2024-12-02T12:01:57-06:00 2023-12-31 853597659 LEFLORE ACCOUNTING SERVICES LLC 306 E WILSON ST MADISON WI 53703 990EZ 2023-01-01 844965009 Communication Madison COMM 6084672618 2645 Milwaukee St Madison WI 537045151 JAMIE HO VICE PRESIDENT 6084672618 2024-11-11 1 0 Aida Leflore P01292477 8005570429 2024-11-11 X 2023 2024-10-15 13:58:12Z X X communicationmadison.com X X 118775 X 109255 7371 2145 4 118775 11419 21997 1726 75837 110979 7796 7531 0 15327 X 7531 19727 7531 19727 0 4400 7531 15327 X We are dedicated to cultivating stronger bonds throughout the creative community in and beyond Madison. We are committed to engaging in antiracist work, mutual aid, and equitable compensation for artists and musicians. We believe in breaking down all possible access barriers to creative expression. ARTIST RETAIL SHOP PROGRAM - SUPPORTING ARTISTS SELLING ART IN OUR SHOP. 0 8651 EASTSIDE WINTER MARKET - INDEPENDENT ARTIST MARKET & LIVE MUSIC EVENTS 0 8381 PUBLISHING AND PRINT COLLECTIVE PROGRAMS - WEEKLY PLANNER COSTS, PRINTING SUPPLIES AND CONTRACTOR PAYMENTS. ALSO INCLUDES RISOGRAPH PRINTING SERVICES. 0 2123 19155 JENNIFER BASTIAN EXECUTIVE DIRECTOR 2.00 0 0 0 VICTORIA DEXTER PRESIDENT 2.00 0 0 0 JAMIE HO VICE PRESIDENT 2.00 0 0 0 COURTNEY BYELICH SECRETARY 2.00 0 0 0 LAUREN STEPHENSON BOARD MEMBER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WI SARA MEREDITH 2645 MILWAUKEE ST MADISON WI 537045151 6084672618 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 0 0 32482 66189 118775 217446 0 0 0 0 0 0 0 0 0 0 32482 66189 118775 217446 217446 0 0 0 0 0 0 0 0 0 0 217446 1.00000 X Form 990-EZ, Part I, Line 8 - Other Revenue Description: INTEREST EARNED. Amount: 4. Form 990-EZ, Part I, Line 16 - Other Expenses Description: ADVERTISING/WEBSITE. Amount: 532. Description: INSURANCE. Amount: 370. Description: SUPPLIES. Amount: 1,412. Description: FEES. Amount: 400. Description: RISOGRAPH SUPPLIES & MAINTENANCE. Amount: 7,110. Description: CHARITABLE CONTRIBUTIONS. Amount: 95. Description: EVENT AND BOOTH COSTS. Amount: 8,227. Description: OTHER BUSINESS EXPENSES. Amount: 553. Description: FISCAL RECEIVER PAYOUT. Amount: 56,300. Description: OFFICE SUPPLIES & SOFTWARE. Amount: 813. Description: TAXES & LICENSES. Amount: 25. Total to Form 990-EZ, line 16: 75,837. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: LOAN PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 4,400. 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.