2023-10-30T13:38:58-04:00 2022-12-31 842257279 NISSEN AND ASSOCIATES PS INC 2118 James St Bellingham WA 98225 990EZ 2022-01-01 262871326 Makeshift MAKE 306 Flora St Bellingham WA 98225 Katie Rismondo Treasurer 3602205540 2023-10-20 false Katie Rismondo Scott Nissen P01688454 3607782901 2023-10-30 0 11 AAL2 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 182462 X 94887 84869 13 2436 2436 257 182462 83218 6600 40969 60140 190927 -8465 35963 27498 X 35043 30758 0 0 4800 1142 39843 31900 3880 4402 35963 27498 X Support Emerging Artists and Musicians Community Radio to Showcase Local Arts, Culture, Dialog, Activism, and Underrepresented Perspectives. 51582 Provide 18 Low Cost Art and Music Studios. 33820 Art Gallery for Local Artist Shows for the Community. 49508 Other program services 42519 177429 Mark Miyake Chairman 2.00 0 0 0 Robert Kaye Board Member 1.00 0 0 0 Anna Arvan Board Member 2.00 0 0 0 Erik Takuichi Wallace Vice Chair 2.00 0 0 0 Sarah Kindl Board Member 3.00 0 0 0 Mike Nardone Board Member 2.00 0 0 0 Katie Rismondo Treasurer 3.00 0 0 0 Roland Olayvar Board Member 1.00 0 0 0 Sarah Lane Secretary 3.00 0 0 0 false false false false false false false false false KATIE MCEVOY 306 FLORA ST Bellingham WA 98225 3602205540 false false false false false false false false false false false NONE NONE true X 25159 47690 58993 76599 94887 303328 86589 76645 68205 77259 84869 393567 111748 124335 127198 153858 179756 696895 696895 18 1 4 6 13 42 18 1 4 6 13 42 111766 124336 127202 153864 179769 696937 0.99990 0.99990 0.00000 0.00000 X Description of other revenue Part I line 8 Description AmountCredit Card Rebates 255Rounding 2 Description of other expenses Part I line 16 Description AmountAdvertising and Promotion 5,242Office Expenses 1,446Travel 9Misc 594Insurance 5,798Outside Services 19,844Small Tools 5,707Dues 7,281Bank & Merchant Fees 2,281Meals Expense 1,157Licenses & Permits 1,679Supplies 3,193Gifts 229Artist Payout 757Continuing Education 117Parking 6Depreciation 4,800 Description of other assets Part II line 24 Category Beginning of Year End of YearFixed Assets, Net 4,800 0Employee Advances 0 1,142 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCredit Cards 2,631 1,244Sales Tax Payable 52 214Payroll Liabilities 1,197 2,944 Other program services Part III line 31 Concert Venue for All Ages Music Shows for the Community