Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 23-7350046 • 501(c)3 • Lake Wales, FL
Profile
Promotion of the visual and performing arts in lake wales, florida
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$1,814,311
Down $133,825 (-6.9%) from 2023
Liabilities
Down$151,560
Down $52,953 (-26%) from 2023
Net Assets
Down$1,662,751
Down $80,872 (-4.6%) from 2023
Revenue
Down$301,200
Down $363,835 (-55%) from 2023
Expenses
Down$194,867
Down $475,451 (-71%) from 2023
Net Income
Up$106,333
Up $111,616 (+2113%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Promotion of the visual and performing arts in lake wales, florida
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,425,709 | $1,415,781 | ▼ $9,928 |
| Cash and Non-Interest-Bearing Accounts | $114,403 | $201,391 | ▲ $86,988 |
| Investments in Publicly Traded Securities | $163,450 | $175,032 | ▲ $11,582 |
| Total Assets | $1,725,669 | $1,814,311 | ▲ $88,642 |
| Other Assets Total | $22,107 | $22,107 | → $0 |
| Liabilities | |||
| Other Liabilities | $107,043 | $132,563 | ▲ $25,520 |
| Accounts Payable and Accrued Expenses | $71,228 | $16,649 | ▼ $54,579 |
| Deferred Revenue | $1,645 | $2,348 | ▲ $703 |
| Total Liabilities | $179,916 | $151,560 | ▼ $28,356 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,450,384 | $1,572,420 | ▲ $122,036 |
| Net Assets With Donor Restrictions | $95,369 | $90,331 | ▼ $5,038 |
| Total Net Assets Fund Balance | $1,545,753 | $1,662,751 | ▲ $116,998 |
| Total Liabilities and Net Assets / Fund Balance | $1,725,669 | $1,814,311 | ▲ $88,642 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $848,654 | $206,842 | $1,055,496 |
| Land | $567,127 | - | $567,127 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $73,348 | - | ▼ $2,502 | $808 | $70,038 |
| Name | Title |
|---|---|
| Jessica Garrett | President |
| Analisa Novosel | Board Member |
| Gail Quam | Board Member |
| Kristiana Heath | Board Member |
| Larkin Smith | Board Member |
| Rebecca Thomas | Board Member |
| Rusty Ingley | Board Member |
| Kristin Vanpraet | Secretary |
| Alricky Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $160,045 |
| Salaries, Compensation, and Employee Benefits | $34,822 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $26,026 | $4,592 | - | $30,618 |
| Comp Disqual Persons | $20,769 | $2,308 | - | $23,077 |
| Other Salaries and Wages | $9,161 | $2,584 | - | $11,745 |
| Depreciation Depletion | $9,927 | - | - | $9,927 |
| Fees for Services Accounting | $6,708 | $1,184 | - | $7,892 |
| Other Expenses | $6,700 | - | - | $6,700 |
| All Other Expenses | $5,806 | - | - | $5,806 |
| Office Expenses | $3,390 | $462 | - | $3,852 |
| Interest | $2,807 | - | - | $2,807 |
| Insurance | $1,499 | $264 | - | $1,763 |
| Fees for Service Investment Mgmnt Fees | - | $243 | - | $243 |
| Total Functional Expenses | $183,230 | $11,637 | $0 | $194,867 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Citizens Bank Loc | $132,000 |
| Florida Dept of Rev Payable | $563 |
“X”
“X”
“The board has a chance to review and approve the 990.”
“The board members are required to disclose any conflicts of interest annually.”
“Executive director salary is set by the board of directors and is based on comparable organizations in the same regional area.”
“All governing documents are available to the public upon request.”
“Maintained art museum with exhibits and concerts. Additionally presented a summer arts camp for area youth.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 71228 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16649 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTION OF THE VISUAL AND PERFORMING ARTS IN LAKE WALES, FLORIDA |
| IRS990/AllOtherContributionsAmt | 0 | 105747 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5806 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5806 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANDREA THEIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8636768426 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1099 STATE ROAD 60 EAST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE WALES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33853 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 114403 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 201391 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 2308 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 20769 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 23077 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 269452 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1241 |
| IRS990/CYOtherExpensesAmt | 0 | 160045 |
| IRS990/CYOtherRevenueAmt | 0 | 9986 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20521 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 106333 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 34822 |
| IRS990/CYTotalExpensesAmt | 0 | 194867 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 301200 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1645 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2348 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9927 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9927 |
| IRS990/Desc | 0 | PRESENTED ANNUAL ART SHOW BY LAKE WAILES. APPROXIMATELY 80 ARTISTS EXHIBITED THEIR WORK. APPROXIMATELY 3,000-4,000 ATTENDANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 95369 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 90331 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 152534 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1184 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6708 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7892 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 243 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 243 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JESSICA GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTIANA HEATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUSTY INGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANALISA NOVOSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GAIL QUAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALRICKY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARKIN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REBECCA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTIN VANPRAET |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 50 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 162636 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 50 |
| IRS990/GrossReceiptsAmt | 0 | 301200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 264 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1499 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1763 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2807 |
| IRS990/InterestGrp/TotalAmt | 0 | 2807 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1191 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1191 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 163450 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 175032 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 206842 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1425709 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1415781 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1622623 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1069 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTION OF THE VISUAL AND PERFORMING ARTS IN LAKE WALES, FLORIDA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1545753 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1662751 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10665 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1450384 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1572420 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4592 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26026 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30618 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 462 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3390 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3852 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22107 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22107 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | ADVERTISING AND PROMOTION |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL EXP: WC |
| IRS990/OtherExpensesGrp/Desc | 3 | PRODUCTION EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6700 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57271 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24011 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9155 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6700 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 107043 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 132563 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FACILITY RENTALS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9986 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9986 |
| IRS990/OtherRevenueTotalAmt | 0 | 9986 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2584 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9161 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11745 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TOMMY FRANK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TICKETS SALES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 17191 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 3310 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 20 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17191 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3310 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PRESENTED CONCERT SERIES WITH ORCHESTRAL ARRANGEMENTS AND BANDS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MAINTAINED ART MUSEUM WITH EXHIBITS AND CONCERTS. ADDITIONALLY PRESENTED A |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MAINTAINED ART MUSEUM WITH EXHIBITS AND CONCERTS. ADDITIONALLY PRESENTED A SUMMER ARTS CAMP FOR AREA YOUTH. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 30696 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 306812 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7570 |
| IRS990/PYOtherExpensesAmt | 0 | 542132 |
| IRS990/PYOtherRevenueAmt | 0 | 29373 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 86539 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -242932 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 131094 |
| IRS990/PYTotalExpensesAmt | 0 | 673226 |
| IRS990/PYTotalRevenueAmt | 0 | 430294 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 106333 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | TICKET SALES, ENTRY FEES ETC 30,507 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 269452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 269452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 530111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 281626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1350641 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1191 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1191 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3526 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5908 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 199723 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 30507 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30507 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 61014 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1350641 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 269452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 269452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 530111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 281626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1350641 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1417563 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 73348 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 70038 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2502 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 808 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 567127 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 567127 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 848654 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 206842 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1055496 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 132000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 563 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CITIZENS BANK LOC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FLORIDA DEPT OF REV PAYABLE |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1415781 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 132563 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MAINTAINED ART MUSEUM WITH EXHIBITS AND CONCERTS. ADDITIONALLY PRESENTED A SUMMER ARTS CAMP FOR AREA YOUTH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD HAS A CHANCE TO REVIEW AND APPROVE THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EXECUTIVE DIRECTOR SALARY IS SET BY THE BOARD OF DIRECTORS AND IS BASED ON COMPARABLE ORGANIZATIONS IN THE SAME REGIONAL AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1814311 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1725669 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1814311 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 269452 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11637 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 183230 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 194867 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 179916 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 151560 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 179916 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 151560 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1545753 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1662751 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 30696 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 183230 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 20521 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 31698 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 301200 |
| IRS990/TotalVolunteersCnt | 0 | 500 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1725669 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1814311 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1099 SR 60 EAST |
| IRS990/USAddress/CityNm | 0 | LAKE WALES |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33853 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LAKEWALESARTSCOUNCIL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOMMY FRANK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8636768426 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAKE WALES ARTS COUNCIL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 237350046 |
| ReturnHeader/Filer/PhoneNum | 0 | 8636768426 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 608 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKE WALES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 338590608 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 590673514 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BUNTING TRIPP & INGLEY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 230 EAST TILLMAN AVENUE |
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