LAKE WALES ARTS COUNCIL INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
LAKE WALES ARTS COUNCIL INC (EIN 23-7350046)
Tax period
2016-06-01 to 2017-05-31
Filed
2018-01-19
IRS object ID
201800199349300800
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-01-19T10:31:32-05:00ReturnTs
Tax Period End2017-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593672993PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HARDING BELL INTERNATIONAL INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1113 PONTOTOC PLAZAAddressLine1Txt
CityAUBURNDALECityNm
State AbbreviationFLStateAbbreviationCd
ZIP338233439ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237350046EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAKE WALES ARTS COUNCIL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLAKEBusinessNameControlTxt
Phone8636768426PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 608AddressLine1Txt
CityLAKE WALESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP338590608ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATIE BELL LIPPERTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8635283475PhoneNum
Signature2017-12-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW L BELL CPAPreparerPersonNm
PTINP00140595PTIN
Phone8639681010PhoneNum
Preparation2018-01-03PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdAF70C6AA1E58E2D0B7750FFC6D02A703ADE7DC46AtSubmissionCreationDeviceId
At Submission Filing Device IdAF70C6AA1E58E2D0B7750FFC6D02A703ADE7DC46AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATIE BELL LIPPERTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1905 N CROOKED LAKE DRAddressLine1Txt
CityBABSON PARKCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33827ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$180,389GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LAKEWALESARTSCOUNCIL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionPROMOTION OF THE VISUAL AND PERFORMING ARTS IN LAKE WALES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers34TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$56,320PYContributionsGrantsAmt
CY Contributions Grants$27,120CYContributionsGrantsAmt
PY Program Service Revenue$143,067PYProgramServiceRevenueAmt
CY Program Service Revenue$149,960CYProgramServiceRevenueAmt
PY Investment Income$3,885PYInvestmentIncomeAmt
CY Investment Income$2,934CYInvestmentIncomeAmt
PY Other Revenue$551PYOtherRevenueAmt
CY Other Revenue$375CYOtherRevenueAmt
PY Total Revenue$203,823PYTotalRevenueAmt
CY Total Revenue$180,389CYTotalRevenueAmt
CY Grants And Similar Paid$3,181CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$58,452PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$54,528CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,013CYTotalFundraisingExpenseAmt
PY Other Expenses$140,400PYOtherExpensesAmt
CY Other Expenses$128,388CYOtherExpensesAmt
PY Total Expenses$198,852PYTotalExpensesAmt
CY Total Expenses$186,097CYTotalExpensesAmt
PY Revenues Less Expenses$4,971PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$5,708CYRevenuesLessExpensesAmt
Total Assets BOY$247,412TotalAssetsBOYAmt
Total Assets EOY$249,846TotalAssetsEOYAmt
Total Liabilities EOY$74TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$247,412NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$249,772NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROMOTION OF THE VISUAL AND PERFORMING ARTS IN LAKE WALES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$46,339ExpenseAmt
Revenue$64,842RevenueAmt
DescPRESENTED ANNUAL LAKE WALES ART SHOW FESTIVAL WITH APPROXIMATELY 100 ARTISTS EXHIBITING WITH AN APPROXIMATE ATTENDANCE OF 18,000.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$6,247ExpenseAmt
Revenue$10,900RevenueAmt
DescFORTY-FIVE STUDENTS BETWEEN THE AGES OF 11 AND 18 PARTICIPATED IN THE ANNUAL YOUTH MUSIC FESTIVAL, COMPETING FOR MONETARY PRIZES. THE CATEGORIES ARE PIANO, INSTRUMENTAL AND VOICE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$26,058ExpenseAmt
Revenue$27,799RevenueAmt
DescSINGING GROUP CONSISTING OF APPROXIMATELY 50-60 ADULTS WITH PERFORMANCES AT A HOLIDAY CONCERT IN DECEMBER AND A SPRING CONCERT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$86,531ExpenseAmt
Grant$3,181GrantAmt
Revenue$46,419RevenueAmt
DescTOOK AN AVERAGE OF 45 STUDENTS FROM THE BOYS & GIRLS CLUB ON FIELD TRIPS TO THE WINTER HAVEN THEATRE AND TO THE POLK MUSEUM OF ART. ALSO PROVIDE TWO CLASSES, THREE DAYS A WEEK FOR FOUR WEEKS, AT THE BOYS & GIRLS CLUB TO AN AVERAGE OF 15 STUDENTS PER CLASS. THE CLASSES WERE DANCE, STEEL DRUMS, CHALK ART & PAINTING. VARIOUS PERFORMANCES AND CONCERTS USED TO PROMOTE THE ARTS IN THE GREATER LAKE WALES AREA.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$86,531TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$3,181TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$46,419TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$165,175TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HARDING BELL INTERNATIONAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8639681010PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1113 PONTOTOC PLAZAAddressLine1Txt
CityAUBURNDALECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33823ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
STEVE BELL
DIRECTOR2.00Yes (X)$0$0$0
KELLY NELSON
VICE PRESIDE2.00Yes (X)$0$0$0Yes (X)
MELLIE COOPER
DIRECTOR2.00Yes (X)$0$0$0
TERESA VOROUS
TREASURER2.00Yes (X)$0$0$0Yes (X)
CARRIE BLACKBURN
DIRECTOR2.00Yes (X)$0$0$0
KATIE BELL LIPPERT
PRESIDENT10.00Yes (X)$0$0$0Yes (X)
DIANA PILSBURY
SECRETARY2.00Yes (X)$0$0$0Yes (X)
BARBARA BLAUVELT
DIRECTOR2.00Yes (X)$0$0$0
TRACY DEES
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$27,120MembershipDuesAmt
Total Contributions$27,120TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ART SHOW711300$64,842$64,842
CHORALE711300$27,799$27,799
MUSICAL PERFORMANCES711300$14,695$14,695
EXHIBITS711300$12,102$12,102
YOUTH MUSIC FESTIVAL711300$10,900$10,900

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,622TotalRevenueColumnAmt
Related Or Exempt Func Income$18,672RelatedOrExemptFuncIncomeAmt
Exclusion$950ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$149,960TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,934TotalRevenueColumnAmt
Exclusion$2,934ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREFUNDSDesc
Business711300BusinessCd
Total Revenue Column$375TotalRevenueColumnAmt
Related Or Exempt Func Income$375RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$375OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$180,389TotalRevenueColumnAmt
Related Or Exempt Func Income$149,385RelatedOrExemptFuncIncomeAmt
Exclusion$3,884ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,811TotalAmt
Program Services$2,811ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$370TotalAmt
Program Services$370ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$48,942TotalAmt
Program Services$36,707ProgramServicesAmt
Management And General$7,341ManagementAndGeneralAmt
Fundraising$4,894FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,800TotalAmt
Program Services$1,350ProgramServicesAmt
Management And General$270ManagementAndGeneralAmt
Fundraising$180FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,786TotalAmt
Program Services$2,839ProgramServicesAmt
Management And General$568ManagementAndGeneralAmt
Fundraising$379FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$898TotalAmt
Program Services$673ProgramServicesAmt
Management And General$135ManagementAndGeneralAmt
Fundraising$90FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$982TotalAmt
Management And General$982ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,624TotalAmt
Program Services$1,306ProgramServicesAmt
Management And General$191ManagementAndGeneralAmt
Fundraising$127FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,394TotalAmt
Fundraising$3,394FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,615TotalAmt
Program Services$2,756ProgramServicesAmt
Management And General$515ManagementAndGeneralAmt
Fundraising$344FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,206TotalAmt
Program Services$1,654ProgramServicesAmt
Management And General$331ManagementAndGeneralAmt
Fundraising$221FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$49TotalAmt
Program Services$37ProgramServicesAmt
Management And General$7ManagementAndGeneralAmt
Fundraising$5FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,293TotalAmt
Program Services$2,470ProgramServicesAmt
Management And General$494ManagementAndGeneralAmt
Fundraising$329FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
ARTIST'S PRIZES & FEES$46,339$46,339
CHORALE$26,058$26,058
PERFORMANCES-GENERAL$10,644$10,644
SANDY'S FUND EXPENSES$9,228$9,228

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,058TotalAmt
Program Services$19,933ProgramServicesAmt
Management And General$75ManagementAndGeneralAmt
Fundraising$50FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$186,097TotalAmt
Program Services$165,175ProgramServicesAmt
Management And General$10,909ManagementAndGeneralAmt
Fundraising$10,013FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$135,730BOYAmt
EOY$110,184EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$77,544BOYAmt
EOY$117,555EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,800BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$25,328BOYAmt
EOY$22,107EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$247,412BOYAmt
EOY$249,846EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$74EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$74EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$141,362BOYAmt
EOY$164,915EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$106,050BOYAmt
EOY$84,857EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$247,412BOYAmt
EOY$249,772EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$247,412BOYAmt
EOY$249,846EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$5,708ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$8,068NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95,448CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$121,936CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,895CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,320CurrentTaxYearMinus1YearAmt
Current Tax Year$27,120CurrentTaxYearAmt
Total$362,719TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95,448CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$121,936CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,895CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,320CurrentTaxYearMinus1YearAmt
Current Tax Year$27,120CurrentTaxYearAmt
Total$362,719TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$362,719PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,083CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,473CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,433CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,885CurrentTaxYearMinus1YearAmt
Current Tax Year$2,934CurrentTaxYearAmt
Total$21,808TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$69,783CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,940CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$185CurrentTaxYearMinus1YearAmt
Current Tax Year$950CurrentTaxYearAmt
Total$77,858TotalAmt
FieldValueIRS element (for citing)
Total Support$462,385TotalSupportAmt
Gross Receipts Rltd Activities$149,385GrossReceiptsRltdActivitiesAmt
Public Support CY1700.78450PublicSupportCY170Pct
Public Support PY1700.80530PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationTICKET SALES, ENTRY FEES, ETC. 76,908ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$22,107AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$54,821BeginningYearBalanceAmt
Investment Earnings Or Losses$8,591InvestmentEarningsOrLossesAmt
Other Expenditures$662OtherExpendituresAmt
End Year Balance$62,750EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescPERMANENT COLLECTIONDesc
Book Value$22,107BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$22,107TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL TAXES PAYABLEDesc
Amt$74Amt
FieldValueIRS element (for citing)
Total Liability$74TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART III, LINE 4DESCRIPTION OF ORGANIZATION'S COLLECTION - THE COLLECTION OF ART CONSISTS OF WALL ART COLLECTED OVER THE YEARS ON DISPLAY FOR PUBLIC EXHIBITION. THIS SUPPORTS PROMOTING THE VISUAL ARTS WHICH IS PART OF THE MISSION OF THE ORGANIZATION.
SCHEDULE D, PAGE 2, PART V, LINE 4THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO PROVIDE RESOURCES FOR THE OPERATIONS OF THE ORGANIZATION THROUGH THE USE OF THE EARNINGS ON THE OUTSTANDING PRINCIPAL BALANCE AND ANY INCREASES IN VALUE OF THE INVESTMENTS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 634 VOLUNTEERS IN TOTAL, WITH MANY SERVING IN MULTIPLE EVENTS.
FORM 990, PAGE 2, PART III, LINE 4DTOOK AN AVERAGE OF 45 STUDENTS FROM THE BOYS & GIRLS CLUB ON FIELD TRIPS TO THE WINTER HAVEN THEATRE AND TO THE POLK MUSEUM OF ART. ALSO PROVIDE TWO CLASSES, THREE DAYS A WEEK FOR FOUR WEEKS, AT THE BOYS & GIRLS CLUB TO AN AVERAGE OF 15 STUDENTS PER CLASS. THE CLASSES WERE DANCE, STEEL DRUMS, CHALK ART & PAINTING. VARIOUS PERFORMANCES AND CONCERTS USED TO PROMOTE THE ARTS IN THE GREATER LAKE WALES AREA.
FORM 990, PAGE 6, PART VI, LINE 6MEMBERS
FORM 990, PAGE 6, PART VI, LINE 7AYES
FORM 990, PAGE 6, PART VI, LINE 11BTHE RETURN WAS REVIEWED BY THE ORGANIZATION'S TREASURER AND BY ITS EXECUTIVE ADMINISTRATOR.
FORM 990, PAGE 6, PART VI, LINE 18COPIES OF FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PAGE 6, PART VI, LINE 19COPIES OF FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24EEXHIBITS 6,482 0 0 YOUTH MUSIC FESTIVAL 6,247 0 0 HOLIDAY EVENT 2,963 0 0 BOYS & GIRL'S CLUB 1,890 0 0 STUDENT ART SHOW EXPENSES 1,130 0 0 STUDENT MUSEUM TRIP 559 0 0 DUES & SUBSCRIPTIONS 285 57 38 JAZZ FESTIVAL 288 0 0 TAXES & LICENSES 89 18 12 TOTAL 19,933 75 50

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