Nonprofit · EIN 23-7350046
LAKE WALES ARTS COUNCIL INC
Tax-exempt (reinstated) · LAKE WALES, FL 33859
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 (amended) | $863,097 | $804,147 | $58,950 | $1,884,271 | $148,172 | $1,736,099 |
| September 30, 2024 | 990 | $301,200 | $194,867 | $106,333 | $1,814,311 | $151,560 | $1,662,751 |
| May 31, 2024 | 990 | $430,294 | $673,226 | -$242,932 | $1,725,669 | $179,916 | $1,545,753 |
| May 31, 2023 | 990 | $665,035 | $670,318 | -$5,283 | $1,948,136 | $204,513 | $1,743,623 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $703,129
- of which government grants
- $303,219
- Membership dues
- $38,330
- Program service revenue
- $84,414
- Investment income
- $16,116
- Net gain from sales of assets
- $2,000
- Other revenue
- $59,438
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $44,970
- Salaries, compensation and benefits (total)
- $122,221
- Professional fundraising fees
- $0
- Accounting fees
- $16,474
- Occupancy
- $75,636
- Depreciation
- $30,706
- Program services (functional)
- $746,454
- Management and general (functional)
- $55,127
- Fundraising (functional)
- $2,566
Balance sheet and other
- Total assets, start of year
- $1,814,311
- Total assets, end of year
- $1,884,271
- Total liabilities, end of year
- $148,172
- Net assets, end of year
- $1,736,099
- Land, buildings and equipment
- $1,393,696
- Publicly traded securities
- $324,220
- Net assets without donor restrictions
- $1,645,768
- Net assets with donor restrictions
- $90,331
- Gross receipts
- $863,128
- Employees
- 2
- Volunteers
- 525
- Year formed
- 1972
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALICIA BUSH | PRESIDENT Trustee or director, Officer | 2 | $0 |
| EMILIO FUENTES | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| KRISTIANA HEATH | BOARD MEMBER Trustee or director | 1 | $0 |
| LORI LOVE | BOARD MEMBER Trustee or director | 1 | $0 |
| MISSY MOTIS | BOARD MEMBER Trustee or director | 1 | $0 |
| GAIL QUAM | BOARD MEMBER Trustee or director | 1 | $0 |
| ALRICKY SMITH | TREASURER Trustee or director, Officer | 2 | $0 |
| LARKIN SMITH | BOARD MEMBER Trustee or director | 1 | $0 |
| KRISTIN VANPRAET | SECRETARY Trustee or director, Officer | 2 | $0 |
| RONDELL WALSH | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSICA GARRETT | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KRISTIANA HEATH | BOARD MEMBER Trustee or director | 1 | $0 |
| RUSTY INGLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| ANALISA NOVOSEL | BOARD MEMBER Trustee or director | 1 | $0 |
| GAIL QUAM | BOARD MEMBER Trustee or director | 1 | $0 |
| ALRICKY SMITH | TREASURER Trustee or director, Officer | 1 | $0 |
| LARKIN SMITH | BOARD MEMBER Trustee or director | 1 | $0 |
| REBECCA THOMAS | BOARD MEMBER Trustee or director | 1 | $0 |
| KRISTIN VANPRAET | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended May 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY BETH CORWITH | BOARD MEMBER Trustee or director | 1 | $0 |
| JESSICA GARRETT | PRESIDENT Trustee or director, Officer | 1 | $0 |
| RUSTY INGLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| ALEIA NAVARROW | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| ANALISA NOVOSEL | BOARD MEMBER Trustee or director | 1 | $0 |
| GAIL QUAM | BOARD MEMBER Trustee or director | 1 | $0 |
| ALRICKY SMITH | TREASURER Trustee or director, Officer | 1 | $0 |
| LARKIN SMITH | BOARD MEMBER Trustee or director | 1 | $0 |
| REBECCA THOMAS | BOARD MEMBER Trustee or director | 1 | $0 |
| KRISTIN VANPRAET | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended May 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSICA GARRETT | PRESIDENT Trustee or director, Officer | 1 | $0 |
| RUSTY INGLEY | TREASURER Trustee or director, Officer | 1 | $0 |
| MEGAN MCLAUGHLIN | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| ALEIA NAVARROW | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| KRISTIE REED | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| REBECCA THOMAS | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| KRISTIN VANPRAET | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 608, LAKE WALES, FL 33859-0608
- Principal officer (990 for 2024)
- TOMMY FRANK, 1099 SR 60 EAST, LAKE WALES, FL 33853
- Signed the 990
- TOMMY FRANK, EXECUTIVE DIRECTOR
- Phone
- (863) 676-8426
- Website
- WWW.LAKEWALESARTSCOUNCIL.ORG
- Return prepared by
- BUNTING TRIPP & INGLEY LLP
Mission
PROMOTION OF THE VISUAL AND PERFORMING ARTS IN LAKE WALES, FLORIDA
Program accomplishments
- PRESENTED ANNUAL ART SHOW BY LAKE WAILES. APPROXIMATELY 80 ARTISTS EXHIBITED THEIR WORK. APPROXIMATELY 3,000-4,000 ATTENDANCE.Expenses $722,164
- PRESENTED CONCERT SERIES WITH ORCHESTRAL ARRANGEMENTS AND BANDS.
- MAINTAINED ART MUSEUM WITH EXHIBITS AND CONCERTS. ADDITIONALLY PRESENTED A
- MAINTAINED ART MUSEUM WITH EXHIBITS AND CONCERTS. ADDITIONALLY PRESENTED A SUMMER ARTS CAMP FOR AREA YOUTH.Expenses $24,290
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 23-7350046
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A26)
- Assets (IRS master file)
- $1,814,311
- Income (IRS master file)
- $301,200
Revocation and reinstatement
- Exemption revoked
- October 15, 2015
- Posted by the IRS
- February 8, 2016
- Reinstated
- Effective October 15, 2015
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $863,097 | $804,147 | $1,884,271 | XML |
| 990 | September 2024 | $301,200 | $194,867 | $1,814,311 | XML |
| 990 | May 2024 | $430,294 | $673,226 | $1,725,669 | XML |
| 990 | May 2023 | $665,035 | $670,318 | $1,948,136 | XML |
| 990 | May 2022 | $466,226 | $476,696 | $1,816,498 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7350046).
Questions about LAKE WALES ARTS COUNCIL INC
- What is the EIN of LAKE WALES ARTS COUNCIL INC?
- The employer identification number (EIN) of LAKE WALES ARTS COUNCIL INC is 23-7350046.
- Is LAKE WALES ARTS COUNCIL INC tax-exempt?
- Yes. The IRS revoked its exemption on October 15, 2015 and reinstated it effective October 15, 2015.
- Are donations to LAKE WALES ARTS COUNCIL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKE WALES ARTS COUNCIL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LAKE WALES ARTS COUNCIL INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAKE WALES ARTS COUNCIL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of LAKE WALES ARTS COUNCIL INC?
- The 990 for the year ended September 30, 2025 names TOMMY FRANK.
- Who are the officers and directors of LAKE WALES ARTS COUNCIL INC?
- The 990 for the year ended September 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does LAKE WALES ARTS COUNCIL INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $863,097, expenses of $804,147 and total assets of $1,884,271 at year end.
Other nonprofits in LAKE WALES
- HISTORIC COLONY HOUSE INC EIN 90-1011387 · last filed 990 for 2025
- LAKE WALES HISTORY MUSEUM INC EIN 84-1768126 · last filed 990 for 2025
- RIDGE LIVE STEAMERS INC EIN 59-3366323 · last filed 990-EZ for 2025
- LAKE WALES LITTLE THEATRE INC EIN 59-3093352 · last filed 990-EZ for 2025
- LIGHT INSIDE CINEMA INC EIN 99-3499641
- LAKE WALES HERITAGE INC EIN 47-4258468 · last filed 990-N for 2025
- LAKE ASHTON PERFORMING ARTS CORPORATION EIN 86-1748217 · last filed 990-N for 2025
- ADVENTHEALTH POLK SOUTH INC EIN 83-4672945 · last filed 990 for 2024
All nonprofits in LAKE WALES · Florida · Arts, culture and humanities