Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 86-3139841 • 501(c)3 • Lake Wales, FL
Profile
The purpose for which the corporation is organized is to nurture the culture of lake wales by presenting a spectacular gathering of musicians and performers that leads to a greater awareness and supports lake wales arts and recreation programming the corporation is organized exclusively for charitable, religious, educational and scientific purposes, including for such purposes, the making of distributions that qualify as an exempt organization under 501 (c)(3) of the internal revenue code, or the corresponding section of any future federal tax code.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$200,060
Up $64,090 (+47%) from 2023
Liabilities
Up$344,853
Up $124,743 (+57%) from 2023
Net Assets
Down-$144,793
Down $60,653 (-72%) from 2023
Revenue
Up$555,124
Up $1,824 (+0.3%) from 2023
Expenses
Up$615,777
Up $27,008 (+4.6%) from 2023
Net Income
Down-$60,653
Down $25,184 (-71%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The purpose for which the corporation is organized is to nurture the culture of lake wales by presenting a spectacular gathering of musicians and performers that leads to a greater awareness and supports lake wales arts and recreation programming the corporation is organized exclusively for charitable, religious, educational and scientific purposes, including for such purposes, the making of distributions that qualify as an exempt organization under 501 (c)(3) of the internal revenue code, or the corresponding section of any future federal tax code.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $74,850 | $127,809 | ▲ $52,959 |
| Accounts Receivable | $56,324 | $67,455 | ▲ $11,131 |
| Land, Buildings, and Equipment, Net | $4,796 | $4,796 | → $0 |
| Total Assets | $135,970 | $200,060 | ▲ $64,090 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $58,110 | $184,059 | ▲ $125,949 |
| Unsecured Notes Loans Payable | $162,000 | $160,794 | ▼ $1,206 |
| Total Liabilities | $220,110 | $344,853 | ▲ $124,743 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-84,140 | $-144,793 | ▼ $60,653 |
| Total Net Assets Fund Balance | $-84,140 | $-144,793 | ▼ $60,653 |
| Total Liabilities and Net Assets / Fund Balance | $135,970 | $200,060 | ▲ $64,090 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,796 | - | $4,796 |
| Name | Title |
|---|---|
| Roger a Ingley Jr | President |
| Carlie W Cosce | Secretary/tr |
| John Reid Hardman | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $602,777 |
| Grants and Similar Amounts Paid | $13,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $121,459 | - | - | $121,459 |
| Advertising | $65,943 | - | - | $65,943 |
| Fees for Services Other | $50,718 | - | - | $50,718 |
| Other Expenses | $28,096 | - | - | $28,096 |
| Grants to Domestic Orgs | $13,000 | - | - | $13,000 |
| Insurance | $5,879 | - | - | $5,879 |
| Office Expenses | - | $5,719 | - | $5,719 |
| Travel | $5,290 | - | - | $5,290 |
| Total Functional Expenses | $610,058 | $5,719 | $0 | $615,777 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lake Wales Arts Council Inc | Lake Wales, FL | - | Arts Education | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by the board of directors prior to filing.”
“Possible overlapping is discussed by directors/officers.”
“All governing documents are made available to the public upon request. In addition, the form 990 should be available on the guidestar website.”
“The purpose for which the corporation is organized is to nurture the culture of lake wales by presenting a spectacular gathering of musicians and performers that leads to a greater awareness and supports lake wales arts and recreation programming the corporation is organized exclusively for charitable, religious, educational and scientific purposes, including for such purposes, the making of distributions that qualify as an exempt organization under 501 (c)(3) of the internal revenue code, or the corresponding section of any future federal tax code.”
“We remain deeply committed to enriching the culture of lake wales by bringing an exceptional lineup of musicians, artists, and performers to our community. These events are more than entertainment. They are meaningful investments in our city's future.proceeds from our programming directly support essential community services through grants to the lake wales junior league, warner university, and the lake wales arts council. These initiatives help strengthen local organizations that expand opportunities for education, creativity, and community engagement.in 2024, we experienced a significant decrease in attendance, driven largely by a softer market in this presidential election year. As a result, revenue fell short of expectations. Even so, our commitment to creating a more vibrant, inspired, and opportunity rich lake wales has never wavered.we will continue working to deliver high quality cultural experiences while supporting the programs that make a real difference for our community.”
“Patron:catering 16,413 0 0 patron:tents/tables 11,748 0 0 production:security 10,288 0 0 production:hotels 9,033 0 0 cogs:bartenders 8,148 0 0 cogs:event tees 7,672 0 0 production:security:polic 7,397 0 0 production:staff tees 6,303 0 0 cogs:beer 6,042 0 0 production:backline renta 5,984 0 0 cogs: h20 5,000 0 0 cogs:artist merchandise 4,277 0 0 production:other rentals 4,272 0 0 cogs:liquor 4,146 0 0 production:laminates/cre 2,113 0 0 cogs:other event merch 2,054 0 0 cogs:ice 1,867 0 0 venue:golf cart 1,830 0 0 cogs:soda 1,768 0 0 patron:misc 1,477 0 0 cogs:reefer truck 1,465 0 0 cogs:craft services 1,282 0 0 production:rental vehicle 875 0 0 production:misc 5 0 0 total 121,459 0 0”
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 | 58110 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 184059 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 56324 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 67455 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED IS TO NURTURE THE CULTURE OF LAKE WALES BY PRESENTING A SPECTACULAR GATHERING OF MUSICIANS AND PERFORMERS THAT LEADS TO A GREATER AWARENESS AND SUPPORTS LAKE WALES ARTS AND RECREATION PROGRAMMING THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES, INCLUDING FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS THAT QUALIFY AS AN EXEMPT ORGANIZATION UNDER 501 (C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 65943 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 65943 |
| IRS990/AllOtherContributionsAmt | 0 | 85140 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 121459 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 121459 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROGER A INGLEY JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8636767981 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1616 S HIGHLAND PARK |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE WALES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33898 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 74850 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 127809 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| 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 | 169433 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 13000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 602777 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 385691 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -60653 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 615777 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 555124 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | WE REMAIN DEEPLY COMMITTED TO ENRICHING THE CULTURE OF LAKE WALES BY BRINGING AN EXCEPTIONAL LINEUP OF MUSICIANS, ARTISTS, AND PERFORMERS TO OUR COMMUNITY. THESE EVENTS ARE MORE THAN ENTERTAINMENT. THEY ARE MEANINGFUL INVESTMENTS IN OUR CITY'S FUTURE.PROCEEDS FROM OUR PROGRAMMING DIRECTLY SUPPORT ESSENTIAL COMMUNITY SERVICES THROUGH GRANTS TO THE LAKE WALES JUNIOR LEAGUE, WARNER UNIVERSITY, AND THE LAKE WALES ARTS COUNCIL. THESE INITIATIVES HELP STRENGTHEN LOCAL ORGANIZATIONS THAT EXPAND OPPORTUNITIES FOR EDUCATION, CREATIVITY, AND COMMUNITY ENGAGEMENT.IN 2024, WE EXPERIENCED A SIGNIFICANT DECREASE IN ATTENDANCE, DRIVEN LARGELY BY A SOFTER MARKET IN THIS PRESIDENTIAL ELECTION YEAR. AS A RESULT, REVENUE FELL SHORT OF EXPECTATIONS. EVEN SO, OUR COMMITMENT TO CREATING A MORE VIBRANT, INSPIRED, AND OPPORTUNITY RICH LAKE WALES HAS NEVER WAVERED.WE WILL CONTINUE WORKING TO DELIVER HIGH QUALITY CULTURAL EXPERIENCES WHILE SUPPORTING THE PROGRAMS THAT MAKE A REAL DIFFERENCE FOR OUR COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 610058 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50718 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 50718 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | CARLIE W COSCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN REID HARDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROGER A INGLEY JR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 84293 |
| IRS990/GrantAmt | 0 | 13000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 13000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 13000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 555124 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5879 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5879 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4796 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4796 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4796 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED IS TO NURTURE THE CULTURE OF LAKE WALES BY PRESENTING A SPECTACULAR GATHERING OF MUSICIANS AND PERFORMERS THAT LEADS TO A GREATER AWARENESS AND SUPPORTS LAKE WALES ARTS AND RECREATION PROGRAMMING THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES, INCLUDING FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS THAT QUALIFY AS AN EXEMPT ORGANIZATION UNDER 501 (C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -84140 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -144793 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -84140 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -144793 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5719 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5719 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION:TALENT |
| IRS990/OtherExpensesGrp/Desc | 1 | VENUE:RENTALS (OTHER) |
| IRS990/OtherExpensesGrp/Desc | 2 | PRODUCTION:STAGE RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | PRODUCTION:TALENT BUYER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 219491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28096 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 219491 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65288 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34894 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28096 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROGER A INGLEY JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BEVERAGE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FESTIVAL SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 284824 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 101117 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 150 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | -400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 284824 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 101117 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | -400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 109024 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11000 |
| IRS990/PYOtherExpensesAmt | 0 | 577769 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 444276 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35469 |
| IRS990/PYTotalExpensesAmt | 0 | 588769 |
| IRS990/PYTotalRevenueAmt | 0 | 553300 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -60653 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 169433 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 109024 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116475 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114951 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 509883 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 385691 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 444276 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 152110 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 208330 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1190407 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1700290 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 555124 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 553300 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 268585 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 323281 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1700290 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 555124 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 553300 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 268585 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 323281 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1700290 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4796 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4796 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4796 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | ARTS EDUCATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | LAKE WALES ARTS COUNCIL INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 0 | LAKE WALES ARTS COUNCIL INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 237350046 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1099 HWY 60 E |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 0 | 1099 HWY 60 E |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LAKE WALES |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 33853 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED IS TO NURTURE THE CULTURE OF LAKE WALES BY PRESENTING A SPECTACULAR GATHERING OF MUSICIANS AND PERFORMERS THAT LEADS TO A GREATER AWARENESS AND SUPPORTS LAKE WALES ARTS AND RECREATION PROGRAMMING THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES, INCLUDING FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS THAT QUALIFY AS AN EXEMPT ORGANIZATION UNDER 501 (C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WE REMAIN DEEPLY COMMITTED TO ENRICHING THE CULTURE OF LAKE WALES BY BRINGING AN EXCEPTIONAL LINEUP OF MUSICIANS, ARTISTS, AND PERFORMERS TO OUR COMMUNITY. THESE EVENTS ARE MORE THAN ENTERTAINMENT. THEY ARE MEANINGFUL INVESTMENTS IN OUR CITY'S FUTURE.PROCEEDS FROM OUR PROGRAMMING DIRECTLY SUPPORT ESSENTIAL COMMUNITY SERVICES THROUGH GRANTS TO THE LAKE WALES JUNIOR LEAGUE, WARNER UNIVERSITY, AND THE LAKE WALES ARTS COUNCIL. THESE INITIATIVES HELP STRENGTHEN LOCAL ORGANIZATIONS THAT EXPAND OPPORTUNITIES FOR EDUCATION, CREATIVITY, AND COMMUNITY ENGAGEMENT.IN 2024, WE EXPERIENCED A SIGNIFICANT DECREASE IN ATTENDANCE, DRIVEN LARGELY BY A SOFTER MARKET IN THIS PRESIDENTIAL ELECTION YEAR. AS A RESULT, REVENUE FELL SHORT OF EXPECTATIONS. EVEN SO, OUR COMMITMENT TO CREATING A MORE VIBRANT, INSPIRED, AND OPPORTUNITY RICH LAKE WALES HAS NEVER WAVERED.WE WILL CONTINUE WORKING TO DELIVER HIGH QUALITY CULTURAL EXPERIENCES WHILE SUPPORTING THE PROGRAMS THAT MAKE A REAL DIFFERENCE FOR OUR COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | POSSIBLE OVERLAPPING IS DISCUSSED BY DIRECTORS/OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE FORM 990 SHOULD BE AVAILABLE ON THE GUIDESTAR WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PATRON:CATERING 16,413 0 0 PATRON:TENTS/TABLES 11,748 0 0 PRODUCTION:SECURITY 10,288 0 0 PRODUCTION:HOTELS 9,033 0 0 COGS:BARTENDERS 8,148 0 0 COGS:EVENT TEES 7,672 0 0 PRODUCTION:SECURITY:POLIC 7,397 0 0 PRODUCTION:STAFF TEES 6,303 0 0 COGS:BEER 6,042 0 0 PRODUCTION:BACKLINE RENTA 5,984 0 0 COGS: H20 5,000 0 0 COGS:ARTIST MERCHANDISE 4,277 0 0 PRODUCTION:OTHER RENTALS 4,272 0 0 COGS:LIQUOR 4,146 0 0 PRODUCTION:LAMINATES/CRE 2,113 0 0 COGS:OTHER EVENT MERCH 2,054 0 0 COGS:ICE 1,867 0 0 VENUE:GOLF CART 1,830 0 0 COGS:SODA 1,768 0 0 PATRON:MISC 1,477 0 0 COGS:REEFER TRUCK 1,465 0 0 COGS:CRAFT SERVICES 1,282 0 0 PRODUCTION:RENTAL VEHICLE 875 0 0 PRODUCTION:MISC 5 0 0 TOTAL 121,459 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROGER A INGLEY JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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