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Nonprofiteer
← ART OF THE LAKES ASSOCIATION INC

Form 990 for tax year 2024

Filed by ART OF THE LAKES ASSOCIATION INC.

Totals

Total revenue
$223,884
Total expenses
$253,067
Contributions and grants received
$100,626
Grants paid
$100
Program service revenue
$33,166
Investment income
$3,025
Other revenue
$87,067
Total assets, end of year
$227,840
Total liabilities, end of year
$5,043
Net assets or fund balances, end of year
$222,797
Program services expenses (Part IX)
$204,783
Management and general expenses
$28,986
Fundraising expenses
$19,298
Program service expenses (Part III)
$204,783

Program services were 80.9% 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.

  • 1b · Membership dues

    $8,540

  • 1c · Fundraising events

    $5,000

  • 1f · All other contributions, gifts and grants

    $87,086

  • 2a · Program service revenue: WORKSHOP FEE INCOME

    total $19,967 · related or exempt $19,967

  • 2b · Program service revenue: STUDIO TOUR

    total $7,378 · related or exempt $7,378

  • 2c · Program service revenue: PERFORMANCE TICKET SALES

    total $2,944 · related or exempt $2,944

  • 2d · Program service revenue: PRAIRIE LAKES PLEIN AIR

    total $1,753 · related or exempt $1,753

  • 2e · Program service revenue: OTHER PROGRAM INCOME

    total $1,124 · related or exempt $1,124

  • 3 · Investment income

    total $3,025 · excluded $3,025

  • 8a · Fundraising events: gross income

    $24,982

  • 8a · Fundraising events: contributions included on line 1c

    $5,000

  • 8b · Fundraising events: direct expenses

    $12,573

  • 8c · Net income from fundraising events

    total $12,409

  • 10a · Gross sales of inventory

    $60,468

  • 10c · Net income from sales of inventory

    total $60,468 · unrelated business $60,468

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $8,920 · related or exempt $8,920

  • 11b · Other revenue: RENTAL INCOME

    total $5,270 · related or exempt $5,270

  • 11e · Other revenue, total

    $14,190

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $100 · program services $100

  • 7 · Other salaries and wages

    total $45,890 · program services $18,356 · management and general $13,767 · fundraising $13,767

  • 10 · Payroll taxes

    total $3,601 · program services $1,441 · management and general $1,080 · fundraising $1,080

  • 11c · Fees: accounting

    total $2,247 · management and general $2,247

  • 11g · Fees: other

    total $15,665 · program services $15,665

  • 12 · Advertising and promotion

    total $3,159 · program services $1,579 · fundraising $1,580

  • 13 · Office expenses

    total $6,713 · program services $3,356 · management and general $2,636 · fundraising $721

  • 16 · Occupancy

    total $65,090 · program services $58,581 · management and general $6,509

  • 17 · Travel

    total $818 · program services $573 · management and general $245

  • 19 · Conferences, conventions and meetings

    total $1,789 · program services $1,789

  • 22 · Depreciation, depletion and amortization

    total $4,761 · program services $4,761

  • 23 · Insurance

    total $3,946 · program services $3,946

  • 24a · Other expenses: ARTISTS FEES

    total $42,170 · program services $42,170

  • 24b · Other expenses: EDUCATION & WORKSHOPS

    total $25,948 · program services $25,948

  • 24c · Other expenses: PERFORMANCES

    total $4,865 · program services $4,865

  • 24d · Other expenses: GALLERY EXPENSE

    total $3,850 · program services $3,850

  • 24e · All other expenses

    total $22,455 · program services $17,803 · management and general $2,502 · fundraising $2,150

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $46,690 · end of year $29,296

  • 2 · Savings and temporary cash investments

    beginning of year $142,792 · end of year $121,688

  • 10a · Land, buildings and equipment: cost or other basis

    $178,505

  • 10b · Land, buildings and equipment: accumulated depreciation

    $103,651

  • 10c · Land, buildings and equipment, net

    beginning of year $73,683 · end of year $74,854

  • 15 · Other assets

    end of year $2,002

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,385 · end of year $2,139

  • 21 · Escrow or custodial account liability

    beginning of year $9,800

  • 24 · Unsecured notes and loans payable

    end of year $2,904

  • 27 · Net assets without donor restrictions

    beginning of year $251,980 · end of year $222,797

Mission and programs · 2024

Mission

ART OF THE LAKES PROMOTES AND ENCOURAGES INTEREST IN THE ARTS IN THE AREA THROUGH EXHIBITIONS AND ART RELATED EDUCATIONAL ACTIVITIES FOR PEOPLE OF ALL AGES.

  • PROMOTED AND ENCOURAGED INTEREST IN ART BY SPONSORING ART EDUCATION WORKSHOPS AND OTHER ART PARTICIPATION EVENTS

    Expenses $104,298 · Grants $100 · Revenue $25,788

  • PROMOTED AND ENCOURAGED INTEREST IN ART BY SPONSORING TOURS OF LOCAL ARTIST'S STUDIOS AND PROVIDED AN OPPORTUNITY TO PURCHASE ART.

    Expenses $1,375 · Revenue $7,378

  • PROMOTED AND ENCOURAGED INTEREST IN ART BY OPERATING AN ART GALLERY DISPLAYING WORK OF LOCAL ARTISTS AND OFFERING IT FOR SALE.

    Expenses $99,110

As filed on the 2024 return.

Listed in Part VII

  • Judi Celaschi

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Sue Kalseim

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kristi Kuder

    CHAIR PERSON

    Total calculated
    $0
    Hours/week
    1

  • Sheryl Olson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shari Prigge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vanessa Sellner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ann Smith

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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
2024
Filed
15 May 2025
IRS schema version
2024v5.0
Source object
202541359349303744

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