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Nonprofiteer
← LAKE WALES ARTS COUNCIL INC

Form 990 for tax year 2024

Filed by LAKE WALES ARTS COUNCIL INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2024 , filed 17 August 2026. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$301,200 changed to $863,097
Total expenses
$194,867 changed to $804,147
Contributions and grants received
$269,452 changed to $703,129
Program service revenue
$20,521 changed to $84,414
Investment income
$1,241 changed to $16,116
Other revenue
$9,986 changed to $59,438
Total assets, end of year
$1,814,311 changed to $1,884,271
Total liabilities, end of year
$151,560 changed to $148,172
Net assets or fund balances, end of year
$1,662,751 changed to $1,736,099
Program services expenses
$183,230 changed to $746,454
Management and general expenses
$11,637 changed to $55,127
Fundraising expenses
$0 changed to $2,566
Program service expenses (Part III)
$183,230 changed to $746,454

Listed only on the earlier return

  • Analisa Novosel
  • Jessica Garrett
  • Rebecca Thomas
  • Rusty Ingley

Listed only on the later return

  • Alicia Bush
  • Emilio Fuentes
  • Lori Love
  • Missy Motis
  • Rondell Walsh

Totals

Total revenue
$301,200
Total expenses
$194,867
Contributions and grants received
$269,452
Grants paid
$0
Program service revenue
$20,521
Investment income
$1,241
Other revenue
$9,986
Total assets, end of year
$1,814,311
Total liabilities, end of year
$151,560
Net assets or fund balances, end of year
$1,662,751
Program services expenses (Part IX)
$183,230
Management and general expenses
$11,637
Fundraising expenses
$0
Program service expenses (Part III)
$183,230

Program services were 94.0% 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.

  • 1b · Membership dues

    $1,069

  • 1e · Government grants (contributions)

    $162,636

  • 1f · All other contributions, gifts and grants

    $105,747

  • 2a · Program service revenue: EDUCATION TUITION

    total $17,191 · excluded $17,191

  • 2b · Program service revenue: FEES

    total $3,310 · excluded $3,310

  • 2c · Program service revenue: TICKETS SALES

    total $20 · excluded $20

  • 3 · Investment income

    total $1,191 · excluded $1,191

  • 7a · Gross sales of assets other than inventory

    securities $50

  • 7c · Gain or loss

    securities $50

  • 7d · Net gain or loss

    total $50 · related or exempt $50

  • 11a · Other revenue: FACILITY RENTALS

    total $9,986 · excluded $9,986

  • 11e · Other revenue, total

    $9,986

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $23,077 · program services $20,769 · management and general $2,308

  • 7 · Other salaries and wages

    total $11,745 · program services $9,161 · management and general $2,584

  • 11c · Fees: accounting

    total $7,892 · program services $6,708 · management and general $1,184

  • 11f · Fees: investment management

    total $243 · management and general $243

  • 13 · Office expenses

    total $3,852 · program services $3,390 · management and general $462

  • 16 · Occupancy

    total $30,618 · program services $26,026 · management and general $4,592

  • 20 · Interest

    total $2,807 · program services $2,807

  • 22 · Depreciation, depletion and amortization

    total $9,927 · program services $9,927

  • 23 · Insurance

    total $1,763 · program services $1,499 · management and general $264

  • 24a · Other expenses: CONTRACTORS

    total $57,271 · program services $57,271

  • 24b · Other expenses: ADVERTISING AND PROMOTION

    total $24,011 · program services $24,011

  • 24c · Other expenses: PAYROLL EXP: WC

    total $9,155 · program services $9,155

  • 24d · Other expenses: PRODUCTION EXPENSES

    total $6,700 · program services $6,700

  • 24e · All other expenses

    total $5,806 · program services $5,806

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $114,403 · end of year $201,391

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

    $1,622,623

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

    $206,842

  • 10c · Land, buildings and equipment, net

    beginning of year $1,425,709 · end of year $1,415,781

  • 11 · Investments: publicly traded securities

    beginning of year $163,450 · end of year $175,032

  • 15 · Other assets

    beginning of year $22,107 · end of year $22,107

  • 17 · Accounts payable and accrued expenses

    beginning of year $71,228 · end of year $16,649

  • 19 · Deferred revenue

    beginning of year $1,645 · end of year $2,348

  • 25 · Other liabilities

    beginning of year $107,043 · end of year $132,563

  • 27 · Net assets without donor restrictions

    beginning of year $1,450,384 · end of year $1,572,420

  • 28 · Net assets with donor restrictions

    beginning of year $95,369 · end of year $90,331

Mission and programs · 2024

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 $152,534

  • 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 $30,696

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jessica Garrett

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kristiana Heath

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rusty Ingley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Analisa Novosel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gail Quam

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alricky Smith

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Larkin Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Thomas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kristin 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
2024
Filed
13 March 2026
IRS schema version
2024v5.0
Source object
202620729349300512

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