2023-11-15T15:10:37-06:00 2022-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2022-01-01 811197708 ARTS & LITERATURE LABORATORY INC ARTS 6085567415 111 S LIVINGSTON STREET 100 MADISON WI 53703 JOLYNNE ROORDA CO-EXECUTIVE DIRECTOR 6085567415 2023-11-15 1 JOLYNNE ROORDA 999009999 0 JASON STEPHENS CPA P01263225 6082744020 2023-11-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOLYNNE ROORDA 111 S LIVINGSTON STREET 100 MADISON WI 53703 522672 0 X WWW.ARTLITLAB.ORG X 2016 WI TO PROMOTE COMMUNITY INVOLVEMENT IN THE ARTS BY MEANS INCLUDING, BUT NOT LIMITED TO, THE SUPPORT AND ORGANIZATION OF EXHIBITIONS, PERFORMANCES, EDUCATIONAL PROGRAMS, AND COMMUNITY OUTREACH PROJECTS; TO CULTIVATE A COLLABORATIVE SPIRIT AMONG ARTISTS WORKING IN ALL AREAS OF THE VISUAL, LITERARY AND PERFORMING ARTS; TO PROVIDE ASSISTANCE TO GOVERNMENTAL AND NOT-FOR-PROFT ORGANIZATIONS WITH PURPOSES SIMILAR TO, OR WITH ACTIVITIES IN FURTHERANCE OF, THE PURPOSES SET FORTH HEREINABOVE. 9 9 6 40 0 0 1344538 371460 50929 151190 19 22 0 0 1395486 522672 0 0 0 0 25742 203825 10780 6925 29569 366529 414129 403051 624879 992435 -102207 2112146 3180532 173798 1344391 1938348 1836141 X TO STEWARD A COMMUNITY LABORATORY FOR CREATIVE EXPERIMENTATION, COLLABORATION, AND EXCELLENCE IN CONTEMPORARY VISUAL, LITERARY, AND PERFORMING ARTS. 0 0 195007 0 89041 EDUCATION - THROUGH ALL-AGES CLASSES AND WORKSHOPS, SUMMER ARTS CAMPS, OPEN ART STUDIOS, AND TEACHER TRAINING, ALL, INC.'S EDUCATION PROGRAM FOSTERS MORE EQUITABLE ACCESS TO HIGH QUALITY ARTS EDUCATION ACROSS ALL DISCIPLINES. 147795 0 24628 MUSIC - ALL, INC. HOSTS LOCAL, NATIONAL, AND INTERNATIONAL PERFORMERS IN A WIDE RANGE OF MUSICAL GENRES, THEATER AND DANCE, AND PROVIDES A VARIETY OF RESOURCES AND PROGRAMS FOR MADISON'S JAZZ COMMUNITY. 92964 0 31354 VISUAL ARTS - THROUGH EXHIBITIONS, FILM AND VIDEO ART SCREENINGS, PROFESSIONAL DEVELOPMENT PROGRAMS, AND MORE, ALL, INC. BUILDS A MORE VIBRANT AND SUSTAINABLE ARTS COMMUNITY. 65210 0 6167 LITERARY ARTS - ALL, INC. HOSTS READINGS, WORKSHOPS, AND WRITE-INS; PUBLISHES THE ALL REVIEW; AND OPERATES THE REGION'S ONLY SMALL PRESS LENDING LIBRARY TO SUPPORT WRITERS THROUGHOUT WISCONSIN AND ADMINISTERS ANNUAL AWARDS FOR WISCONSIN WRITERS 65210 0 6167 500976 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 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 0 0 0 0 0 0 0 WI X MARY HIMSEL-DEGROOT 6086953125 100 W DEAN AVE MADISON WI 53716 MRILL INGRAM CO-CHAIR 3.00 X X 0 0 0 CEDRIC JOHNSON CO-CHAIR 3.00 X X 0 0 0 CHAD BARTELL SECRETARY 1.00 X X 0 0 0 GENIA DANIELS TREASURER 1.00 X X 3500 0 0 PHIL REDMAN BOARD MEMBER 1.00 X 0 0 0 FAISAL ABDU'ALLAH BOARD MEMBER 1.00 X 0 0 0 JENNIFER PRESSMAN BOARD MEMBER 1.00 X 0 0 0 TU LE BOARD MEMBER 1.00 X 0 0 0 MARIANA CAMELI BOARD MEMBER 1.00 X 0 0 0 JOLYNNE ROORDA CO-EXECUTIVE DIRECTOR 40.00 X 47833 0 0 RITA MAE REESE CO-EXECUTIVE DIRECTOR 40.00 X 47833 0 0 99166 0 0 0 0 0 0 0 134505 236955 12684 371460 TUITION FEES 616000 85298 85298 RENTAL INCOME 531190 33410 33410 CONCERT TICKETS 616000 19425 19425 MEMBERSHIP DUES 900099 11134 11134 EXHIBITION FEES 616000 1923 1923 151190 22 22 522672 151190 0 22 X 99166 78042 11444 9680 85266 67822 8632 8812 3780 2917 488 375 15613 12165 1868 1580 12508 12508 6925 6925 182014 180136 1878 7976 7891 85 43501 35379 6010 2112 93488 66984 26504 3291 3291 62050 49640 12410 4301 4301 BAD DEBT 5000 5000 624879 500976 94334 29569 841144 629693 187099 232481 42000 132000 12500 26279 1218385 140627 1029403 1077758 0 1082321 2112146 3180532 16017 38765 0 113193 157781 1192433 173798 1344391 X 1002852 1234921 935496 601220 1938348 1836141 2112146 3180532 -102207 0 X 0 1 X 0 0 X 113366 170950 1067507 1344538 390884 3087245 113366 170950 1067507 1344538 390884 3087245 1097412 1989833 2 4 10 19 22 57 3087302 344793 0.64450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1189516 137556 1051960 28869 3071 25798 1077758 OPERATING LEASE RIGHT-OF-USE ASSET 1082321 1082321 OPERATING LEASE LIABILITY 1192433 1192433 542342 19670 19670 522672 0 522672 644549 19670 19670 624879 0 624879 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CO-EXECUTIVE DIRECTORS AND THEN BY THE FULL BOARD AT A MONTHLY MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 49,399. MANAGEMENT AND GENERAL EXPENSES 1,878. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,277. EDUCATION PROGRAM CONTRACTOR: PROGRAM SERVICE EXPENSES 51,313. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,313. MUSICIAN FEES: PROGRAM SERVICE EXPENSES 43,580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,580. HONORARIA AND STIPENDS: PROGRAM SERVICE EXPENSES 35,844. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,844.