2024-02-06T13:30:26-06:00 2023-12-31 390912608 HAWKINS ASH CPAS LLP ONE EAST WALDO BOULEVARD SUITE 5 MANITOWOC WI 542202912 990 2023-01-01 811951566 TAKE NOTE STUDIO INC TAKE 9203209534 520 NORTH 7TH STREET MANITOWOC WI 54220 JESSICA HANSON EXECUTIVE DIRECTOR 9203209534 2024-01-28 1 JESSICA HANSON XXX-XX-XXXX 0 JEFFREY DVORACHEK P00964591 9206847128 2024-01-28 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JESSICA HANSON 520 NORTH 7TH STREET MANITOWOC WI 54220 362854 0 X WWW.TAKENOTESTUDIO.NET X 2016 WI TAKE NOTE STUDIO, INC.'S MISSION IS TO TEACH MUSIC AND THEATER TO CHILDREN AGES 0-18, ESPECIALLY THOSE FROM UNDERSERVED POPULATIONS. 5 5 17 0 0 0 13082 17616 266467 344466 410 772 3 0 279962 362854 0 0 0 0 196922 237860 0 0 34238 93902 106818 290824 344678 -10862 18176 49694 67673 5105 4908 44589 62765 TAKE NOTE STUDIO, INC.'S MISSION IS TO TEACH MUSIC AND THEATER TO CHILDREN AGES 0-18, ESPECIALLY THOSE FROM UNDERSERVED POPULATIONS. 0 0 276197 344466 TAKE NOTE STUDIO, INC. TEACHES KINDERMUSIC (MUSIC AND MOVEMENT CLASSES FOR CHILDREN AGES 0-7), MUSICAL THEATER, AND PROVIDES GROUP AND PRIVATE INSTRUMENT LESSONS. THEIR OUTREACH PROGRAMS INCLUDE A SCHOLARSHIP PROGRAM FOR ANYONE WHO REQUESTS FINANCIAL ASSISTANCE FOR MUSIC CLASSES AND LESSONS, LOCAL WORK WITH PARENT EDUCATION SERVICES TO PROVIDE FREE MUSIC, AND PARENTING CLASSES TO AT-RISK PARENTS. 276197 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 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 1 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 1 0 WI X JESSICA HANSON 9203209534 520 NORTH 7TH STREET MANITOWOC WI 54220 AIMEE KREPLINE DIRECTOR (LEFT AUG 2023) 1.00 X 0 0 0 AMY RUSSELL DIRECTOR (LEFT AUG 2023) 1.00 X 0 0 0 BRITTNI BUYESKE DIRECTOR 1.00 X 0 0 0 ASHLEY KNAPP DIRECTOR (LEFT AUG 2023) 1.00 X 0 0 0 KIMBERLY MYNHIER DIRECTOR 1.00 X 0 0 0 TARASITA RESPALJE DIRECTOR 1.00 X 0 0 0 BRITTANY VANDERWEELE DIRECTOR 1.00 X 0 0 0 JESSICA HANSON EXECUTIVE DIRECTOR 40.00 X 92300 0 0 KELLY BRUSKY TREASURER (LEFT AUG 2023) 1.00 X 0 0 0 STEVE MESSMANN TREASURER 1.00 X 0 0 0 92300 0 0 0 0 0 0 0 17616 17616 MUSIC LESSIONS 611600 344466 344466 344466 772 772 362854 344466 0 772 92300 73840 9230 9230 127184 101747 12719 12718 552 442 55 55 17824 14259 1783 1782 14178 11342 1418 1418 28252 22602 2825 2825 13177 10541 1318 1318 6042 4834 604 604 11492 9194 1149 1149 3488 2791 349 348 3186 2549 319 318 BANK CHARGES AND FEES 11465 9172 1147 1146 MEALS AND ENTERTAINMENT 6647 5317 665 665 DONATIONS 2260 2260 0 0 CONTINUING EDUCATION 2233 1787 223 223 4398 3520 439 439 344678 276197 34243 34238 49694 67673 49694 67673 5105 4908 5105 4908 X 0 0 0 0 44589 62765 44589 62765 49694 67673 18176 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 ACCRUED SUTA 157 FICA AND FEDERAL W/H 4227 STATE WITHHOLDING 524 4908 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION DOES THIS BY BOARD REVIEWS. FORM 990, PART VI, SECTION B, LINE 15B THE PROCESS OF DETERMINING COMPENSATION FOR EMPLOYEES AND THE EXECUTIVE DIRECTOR INCLUDES BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.