2024-11-06T19:35:54-05:00 2023-12-31 842257279 NISSEN AND ASSOCIATES PS INC 2118 James St Bellingham WA 98225 990EZ 2023-01-01 262871326 Makeshift MAKE 306 Flora St Bellingham WA 98225 Jessyca Murphy Executive Direc 3602205540 2024-10-24 false true Scott Nissen P01688454 3607782901 2024-11-06 2023 2024-10-15 13:58:12Z X N/A X X 177490 X 79932 93369 47 3856 396 3460 286 177094 89364 13650 45069 4280 46472 198835 -21741 27498 5757 X 30758 12291 0 0 1142 0 31900 12291 4402 6534 27498 5757 X Support Emerging Artists and Musicians Community Radio to Showcase Local Arts, Culture, Dialog, Activism, and Underrepresented Perspectives. 58931 Provide 18 Low Cost Art and Music Studios. 37296 Art Gallery for Local Artist Shows for the Community. 26113 Other program services 41109 163449 Mark Miyake Chairman 2.00 0 0 0 Robert Kaye Board Member 1.00 0 0 0 Riley Currie Secretary 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 Rosie Lockie Board Member 3.00 0 0 0 Roland Olayvar Board Member 1.00 0 0 0 Trevor Westerlund Board Member 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 47690 58993 76599 94887 79932 358101 76645 68205 77259 84869 93369 400347 3460 3460 124335 127198 153858 179756 176761 761908 761908 1 4 6 13 47 71 1 4 6 13 47 71 124336 127202 153864 179769 176808 761979 0.99990 0.99990 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 Description AmountCredit Card Rebates 283Rounding 3 Description of other expenses Part I line 16 Description AmountInterest 26Office Expenses 1,344Travel 1,560Donation 180Insurance 9,003Small Tools 6,005Dues & Subscriptions 7,334Bank & Merchant Fees 2,969Meals Expense 3,450Licenses & Permits 1,735Supplies 8,263Gifts 258Artist Payout 2,239Continuing Education 470Promotions 1,636 Description of other assets Part II line 24 Category Beginning of Year End of YearEmployee Advances 1,142 0 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCredit Cards 1,244 3,906Sales Tax Payable 214 339Payroll Liabilities 2,944 2,289 Other program services Part III line 31 Concert Venue for All Ages Music Shows for the Community