LAKE WALES ARTS COUNCIL INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LAKE WALES ARTS COUNCIL INC (EIN 23-7350046)
- Tax period
- 2011-06-01 to 2012-05-31
- Filed
- 2012-10-12
- IRS object ID
- 201202869349300835
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-12T14:05:00-05:00 | Timestamp |
| Tax Period End Date | 2012-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUNTING TRIPP & INGLEY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 EAST TILLMAN AVENUE | AddressLine1 |
| City | LAKE WALES | City |
| State | FL | State |
| ZIP Code | 338533714 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237350046 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAKE WALES ARTS COUNCIL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LAKE | NameControl |
| Phone | 8636768426 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 608 | AddressLine1 |
| City | LAKE WALES | City |
| State | FL | State |
| ZIP Code | 338590608 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACOB C DYKXHOORN | Name |
| Title | TREASURER | Title |
| Phone | 8636768426 | Phone |
| Date Signed | 2012-10-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROGER A INGLEY | Name |
| Phone | 8636767981 | Phone |
| Date Prepared | 2012-10-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BARBARA JAEGGI CONNOR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 S LAKESHORE BLVD | AddressLine1 |
| City | LAKE WALES | City |
| State | FL | State |
| ZIP Code | 33853 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 441466 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LAKEWALESARTSCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | PROMOTION OF THE VISUAL AND PERFORMING ARTS IN LAKE WALES. | ActivityOrMissionDescription |
| Termination Or Contraction | X | TerminationOrContraction |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 310 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 251370 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 171624 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 173595 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 105650 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10838 | InvestmentIncomePriorYear |
| Investment Income Current Year | -887008 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 27482 | OtherRevenuePriorYear |
| Other Revenue Current Year | 25808 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 463285 | TotalRevenuePriorYear |
| Total Revenue Current Year | -583926 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 126500 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 103984 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 18755 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 324578 | OtherExpensePriorYear |
| Other Expenses Current Year | 218317 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 451078 | TotalExpensesPriorYear |
| Total Expenses Current Year | 322301 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 12207 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -906227 | RevenuesLessExpensesCY |
| Total Assets BOY | 1357080 | TotalAssetsBOY |
| Total Assets EOY | 381251 | TotalAssetsEOY |
| Total Liabilities BOY | 47064 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2298 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1310016 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 378953 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROMOTION OF THE VISUAL AND PERFORMING ARTS IN LAKE WALES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 88203 | Expense |
| Grants | 2000 | Grants |
| Revenue | 89934 | Revenue |
| Description | PRESENTED EIGHT PERFORMANCE CONCERTS AND FIVE VISUAL ARTS EXHIBITIONS FOR 270 MEMBERS AND 6,500 VISITORS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 78251 | Expense |
| Revenue | 70252 | Revenue |
| Description | PRESENTED THE 41ST ANNUAL LAKE WALES ART SHOW WITH 100 ARTISTS EXHIBITING AND AN ESTIMATED ATTENDANCE OF 26,000. PRESENTED THREE NEW VISIONS - A FINE ART SHOW (FORMERLY NAMED MUNICIPAL ART SHOW) WITH AN AVERAGE ARTIST PARTICIPATION OF 30 ARTISTS IN EACH AND AN AVERAGE OF 40 ATTENDING THE RECEPTION AND AWARD CEREMONIES. 24 LOCAL ELEMENTARY, MIDDLE AND HIGH SCHOOLS PARTICIPATED IN THE ANNUAL STUDENT ART SHOW COMPETING FOR MONETARY PRIZES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 52559 | Expense |
| Grants | 10000 | Grants |
| Revenue | 29640 | Revenue |
| Description | PRESENTED A FOUR WEEK SUMMER ARTS CAMP THAT SERVED 77 STUDENTS AT THE ARTS CENTER AND AN AVERAGE OF 20 CHILDREN PER DAY AT THE BOYS & GIRLS CLUB OF LAKE WALES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 219013 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | true | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ALLISON SNYDER | NamePerson |
| Telephone Number | 8636768426 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1099 STATE ROAD 60 EAST | AddressLine1 |
| City | LAKE WALES | City |
| State | FL | State |
| ZIP Code | 33853 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| JACK BRANDON | |||||
| VICE PRESIDE | X | X | 0 | 0 | 0 |
| CINDY ALEXANDER | |||||
| VICE PRESIDE | X | X | 0 | 0 | 0 |
| ANDREA BRANNON | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| MARGARET PINTHER-CLARK | |||||
| SECRETARY | X | X | 0 | 0 | 0 |
| SUSAN ABRAHAMSON | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| NICK EMANUEL | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| PATTI BOSTICK | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| MARY MARGARET FISHER | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| AMBER LOVE JOHNSON | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| FRANCES MCMICHAEL | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| DAMIEN MOSES | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| BARBARA JAEGGI CONNOR | |||||
| PRESIDENT | X | X | 0 | 0 | 0 |
| SUSAN CRAIG | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| DIANA PILSBURY | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| ARABELLA DECKER | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| JACK DYKXHOORN | |||||
| TREASURER | X | X | 0 | 0 | 0 |
| ELIZABETH STEWART PA | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| PATRICIA WEBER | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| JOAN LEMP | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| ROB MCCOLLUM | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| MILFORD MYHRE | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| EDWARD PROBERT | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| SHELLY WINDHAM | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 10000 | GovernmentGrants |
| All Other Contributions | 161624 | AllOtherContributions |
| Total Contributions | 171624 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| ANNUAL DUES | 36950 | 36950 |
| ART SHOW | 31675 | 31675 |
| ART CLASSES & WORKSHOPS | 22260 | 22260 |
| CONCERT/EXHIBIT ADMISSIONS | 14765 | 14765 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 105650 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7192 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7186 | RelatedOrExemptFunctionIncome |
| Exclusion | $6 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 130137 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 142163 | Securities |
| Other | 882174 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -12026 | Securities |
| Other | -882174 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -894200 | TotalRevenueColumn |
| Related Or Exempt Function Income | -894200 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 4916 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1055 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3861 | TotalRevenueColumn |
| Exclusion | $3,861 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| RENT | 9000 | $9,000 |
| ARTS GUILD & CHORALE | 6300 | $6,300 |
| USER FEES | 5075 | $5,075 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1572 | TotalRevenueColumn |
| Exclusion | $1,572 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 21947 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -583926 | TotalRevenueColumn |
| Related Or Exempt Function Income | -781364 | RelatedOrExemptFunctionIncome |
| Exclusion | $25,814 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95625 | Total |
| Program Services | 71719 | ProgramServices |
| Management And General | 14343 | ManagementAndGeneral |
| Fundraising | 9563 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8359 | Total |
| Program Services | 6270 | ProgramServices |
| Management And General | 1253 | ManagementAndGeneral |
| Fundraising | 836 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4410 | Total |
| Program Services | 3308 | ProgramServices |
| Management And General | 1102 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| ARTISTS FEES & PRIZES | 50293 | 46218 | 4075 | |
| DECLINE IN VAL OF ART COL | 26030 | 26030 | ||
| MAINTENANCE & REPAIRS | 24000 | 17265 | 6735 | |
| UTILITIES (EXCEPT TELEPHO | 22764 | 17073 | 5691 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90820 | Total |
| Program Services | 57160 | ProgramServices |
| Management And General | 29379 | ManagementAndGeneral |
| Fundraising | 4281 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322301 | Total |
| Program Services | 219013 | ProgramServices |
| Management And General | 84533 | ManagementAndGeneral |
| Fundraising | 18755 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119933 | BOY |
| EOY | 91184 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 284657 | BOY |
| EOY | 264709 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 45022 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 44992 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 901132 | BOY |
| EOY | 30 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51358 | BOY |
| EOY | 25328 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1357080 | BOY |
| EOY | 381251 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47064 | BOY |
| EOY | 2298 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47064 | BOY |
| EOY | 2298 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1158542 | BOY |
| EOY | 227468 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151474 | BOY |
| EOY | 151485 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1310016 | BOY |
| EOY | 378953 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1357080 | BOY |
| EOY | 381251 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -906227 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -24836 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 368061 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 258429 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 240492 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 251370 | CurrentTaxYearMinus1Year |
| Current Tax Year | 171624 | CurrentTaxYear |
| Total | 1289976 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 368061 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 258429 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 240492 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 251370 | CurrentTaxYearMinus1Year |
| Current Tax Year | 171624 | CurrentTaxYear |
| Total | 1289976 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1289976 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12073 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9731 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6 | CurrentTaxYear |
| Total | 21855 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 216904 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44598 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22386 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53973 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26863 | CurrentTaxYear |
| Total | 364724 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1676555 | TotalSupport |
| Gross Receipts From Admissions Etc | 112836 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.76940 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.70000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 25328 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 284657 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -16327 | InvestmentEarningsOrLosses |
| Administrative Expenses | 3621 | AdministrativeExpenses |
| End Of Year Balance | 264709 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 40405 | OtherCostOrOtherBasis |
| Depreciation | 40375 | Depreciation |
| Book Value | 30 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4617 | OtherCostOrOtherBasis |
| Depreciation | 4617 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 30 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PERMANENT ART COLLECTION | Description |
| Book Value | 25328 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 25328 | TotalBookValueOtherAssets |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL FINANCIAL INFORMATION | Identifier |
| Return Reference | SCHEDULE D, PAGE 4, PART XIV | ReturnReference |
| Explanation | THE INTENDED USES FOR THE ENDOWMENT FUNDS ARE: HOYT - MAJOR CAPITAL IMPROVEMENTS TO THE BUILDING, IMPROVEMENTS AND OTHER FACILITIES OR STRUCTURES OF THE LAKE WALES ARTS COUNCIL. UPDIKE - THE LAKE WALES ARTS COUNCIL BUILDING. MARCHIONE - CHILDREN'S PROGRAMS. NEWELL - CLASSICAL MUSIC PROGRAMS. | Explanation |
Schedule N IRS990ScheduleN
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | false | DirectorOfSuccessor2 |
| Employee Of Successor2 | false | EmployeeOfSuccessor2 |
| Owner Of Successor2 | false | OwnerOfSuccessor2 |
| Receive Compensation2 | false | ReceiveCompensation2 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | LIST AVAILABLE UPON REQUEST. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS VOTE ON THE GOVERNING BODY. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND TREASURER PRIOR TO FILING. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | ART CLASSES & WORKSHOPS 15,652 MISCELLANEOUS EXPENSES 12,988 INSURANCE 9,893 PRINTING 9,663 RECEPTIONS/ENTERTAINMENT 7,458 ADVERTISING & PROMOTION 7,083 PROFESSIONAL FEES 5,320 RENTS 4,653 POSTAGE & FREIGHT 4,478 BROKERAGE FEES 3,276 OFFICE EXPENSES 2,992 SUPPLIES 2,476 SECURITY 1,440 CREDIT CARD FEES 1,342 STUDENT ART SHOW 1,328 DUES & SUBSCRIPTIONS 367 PERFORMER EXPENSES 216 TRAVEL 167 TOURS 28 |
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