2011-11-15T08:48:57-06:00 2010-12-31 REBECCA J HERRICK CPA PC 2315-1 ROUTE 9N LAKE GEORGE NY 12845 990EZ 2010-01-01 141596748 LAKE GEORGE ARTS PROJECT INC LAKE 5186682616 310 CANADA STREET LAKE GEORGE NY 12845 PETER BARRY 5186682616 2011-11-14 true REBECCA J HERRICK 5186684401 2011-11-14 2010 2016-02-24 21:20:13Z X WWW.LAKEGEORGEARTS.ORG X 173883 X 85873 35487 510 43651 7672 35979 8362 5051 3311 161160 84032 600 7379 8197 68445 168653 -7493 62821 55328 X 61566 52555 25872 25342 87438 77897 24617 22569 62821 55328 TO OFFER PROGRAMS IN THE ARTS. LAKE GEORGE JAZZ WEEKEND- PERFORMANCES BY CONTEMPORARY JAZZ GROUPS. BENEFITING APPROXIMATELY 3,800 PERSONS INCLUDING OVER 40 ARTISTS. 64202 GALLERY EXHIBITION- SIX VISUAL ART EXHIBITIONS, EACH RUNNING FROM FIVE TO SIX WEEKS, BENEFITING APPROXIAMTELY 1,800 INDIVIDUALS AND 14 ARTISTS. 32214 CONCERT SERIES AND PERFORMANCES- FREE WEEKLY CONCERTS DURING JULY AND AUGUST BENEFITING APPROXIMATELY 7,200 PEOPLE AND 65 ARTISTS. 16277 112693 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 MATT FUNICIELLO 7 HIGHLAND SPRINGS WAY D QUEENSBURY NY 12804 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 TED ZOLI PO BOX 269 GLENS FALLS NY 12801 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 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 157380 110005 161339 80700 85873 595297 6000 6000 157380 110005 161339 86700 85873 601297 601297 1613 2739 1326 841 6519 607816 88010 0.98930 0.98950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED BANDS 'N BEANS 25579 25579 2690 GALLERY EXHIBIT 6181 6181 1978 1 5858 5858 489 37618 37618 5157 5157 32461 OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 5,191 OFFICE 1,739 INFORMATION TECHNOLOGY 1,513 TRAVEL 168 INSURANCE 1,904 ADMINISTRATIVE FEES 4,184 ANNUAL MEETING 1,706 ARTISTIC FEES 39,100 BANK CHARGES 605 CONFERENCES 442 DUES & SUBSCRIPTIONS 223 EQUIPMENT RENTAL 1,122 FEES & LICENSES 60 FOOD & HOUSING 3,521 MISCELLANEOUS 123 ROYALTY FEES 424 SALES COMMISIONS 2,335 TECHNICAL FEES 4,085 TOTAL 68,445 OTHER ASSETS FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 1,200 840 EQUIPMENT 15,448 40,788 LESS ACCUMULATED DEPRECIATION 14,074 16,286 LEASEHOLD IMPROVEMENTS 24,356 0 LESS ACCUMULATED DEPRECIATION 1,058 0 TOTAL 25,872 25,342 OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,644 2,690 DEFERRED REVENUE 21,973 19,879 JOHN STRONG PETER BARRY LONNIE LAWRENCE RAYMOND PERRY JEANNETTE BRANDT ROBIN BLAKNEYCARLSON SUSAN BRINK MATT FUNICIELLO GEORGE GREEN LAURA MCGREW JOHN SAHLER TED ZOLI BETSEY BRANDT KEVIN GRISWOLD