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Nonprofiteer
← GARRETT LAKES ART FESTIVAL INC

Form 990 for tax year 2023

Filed by GARRETT LAKES ART FESTIVAL INC.

Totals

Total revenue
$240,181
Total expenses
$241,241
Contributions and grants received
$113,434
Grants paid
$0
Program service revenue
$57,210
Investment income
$13
Other revenue
$69,524
Total assets, end of year
$48,120
Total liabilities, end of year
$1,355
Net assets or fund balances, end of year
$46,765
Program services expenses (Part IX)
$215,581
Management and general expenses
$1,299
Fundraising expenses
$24,361
Program service expenses (Part III)
$215,581

Program services were 89.4% 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.

  • 1f · All other contributions, gifts and grants

    $113,434

  • 2a · Program service revenue: ADMISSIONS (NET OF SEA

    total $57,210 · related or exempt $57,210

  • 3 · Investment income

    total $13 · related or exempt $13

  • 8a · Fundraising events: gross income

    $70,551

  • 8b · Fundraising events: direct expenses

    $1,408

  • 8c · Net income from fundraising events

    total $69,143 · excluded $69,143

  • 11a · Other revenue: OTHER INCOME

    total $381 · related or exempt $381

  • 11e · Other revenue, total

    $381

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $49,812 · program services $49,812

  • 11c · Fees: accounting

    total $1,145 · management and general $1,145

  • 12 · Advertising and promotion

    total $20,596 · fundraising $20,596

  • 13 · Office expenses

    total $992 · program services $992

  • 14 · Information technology

    total $6,818 · program services $6,818

  • 17 · Travel

    total $139 · program services $139

  • 22 · Depreciation, depletion and amortization

    total $154 · program services $154

  • 23 · Insurance

    total $2,378 · program services $2,378

  • 24a · Other expenses: PERFORMER FEES

    total $128,232 · program services $128,232

  • 24b · Other expenses: ACCOMODATIONS - MUSICIA

    total $13,850 · program services $13,850

  • 24c · Other expenses: MEALS - MUSICIANS

    total $4,510 · program services $4,510

  • 24d · Other expenses: POSTAGE EXPENSE

    total $3,765 · fundraising $3,765

  • 24e · All other expenses

    total $8,850 · program services $8,696 · management and general $154

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $48,117 · end of year $45,941

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

    $14,510

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

    $12,331

  • 10c · Land, buildings and equipment, net

    beginning of year $2,333 · end of year $2,179

  • 15 · Other assets

    beginning of year $2,940 · end of year $0

  • 19 · Deferred revenue

    beginning of year $5,565 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,355

  • 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 $0 · end of year -$1,060

Mission and programs · 2023

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 CULTURAL EVENTS INCLUDING CONCERTS, WORKSHOPS AND SCHOOL VISITS TO A COMBINED AUDIENCE OF 2,029 WHICH INCLUDED 650 YOUTH.

    Expenses $215,581

  • 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 2023 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

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Fred Fox

    EXECUTIVE COMMITTEE

    Total calculated
    $0
    Hours/week
    0

  • Andrew Harvey

    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

    SECRETARY

    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

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
2023
Filed
5 June 2024
IRS schema version
2023v5.0
Source object
202431629349301403

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