2022-07-21T06:01:37-07:00 2021-07-31 461158429 KARLIN & LONG llc 10115 CHERRY LN LENEXA KS 66220 990 2020-08-01 480825692 LAWRENCE ARTS CENTER INC LAWR 7858432787 940 NEW HAMPSHIRE LAWRENCE KS 66044 STEPHEN GISH Treasurer 2022-07-21 true STEPHEN GISH 999009999 JAMES M LONG CPA P01295679 9138297676 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z 940 NEW HAMPSHIRE LAWRENCE KS 660443042 3080758 false X WWW.LAWRENCEARTSCENTER.COM X 1974 KS TO ENRICH INDIVIDUALS AND THE COMMUNITY BY NURTURING LOVE OF THE ARTS THROUGH EDUCATION, EXPLORATION AND EXPRESSION. 17 16 73 100 0 2977082 786254 1265321 1449762 -32757 813451 54131 31291 4263777 3080758 0 0 983798 1339390 0 0 2098780 1432701 3082578 2772091 1181199 308667 3980578 4356263 821754 455827 3158824 3900436 TO ENRICH INDIVIDUALS AND THE COMMUNITY BY NURTURING LOVE OF THE ARTS THROUGH EDUCATION, EXPLORATION AND EXPRESSION. false false 1394746 ENHANCE EDUCATIONAL PROGRAMS AND PROJECTS TO CHILDREN AND ADULTS TO ENHANCE THEIR UNDERSTANDING AND APPRECIATION OF THE ARTS AND SUPPORT LOCAL ARTISTS. 1394746 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 115 0 true 73 true false false false false true true false false 0 false false false false false false false X 17 16 false false false false false false false true false false false true true true false false false true true false X X STACY GALLOWAY HAYWOOD 7858432787 940 NEW HAMPSHIRE LAWRENCE KS 66044 X MARGRET WEISBROD MORRIS CEO 0.00 0.00 83652 0 0 ASHLEY ALL Director 1.00 0.00 X 0 0 0 WHITNEY LANG Director 1.00 0.00 X 0 0 0 RYANN GALLOWAY TACHA Director 1.00 0.00 X 0 0 0 DON BUCHNER Director 1.00 0.00 X 0 0 0 STEPHEN GISH Director 1.00 0.00 X 0 0 0 JOSHUA FALLEAF Director 1.00 0.00 X 0 0 0 ISABEL JOHNSON Director 1.00 0.00 X 0 0 0 RON GACHES Secretary 1.00 0.00 X X 0 0 0 DAVID HOLLOND Treasurer 1.00 0.00 X X 0 0 0 CLARE DOVETON Director 1.00 0.00 X 0 0 0 CHRIS ENGLISH Chairman 1.00 0.00 X X 0 0 0 DALTON PALEY Director 1.00 0.00 X 0 0 0 CINDY MAUDE Director 1.00 0.00 X 0 0 0 MARGIE WAKEFIELD VICE CHAIR 1.00 0.00 X 0 0 0 PAT BROWN Director 1.00 0.00 X 0 0 0 THOMAS HUANG Director 1.00 0.00 X 0 0 0 HONG ZHANG Director 1.00 0.00 X 0 0 0 83652 0 false false false 0 786254 786254 GALLERY SALES 198104 198104 MEMBERSHIPS 315770 315770 PROGRAM AND PROJECTS 935888 935888 1449762 813451 813451 0 0 31291 31291 31291 31291 0 0 0 0 0 3080758 31291 2263213 X 0 0 0 0 83652 71941 11711 0 1255738 683995 571743 0 0 0 0 0 0 0 0 0 63490 63490 0 0 0 0 0 0 0 0 0 0 103384 103384 37438 37438 EQUIPMENT & SUPPLIES 311749 311749 PAYROLL TAXES AND BENEFITS 254200 123927 130273 GRANT EXPENSES 189008 43288 145720 CONTRACT ARTISTS 165503 165503 307929 306092 1837 2772091 1394746 1377345 0 50307 435683 1142292 912882 0 3820 1961 0 0 0 0 60195 69671 1411663 1132461 370279 279202 2353685 2656864 0 0 0 0 3980578 4356263 54477 35878 410451 64978 356826 354971 821754 455827 X 1668718 2134876 1490106 1765560 3158824 3900436 3980578 4356263 X 308667 432945 X false true X true false X 1587796 1409948 1211832 2977082 786254 7972912 1692506 1704807 1699827 1319451 1481053 7897644 0 0 0 3280302 3114755 2911659 4296533 2267307 15870556 0 0 15870556 60807 28538 29373 -32757 813451 899412 0 60807 28538 29373 -32757 813451 899412 0 0 3341109 3143293 2941032 4263776 3080758 16769968 0.94640 0.99450 0.05360 0.00550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1411663 1132461 279202 279202 DEBT OBLIGATION - CITY OF LAWRENCE 4424 PPP LOAN 350547 354971 3080758 3080758 3080758 2772091 2772091 2772091 Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE IT IS FILED. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPENSATION OF CEO AND TOP MANAGEMENT IS REVIEWED BY A COMMITTEE OF BOARD MEMBERS AND COMPENSATION OF OTHER KEY EMPLOYEES IS REVIEWED BY THE CEO. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON REQUEST Form 990, Part IX, Line 24e: Other Expenses ALCOHOL EXPENSE: Column (A) - Total = $724; Column (B) - Program Services = $0; Column (C) - Management & General = $724; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS: Column (A) - Total = $25068; Column (B) - Program Services = $25068; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PRODUCTION: Column (A) - Total = $31323; Column (B) - Program Services = $31323; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PROGRAMMING: Column (A) - Total = $119372; Column (B) - Program Services = $119372; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PROJECTS: Column (A) - Total = $130929; Column (B) - Program Services = $130329; Column (C) - Management & General = $600; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SUPPORT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses VENDING EXPENSE: Column (A) - Total = $513; Column (B) - Program Services = $0; Column (C) - Management & General = $513; Column (D) - Fundraising = $0 Other Changes In Net Assets Or Fund Balances - Other Increases CARES LOAN FORGIVEN = $432945