2024-11-15T12:43:03-05:00 2023-12-31 813902230 ALEXANDER EDWARDS AND COMPANY CPAS PC 47 DOCK ST PLATTSBURGH NY 12901 990 2023-01-01 146030874 THE LAKE PLACID ASSOCIATION FOR MUSIC DRAMA AND ART INC LAKE 5185232512 17 ALGONQUIN DRIVE LAKE PLACID NY 12946 TRACY SMITH CO-PRESIDENT 5185232512 2024-11-12 true true JESSICA A LANGFIELD P01212138 5185631600 2024-11-15 2023 2024-10-15 13:58:12Z TRACY SMITH 17 ALGONQUIN DRIVE LAKE PLACID NY 12946 3561243 false X WWW.LAKEPLACIDARTS.ORG X 1972 NY THE LAKE PLACID CENTER FOR THE ARTS IS DEDICATED TO PRESENTING AND FOSTERING QUALITY ARTS, WHICH INSPIRE, ENRICH, EDUCATE AND ENTERTAIN PEOPLE OF ALL AGES. 20 20 9 120 -15366 586187 2466919 527351 580744 12507 172966 94054 120535 1220099 3341164 518050 0 293659 527010 35148 117780 839231 1131230 1132890 2211438 87209 1129726 3046882 4119947 1228757 1150252 1818125 2969695 X THE LAKE PLACID CENTER FOR THE ARTS IS DEDICATED TO PRESENTING AND FOSTERING QUALITY ARTS, WHICH INSPIRE, ENRICH, EDUCATE, AND ENTERTAIN PEOPLE OF ALL AGES. false false 583829 259225 PRESENTING PROGRAMS: THE LAKE PLACID CENTER FOR THE ARTS PRESENTED ARTS PROGRAMS INCLUDING: 32 FILM SCREENINGS; 11 MUSIC PERFORMANCES; 8 DANCE PERFORMANCES; 14 THEATRE PERFORMANCES. 455438 230958 GALLERY PROGRAMS: THE LAKE PLACID CENTER FOR THE ARTS PRESENTED 6 GALLERY EXHIBITIONS IN THE FINE ARTS GALLERY. THE LAKE PLACID CENTER FOR THE ARTS ALSO OPERATED A GALLERY ON MAIN STREET IN DOWNTOWN LAKE PLACID. 225871 90561 EDUCATION PROGRAMS: THE LAKE PLACID CENTER FOR THE ARTS PRESENTED ARTS EDUCATION INCLUDING: 3 ARTS EDUCATION PROGRAMS; 1 THEATRE PERFORMANCES; 1 DANCE PERFORMANCES; 3 MUSIC PERFORMANCES; BALLET AND DANCE TRAINING SCHOOL WITH 1 RECITALS AND 30 WEEKS OF INSTRUCTION; 1 ARTISTIC RESIDENCIES. 518050 518050 750000 NEW YORK STATE COUNCIL ON THE ARTS GRANT TO DISTRIBUTE TO OTHER ART ORGANIZATIONS TO ENCOURAGE PERFORMANCES TO VARIOUS AREAS. AWARDS WERE GIVEN TO OVER 70 ORGANIZATIONS. 518050 518050 750000 1783188 true true false false false false false true false true true true false true true true true false false false false false false true true false false true false false false false false false false false false false true false false false false false false false false true 62 0 true 9 true true true false false false false true true false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true false false NY X X X JAMES LEMONS 5185232512 17 ALGONQUIN DRIVE LAKE PLACID NY 12946 JAMES LEMONS EXECUTIVE DI 40.00 X 69773 0 0 TERESA BRADY TRUSTEE 1.00 X 0 0 0 CHERYL BRAUNSTEIN TRUSTEE 1.00 X 0 0 0 MARYLOU BROWN TRUSTEE 1.00 X 0 0 0 ADELE CONNORS CO-PRESIDENT 1.00 X X 0 0 0 MIKE FOOTE SECRETARY 1.00 X X 0 0 0 SARAH GALVIN TRUSTEE 1.00 X 0 0 0 JOAN GIGNOUX TRUSTEE 1.00 X 0 0 0 DEBBIE HEIDECORN VICE PRESIDE 1.00 X X 0 0 0 TRACEY LEGAT HOWE TRUSTEE 1.00 X 0 0 0 JENNIFER JENNINGS TRUSTEE 1.00 X 0 0 0 CATHY JOHNSTON TREASURER 1.00 X X 0 0 0 TAMMY LOEWY TRUSTEE 1.00 X 0 0 0 NANCY MASTER TRUSTEE 1.00 X 0 0 0 CATHY MCGRAW TRUSTEE 1.00 X 0 0 0 JUDY MEAGHER TRUSTEE 1.00 X 0 0 0 DARCY NORFOLK TRUSTEE 1.00 X 0 0 0 JOEL PELLER TRUSTEE 1.00 X 0 0 0 MARGIE PHILO TRUSTEE 1.00 X 0 0 0 DALE SKIVINGTON TRUSTEE 1.00 X 0 0 0 TRACY SMITH CO-PRESIDENT 1.00 X X 0 0 0 69773 false false false 15769 1276569 1174581 95309 2466919 PERFORMING ARTS 711190 580744 580744 580744 153445 153445 93125 70591 22534 22534 -15366 37900 135739 116218 19521 19521 19521 130750 15769 33270 97480 MISC. INC./REBATES 711190 521 521 521 3341164 581265 -15366 210866 518050 518050 69773 34886 20932 13955 337205 201092 129087 7026 6487 2919 3244 324 65822 19747 39493 6582 47723 16703 21475 9545 12913 12913 35148 35148 9487 9487 14497 14497 6265 626 2156 3483 82227 69893 8223 4111 10643 8515 1064 1064 8919 8027 892 68037 61243 6794 25265 22739 2526 PROGRAM EXPENSES 737240 737240 REGRANT EXPENSES 54794 54794 CAPITAL RELATED EXPENSES 35939 35939 GENERAL & ADMINISTRATIVE 30826 30826 34178 12217 21358 603 2211438 1783188 310470 117780 126118 218857 4845 8309 7850 524819 1087 13662 5359636 3799693 1625200 1559943 316925 356167 878938 957454 85919 480736 3046882 4119947 80771 30653 10295 5894 958839 943386 178852 170319 1228757 1150252 X 1704343 2860195 113782 109500 1818125 2969695 3046882 4119947 X 1129726 21844 X false true X true false X 598562 515825 954030 586187 2466919 5121523 776997 521266 694120 631985 712015 3336383 1390 3268 4109 636 521 9924 1376949 1040359 1652259 1218808 3179455 8467830 17148 44252 46768 113819 211975 433962 17148 44252 46768 113819 211975 433962 8033868 30526 277205 93203 12507 191345 604786 30526 277205 93203 12507 191345 604786 1390 3268 4109 636 521 9924 1408865 1320832 1749571 1231951 3371321 9082540 0.88450 0.89110 0.07000 0.07000 X PART III, LINE 12 9,924 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 878938 139017 51000 9501 957454 989185 25 -51637 52400 6235 878938 1147607 -96029 51200 11193 989185 940380 267101 50800 9074 1147607 996705 3794 51305 8814 940380 0.94000 0.06000 true false 251512 251512 4757305 3540730 1216575 350819 258963 91856 1559943 ENDOWMENTS 957454 F 957454 ASSETS IN PROGRESS 402566 OPERATING RIGHT OF USE ASSET,NET 78170 480736 OPERATING RIGHT OF USE LIABILITY 77596 REGRANT PAYABLE 41650 ACCRUED PAYROLL & OTHER EXPENSES 39708 RENTAL - SECURITY DEPOSITS 4600 BANK OVERDRAFT 4488 SALES TAX PAYABLE 1852 GIFT CERTIFICATES PAYABLE 425 170319 X 3457383 21844 103861 125705 3331678 9486 9486 3341164 2305813 103861 103861 2201952 9486 9486 2211438 SCHEDULE D, PAGE 2, PART V, LINE 4 THE RESTRICTED ENDOWMENT FUND IS DONOR RESTRICTED FOR PERMANENT RETENTION. THE BOARD DESIGNATED ENDOWMENTS ARE TO SUPPORT CONTINUED OPERATIONS AND TO FUND CAPITAL PROJECTS AS NEEDED. SCHEDULE D, PAGE 3, PART X THE ASSOCIATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF DECEMBER 31, 2023, THE ASSOCIATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY OR TAX BENEFIT. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 33,270 UNRELATED INCOME EXPENSES 70,591 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 33,270 UNRELATED INCOME EXPENSES 70,591 X X X X X X true CH FISHER LLC 1823 MONROE STREET NE WASHINGTON DC 20018 FUNDRAISE false 35148 -35148 35148 -35148 SUMMER BENEFIT 110472 8741 101731 23751 WINTER BENEFIT 36047 7028 29019 9519 146519 15769 130750 33270 33270 97480 false ARTS WESTCHESTER INC 31 MAMARONECK AVE WHITE PLAINS NY 10601 132604827 501C3 10000 PERFORMANCE AUBURN PUBLIC THEATER PO BOX 771 AUBURN NY 13021 203577149 501C3 10000 PERFORMANCE CAFFE LENA INC PO BOX 245 SARATOGA SPRINGS NY 12866 141726194 501C3 10000 CONCERTS CIRCUS CULTURE LLC 116 WEST GREEN STREET ITHICA NY 14850 161554144 501C3 10000 CIRCUS WORKSHOPS EMPIRE STATE PERFORMING ARTS CENTER PO BOX 2065 ALBANY NY 12220 141614327 501C3 10000 PERFORMANCE FORT HILL PERFORMING ARTS CENTER 20 FORT HILL AVE CANANDIAGUA NY 14424 474748341 501C3 10000 PERFORMANCE FRIGIDNYC 85 E 4TH ST NEW YORK CITY NY 10003 270857099 501C3 10000 PERFORMANCE GENEVA CONCERTS INC PO BOX 709 GENEVA NY 14456 161099230 501C3 10000 PERFORMANCE HUDSON HALL HUDSON OPERA HOUSE 327 WARREN STREET HUDSON NY 12534 141752524 501C3 30000 PERFORMANCES ISSUE PROJECT ROOM INC 22 BOERUM PL BROOKLYN NY 11201 200367608 501C3 20000 PERFORMANCE JAMAICA CENTER FOR ARTS AND LEARN 161-04 JAMAICA AVENUE JAMAICA NY 11432 112478709 501C3 10000 WORKSHOP KAATSBAAN INTERNATIONAL DANCE CENTE PO BOX 482 TRIVOLI NY 12583 141738186 501C3 20000 PERFORMANCE LA MAMA EXPERIMENTAL THEATER CLUB 74A EAST 4TH STREET NEW YORK NY 10003 132620861 501C3 10000 3 DAY WORK SHOP LEWISTON COUNCIL ON THE ARTS PO BOX 1 LEWISTON NY 14092 237360033 501C3 10000 PERFROMANCE OPUS 40 INC 356 GEORGE SICKLE ROAD SAUGERTIES NY 12477 132956748 501C3 10000 PERDROMANCE PARAMOUNT HUDSON VALLEY ARTS INC 1008 BROWN STREET PEEKSKILL NY 10566 464031449 501C3 10000 PERFROMANCE PENDRAGON THEATRE 15 BRANDY BROOK AVE SARANAC LAKE NY 12983 222717124 501C3 10000 PERFORMANCES PIANO BY NATURE INC 32 CHAMPLAIN AVE WESTPORT NY 12993 364649204 501C3 12300 PERFROMANCE PS21PERFORMANCE SPACES FOR THE 21S PS21 INC 2980 ROUTE 66 PO BOX 321 CHATHAM NY 12037 141818409 501C3 30000 PERFORMANCES PURCHASE COLLEGE FOUNDATION 735 ANDERSON HILL RD PURCHASE NY 10577 237066616 501C3 20000 PERFROMANCE ROCHESTER FRINGE FESTIVAL INC PO BOX 10508 ROCHESTER NY 14610 452840652 501C3 10000 PERFORMANCE SCHOHARIE COUNTY ARTS PO BOX 812 COBLESKILL NY 12043 863933977 501C3 10000 PERFORMANCES SNUG HARBOR CULTURAL CENTER & BOTAN 1000 RICHMOND TERRACE STATEN ISLAND NY 10301 800193388 501C3 10000 PERFORMANCES STRAND CENTER FOR THE ARTS 23 BRINKERHOFF ST PLATTSBURGH NY 12901 141825779 501C3 19700 PERFORMANCES TANNERY POND CENTER PO BOX 54 NORTH CREEK NY 12853 141828423 501C3 10000 PERFORMANCES TEACHING ARTISTS ROC GOOD CAUSES INC 510 STATE ST SUITE 7 ROCHESTER NY 14608 883558984 501C3 10000 ALMA DE MEXICO THE BIG EASY IN BUFFALO 316 WILLETTE ST BUFFALO NY 14206 830651619 501C3 10000 CONCERT LAKE GEORGE ARTS PROJECT INC 1 AMHERST ST LAKE GEORGE NY 12845 141596748 501C3 10000 PERFORMANCES THE POINT CDC 940 GARRISON AVE BRONX NY 10474 133765140 501C3 14000 PERFORMANCE THE RESEARCH FOUNDATION FOR SUNY OS SUNY OSWEGO 210 SHELDON AVE OSWEGO NY 13126 141368361 501C3 20000 PERFORMANCES TROY SAVINGS BANK MUSIC HALL CORPOR 30 SECOND STREET TROY NY 12180 222270512 501C3 10000 PERFROMANCE UNIVERSITY AT ALBANY PERFROMING ART 1400 WASHINGTON AVENUE PAC 266 ALBANY NY 12222 146013200 501C3 14050 PERFROMANCE WAVE FARM INC PO BOX 13 ACRA NY 12405 830346659 501C3 10000 PERFORMANCE X 15769 FMV X 2 79540 FMV false false false FORM 990, PAGE 2, PART III, LINE 4D NEW YORK STATE COUNCIL ON THE ARTS GRANT TO DISTRIBUTE TO OTHER ART ORGANIZATIONS TO ENCOURAGE PERFORMANCES TO VARIOUS AREAS. AWARDS WERE GIVEN TO OVER 70 ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE WILL MEET TO REVIEW AND APPROVE FORM 990 BEFORE IT IS FILED. THEY PRESENT IT TO THE FULL BOARD FOR THEIR REVIEW FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS PROVIDED TO EVERY NEW BOARD MEMBER AT THE BEGINNING OF THEIR TERM AND THEY REVIEW AND SIGN IT. THE GOVERNANCE COMMITTEE REVIEWS THE POLICY EVERY TWO YEARS AND UPDATES IT AS NEEDED. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE HUMAN RELATIONS COMMITTEE AND SET BY THE EXECUTIVE COMMITTEE DURING THE BUDGET PLANNING PROCESS. FORM 990, PAGE 6, PART VI, LINE 18 FORM 990 AND REPORTS ARE AVAILABLE ON THE WEBSITE OF THE NY ATTORNEY GENERAL, GUIDESTAR, OR UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO EVERY BOARD MEMBER AT THE INCEPTION OF THEIR TERM. THE PUBLIC MAY REQUEST THE DOCUMENTS IN WRITING OR VERBALLY FROM THE ORGANIZATION. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 33,270 UNRELATED INCOME EXPENSES 70,591 FUNDRAISING EXPENSES -33,270 UNRELATED INCOME EXPENSES -70,591