2012-11-14T20:35:46-06:00 2011-12-31 REBECCA J HERRICK CPA PC 2315-1 ROUTE 9N LAKE GEORGE NY 12845 990EZ 2011-01-01 141596748 LAKE GEORGE ARTS PROJECT INC LAKE 5186682616 310 CANADA STREET LAKE GEORGE NY 12845 PETER BARRY 5186682616 2012-11-14 true REBECCA J HERRICK 5186684401 2012-11-14 2011 2016-02-24 21:20:13Z X WWW.LAKEGEORGEARTS.ORG X 196526 X 94171 20993 201 65572 17243 48329 15589 6004 9585 173279 82444 600 6236 7924 75262 172466 813 55328 56141 X 52555 51169 25342 25162 77897 76331 22569 20190 55328 56141 TO OFFER PROGRAMS IN THE ARTS. LAKE GEORGE JAZZ WEEKEND- PERFORMANCES BY CONTEMPORARY JAZZ GROUPS. BENEFITING APPROXIMATELY 3,800 PERSONS INCLUDING OVER 40 ARTISTS. 64060 GALLERY EXHIBITION- SIX VISUAL ART EXHIBITIONS, EACH RUNNING FROM FIVE TO SIX WEEKS, BENEFITING APPROXIAMTELY 1,800 INDIVIDUALS AND 14 ARTISTS. 36444 CONCERT SERIES AND PERFORMANCES- FREE WEEKLY CONCERTS DURING JULY AND AUGUST BENEFITING APPROXIMATELY 7,200 PEOPLE AND 65 ARTISTS. 14233 114737 JOHN STRONG 10 CHERRY STREET LAKE GEORGE NY 12845 40.00 50908 PETER BARRY 480 BROADWAY SUITE 318 SARATOGA SPRINGS NY 12866 5.00 0 LONNIE LAWRENCE 86 HAYDEN POINT LOOP DIAMOND POINT NY 12824 5.00 0 RAYMOND PERRY 106 MOHICAN STREET LAKE GEORGE NY 12845 5.00 0 JEANNETTE BRANDT 992 EAST RIVER DRIVE LAKE LUZERNE NY 12846 5.00 0 ROBIN BLAKNEY-CARLSON 2 WEBSTER COURT GLENS FALLS NY 12801 2.00 0 SUSAN BRINK 20 CANTERBURY WOODS QUEENSBURY NY 12804 2.00 0 JANE SUTTON 895 SCHROON RIVER ROAD WARRENSBURG NY 12885 2.00 0 GEORGE GREEN 26 COOLIDGE AVE GLENS FALLS NY 12801 2.00 0 LAURA MCGREW PO BOX 897 BOLTON LANDING NY 12814 2.00 0 JOHN SAHLER 40 MOCKINGBIRD HILL ROAD LAKE GEORGE NY 12845 2.00 0 BETSEY BRANDT 768 WALL STREET DIAMOND POINT NY 12824 2.00 0 KEVIN GRISWOLD 8 H SWAN WAY QUEENSBURY NY 12804 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 NONE NONE true X 110005 161339 80700 79873 94450 526367 6000 6000 6000 18000 110005 161339 86700 85873 100450 544367 544367 544367 102355 1.00000 0.98930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ART AT THE LAKE 25490 25490 9461 BANDS 'N BEANS 20474 20474 3125 3 19608 19608 4657 65572 65572 17243 17243 48329 OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 5,685 OFFICE 2,047 INFORMATION TECHNOLOGY 1,796 TRAVEL 795 INSURANCE 2,131 ADMINISTRATIVE FEES 5,211 ANNUAL MEETING 1,150 ARTISTIC FEES 36,799 BANK CHARGES 1,029 CONFERENCES 93 DUES & SUBSCRIPTIONS 391 EQUIPMENT RENTAL 1,227 FEES & LICENSES 767 FOOD & HOUSING 2,552 PRODUCTION FEES 4,665 SALES COMMISIONS 7,556 NON-INVESTMENT DEPRECIATION 1,368 TOTAL 75,262 OTHER ASSETS FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 840 897 EQUIPMENT 16,048 17,178 LESS ACCUMULATED DEPRECIATION 14,568 15,277 LEASEHOLD IMPROVEMENTS 24,740 24,740 LESS ACCUMULATED DEPRECIATION 1,718 2,376 TOTAL 25,342 25,162 OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,690 2,190 DEFERRED REVENUE 19,879 18,000 JOHN STRONG PETER BARRY LONNIE LAWRENCE RAYMOND PERRY JEANNETTE BRANDT ROBIN BLAKNEYCARLSON SUSAN BRINK JANE SUTTON GEORGE GREEN LAURA MCGREW JOHN SAHLER BETSEY BRANDT KEVIN GRISWOLD