Form 990 for tax year 2024
Filed by GARRETT LAKES ART FESTIVAL INC.
Totals
- Total revenue
- $186,541
- Total expenses
- $203,195
- Contributions and grants received
- $105,264
- Grants paid
- $0
- Program service revenue
- $71,260
- Investment income
- $9,662
- Other revenue
- $355
- Total assets, end of year
- $28,001
- Total liabilities, end of year
- $6,207
- Net assets or fund balances, end of year
- $21,794
- Program services expenses (Part IX)
- $180,162
- Management and general expenses
- $17,346
- Fundraising expenses
- $5,687
- Program service expenses (Part III)
- $180,162
Program services were 88.7% 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)
$46,732
-
1f · All other contributions, gifts and grants
$58,532
-
2a · Program service revenue: ADMISSIONS (NET OF SEA
total $71,260 · related or exempt $71,260
-
3 · Investment income
total $9,662 · related or exempt $9,662
-
8a · Fundraising events: gross income
$355
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $355 · excluded $355
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $32,187 · program services $32,187
-
10 · Payroll taxes
total $2,530 · program services $2,530
-
11c · Fees: accounting
total $4,667 · management and general $4,667
-
12 · Advertising and promotion
total $13,186 · program services $13,186
-
13 · Office expenses
total $2,088 · management and general $2,088
-
14 · Information technology
total $5,120 · program services $5,120
-
16 · Occupancy
total $7,250 · program services $7,250
-
17 · Travel
total $603 · program services $603
-
20 · Interest
total $386 · program services $386
-
22 · Depreciation, depletion and amortization
total $154 · program services $154
-
23 · Insurance
total $5,085 · program services $5,085
-
24a · Other expenses: PERFORMER FEES
total $95,295 · program services $95,295
-
24b · Other expenses: STRATEGIC PLANNING
total $7,680 · management and general $7,680
-
24c · Other expenses: ACCOMODATIONS - MUSICIA
total $6,241 · program services $6,241
-
24d · Other expenses: FUNDRAISING EXPENSE
total $5,687 · fundraising $5,687
-
24e · All other expenses
total $15,036 · program services $12,125 · management and general $2,911
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,941 · end of year $25,976
-
10a · Land, buildings and equipment: cost or other basis
$14,510
-
10b · Land, buildings and equipment: accumulated depreciation
$12,485
-
10c · Land, buildings and equipment, net
beginning of year $2,179 · end of year $2,025
-
24 · Unsecured notes and loans payable
end of year $5,000
-
25 · Other liabilities
beginning of year $1,355 · end of year $1,207
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year -$1,060 · end of year $0
Mission and programs · 2024
Mission
TO PROVIDE THE EDUCATIONAL BENEFITS OF THE PERFORMING ARTS TO THE CITIZENS OF GARRETT COUNTY, MARYLAND
Activities or mission (Part I)
TO PROVIDE THE EDUCATIONAL BENEFITS OF THE PERFORMING ARTS
-
PROVIDED 12 CULTURAL EVENTS INCLUDING CONCERTS, WORKSHOPS AND SCHOOL VISITS TO A COMBINED AUDIENCE OF 1,977 WHICH INCLUDED 1,100 YOUTH.
Expenses $180,162
-
PROMOTION OF CULTURAL ARTS EDUCATION IN GARRETT COUNTY, MARYLAND BY INCORPORATING STUDENTS IN TO THE PERFORMANCE SCHEDULE
-
BROUGHT RECOGNIZED GROUPS SUCH AS THE MARYLAND SYMPHONY ORCHESTRA TO THE LOCAL AREA
As filed on the 2024 return.
Listed in Part VII
-
SHEILA MCCRACKEN
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 30
-
RUTH BEITZEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
AMY BORTZ
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
MARIAN EMR
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
FRED FOX
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
ANDREW HARVEY
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
FRANK SHAP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
SUZIE SINCELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
MARY HELEN SPEAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
MATIA VANDERBILT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
BARRY WEINBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
SUE ARNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
LENINA CLOSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
LAURA ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
LAURA DAHLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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
- 14 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541399349300729
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