Form 990 for tax year 2022
Filed by ARTS & LITERATURE LABORATORY INC.
Totals
- Total revenue
- $522,672
- Total expenses
- $624,879
- Contributions and grants received
- $371,460
- Grants paid
- $0
- Program service revenue
- $151,190
- Investment income
- $22
- Other revenue
- $0
- Total assets, end of year
- $3,180,532
- Total liabilities, end of year
- $1,344,391
- Net assets or fund balances, end of year
- $1,836,141
- Program services expenses (Part IX)
- $500,976
- Management and general expenses
- $94,334
- Fundraising expenses
- $29,569
- Program service expenses (Part III)
- $500,976
Program services were 80.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$134,505
-
1f · All other contributions, gifts and grants
$236,955
-
1g · Noncash contributions included above
$12,684
-
2a · Program service revenue: TUITION FEES
total $85,298 · related or exempt $85,298
-
2b · Program service revenue: RENTAL INCOME
total $33,410 · related or exempt $33,410
-
2c · Program service revenue: CONCERT TICKETS
total $19,425 · related or exempt $19,425
-
2d · Program service revenue: MEMBERSHIP DUES
total $11,134 · related or exempt $11,134
-
2e · Program service revenue: EXHIBITION FEES
total $1,923 · related or exempt $1,923
-
3 · Investment income
total $22 · excluded $22
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $99,166 · program services $78,042 · management and general $11,444 · fundraising $9,680
-
7 · Other salaries and wages
total $85,266 · program services $67,822 · management and general $8,632 · fundraising $8,812
-
9 · Other employee benefits
total $3,780 · program services $2,917 · management and general $488 · fundraising $375
-
10 · Payroll taxes
total $15,613 · program services $12,165 · management and general $1,868 · fundraising $1,580
-
11c · Fees: accounting
total $12,508 · management and general $12,508
-
11e · Fees: professional fundraising services
total $6,925 · fundraising $6,925
-
11g · Fees: other
total $182,014 · program services $180,136 · management and general $1,878
-
12 · Advertising and promotion
total $7,976 · program services $7,891 · fundraising $85
-
13 · Office expenses
total $43,501 · program services $35,379 · management and general $6,010 · fundraising $2,112
-
16 · Occupancy
total $93,488 · program services $66,984 · management and general $26,504
-
20 · Interest
total $3,291 · management and general $3,291
-
22 · Depreciation, depletion and amortization
total $62,050 · program services $49,640 · management and general $12,410
-
23 · Insurance
total $4,301 · management and general $4,301
-
24a · Other expenses: BAD DEBT
total $5,000 · management and general $5,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $841,144 · end of year $629,693
-
2 · Savings and temporary cash investments
beginning of year $187,099 · end of year $232,481
-
3 · Pledges and grants receivable
beginning of year $42,000 · end of year $132,000
-
4 · Accounts receivable
beginning of year $12,500 · end of year $26,279
-
10a · Land, buildings and equipment: cost or other basis
$1,218,385
-
10b · Land, buildings and equipment: accumulated depreciation
$140,627
-
10c · Land, buildings and equipment, net
beginning of year $1,029,403 · end of year $1,077,758
-
15 · Other assets
beginning of year $0 · end of year $1,082,321
-
17 · Accounts payable and accrued expenses
beginning of year $16,017 · end of year $38,765
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $113,193
-
25 · Other liabilities
beginning of year $157,781 · end of year $1,192,433
-
27 · Net assets without donor restrictions
beginning of year $1,002,852 · end of year $1,234,921
-
28 · Net assets with donor restrictions
beginning of year $935,496 · end of year $601,220
Mission and programs · 2022
Mission
TO STEWARD A COMMUNITY LABORATORY FOR CREATIVE EXPERIMENTATION, COLLABORATION, AND EXCELLENCE IN CONTEMPORARY VISUAL, LITERARY, AND PERFORMING ARTS.
Activities or mission (Part I)
TO PROMOTE COMMUNITY INVOLVEMENT IN THE ARTS BY MEANS INCLUDING, BUT NOT LIMITED TO, THE SUPPORT AND ORGANIZATION OF EXHIBITIONS, PERFORMANCES, EDUCATIONAL PROGRAMS, AND COMMUNITY OUTREACH PROJECTS; TO CULTIVATE A COLLABORATIVE SPIRIT AMONG ARTISTS WORKING IN ALL AREAS OF THE VISUAL, LITERARY AND PERFORMING ARTS; TO PROVIDE ASSISTANCE TO GOVERNMENTAL AND NOT-FOR-PROFT ORGANIZATIONS WITH PURPOSES SIMILAR TO, OR WITH ACTIVITIES IN FURTHERANCE OF, THE PURPOSES SET FORTH HEREINABOVE.
-
EDUCATION - THROUGH ALL-AGES CLASSES AND WORKSHOPS, SUMMER ARTS CAMPS, OPEN ART STUDIOS, AND TEACHER TRAINING, ALL, INC.'S EDUCATION PROGRAM FOSTERS MORE EQUITABLE ACCESS TO HIGH QUALITY ARTS EDUCATION ACROSS ALL DISCIPLINES.
Expenses $195,007 · Revenue $89,041
-
MUSIC - ALL, INC. HOSTS LOCAL, NATIONAL, AND INTERNATIONAL PERFORMERS IN A WIDE RANGE OF MUSICAL GENRES, THEATER AND DANCE, AND PROVIDES A VARIETY OF RESOURCES AND PROGRAMS FOR MADISON'S JAZZ COMMUNITY.
Expenses $147,795 · Revenue $24,628
-
VISUAL ARTS - THROUGH EXHIBITIONS, FILM AND VIDEO ART SCREENINGS, PROFESSIONAL DEVELOPMENT PROGRAMS, AND MORE, ALL, INC. BUILDS A MORE VIBRANT AND SUSTAINABLE ARTS COMMUNITY.
Expenses $92,964 · Revenue $31,354
-
LITERARY ARTS - ALL, INC. HOSTS READINGS, WORKSHOPS, AND WRITE-INS; PUBLISHES THE ALL REVIEW; AND OPERATES THE REGION'S ONLY SMALL PRESS LENDING LIBRARY TO SUPPORT WRITERS THROUGHOUT WISCONSIN AND ADMINISTERS ANNUAL AWARDS FOR WISCONSIN WRITERS
Expenses $65,210 · Revenue $6,167
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MRILL INGRAM
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
CEDRIC JOHNSON
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
CHAD BARTELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
GENIA DANIELS
TREASURER
- Total calculated
- $3,500
- From this org
- $3,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
PHIL REDMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
FAISAL ABDU'ALLAH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER PRESSMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TU LE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARIANA CAMELI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOLYNNE ROORDA
CO-EXECUTIVE DIRECTOR
- Total calculated
- $47,833
- From this org
- $47,833
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
RITA MAE REESE
CO-EXECUTIVE DIRECTOR
- Total calculated
- $47,833
- From this org
- $47,833
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349319676
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