Nonprofit · EIN 74-3183114
ARTS ON THE LAKE INC
Tax-exempt · CARMEL, NY 10512
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990-EZ | $102,970 | $104,351 | -$1,381 | $33,306 | $10,751 | $22,555 |
| June 30, 2023 | 990-EZ | $98,908 | $104,930 | -$6,022 | $40,662 | $16,726 | $23,936 |
| June 30, 2022 | 990-EZ | $105,342 | $96,938 | $8,404 | $45,882 | $15,924 | $29,958 |
Financial details: 990-EZ for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $37,237
- Membership dues
- $5,610
- Program service revenue
- $48,973
- Investment income
- $2
- Net income from fundraising events
- $10,609
- Other revenue
- $539
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $29,891
- Occupancy
- $7,268
- Printing, publications and postage
- $1,160
- Other expenses
- $66,032
- Program services (functional)
- $48,225
Balance sheet and other
- Total assets, start of year
- $40,662
- Total assets, end of year
- $33,306
- Total liabilities, end of year
- $10,751
- Net assets, end of year
- $22,555
- Cash, savings and investments
- $8,734
- Land and buildings
- $18,352
- Gross receipts
- $104,156
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-EZ for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT BRADLEY | PRESIDENT | 10 | $0 |
| ELLEN LEERBURGER | VICE PRESIDENT | 10 | $0 |
| ELIZABETH ALLISON | TREASURER | 10 | $0 |
| ARLEEN LARZELERE | BOARD MEMBER | 10 | $0 |
| ROY VOLPE | BOARD MEMBER | 10 | $0 |
| EDWARD DURKEE | EXEC. DIRECTOR | 35 | $0 |
990-EZ for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT BRADLEY | PRESIDENT | 10 | $0 |
| ELLEN LEERBURGER | VICE PRESIDENT | 10 | $0 |
| ELIZABETH ALLISON | TREASURER | 10 | $0 |
| BETTY HAMMOND | BOARD MEMBER | 10 | $0 |
| BILL HAMMOND | BOARD MEMBER | 10 | $0 |
| ARLEEN LARZELERE | BOARD MEMBER | 10 | $0 |
| ROY VOLPE | BOARD MEMBER | 10 | $0 |
| EDWARD DURKEE | EXEC. DIRECTOR | 35 | $0 |
990-EZ for the year ended June 30, 2022: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWARD DURKEE | EXEC. DIRECTOR | 35 | $20,500 |
| ROBERT BRADLEY | PRESIDENT | 10 | $0 |
| ELLEN LEERBURGER | VICE PRESIDENT | 10 | $0 |
| ELIZABETH ALLISON | TREASURER | 10 | $0 |
| BILL HAMMOND | BOARD MEMBER | 10 | $0 |
| ARLEEN LARZELERE | BOARD MEMBER | 10 | $0 |
| ROY VOLPE | BOARD MEMBER | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 640 ROUTE 52, CARMEL, NY 10512-6226
- In care of
- % ROBERT BRADLY
- Mailing address (990-N for 2007)
- 102 Route 311, Carmel NY 10512
- Principal officer (990-N for 2007)
- Bob Rogers, 100 Daffodil Court, Carmel NY 10512
- Signed the 990-EZ
- ROBERT BRADLEY, PRESIDENT
- Phone
- (845) 228-2685
- Website
- www.artsonthelake.org
- Return prepared by
- Heim Accounting & Tax Inc
Mission
PROVIDING COMMUNITY ART PROGRAMS
Program accomplishments
- THIRTEEN CLASSES FOR ADULTS AND CHILDREN, COMMUNITY WORKSHOPS AND TALKS - SERVES APPROX. 358 PARTICIPANTS, TEACHERSExpenses $15,501
- FOUR EXHIBITS TOTALING 50 ARTISTS IN VARIOUS MEDIA ATTENDED BY 311 PEOPLE - MOUNTING EXHIBITSExpenses $707
- 15 MUSICAL PERFORMANCES, 4 THEATER EVENTS, 1 FILM AND 1 OTHER ATTENDED BY 1,823 PEOPLE. PERFORMERS FEES, ADVERTISING AND PRODUCTION EXPENSEExpenses $32,017
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 74-3183114
- 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
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A60)
- Assets (IRS master file)
- $33,306
- Income (IRS master file)
- $104,156
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2024 | $102,970 | $104,351 | $33,306 | XML |
| 990-EZ | June 2023 | $98,908 | $104,930 | $40,662 | XML |
| 990-EZ | June 2022 | $105,342 | $96,938 | $45,882 | XML |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-N for 2007 Officer: Bob Rogers | December 31, 2007 | ≤ $50,000 receipts | – | – | e-Postcard |
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 74-3183114).
Questions about ARTS ON THE LAKE INC
- What is the EIN of ARTS ON THE LAKE INC?
- The employer identification number (EIN) of ARTS ON THE LAKE INC is 74-3183114.
- Is ARTS ON THE LAKE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to ARTS ON THE LAKE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARTS ON THE LAKE 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 ARTS ON THE LAKE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARTS ON THE LAKE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2024.
- Who is the principal officer of ARTS ON THE LAKE INC?
- The 990-N for 2007 names Bob Rogers.
- Who are the officers and directors of ARTS ON THE LAKE INC?
- The 990-EZ for the year ended June 30, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does ARTS ON THE LAKE INC have?
- On its 990-EZ for the year ended June 30, 2024 it reported revenue of $102,970, expenses of $104,351 and total assets of $33,306 at year end.
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