2024-01-30T11:58:29-00:00 2023-06-30 010668593 Sal Tripi CPA PC 51 Gleneida Avenue Carmel NY 10512 990EZ 2022-07-01 743183114 ARTS ON THE LAKE INC ARTS 8452282685 640 ROUTE 52 CARMEL NY 10512 ROBERT BRADLEY PRESIDENT 8452282685 2024-01-30 true ROBERT BRADLEY XXX-XX-XXXX Sal Tripi P00393035 8452257980 2024-01-30 X 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X artsonthelake.org X X 100910 X 41815 32926 6225 2 17308 2002 15306 2634 98908 30924 175 5910 1596 66325 104930 -6022 29958 23936 X 16942 13843 22720 20599 6220 6220 45882 40662 15924 16726 29958 23936 PROVIDING COMMUNITY ART PROGRAMS ELEVEN CLASSES FOR ADULTS AND CHILDREN, COMMUNITY WORKSHOPS AND TALKS - SERVES APPROX. 143 PARTICIPANTS, TEACHERS 20348 SEVEN EXHIBITS TOTALING 50 ARTISTS IN VARIOUS MEDIA ATTENDED BY 365 PEOPLE - MOUNTING EXHIBITS 5880 TEN MUSICAL PERFORMANCES AND SEVEN THEATER EVENTS ATTENDED BY 1,684 PEOPLE. PERFORMERS FEES, ADVERTISING AND PRODUCTION EXPENSE 22387 48615 ROBERT BRADLEY PRESIDENT 010.00 0 ELLEN LEERBURGER VICE PRESIDENT 010.00 0 ELIZABETH ALLISON TREASURER 010.00 0 BETTY HAMMOND BOARD MEMBER 010.00 0 BILL HAMMOND BOARD MEMBER 010.00 0 ARLEEN LARZELERE BOARD MEMBER 010.00 0 ROY VOLPE BOARD MEMBER 010.00 0 EDWARD DURKEE EXEC. DIRECTOR 035.00 0 false false false false false false false 0 0 0 false false EDWARD DURKEE 640 ROUTE 52 CARMEL NY 10512 8458031592 false false false false false false false false false false false false NONE NONE true X 25561 42456 24669 49093 48040 189819 74163 33382 24809 46356 35560 214270 99724 75838 49478 95449 83600 404089 404089 10 5 5 3 2 25 0 10 5 5 3 2 25 0 0 99734 75843 49483 95452 83602 404114 0.99990 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8, Other Revenue CONCESSION SALES 2,634 Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 2 Form 990-EZ, Part I, Line 16, Other Expenses SOUND STAGE EQUIPMENT 1,147 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 3,532 Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING AND MARKETING 2,161 Form 990-EZ, Part I, Line 16, Other Expenses WEBSITE MAINTENANCE 629 Form 990-EZ, Part I, Line 16, Other Expenses PROGRAM SERVICE EXPENSE - PAGE 2, PART III 48,615 Form 990-EZ, Part I, Line 16, Other Expenses TELEPHONE 4,718 Form 990-EZ, Part I, Line 16, Other Expenses FINANCE CHARGES 3,400 Form 990-EZ, Part I, Line 16, Other Expenses DEPRECIATION 2,121 Form 990-EZ, Part II, Line 24, Other Assets SCHOLARSHIP FUNDS Beginning of year 6,220, End of year 6,220 Form 990-EZ, Part II, Line 26, Liabilities CREDIT CARD PAYABLE Beginning of year 15,924, End of year 16,726