2023-06-21T13:34:59-05:00 2022-12-31 351356555 DONOVAN PC 5151 E US HWY 36 AVON IN 46123 990 2022-01-01 202486798 PARTNERSHIPS FOR LAWRENCE INC PART 3178751900 8920 OTIS AVENUE INDIANAPOLIS IN 46216 MARY E GINTHER-OSS TREASURER 3178751900 2023-06-21 1 MARY GINTHER-OSS 999009999 0 DAVID W LEMLER MEMBER P00378478 3177456411 2023-06-21 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ARTS FOR LAWRENCE MARY E GINTHER-OSS 8920 OTIS AVENUE INDIANAPOLIS IN 46216 1050606 0 X HTTPS://WWW.ARTSFORLAWRENCE.COM X 2005 IN CONDUCT CHARITABLE ACTIVITIES BENEFITING LAWRENCE AREA. 15 15 11 30 0 0 2181022 850858 154332 167855 78 371 17449 24964 2352881 1044048 0 0 0 0 279798 306913 0 0 45122 2015524 615495 2295322 922408 57559 121640 897270 748385 528870 258345 368400 490040 X AN ORGANIZATION THAT ADVOCATES FOR THE NEED AND IMPORTANCE OF A THRIVING ARTS SCENE; SUPPORTS PROGRAMMING AND EDUCATION INITIATIVES IN THE VISUAL, PERFORMING AND LITERARY ARTS; AND CONNECTS ARTISTS, ARTS ORGANIZATIONS AND RESOURCES TO MAXIMIZE OPPORTUNITIES FOR EVERYONE TO EXPERIENCE THE ARTS. 0 0 294334 115845 PROGRAMMING AND CLASSES - AFL OPERATES A SINGULAR PERFORMANCE SPACE, THE THEATER AT THE FORT, LOCATED AT THE HISTORIC FORT BENJAMIN HARRISON. AS STEWARD OF THE THEATER AT THE FORT, AFL MAINTAINS A COMPREHENSIVE PROGRAMMING SCHEDULE FEATURING HUNDREDS OF EVENTS, PERFORMANCES, AND EXHIBITIONS IN THE CITY OF LAWRENCE. AFL'S SIGNATURE PROGRAMMING INITIATIVES AND EVENTS INCLUDE A FULL THEATER SEASON, FRIDAYS AT THE FORT CONCERT SERIES, PLEIN AIR IN THE PARK, VISUAL ARTS CLASSES, POET'S LAUREATE OF LAWRENCE, CHILDREN'S THEATRE FEST, FIESTA LATINA, SUMMER ART CAMP, TEA PARTY AT THE FORT, AND A MURDER MYSTERY DINNER 322584 56250 CULTURAL CAMPUS - AFL, IN CONJUNCTION WITH THE CITY OF LAWRENCE, WAS AWARDED A $5,851,969 GRANT FROM LILLY ENDOWMENT, INC. TO CREATE A CULTURAL CAMPUS AT FORT BENJAMIN HARRISON IN LAWRENCE, INDIANA. THE GRANT WAS AWARDED IN DECEMBER 2018 AND THE FUNDS WERE RECEIVED IN MARCH 2019. AFL IS THE MANAGEMENT AGENT AND WILL RECEIVE $75,000 PER YEAR TO OVERSEE ENHANCEMENTS AND APPLICABLE REPORTING TO THE CITY OF LAWRENCE AND LILLY ENDOWMENT, INC. AFTER THE CULTURAL CAMPUS RENOVATIONS, THE IMPROVEMENTS WILL BE MAINTAINED BY THE CITY OF LAWRENCE PARKS DEPARTMENT. 616918 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 46 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 IN X BOOKKEEPING PLUS 3178751900 8920 OTIS AVENUE INDIANAPOLIS IN 46216 EMILY LEISERSON PRESIDENT 2.00 X X 0 0 0 KIMBERLY DALSANTO DIRECTOR 2.00 X 0 0 0 MARY E GINTHER-OSS TREASURER 2.00 X X 0 0 0 DERIS OWENS DIRECTOR 2.00 X 0 0 0 DANI CARTER IDDINS SECRETARY 2.00 X X 0 0 0 AJ GAITHER VICE PRESIDENT 2.00 X X 0 0 0 BETHANY ALLEY DIRECTOR 2.00 X 0 0 0 ROCHELLE SCOOTER CAREY DIRECTOR 2.00 X 0 0 0 MARCIA HALL DIRECTOR 2.00 X 0 0 0 DAVID M HUMES DIRECTOR 2.00 X 0 0 0 RON JOHNSTONE DIRECTOR 2.00 X 0 0 0 BRITTANY KENO DIRECTOR 2.00 X 0 0 0 PATRICIA KINNEY DIRECTOR 2.00 X 0 0 0 CORI KORN DIRECTOR 2.00 X 0 0 0 CHERYL G SULLIVAN DIRECTOR 2.00 X 0 0 0 ELANA THOMPSON EXECUTIVE DIRECTOR 40.00 X 22234 0 0 JUDY BYRON FORMER EXECUTIVE DIRECTOR 40.00 X 56250 0 0 78484 0 0 0 1 0 0 0 2223 133231 715404 81807 850858 PERFORMANCES 711190 95655 95655 MANAGEMENT INCOME 711190 56250 56250 ART CAMP AND CLASSES 711190 15950 15950 167855 371 371 27282 6558 20724 20724 MISC INCOME 711190 4240 4240 4240 1044048 172095 0 21095 78484 38688 31483 8313 208344 102703 83575 22066 20085 7907 9595 2583 16598 16598 4711 4711 7870 5274 361 2235 8395 324 8071 22794 426 22368 36392 36392 11083 11083 SUPPLIES 403380 387796 12694 2890 IN-KIND EXPENSES 81807 71172 3600 7035 AMORTIZATION 19837 19837 2628 2628 922408 616918 260368 45122 255283 449439 380686 26864 3257 833 3227 3233 280202 121883 175484 158319 79333 109697 897270 748385 39278 73322 489592 185023 528870 258345 X 345326 466907 23074 23133 368400 490040 897270 748385 121640 0 X 0 1 X 1 0 X 219980 628463 3526957 2204687 850858 7430945 219980 628463 3526957 2204687 850858 7430945 297644 7133301 26 471 66 78 371 1012 34900 40138 4796 79834 7511791 0.94960 0.93880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 97409 27074 70335 182793 94809 87984 158319 X 1044048 0 1044048 0 1044048 922408 0 922408 0 922408 PART III, LINE 4: THE ORGANIZATION HOLDS A SCULPTURE FOR PUBLIC EXHIBITION. PART X, LINE 2: AFL IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES WAS MADE IN THE FINANCIAL STATEMENTS. AFL IS CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES REQUIRE AFL TO EXAMINE ITS TAX POSITIONS FOR UNCERTAIN POSITIONS. AFL IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT 12 MONTHS, OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITITES. VARIOUS EVENTS 27282 27282 6558 27282 27282 6558 6558 20724 0 0 0 0 0 0 0 0 0 JUDY BYRON FORMER EXECUTIVE DIRECTOR 56250 0 0 0 0 0 0 0 0 0 56250 0 0 0 X RENTAL 0 60000 FAIR MARKET VALUE X SUPPLIES AND SERVICES 0 21807 COSTS/SELLING PRICE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE WILL REVIEW AND APPROVE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD ANNUALLY REVIEWS POSSIBLE CONFLICTS AND THE CONFLICT OF INTEREST POLICY. IF A CONFLICT OF INTEREST ARISES, THE PARTIES ARE EXCLUDED FROM ANY DECISIONS RELATED TO THE TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION EVALUATES COMPENSATION BASED ON PERFORMANCE AND THE ORGANIZATION'S OVERALL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.