2025-03-21T16:18:21-04:00 2024-12-31 431121359 EVERS & COMPANY CPA'S LLC 520 DIX RD STE A JEFFERSON CITY MO 651091486 990 2024-01-01 431294096 LAKE AREA INDUSTRIES INC LAKE 5733467934 1720 N BUSINESS 5 CAMDENTON MO 65020 NATALIE COUCH EXECUTIVE DIR. 5733467934 2025-03-21 true false BOBBIE J REDMON CPA P00640879 5736350227 2025-03-20 2024 2025-03-06 01:10:19Z NATALIE COUCH 1720 N BUSINESS 5 CAMDENTON MO 65020 1123040 false X WWW.LAKEAREAINDUSTRIES.ORG X 1982 MO TO PROVIDE MEANINGFUL EMPLOYMENT FOR INDIVIDUALS WITH DISABILITIES IN THEIR CHOICE OF SHELTERED OR COMMUNITY INTEGRATED SETTINGS; EMPOWERING THEM TO REACH THEIR INDIVIDUAL CAREER GOALS AND REALIZE ECONOMIC SELF-SUFFICIENCY. 11 11 82 21 0 620684 554624 418933 514173 39267 53520 696 723 1079580 1123040 0 0 620037 746892 0 0 255892 307742 875929 1054634 203651 68406 1555120 1633358 13385 21951 1541735 1611407 TO PROVIDE MEANINGFUL EMPLOYMENT FOR INDIVIDUALS WITH DISABILITIES IN THEIR CHOICE OF SHELTERED OR COMMUNITY INTEGRATED SETTINGS; EMPOWERING THEM TO REACH THEIR INDIVIDUAL CAREER GOALS AND REALIZE ECONOMIC SELF-SUFFICIENCY. false false 624154 514173 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. 624154 true true 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 11 0 true 82 true false false false false false false false false false false false false X 11 11 false false true 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 DI 47.00 X 76269 0 3051 DAVID CAMPANINI BOARD MEMBER 1.00 X 0 0 0 DENISE DECKER BOARD MEMBER 1.00 X 0 0 0 TAMMY FLORES BOARD MEMBER 1.00 X 0 0 0 JENNIFER HAWTHORNE BOARD MEMBER 1.00 X 0 0 0 JOETTA HOUSE BOARD MEMBER 1.00 X 0 0 0 MARY HAYSLETT BOARD MEMBER 1.00 X 0 0 0 THERESA MOYER BOARD MEMBER 1.00 X 0 0 0 DEBRAH PHILLIPS BOARD MEMBER 1.00 X 0 0 0 LORRI ROTH BOARD MEMBER 1.00 X 0 0 0 GARY SMITH BOARD MEMBER 1.00 X 0 0 0 KATHY WILLIAMS BOARD MEMBER 1.00 X 0 0 0 ADAM MAHER TREASURER 1.00 X 0 0 0 LINDA PLATTER SECRETARY 1.00 X 0 0 0 PATSY RILEY VICE PRESIDE 1.00 X 0 0 0 JAMES S ROGERS PRESIDENT 1.00 X 0 0 0 76269 3051 false false false 502601 52023 554624 SALES 453310 514173 514173 514173 53520 53520 MISELLANEOUS REVENUE 723 723 723 1123040 514173 54243 79320 79320 528771 473013 55758 92108 92108 46693 46693 11425 11425 24009 24009 1581 73 1508 12771 10729 2042 60689 7180 53509 135 135 48877 34780 14097 35769 35769 COST OF SALES 77262 77262 EQUIPMENT PURCHASE/ MAINT 24564 20105 4459 PRO. MEMBERSHIP/ SUBS 5371 5371 POSITIVE BEHAV. REINFOR 2585 98 2487 2704 914 1790 1054634 624154 430480 0 151450 268435 284463 495713 60909 59757 12196 9694 1241711 914329 331557 327382 701523 461266 13022 11111 1555120 1633358 4692 7810 8693 14141 13385 21951 X 1541735 1611407 1541735 1611407 1555120 1633358 68406 1266 X false true X true false X 665288 632532 515290 620684 554624 2988418 665288 632532 515290 620684 554624 2988418 2988418 3271 3518 4441 38811 53520 103561 138 170 303 695 723 2029 3094008 2434935 0.96590 0.99320 X PART II, LINE 10 2020 138 2021 170 2022 303 2023 695 CURRENT YEAR 723 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33324 33324 418508 356589 61919 179952 73020 106932 571290 459630 111660 38637 25090 13547 327382 CREDIT CARD PAYABLE 7707 ACCRUED WAGES PAYABLE 6434 14141 1124306 1266 1266 1123040 1123040 1054634 1054634 1054634 FORM 990 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. FORM 990, PART VI 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. FORM 990, PAGE 6, PART VI, LINE 4 LAKE AREA INDUSTRIES REVISED THEIR BY-LAWS AS FOLLOWS: TERMINOLOGY WAS AMENDED THROUGHOUT DESCRIBING BOARD OF DIRECTORS AT "BOARD", EXECUTIVE DIRECTOR AS SUCH. ARTICLE 1, SECTION 2-PURPOSE: MISSION STATEMENT WAS AMENDED TO MATCH STRATEGIC PLAN OBJECTIVES. ARTICLE 3, SECTION 7.03: DEVELOPMENT AND PROFESSIONAL SERVICES COMMITTEE NAME WAS CHANGED TO COMMUNITY OUTREACH. ARTICLE 4, SECTION 2 AND ARTICLE 4 SECTION 8: CHANGED THE METHOD OF NOTICE FOR SPECIAL OR EMERGENCY MEETINGS FROM MAILED OR FAXED TO E-MAIL. ARTICLE 4, SECTION 6: CHANGED CONFERENCE TELEPHONE MEETINGS TO VIRTUAL MEETINGS. ARTICLE 5, SECTION 8: CHANGED ROLE OF TREASURER TO NOT BE A SIGNATORY OF ANY CORPORATE ACCOUNT. ARTICLE 8, SECTION 2: ADDED THAT THE BOARD WILL REVIEW THE 990 AND DRAFT AUDIT REPORT OF PRIOR YEAR BY APRIL 30. FORM 990, PAGE 6, PART VI, LINE 11B EVERS & COMPANY PROVIDES THE 990-PRELIMINARY DRAFT TO NATALIE. NATALIE SENDS THE DRAFT TO THE FINANCE COMMITTEE FOR FIRST REVIEW FIRST AND THEN TO THE ENTIRE BOARD. APPROVAL OR REVISIONS WILL BE COMMUNICATED WITH EVERS & COMPANY. FORM 990, PAGE 6, PART VI, LINE 12C ALL STAFF AND BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY IN JANUARY. FORM 990, PAGE 6, PART VI, 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 THE PURPOSE. REVIEW FORMS ARE USED AND SIGNED BY REVIEWER AND STAFF MEMBER. FORM 990, PAGE 6, PART VI, 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 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 THE PURPOSE. REVIEW FORMS ARE USED AND SIGNED BY REVIEWER AND STAFF MEMBER. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST.