2024-05-16T12:42:27-05:00 2023-12-31 390912608 HAWKINS ASH CPAS LLP ONE EAST WALDO BOULEVARD SUITE 5 MANITOWOC WI 542202912 990 2023-01-01 770670091 CEDAR CENTER ARTS INC CEDA 9204486800 1429 MAIN STREET GREEN BAY WI 54302 WENDY WIMMER-SCHUCHART PRESIDENT 9204486800 2024-05-15 1 WENDY WIMMER-SCHUCHART XXX-XX-XXXX 0 JEFFREY DVORACHEK P00964591 9206847128 2024-05-15 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z THE ART GARAGE WENDY WIMMER-SCHUCHART 1429 MAIN STREET GREEN BAY WI 54302 184055 0 X THEARTGARAGE.ORG X 2007 WI THE MISSION OF THE ART GARAGE IS TO ENCOURAGE AN APPRECIATION FOR THE PARTICIPATION IN THE VISUAL, PERFORMING AND LITERARY ARTS. 9 9 4 14 35876 8996 5347 5876 115637 71644 -80935 41495 20219 35876 60268 154891 0 0 0 0 81978 115578 0 0 0 123829 134053 205807 249631 -145539 -94740 446954 296128 195994 139908 250960 156220 THE MISSION OF THE ART GARAGE IS TO ENCOURAGE AN APPRECIATION FOR THE PARTICIPATION IN THE VISUAL, PERFORMING AND LITERARY ARTS. 0 0 69590 18166 STUDIO B RENTAL TO ALLOW ARTIST TO SHOW THEIR ARTWORK. STUDIO B ALSO USED TO CONDUCT ART WORKSHOPS WITH HANDS ON EXPERIENCE. 38722 53478 ART RESOURCES CENTER OPERATED AS ART GALLERY. 108312 1 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 0 0 0 0 1 9 0 1 4 1 1 1 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 WI WENDY WIMMER-SCHUCHART 9204486800 1429 MAIN STREET GREEN BAY WI 54302 X WENDY WIMMER SCHUCHART PRESIDENT 0.00 X X 0 0 0 JEN METCALF VICE PRESIDENT 0.00 X X 0 0 0 ALEX GAULT SECRETARY/TREASURER 0.00 X X 0 0 0 ED DORFF DIRECTOR 0.00 X 0 0 0 AMY FLEMING DIRECTOR 0.00 X 0 0 0 DON KRUMPOS DIRECTOR 0.00 X 0 0 0 BETH MANNING DIRECTOR 0.00 X 0 0 0 NAOMI MOES-JENKINS DIRECTOR 0.00 X 0 0 0 SHERRI VALITCHKA DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 40 5836 1955 5876 ART RESOURCE CENTER 711300 53478 53478 STUDIO B 711130 18166 18166 71644 7116 7116 49419 13543 35876 35876 35876 50000 15621 34379 34379 34379 154891 71644 35876 41495 107042 13915 93127 8536 1110 7426 863 863 17265 17265 4296 4296 8964 6895 2069 1942 1942 50290 43362 6928 1097 1097 4816 4816 5657 5657 TAXES PAID (UBIT) 3964 3964 ARTIST CONSIGNMENT FEES 13167 13167 CONSULTANTS 7955 7955 PROGRAM SUPPLIES 6104 6104 7673 7048 625 249631 108312 141319 0 345528 106877 4305 104309 2982 6484 480 149 142412 64103 93659 78309 446954 296128 1829 1697 192302 134973 1863 3238 195994 139908 X 0 0 0 0 250960 156220 250960 156220 446954 296128 -94740 0 X 0 0 0 X 2493 25938 58478 5347 5876 98132 152619 162839 163064 115637 71644 665803 155112 188777 221542 120984 77520 763935 0 0 0 763935 6 184 7116 7306 4239 4294 8533 4239 4294 6 184 7116 15839 13155 17875 35876 66906 2344 2344 159351 193071 234703 141387 120512 849024 0.89980 0.92590 0.01870 0.03600 X 25259 3616 21643 72439 15874 56565 37352 37251 101 7362 7362 0 78309 440 GIFT CERTIFICATES 1485 SALES TAX PAYABLE 31 TENANT SECURITY DEPOSITS - TAG 571 WISCONSIN INCOME TAXES 711 3238 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE PRESIDENT AND OPERATIONS DIRECTOR REVIEW THE RETURN AND REPORT TO THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AT THE GENERAL OFFICE ON MAIN STREET IN GREEN BAY WI DURING REGULAR BUSINESS HOURS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AT THE GENERAL OFFICE ON MAIN STREET IN GREEN BAY WI DURING REGULAR BUSINESS HOURS.