2024-05-01T08:10:07-07:00 2023-12-31 431121359 Evers & Company CPAs LLC 520 Dix Road Jefferson City MO 65109 990 2023-01-01 431294096 LAKE AREA INDUSTRIES INC LAKE 5733467934 1720 N BUSINESS 5 CAMDENTON MO 65020 NATALIE COUCH Executive Dir. 2024-05-01 true NATALIE COUCH 999009999 true BOBBIE J REDMON CPA P00640879 5736350227 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z NATALIE COUCH 1720 N BUSINESS 5 CAMDENTON MO 65020 1079580 false X www.lakeareaindustries.org X 1982 MO TO ESTABLISH AN EXTENDED EMPLOYMENT SHELTERED WORKSHOP PROGRAM TO PROVIDE PRODUCTIVE EMPLOYMENT OPPORTUNITIES TO THOSE WITH MENTAL AND PHYSICAL HARDSHIPS. 12 12 71 0 515290 620684 414880 418933 4441 39267 303 696 934914 1079580 0 0 626145 620037 0 0 215888 255892 842033 875929 92881 203651 1414758 1555120 76197 13385 1338561 1541735 TO ESTABLISH AN EXTENDED EMPLOYMENT SHELTERED WORKSHOP PROGRAM TO PROVIDE PRODUCTIVE EMPLOYMENT OPPORTUNITIES TO THOSE WITH MENTAL AND PHYSICAL HARDSHIPS. false false 506473 418933 LAKE AREA INDUSTRIES, INC. ALLOWS THOSE WITH PHYSICAL OR MENTAL HARDSHIPS THE OPPORTUNITY TO WORK IN A COMMUNITY SETTING AND MAKE THEIR OWN MONEY. LAKE AREA INDUSTRIES HAS DIFFERENT WORK AREAS AND PROVIDES MANY SERVICES TO LOCAL BUSINESSES. 506473 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 71 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true true false false true true true true false true true true false X NATALIE COUCH 5733467934 1720 N BUSINESS 5 CAMDENTON MO 65020 NATALIE COUCH Executive Dir. 47.00 0.00 X 75132 0 2955 DENISE DECKER BOARD MEMBER 1.00 0.00 X 0 0 0 PATSY RILEY BOARD MEMBER 1.00 0.00 X 0 0 0 LINDA PLATTER Secretary 1.00 0.00 X X 0 0 0 DEBRAH PHILLIPS BOARD MEMBER 1.00 0.00 X 0 0 0 TAMMY FLORES Treasurer 1.00 0.00 X X 0 0 0 JENNIFER HAWTHORNE BOARD MEMBER 1.00 0.00 X 0 0 0 GARY SMITH BOARD MEMBER 1.00 0.00 X 0 0 0 JAMES S ROGERS President 1.00 0.00 X X 0 0 0 ADAM MAHER BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID CAMPANINI BOARD MEMBER 1.00 0.00 X 0 0 0 JOETTA HOUSE Vice President 1.00 0.00 X X 0 0 0 KATHY WILLIAMS BOARD MEMBER 1.00 0.00 X 0 0 0 75132 2955 0 false false false 0 578156 42528 620684 SALES 453310 418933 418933 418933 39267 39267 0 0 0 0 0 0 0 Misellaneous Revenue 696 696 696 1079580 418933 39963 0 0 0 0 78087 78087 0 428062 367440 60622 0 76426 141 76285 37462 37462 0 0 10525 10525 0 0 0 19477 19477 2370 2370 7309 3753 3556 0 0 35747 10694 25053 145 145 0 0 0 0 43336 30134 13202 30036 30036 COST OF SALES 60309 60305 4 EQUIPMENT PURCHASE & MAINT 36818 33538 3280 PROFESSIONAL MEMBERSHIPS/ SUBS 4945 4945 BUS FARE 1633 1633 3242 468 2774 875929 506473 369456 0 151450 1053802 284463 0 59527 60909 0 0 0 14086 12196 0 1197008 865451 284922 331557 701523 0 0 0 2421 13022 1414758 1555120 65219 4692 10978 8693 76197 13385 X 1338561 1541735 1338561 1541735 1414758 1555120 203651 -477 X false true X true false X 487854 665288 632532 515290 620684 2921648 0 0 487854 665288 632532 515290 620684 2921648 0 2921648 2727 3271 3518 4441 38811 52768 0 138 170 303 695 1306 2975722 2368664 0.98180 0.99320 X 33324 33324 418508 347578 70930 179952 59478 120474 526586 434357 92229 38638 24038 14600 331557 ACCRUED WAGES PAYABLE 6137 CREDIT CARD PAYABLE 2295 GIFT CERTIFICATE PAYABLE 160 ROCK SALES PAYABLE 101 8693 1079103 -477 -477 1079580 1079580 875929 875929 875929 Form 990, Part VI, Section B, Line 11b COPY OF THE RETURN IS DISSEMINATED TO BOARD MEMBERS AND MANAGEMENT FOR THEIR REVIEW BEFORE IT IS FILED. Form 990, Part VI, Section B, Line 12c ALL STAFF AND BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY IN JANUARY. Form 990, Part VI, Section B, Line 15a PERSONNEL COMMITTEE MEETS TO DISCUSS SALARY INCREASE AND BUDGET FOR ALL STAFF INCREASES. BOARD REVIEWS NATIONAL TRENDS AND SHELTERED WORKSHOP WAGE COMPARISONS WHEN AVAILABLE. PERSONNEL COMMITTEE SUBMITS RECOMMENDATIONS TO THE FULL BOARD FOR APPROVAL. ONCE APPROVED, THE COMMITTEE CHAIR MEETS THE EXECUTIVE DIRECTOR TO DISCUSS. GOALS AND OBJECTIVES ARE DISCUSSED AND SET FOR THE NEXT YEAR. DIRECTOR THEN FORMULATES INCREASES FOR THE STAFF BASED ON THE FUNDS ALLOCATED FOR THAT PURPOSE. REVIEW FORMS ARE USED AND SIGNED BY REVIEWER AND STAFF MEMBER. Form 990, Part VI, Section B, Line 15b PERSONNEL COMMITTEE MEETS TO DISCUSS SALARY INCREASE AND BUDGET FOR ALL STAFF INCREASES. BOARD REVIEWS NATIONAL TRENDS AND SHELTERED WORKSHOP WAGE COMPARISONS WHEN AVAILABLE. PERSONNEL COMMITTEE SUBMITS RECOMMENDATIONS TO THE FULL BOARD FOR APPROVAL. ONCE APPROVED THE COMMITTEE CHAIR MEETS WITH EXECUTIVE DIRECTOR TO DISCUSS. GOALS AND OBJECTIVES ARE DISCUSSED AND SET FOR THE NEXT YEAR. DIRECTOR THEN FORMULATES INCREASES FOR THE STAFF BASED ON THE FUNDS ALLOCATED FOR THAT PURPOSE. REVIEW FORMS ARE USED AND SIGNED BY REVIEWER AND STAFF MEMBER. Form 990, Part VI, Section C, Line 19 UPON REQUEST. BUSINESS TRANSACTIONS WITH BOARD MEMBERS DAVID CAMPANINI, BOARD MEMBER, IS A SALES REPRESENTATIVE FOR EMPLOYER ADVANTAGE, THE PAYROLL PROCESSING COMPANY USED BY LAKE AREA INDUSTRIES. HE ABSTAINS FROM VOTING ON RELATED MATTERS. THREE BOARD MEMBERS HAVE FAMILY MEMBERS WHO ARE SERVED BY LAKE AREA INDUSTRIES. OTHER SUPPLEMENTARY INFORMATION IN AN EFFORT TO MOVE EXCESS INVENTORY FROM THE GIFTED GARDENING CENTER, BOARD MEMBERS AND EMPLOYEES ARE AFFORDED A 15% DISCOUNT OFF OF THEIR PURCHASES.