2024-06-20T08:11:04-07:00 2023-08-31 200350450 NEIL J ICKES CPA 158 E UNION ST PO BOX 510 SOMERSET PA 15501 990 2022-09-01 251289972 LAUREL ARTS INC LAUR 8144432433 PO BOX 414 SOMERSET PA 15501 ERIN MAYAK President 2024-06-19 true ERIN MAYAK 999009999 true NEIL J ICKES CPA P01204522 8144454010 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z PO BOX 414 SOMERSET PA 15501 485040 false X www.laurelarts.org X 1975 PA ARTS & CULTURAL EDUCATION 11 11 23 32 0 176231 97938 270408 267572 49 2451 31659 106205 478347 474166 0 0 246199 258732 0 0 239103 248852 485302 507584 -6955 -33418 560173 544673 241981 259899 318192 284774 X ARTS & CULTURAL EDUCATION false false 189818 147794 LAUREL ARTS DANCE - STUDENTS FROM KINDERGARTEN TO 12TH GRADE ENROLL IN A 9-MONTH CLASS IN BALLET, TAP, JAZZ, POINTE OR PERFORMANCE. THERE WERE 115 STUDENTS WITH A YEAR-END RECITAL ATTENDED BY 840 INDIVIDUALS. 87288 44637 STUDIO KIDS PRE-SCHOOL - PROVIDE A PRESCHOOL PROGRAM WITH A UNIQUE ACADEMIC AND ARTS FOCUSED CURRICULUM. THE APPROACH CALLS FOR THE INTEGRATION OF THE ARTS AS A TOOL FOR COGNITIVE LINGUISTIC AND SOCIAL DEVELOPMENT. THE PROGRAM HAS PROVIDED SERVICES TO 33 STUDENTS. 49499 39027 CLASSES AND SUMMER CAMPS IN THE ARTS. OFFER VARIOUS CLASSES IN THE ARTS AND HEALTH WELLNESS. THE VARIOUS PROGRAMS HAVE PROVIDED SERVICES TO 638 STUDENTS AND INDIVIDUALS. 29597 36114 356202 true true false false false false false true false false true false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 14 0 true 23 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false PA X BOOKKEEPER 8144432433 214 S HARRISON AVENUE SOMERSET PA 15501 X ERIN MAYAK President 2.00 0.00 X X 0 0 0 CINDY BREEN Vice President 2.00 0.00 X X 0 0 0 ROBIN HENLEY Treasurer 2.00 0.00 X X 0 0 0 BECCA FROLA-BISS Secretary 2.00 0.00 X X 0 0 0 MIKE BEECH Director 1.00 0.00 X 0 0 0 LAURA BOWERS Director 1.00 0.00 X 0 0 0 SHARON CLAPPER Director 1.00 0.00 X 0 0 0 ALLISON FINUI Director 1.00 0.00 X 0 0 0 JEFF JOHNSON Director 1.00 0.00 X 0 0 0 MIKE MITCHELL Director 1.00 0.00 X 0 0 0 FRED ROSEMEYER Director 1.00 0.00 X 0 0 0 0 false false false 0 8583 100 89255 97938 CLASSES 900099 18956 18956 EDUCATION/OTHER 900099 21970 21970 LAUREL ARTS DANCE 711120 147794 147794 STUDIO KIDS PRESCHOOL 611600 44637 44637 SUMMER/THEATRE CAMPS 900099 20071 20071 14144 14144 267572 2451 2451 0 0 500 500 500 500 0 18230 7042 11188 11188 8361 3832 4529 4529 0 ADVERTISING REVENUE 900099 5875 5875 ERC-EMPLOYEE RETENTION CREDIT 900099 83968 83968 REIMBURSEMENT 900099 145 145 89988 474166 267572 108656 0 0 0 0 31399 31399 0 203175 133367 69808 0 0 24158 13797 10361 0 0 9492 5391 4101 0 0 0 0 1588 902 686 12203 9384 2819 0 0 49655 42718 6937 0 0 0 15048 10142 4906 0 29261 25359 3902 22135 13746 8389 COSTUMES - DANCE 35318 35318 ARTISTS & PERFORMERS 21881 21881 SUPPLIES 18573 18273 300 CONTRACTED LABOR 7555 4356 3199 26143 21568 4575 507584 356202 151382 0 50430 21726 48576 54184 0 3145 112 0 0 0 0 4591 8202 1143159 716567 453431 426592 0 0 0 0 33857 560173 544673 33080 54926 17782 13610 159621 150202 31498 41161 241981 259899 X 224699 192397 93493 92377 318192 284774 560173 544673 -33418 X true X false true false X 170220 109609 272957 176231 97938 826955 244404 166605 148863 270408 267572 1097852 18874 12449 26733 26154 26591 110801 0 0 433498 288663 448553 472793 392101 2035608 0 0 2035608 17033 28638 15418 274 2951 64314 0 17033 28638 15418 274 2951 64314 0 27780 10400 11177 15659 89988 155004 478311 327701 475148 488726 485040 2254926 0.90270 0.92320 0.02850 0.04110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false 18180 18180 870605 525354 345251 61365 60091 1274 193009 131122 61887 426592 Receivable - Employee Retention Credit 33857 33857 Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o Periodically, donations of art are made to the Organization. The Organization's policy is not to record donated art objects due to the complexity involved with appraisals, therefore, these items have not been included as assets of the Organization. Each item is preserved and cared for, and the activities verifying their existence and assessing their condition are performed continuously. Part III, Line 4: Description of organization's collections and how it furthers its purpose. The Organization receives art objects that are displayed in its gallery, as well as, preserved for future public display. false GOLF 18230 18230 755 3360 2487 440 18230 18230 755 3360 2487 440 7042 11188 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: CLASSES AND SUMMER CAMPS IN THE ARTS. OFFER VARIOUS CLASSES IN THE ARTS AND HEALTH WELLNESS. THE VARIOUS PROGRAMS HAVE PROVIDED SERVICES TO 638 STUDENTS AND INDIVIDUALS. OTHER PROGRAM SERVICES 5: MAINTAIN A YEAR AROUND ART GALLERY WHICH IS OPEN TO THE PUBLIC AND SHOWCASES STUDENT, LOCAL AND NON-LOCAL ARTISTS.ADDITIONAL PROGRAM SERVICES CONSIST OF PROVIDING INFORMATION TO MEMBERS ON THE ARTS; IN CONJUCTION WITH LOCAL SCHOOLS PROVIDE ART RELATED CLASSES; MAINTAIN A PERMANENT ART COLLECTION. Form 990, Part VI, Section B, Line 11b FORM 990 UPON COMPLETION IS REVIEWED BY THE PRESIDENT OF THE BOARD, A COPY OF THE FORM IS MADE AVAILABLE TO BOARD MEMBERS FOR THEIR REVIEW. THE PRESIDENT SIGNS THE E-FILE AUTHORIZATION FORM PRIOR TO THE RETURN BEING E-FILED. Form 990, Part VI, Section B, Line 12c ANNUALLY EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS MUST SIGN A STATEMENT, STATING THAT THEY 1) RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; 2) HAVE READ & UNDERSTAND THE POLICY; 3) AGREES TO COMPLY WITH THE POLICY; AND 4) UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION & TO MAINTAIN ITS FEDERAL TAX-EXEMPT STATUS MUST ENGAGE IN ACTIVITIES WHICH ACCOMPLISH ITS TAX-EXEMPT PURPOSE. Form 990, Part VI, Section B, Line 15a THE BOARD PERIODICALLY REVIEWS ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. AT A MINIMUM, REVIEWS INCLUDE 1) COMPENSATION ARRANGEMENTS & BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING; AND 2) ARRANGEMENTS BETWEEN THE ORGANIZATION AND INTEREST PARTIES CONFORM TO WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT AND PAYMENT FOR GOODS & SERVICES FOR SIMILARLY QUALIFIED PERSONS, FURTHER THE ORGANIZATION'S CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. ALL DELIBERATIONS AND DECISIONS HAVE COMTEMPORANEOUS WRITTEN DOCUMENTATION. Form 990, Part VI, Section C, Line 19 ALL DOCUMENTS THAT ARE REQUIRED TO BE AVAILABLE FOR PUBLIC INSPECTION ARE MAINTAINED AT THE ORGANIZATION'S MAIN OFFICE. UPON REQUEST, THE DOCUMENTS ARE MADE AVAILABLE.