. Description: community support. Amount: 491. Description: depreciation. Amount: 489. Total to form 990-ez, line 16: 31,475.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: loans to new state mke llc. Beg. Of year amount: 71,671. End of year amount: 101,546. Description: inventory. Beg. Of year amount: 1,225. End of year amount: 1,513. Description: accounts receivable. Beg. Of year amount: 10,000. End of year amount: 0. Description: investment in new state mke llc. Beg. Of year amount: 400. End of year amount: 400. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 3,009.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 880.”
Raw XML Appendix208 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/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DEMONTE DISMUKE |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | RACHAAD HOWARD |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31475 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WEST SIDE ARTS UN, LIMITED (WSAU) IS COLLABORATING WITH NEW STATE MKE LLC TO PAY HOMAGE TO THE HISTORICAL SIGNIFICANCE OF THE STATE THEATER WHILE SIMULTANEOUSLY CREATING A DYNAMIC CREATIVE PLATFORM IN MILWAUKEE, WI. TOGETHER, THEY WILL SERVE AS A CATALYST FOR ASPIRING ARTISTS BY OFFERING A SPACE DESIGNED TO SUPPORT UNDERSERVED POPULATIONS. THIS INITIATIVE AIMS TO FOSTER A COMMUNITY OF ARTISTS WHO ARE DEDICATED TO LITERACY AND APPRECIATION OF MUSIC PRODUCTION, AND PERFORMANCE WHILE ENCOURAGING PROFESSIONAL AND ECONOMIC DEVELOPMENT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 608 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 17672 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ARTIST PERFORMANCES, CLASSES AND WORKSHOPS FOCUSING ON YOUTH, MODERN MUSIC, PERFORMANCE SKILLS AND PROFESSIONAL DEVELOPMENT AS MUSICIANS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 57864 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 6148 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 880 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 79069 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 57864 |
| IRS990EZ/TotalRevenueAmt | 0 | 103105 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NEWSTATEMKE.ORG/ |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 85398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43394 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 245162 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 25272 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43394 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 245162 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 245162 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 600. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 565. GROSS PROFIT: 35. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 565. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 565. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: EQUIPMENT RENTAL & SMALL EQUIPMENT . AMOUNT: 23,778. DESCRIPTION: IT & SOFTWARE. AMOUNT: 1,030. DESCRIPTION: MARKETING & ADVERTISING. AMOUNT: 3,280. DESCRIPTION: SUPPLIES. AMOUNT: 2,081. DESCRIPTION: FEES & PERMITS. AMOUNT: 326. DESCRIPTION: COMMUNITY SUPPORT. AMOUNT: 491. DESCRIPTION: DEPRECIATION. AMOUNT: 489. TOTAL TO FORM 990-EZ, LINE 16: 31,475. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: LOANS TO NEW STATE MKE LLC. BEG. OF YEAR AMOUNT: 71,671. END OF YEAR AMOUNT: 101,546. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,225. END OF YEAR AMOUNT: 1,513. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 0. DESCRIPTION: INVESTMENT IN NEW STATE MKE LLC. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 400. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,009. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 880. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | 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. |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIMA POCHTAREV |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4142078257 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WEST SIDE ARTS UN LIMITED |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 824588510 |
| ReturnHeader/Filer/PhoneNum | 0 | 4142078257 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2627 W WELLS ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILWAUKEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53233 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391679915 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HINTZ GIUFFRE CPAS SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3945 HICKORY KNOLL RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HARTLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 530299362 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2623674829 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY K HINTZ CPA |
| ReturnHeader/ReturnTs | 0 | 2024-11-12T20:56:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $122,466
- Liabilities
- $880
- Net assets
- $121,586
- Revenue
- $103,105
- Expenses
- $79,069
- Net income
- $24,036
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net 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 |