2024-07-12T07:57:27-04:00 2023-12-31 263866753 AUSTIN NIESTER SCHWEIHOFER & FINNEGAN 2425 MILITARY STREET BUILDING 3 PORT HURON MI 48060 990EZ 2023-01-01 383614175 LEXINGTON ARTS COUNCIL INC LEXI 8103591880 PO BOX 434 LEXINGTON MI 48450 SCOTT RYAN TREASURER 8103591880 2024-07-03 true SCOTT RYAN XXX-XX-XXXX false LINDA L FINNEGAN P00121470 8109859000 2024-07-03 2023 2023-04-26 12:10:37Z X WWW.LEXINGTON-ARTS.ORG X X 152796 X 92258 60538 152796 1100 20652 13926 122385 158063 -5267 14577 9310 X 21245 6217 2895 3093 24140 9310 9563 14577 9310 X TO PROMOTE AND SPONSOR PERFORMING ARTS AND CULTURAL ACTIVITIES IN OUR COMMUNITY AND SURROUNDING AREAS. FIRST ACCOMPLISHMENT BACH FESTIVAL - FOUR CONCERTS BRING NOTED CLASSICAL MUSICIANS ATTENDED BY MANY - FINANCED BY CORPORATE AND INDIVIDUAL SPONSORS ALONG WITH SMALL ADMISSION FEE 54350 MUSIC IN THE PARK - SERIES OF 9 FREE OUTDOOR CONCERTS COVERING A WIDE REPRESENTATION OF MUSICAL STYLES - AUDIENCES INCLUDE APPROXIMATELY 700 - 1,000 PEOPLE 46445 ARTS COUNCIL - PRINTING AND SALE OF LEXINGTON ARTS COUNCIL, INC COOKBOOK AND HOME TOURS TO RAISE SOME FUNDS FOR OUR OTHER PERFORMING AND VISUAL ARTS AND CULTURAL ACTIVITIES THAT WE PROVIDE IN OUR COMMUNITY. 1100 33708 ANNUAL DINNER 23560 158063 MELISSA ANDERSON SECRETARY 000.00 0 PATRICK BLAKELEY DIRECTOR 000.00 0 MARIANNE BOYD DIRECTOR 000.00 0 STEVE DISSER DIRECTOR 000.00 0 JOHN GROUSTRA DIRECTOR 000.00 0 LIZ JACKSON PRESIDENT 000.00 0 LEE JONES DIRECTOR 000.00 0 MICHELLE MEASEL-MORRIS DIRECTOR 000.00 0 DENNIS QUINN DIRECTOR 000.00 0 SCOTT RYAN TREASURER 000.00 0 MATT TURNBULL DIRECTOR 000.00 0 MICHAEL ZIEGLER VICE PRESIDE 000.00 0 false false false false false false false false false MI LEXINGTON ARTS COUNCIL PO BOX 434 LEXINGTON MI 48450 8103591880 false false false false false false false false false false false NONE NONE true X 73591 24498 37009 69868 92258 297224 45605 2698 19140 51644 60538 179625 119196 27196 56149 121512 152796 476849 476849 119196 27196 56149 121512 152796 476849 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES SUPPLIES - MUSIC IN THE PARK 1,398 SUPPLIES - BACH FESTIVAL 919 SUPPLIES - ARTS COUNCIL 230 INSURANCE 2,166 ARTIST FEES - MUSIC IN TH 20,900 ARTIST FEES - BACH FESTIV 28,167 BANK/CC TRANSACTION CHARG 978 SET-UP FEES - MUSIC IN TH 9,650 SET-UP FEES - BACH FESTIV 2,260 LICENSES - MUSIC IN THE P 500 RENTAL FEES - MUSIC IN TH 3,125 RENTAL FEES - BACH FESTIV 4,873 ARTIST FEES- ANNUAL EVENT 3,300 FOOD AND WINE- MIP 134 FOOD AND WINE- ANNUAL EVE 15,403 FOOD AND WINE- BACH FESTI 8,952 CD COST OF PRODUCTION- BA 800 LICENSES- ANNUAL EVENT 50 ARTIST FEES- ARTS COUNCIL 2,375 SET-UP FEES-ARTS COUNCIL 863 SET-UP FEES - ANNUAL EVEN 515 PROFESSIONAL SERVICES- MI 3,468 PROFESSIONAL SERVICES- BA 5,987 PROFESSIONAL SERVICES- AN 1,032 NON-INVESTMENT DEPRECIATION 4,340 TOTAL 122,385 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 1,575 1,575 STAGE EQUIPMENT 27,768 32,306 LESS ACCUMULATED DEPRECIATION 26,448 30,788 TOTAL 2,895 3,093 FORM 990-EZ, PART II, LINE 26 DEFERRED REVENUE 9,563 0 FORM 990-EZ, PART III TO PROMOTE AND SPONSOR PERFORMING ARTS AND CULTURAL ACTIVITIES IN OUR COMMUNITY AND SURROUNDING AREAS. FORM 990-EZ, PART III, LINE 31 ANNUAL DINNER