2023-06-01T09:14:46-05:00 2022-12-31 522387995 BOAL & ASSOCIATES PC 317 E OAK STREET - SUITE 1 OAKLAND MD 21550 990EZ 2022-01-01 521608933 GARRETT LAKES ARTS FESTIVAL INC GARR 3013873082 687 MOSSER ROAD MCHENRY MD 21541 ANDREW HARVEY CHAIRMAN 3013873082 2023-05-15 1 ANDREW HARVEY XXX-XX-XXXX 0 BRIAN R BOAL CPA P00210925 3013344007 2023-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.ARTSANDENTERTAINMENT.ORG X X 118716 X 75049 32914 17 10000 625 9375 736 118091 55859 1095 554 2859 115706 176073 -57982 105807 0 47825 X 108226 48117 1931 1777 5556 3496 115713 53390 9906 5565 105807 47825 X TO PROVIDE THE EDUCATIONAL BENEFITS OF THE PERFORMING ARTS TO THE CITIZENS OF GARRETT COUNTY, MARYLAND PROVIDED CULTURAL EVENTS INCLUDING CONCERTS AND WORKSHOPS TO CONTINUE TO PROMOTE THE CULTURAL ARTS IN GARRETT COUNTY MARYLAND. IN 2022, ATTENDANCE WAS 2,227 INCLUDING 423 YOUTH 0 115706 115706 X MARY CALLIS EXECUTIVE DIRECTOR 40.00 0 0 0 RUTH BEITZEL DIRECTOR 0.00 0 0 0 LUANNE RUDDELL DIRECTOR 0.00 0 0 0 SUE ARNSON VICE CHAIRMAN 0.00 0 0 0 SUZANNE SINCELL DIRECTOR 0.00 0 0 0 ANDREW HARVEY CHAIRMAN 0.00 0 0 0 MARY HELEN SPEAR DIRECTOR 0.00 0 0 0 LESLIE BELLAS TREASURER 0.00 0 0 0 JOHN PUCCIANO SECRETARY 0.00 0 0 0 FRANK SHAP DIRECTOR 0.00 0 0 0 MATIA VANDERBILT DIRECTOR 0.00 0 0 0 AMY BORTZ DIRECTOR 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MD BOAL & ASSOCIATES PC 317 E OAK STREET OAKLAND MD 21550 3013344007 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 107495 135772 87167 128093 85049 543576 107495 135772 87167 128093 85049 543576 543576 66 6 8 15 17 112 7 7 543695 148310 0.99980 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X DEEP CREEK ART AND WINE FESTIVAL 10000 10000 625 10000 10000 625 625 9375 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 17. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 736. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 154. DESCRIPTION: OTHER EXPENSES. AMOUNT: 400. TOTAL TO FORM 990-EZ, LINE 14: 554. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PERFORMER FEES/INSTRUCTOR FEES. AMOUNT: 63,080. DESCRIPTION: TECHNICAL DIRECTOR FEES. AMOUNT: 1,587. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 429. DESCRIPTION: SUPPLIES EXPENSE. AMOUNT: 252. DESCRIPTION: COMPUTER/IT EXPENSE. AMOUNT: 6,237. DESCRIPTION: MERCHANT FEES. AMOUNT: 1,363. DESCRIPTION: STAFF DEVELOPMENT EXPENSE. AMOUNT: 1,951. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 2,315. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 529. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 773. DESCRIPTION: CATERING/HOSPITALITY. AMOUNT: 740. DESCRIPTION: PROGRAMMING EXPENSE. AMOUNT: 5,183. DESCRIPTION: ACCOMODATIONS EXPENSE - MUSICIANS. AMOUNT: 14,852. DESCRIPTION: TRAVEL EXPENSE - ARTISTS. AMOUNT: 1,000. DESCRIPTION: ADVERTISING EXPENSE/MARKETING. AMOUNT: 14,620. DESCRIPTION: DONATIONS. AMOUNT: 250. DESCRIPTION: BANK FEES. AMOUNT: 95. DESCRIPTION: PIANO TUNING EXPENSE. AMOUNT: 450. TOTAL TO FORM 990-EZ, LINE 16: 115,706. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID PERFORMER FEES. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 1,950. DESCRIPTION: GRANTS RECEIVBLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 990. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 556. END OF YEAR AMOUNT: 556. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED PAYROLL. BEG. OF YEAR AMOUNT: 134. END OF YEAR AMOUNT: 0. DESCRIPTION: ADVANCED TICKET SALES. BEG. OF YEAR AMOUNT: 7,272. END OF YEAR AMOUNT: 5,565. DESCRIPTION: ADVANCED CONTRIBUTIONS. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.