2025-07-30T05:38:48-07:00 2024-12-31 873496336 Anthony Papa CPA PLLC 3200 US Hwy 27 S Suite 306 Sebring FL 338705424 990EZ 2024-01-01 591211648 Highlands Art League Inc HIGH 8633856682 1971 Lakeview Drive Sebring FL 33870 Marcia Davis Treasurer 2025-07-30 true true Anthony Papa P01982452 8639910980 2024 2025-03-06 01:10:19Z X www.highlandsartleague.org X X 143595 X 36891 57014 4229 2 0 45459 19979 25480 0 123616 31534 3876 19018 317 56743 111488 12128 92514 104642 X 2834 20205 91650 85127 200 200 94684 105532 2170 890 92514 104642 To promote the arts in the community Art programs include a children's summer camp and after school program which 120 children attended. 10609 Thanks to our member's gallery, members of our organization are able to post their art for sale and receive 70% of the proceeds, promoting local artists and arts in the community. 1078 Over 150 adults attended the year-round adult art classes. Various artists are sponsored and their artwork displayed. 21052 Mornings with Larry promotes the arts within our community 4796 37535 Lafayette Felder President 5.00 0 Marcia Davis Treasurer 20.00 26249 Gloria Peters Director 0.67 0 Jean Cormier Director 0.67 0 Darian Dumont Director 0.67 0 false false false false false false false 0 0 0 false 0 0 false Marcia Davis 1971 Lakeview Drive Sebring FL 33870 8633856682 false false false false false false false false false false false NONE NONE true X 36794 28982 52290 32125 36891 187082 0 0 0 0 36794 28982 52290 32125 36891 187082 0 0 187082 21 6 9 11 2 49 0 21 6 9 11 2 49 0 0 36815 28988 52299 32136 36893 187131 0.99970 0.99940 0.00030 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Craft Beer Festival 30889 30889 17553 Art Festival 14570 14570 300 887 1239 45459 45459 300 887 18792 19979 25480 Other Expenses.1002 Office Expenses $3296 Other Expenses.1009 Depreciation $6523 Other Expenses.1012 Insurance $2687 Other Expenses.1 Pgm - Art Classes- Instructors $12688 Other Expenses.2 Pgm - Art Classes- Supplies $8364 Other Expenses.3 Pgm - Kids Camp- Instructors $8030 Other Expenses.4 Website Expense $5234 Other Expenses.5 Pgm - Mgs w/ Larry- Instructor $3248 Other Expenses.6 Pgm - Mgs w/ Larry- Supplies $1548 Other Expenses.7 Pgm - Kids Camp- Supplies $1486 Other Expenses.8 Pgm - Kids Camp- Insurance $1093 Other Expenses.9 Pgm- Art Gallery- Commissions $1078 Other Expenses.10 Computer Expense & Service $706 Other Expenses.12 Miscellaneous Expenses $282 Other Expenses.13 Penalties $264 Other Expenses.14 Dues & Subscriptions $215 Other Expenses.15 Rounding Adjustment $1 Other Assets.1 Utility Deposit - Beginning $200 Utility Deposit - Ending $200 Total Liabilities.1 Payroll Taxes Payable - Beginning $1740 Payroll Taxes Payable - Ending $695 Total Liabilities.2 Due to MOTA - Beginning $430 Due to MOTA - Ending $195