2024-10-10T12:48:37-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2023-01-01 811197708 ARTS & LITERATURE LABORATORY INC ARTS 6085567415 111 S LIVINGSTON STREET 100 MADISON WI 53703 JOLYNNE ROORDA CO-EXECUTIVE DIRECTOR 6085567415 2024-10-09 1 1 KIMBERLY ANDERSON CPA P00188889 6086628600 2024-10-09 2023 2024-10-15 13:58:12Z JOLYNNE ROORDA 111 S LIVINGSTON STREET 100 MADISON WI 53703 875618 0 X WWW.ARTLITLAB.ORG X 2016 WI TO STEWARD A COMMUNITY LABORATORY FOR CREATIVE EXPERIMENTATION, COLLABORATION, AND EXCELLENCE IN CONTEMPORARY VISUAL, LITERARY, AND PERFORMING ARTS. 9 9 6 65 0 0 371460 682805 151190 172058 22 18182 0 715 522672 873760 0 1000 0 0 203825 247622 6925 0 32943 414429 462658 625179 711280 -102507 162480 3180531 3305327 1344391 1306707 1836140 1998620 X ARTS & LITERATURE LABORATORY IS A COMMUNITY-DRIVEN CONTEMPORARY ARTS CENTER SUPPORTING THE VISUAL, LITERARY, AND PERFORMING ARTS THROUGH AN ACTIVE CALENDAR OF EXHIBITIONS, READINGS, CONCERTS, AND EDUCATIONAL PROGRAMS. THE ORGANIZATION BRINGS TOGETHER RESOURCES, PEOPLE, AND SPACE TO EMPOWER ARTISTS AND WRITERS TO TAKE RISKS THAT TRANSCEND FORMAL AND CONCEPTUAL BOUNDARIES. THE ORGANIZATION'S PROGRAMS FOSTER CRITICAL AND IMAGINATIVE DIALOGUE TOWARDS EQUITABLE SOCIAL TRANSFORMATION ACTIVELY CHALLENGING AUDIENCES WHILE PRIORITIZING ACCESSIBILITY AND COMMUNITY RESPONSIVENESS. 0 0 210578 1000 105623 39 TEACHING ARTISTS TAUGHT 65 CLASSES AND WORKSHOPS TO YOUTH, ADULTS, AND SENIOR CITIZENS. ARTS & LITERATURE LABORATORY, INC'S TEACHING ARTISTS ARE PROFESSIONAL PRACTICING ARTISTS, WRITERS, AND EDUCATORS WHO LIVE LOCALLY. THE SPRING 2023 DABL BUSINESS OF ART CONFERENCE WAS HOSTED AT ARTS & LITERATURE LABORATORY, INC AND FEATURED PRESENTATIONS FROM 20 DIFFERENT EDUCATORS AND CREATIVE PROFESSIONALS. 25% OF THE ENROLLMENT IN ARTS & LITERATURE LABORATORY, INC'S 10 WEEK-LONG SUMMER YOUTH ARTS CAMP IS RESERVED FOR STUDENTS ON FULL OR PARTIAL FINANCIAL AID SCHOLARSHIPS. 149647 0 35915 WE FEATURED 313 MUSICIANS IN 87 CONCERTS ATTENDED BY APPROXIMATELY 18,000 PEOPLE, AND 40 WERE FREE ADMISSION TO INCREASE ACCESSIBILITY TO JAZZ, CLASSICAL, AND EXPERIMENTAL MUSIC IN OUR COMMUNITY. MUSICIANS RANGED FROM LOCAL PROFESSIONAL AND STUDENT MUSICIANS TO GRAMMY-AWARD WINNERS. IN ADDITION TO MUSIC, ARTS & LITERATURE LABORATORY, INC PRESENTS THEATER, DANCE, AND PERFORMANCE ART. 80445 0 7873 WE PRESENTED 33 LITERARY ARTS EVENTS INCLUDING FEATURING OVER 200 WRITERS FOR APPROXIMATELY 1400 AUDIENCE MEMBERS. IN ADDITION WE AWARDED 8 PRIZES TO WISCONSIN WRITERS, OFFERED OVER 100 HOURS OF COMMUNITY WRITING TIME FOR 90 WRITERS, FEATURED 2 DAYS OF POETRY VIDEOS FROM AROUND THE WORLD, FEATURED 22 ARTICLES IN OUR ONLINE JOURNAL THE ARTS & LITERATURE LABORATORY REVIEW, AND HOSTED MADISON'S ONLY SMALL PRESS LENDING LIBRARY. 124397 0 22647 ARTS & LITERATURE LABORATORY, INC PRESENTED 20 EXHIBITIONS IN OUR GALLERIES FEATURING THE WORK OF 82 ARTISTS, PREDOMINANTLY FROM HISTORICALLY MARGINALIZED COMMUNITIES INCLUDING BIPOC, LGBTQ+, WOMEN, AND ARTISTS WITH DISABILITIES; HOSTED TWO NATIVE ART MARKETS SHOWCASING THE WORK OF 42 INDIGENOUS ARTISTS; AND HELD 13 FILM SCREENINGS OF WORK BY 63 FILMMAKERS FROM AROUND THE WORLD. THIS WAS PROVIDED FOR AN AUDIENCE OF APPROXIMATELY 12,000 PEOPLE. 124397 0 22647 565067 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 71 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WI X NICKI KNECHT 6082254350 1801 S GATEWAY ST MIDDLETON WI 53562 JOLYNNE ROORDA CO-DIRECTOR 40.00 X 50000 0 0 RITA MAE REESE CO-DIRECTOR 40.00 X 50000 0 0 GENIA DANIELS TREASURER 4.00 X X 4000 0 0 MRILL INGRAM CO-CHAIR 1.00 X X 0 0 0 CEDRIC JOHNSON CO-CHAIR 1.00 X X 0 0 0 CHAD BARTELL SECRETARY 1.00 X X 0 0 0 PHIL REDMAN DIRECTOR 1.00 X 0 0 0 MARIANA CAMELI DIRECTOR 1.00 X 0 0 0 FAISAL ABDU'ALLAH DIRECTOR 1.00 X 0 0 0 TU LE DIRECTOR 1.00 X 0 0 0 JENNIFER PRESSMAN DIRECTOR 1.00 X 0 0 0 104000 0 0 0 0 0 0 0 17322 105217 560266 22120 682805 TUITION FEES 711300 105623 105623 RENTAL SPACE INCOME 531190 39365 39365 CONCERT TICKETS 711300 20169 20169 EXHIBITION FEES 711300 6901 6901 172058 20015 20015 1833 -1833 -1833 -1833 705 25 680 680 35 0 35 35 873760 172058 0 18897 X 1000 1000 104000 77000 15000 12000 123924 89384 19189 15351 19698 14379 2955 2364 13756 13756 204951 189044 14074 1833 31013 31013 38190 32690 4591 909 3181 2506 189 486 84406 66956 17450 2804 2731 73 3295 3295 67775 54220 13555 3473 3473 EQUIPMENT RENTAL AND MA 9630 4014 5616 OTHER EXPENSES 184 130 54 711280 565067 113270 32943 629693 75985 232481 671879 132000 467001 26279 5800 1267018 207735 1077757 1059283 1082321 1025379 3180531 3305327 38765 18543 113193 113193 1192433 1174971 1344391 1306707 X 1234920 1240227 601220 758393 1836140 1998620 3180531 3305327 162480 0 X 0 1 X 1 0 X 170950 1067507 1344538 371460 682805 3637260 62283 38877 50929 151190 172058 475337 233233 1106384 1395467 522650 854863 4112597 4860 2766 3249 3665 503752 518292 0 4860 2766 3249 3665 503752 518292 3594305 4 10 19 22 20015 20070 4 10 19 22 20015 20070 715 715 233237 1106394 1395486 522672 875593 4133382 0.86960 0.99540 0.00490 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1240649 201757 1038892 26369 5978 20391 1059283 RIGHT OF USE ASSET 1025379 1025379 LEASE LIABILITY 1174971 1174971 876538 920 1858 2778 873760 0 873760 714058 920 1858 2778 711280 0 711280 PART XI, LINE 2D - OTHER ADJUSTMENTS: RAFFLE EXPENSES 25. LOSS ON SALE OF ASSET 1,833. PART XII, LINE 2D - OTHER ADJUSTMENTS: RAFFLE EXPENSES 25. LOSS ON SALE OF ASSET 1,833. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THE CO-CHAIRS, SECRETARY AND TREASURER. AT A MEETING CALLED IN ACCORDANCE WITH SECTION 3 OF THESE BYLAWS, THE BOARD MAY APPOINT OTHER BOARD MEMBERS TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE POWERS OF THE BOARD IN THE MANAGEMENT OF THE AFFAIRS OF THE CORPORATION WHEN THE BOARD DOES NOT HAVE A SCHEDULED MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS UPLOADED TO THE BOARD'S DRIVE TO REVIEW AND APPROVE IT PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTERESTS AT EACH BOARD MEETING. IN THE EVENT THERE IS A QUESTION WHETHER A CONFLICT EXISTS, THE ISSUE SHALL BE DETERMINED BY MAJORITY VOTE OF THE DIRECTORS OTHER THAN THE AFFECTED DIRECTOR. IF A POTENTIAL CONFLICT EXISTS, THE BOARD MEMBER WITH THE CONFLICT SHALL NOT DISCUSS OR VOTE ON THAT MATTER, AND MUST NOT BE PRESENT IN THE ROOM AT THE TIME A VOTE IS TAKEN. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ELECTRONICALLY UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 34,116. MANAGEMENT AND GENERAL EXPENSES 14,074. FUNDRAISING EXPENSES 1,833. TOTAL EXPENSES 50,023. EDUCATION PROGRAM FEES: PROGRAM SERVICE EXPENSES 56,134. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,134. HONORARIA FEES: PROGRAM SERVICE EXPENSES 60,511. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,511. MUSICIAN FEES: PROGRAM SERVICE EXPENSES 38,283. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,283.