Totals
- Total revenue
- $665,035
- Total expenses
- $670,318
- Contributions and grants received
- $530,111
- Grants paid
- $0
- Program service revenue
- $92,754
- Investment income
- $4,585
- Other revenue
- $37,585
- Total assets, end of year
- $1,948,136
- Total liabilities, end of year
- $204,513
- Net assets or fund balances, end of year
- $1,743,623
- Program services expenses (Part IX)
- $591,892
- Management and general expenses
- $75,860
- Fundraising expenses
- $2,566
- Program service expenses (Part III)
- $591,892
Program services were 88.3% 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
$11,127
-
1e · Government grants (contributions)
$288,560
-
1f · All other contributions, gifts and grants
$230,424
-
2a · Program service revenue: EDUCATION TUITION
total $54,424 · related or exempt $54,424
-
2b · Program service revenue: FEES
total $26,724 · related or exempt $26,724
-
2c · Program service revenue: TICKETS SALES
total $11,606 · related or exempt $11,606
-
3 · Investment income
total $3,764 · related or exempt $238 · excluded $3,526
-
7a · Gross sales of assets other than inventory
securities $821
-
7c · Gain or loss
securities $821
-
7d · Net gain or loss
total $821 · related or exempt $821
-
11a · Other revenue: FACILITY RENTALS
total $34,287 · related or exempt $34,287
-
11b · Other revenue: FINE ART REVENUE
total $3,298 · related or exempt $3,298
-
11e · Other revenue, total
$37,585
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $75,000 · program services $40,000 · management and general $35,000
-
7 · Other salaries and wages
total $60,412 · program services $47,121 · management and general $13,291
-
11c · Fees: accounting
total $29,645 · program services $25,198 · management and general $4,447
-
11f · Fees: investment management
total $747 · management and general $747
-
13 · Office expenses
total $23,271 · program services $20,479 · management and general $2,792
-
16 · Occupancy
total $87,268 · program services $74,178 · management and general $13,090
-
20 · Interest
total $599 · program services $599
-
22 · Depreciation, depletion and amortization
total $27,303 · program services $20,887 · management and general $3,850 · fundraising $2,566
-
23 · Insurance
total $17,620 · program services $14,977 · management and general $2,643
-
24a · Other expenses: PRODUCTION EXPENSES
total $110,077 · program services $110,077
-
24b · Other expenses: ADVERTISING AND PROMOTION
total $100,407 · program services $100,407
-
24c · Other expenses: CONTRACTORS
total $85,239 · program services $85,239
-
24d · Other expenses: AWARDS
total $17,705 · program services $17,705
-
24e · All other expenses
total $35,025 · program services $35,025
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $142,193 · end of year $105,080
-
3 · Pledges and grants receivable
end of year $60,645
-
4 · Accounts receivable
beginning of year $39,690 · end of year $171,153
-
10a · Land, buildings and equipment: cost or other basis
$1,608,712
-
10b · Land, buildings and equipment: accumulated depreciation
$167,469
-
10c · Land, buildings and equipment, net
beginning of year $1,463,341 · end of year $1,441,243
-
11 · Investments: publicly traded securities
beginning of year $149,167 · end of year $146,958
-
15 · Other assets
beginning of year $22,107 · end of year $23,057
-
17 · Accounts payable and accrued expenses
beginning of year $39,317 · end of year $174,164
-
19 · Deferred revenue
beginning of year $28,213 · end of year $30,287
-
25 · Other liabilities
beginning of year $62 · end of year $62
-
27 · Net assets without donor restrictions
beginning of year $1,658,575 · end of year $1,743,623
-
28 · Net assets with donor restrictions
beginning of year $90,331
Mission and programs · 2022
Mission
PROMOTION OF THE VISUAL AND PERFORMING ARTS IN LAKE WALES, FLORIDA
-
PRESENTED ANNUAL ART SHOW BY LAKE WAILES. APPROXIMATELY 80 ARTISTS EXHIBITED THEIR WORK. APPROXIMATELY 3,000-4,000 ATTENDANCE.
Expenses $531,005
-
PRESENTED CONCERT SERIES WITH ORCHESTRAL ARRANGEMENTS AND BANDS.
-
MAINTAINED ART MUSEUM WITH EXHIBITS AND CONCERTS. ADDITIONALLY PRESENTED A
-
MAINTAINED ART MUSEUM WITH EXHIBITS AND CONCERTS. ADDITIONALLY PRESENTED A SUMMER ARTS CAMP FOR AREA YOUTH.
Expenses $60,887
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jessica GarrettJESSICA GARRETT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rusty IngleyRUSTY INGLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Megan McLaughlinMEGAN MCLAUGHLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aleia NavarrowALEIA NAVARROW
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Kristie ReedKRISTIE REED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca ThomasREBECCA THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristin VanpraetKRISTIN VANPRAET
SECRETARY
- 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
- 2022
- Filed
- 7 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411289349300021
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.