2013-11-15T11:29:30-06:00 2012-12-31 REBECCA J HERRICK CPA PC 2315-1 ROUTE 9N LAKE GEORGE NY 12845 990EZ 2012-01-01 141596748 LAKE GEORGE ARTS PROJECT INC LAKE 5186682616 310 CANADA STREET LAKE GEORGE NY 12845 JEANNETTE BRANDT 5186682616 2013-11-13 true REBECCA J HERRICK 5186684401 2013-11-13 2012 2016-02-25 16:41:14Z X WWW.LAKEGEORGEARTS.ORG X 194672 X 97130 19975 106 69069 18459 50610 8392 5441 2951 170772 90056 600 6000 8225 75131 180012 -9240 56141 46901 X 51169 25233 25162 23529 76331 48762 20190 1861 56141 46901 TO OFFER PROGRAMS IN THE ARTS. LAKE GEORGE JAZZ WEEKEND- PERFORMANCES BY CONTEMPORARY JAZZ GROUPS. BENEFITING APPROXIMATELY 3,800 PERSONS INCLUDING OVER 40 ARTISTS. 69466 GALLERY EXHIBITION- SIX VISUAL ART EXHIBITIONS, EACH RUNNING FROM FIVE TO SIX WEEKS, BENEFITING APPROXIAMTELY 1,800 INDIVIDUALS AND 14 ARTISTS. 35457 CONCERT SERIES AND PERFORMANCES- FREE WEEKLY CONCERTS DURING JULY AND AUGUST BENEFITING APPROXIMATELY 7,200 PEOPLE AND 65 ARTISTS. 16626 121549 JOHN STRONG 40.00 51484 5599 PETER BARRY 5.00 0 LONNIE LAWRENCE 5.00 0 KEVIN GRISWOLD 5.00 0 JEANNETTE BRANDT 5.00 0 ROBIN BLAKNEY-CARLSON 2.00 0 CHERI BORDELON 2.00 0 JANE SUTTON 2.00 0 GEORGE GREEN 2.00 0 LAURA MCGREW 2.00 0 JOHN SAHLER 2.00 0 BETSEY BRANDT 2.00 0 ANDREA JACOBS MERLOW 2.00 0 false false false false false false false false false NY JOHN STRONG 310 CANADA STREET LAKE GEORGE NY 12845 6186682616 false false false false false false false false false false false NONE NONE true X 161339 80700 79873 94450 97130 513492 6000 6000 6000 18000 161339 86700 85873 100450 97130 531492 531492 531492 97542 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ART AT THE LAKE 24388 24388 9296 BANDS 'N BEANS 23340 23340 3536 2 16757 16757 3591 64485 64485 16423 16423 48062 OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 5,860 OFFICE 1,558 INFORMATION TECHNOLOGY 1,507 TRAVEL 437 CONFERENCES/MEETINGS 862 INSURANCE 1,955 ADMINISTRATIVE FEES 3,300 ANNUAL MEETING 1,465 ARTISTIC FEES 39,238 BANK CHARGES 1,481 DUES & SUBSCRIPTIONS 274 EQUIPMENT RENTAL 630 FEES & LICENSES 833 FOOD & HOUSING 3,552 MISCELLANEOUS 726 PRODUCTION FEES 5,015 SALES COMMISIONS 3,021 SPECIAL PROJECT 2,069 NON-INVESTMENT DEPRECIATION 1,348 TOTAL 75,131 OTHER ASSETS FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 897 613 EQUIPMENT 17,178 41,918 LESS ACCUMULATED DEPRECIATION 15,277 19,002 LEASEHOLD IMPROVEMENTS 24,740 0 LESS ACCUMULATED DEPRECIATION 2,376 0 TOTAL 25,162 23,529 OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,190 1,861 DEFERRED REVENUE 18,000 0 JOHN STRONG PETER BARRY LONNIE LAWRENCE KEVIN GRISWOLD JEANNETTE BRANDT ROBIN BLAKNEYCARLSON CHERI BORDELON JANE SUTTON GEORGE GREEN LAURA MCGREW JOHN SAHLER BETSEY BRANDT ANDREA JACOBS MERLOW