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Nonprofiteer
← ALIVE ON THE LAKESHORE

Form 990 for tax year 2023

Filed by ALIVE ON THE LAKESHORE.

Totals

Total revenue
$1,257,984
Total expenses
$1,355,150
Contributions and grants received
$169,504
Grants paid
$0
Program service revenue
$1,085,356
Investment income
$219
Other revenue
$2,905
Total assets, end of year
$969,781
Total liabilities, end of year
$115,327
Net assets or fund balances, end of year
$854,454
Program services expenses (Part IX)
$1,355,150
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,355,150

Program services were 100.0% 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

    $169,504

  • 2a · Program service revenue: CHRISTIAN MUSIC FESTIVALS

    total $1,085,356 · related or exempt $1,085,356

  • 3 · Investment income

    total $219 · excluded $219

  • 11a · Other revenue: MISCELLANEOUS

    total $2,905 · excluded $2,905

  • 11e · Other revenue, total

    $2,905

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $323,487 · program services $323,487

  • 11c · Fees: accounting

    total $5,638 · program services $5,638

  • 11g · Fees: other

    total $2,225 · program services $2,225

  • 12 · Advertising and promotion

    total $52,975 · program services $52,975

  • 13 · Office expenses

    total $10,295 · program services $10,295

  • 16 · Occupancy

    total $10,455 · program services $10,455

  • 17 · Travel

    total $9,772 · program services $9,772

  • 20 · Interest

    total $390 · program services $390

  • 22 · Depreciation, depletion and amortization

    total $2,023 · program services $2,023

  • 23 · Insurance

    total $64,840 · program services $64,840

  • 24a · Other expenses: MAIN STAGE ARTISTS

    total $261,492 · program services $261,492

  • 24b · Other expenses: DONATIONS

    total $158,750 · program services $158,750

  • 24c · Other expenses: SITE EXPENSES

    total $149,020 · program services $149,020

  • 24d · Other expenses: MERCHANDISE

    total $77,050 · program services $77,050

  • 24e · All other expenses

    total $226,738 · program services $226,738

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,043,352 · end of year $137,911

  • 2 · Savings and temporary cash investments

    end of year $710,000

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

    $124,587

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

    $2,717

  • 10c · Land, buildings and equipment, net

    beginning of year $32,434 · end of year $121,870

  • 11 · Investments: publicly traded securities

    beginning of year $2,373

  • 19 · Deferred revenue

    beginning of year $126,539 · end of year $115,327

  • 27 · Net assets without donor restrictions

    beginning of year $951,620 · end of year $854,454

Mission and programs · 2023

Mission

THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO BRING CHRISTIANS TOGETHER FOR PUBLIC PRAISE, WORSHIP, AND FELLOWSHIP TO PROVIDE A WHOLESOME, FAMILY- VALUED ENTERTAINMENT ALTERNATIVE AND TO RAISE FUNDS AND RECRUIT VOLUNTEERS FOR AREA CHRISTIAN MINISTRIES.

  • THE ORGANIZATION OPERATES TWO CHRISTIAN MUSIC FESTIVALS (UNITY AND ROCK THE COAST). A PORTION OF THE EXCESS FUNDS RAISED BY THE EVENTS ARE DONATED TO LOCAL NON-PROFIT ORGANIZATIONS WHOSE MISSION IS CONSISTENT WITH THE MISSION OF ALIVE ON THE LAKESHORE.

    Expenses $1,355,150

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kevin Newton

    PRESIDENT/SE

    Total calculated
    $126,536
    From this org
    $126,536
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Shannon Enders

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Jonathan Grice

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Monica Shirley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Christopher Vanoosterhout

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Dan McKinnon

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    4

  • Chris Thompson

    TREASURER

    Total calculated
    $0
    Hours/week
    4

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
18 June 2024
IRS schema version
2023v5.0
Source object
202422289349302962

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