2024-06-18T03:23:51-04:00 2023-12-31 990EZ 2023-01-01 473694041 Elyria Arts Council % David Pavlak ELYR 4403283025 336 Broad St Elyria OH 44035 David Pavlak Treasurer and accountant 2024-06-18 false David Pavlak XXX-XX-XXXX 2023 2023-04-26 12:10:37Z X X X X 116331 X 98371 6902 1 10216 6429 3787 841 109902 2690 29020 2057 8652 883 32998 76300 33602 20121 0 53723 X 13523 46831 7299 7390 20822 54221 701 498 20121 53723 We are primarily an art gallery that offers art classes to the public including to many other non profit organizations for low income children. Art For Everyone a program designed to provide art based programs to the public. We provide these services for up to 1200 children throughout the year. 0 8970 After School Art Activity. A program aimed for school ages children to be done after school hours. 0 2394 Community Art Projects. These are art based activities provided to the public at public events around town. 0 1281 12645 David Pavlak Chair and treasurer 10 0 0 0 Clint Rohrbacher Co-chair 5 0 0 0 Deborah Martin Secretary 5 0 0 0 Debbie Krejsa Board member 2 0 0 0 Jonathan Almond Board member 1 0 0 0 Elizabeth Radachi Board member 1 0 0 0 Linda Styer Board member 1 0 0 0 false false false false false false false false false David Pavlak 336 Broad St Elyria OH 44035 4403283025 false false false false false false false false false false false NONE NONE true X 30756 44093 46069 59706 98371 278995 6154 4047 18530 18534 17168 64433 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36910 48140 64599 78240 115539 343428 0 0 0 0 0 0 1154 0 13530 13534 12168 40386 1154 0 13530 13534 12168 40386 303042 0 0 1 1 1 3 0 0 0 0 0 0 0 0 1 1 1 3 0 0 0 0 0 0 0 0 0 702 841 1543 36910 48140 64600 78943 116381 344974 0.8784 0.88 0.0000 0.01 X Part III, line 12 | S.No:, Amount:, Description:| 1, $841, Endowment earnings| Part III, line 12 | S.No:, Year:, Description:| 1, 2022, Endowment earnings| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Item B - Amended Return 2023 was the first year that our organization had to file a 990-EZ and were unfamiliar with this form. After filing an outside accountant reviewed our Quickbooks reconciled our accounts and we determined that some of the figures were incorrectly entered in the original filing. Part I, line 8 | Other Revenues:, Amount:| Endowment earnings, $841| Part I, line 10 | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Contributions to various area non profits., Various, "Various.", $2690.00, None| Part I, line 16 | Other Expenses:, Amount:| fundraising expenses, $629.00| classroom instruction, $17294.00| art program supplies, $5687.00| Property insurance, $400.00| Bank charges, $109.00| Merchant account fees, $1067.00| Office supplies, $6520.00| Software, $134.00| Website fees, $408.00| Depreciation expenses, $750.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Furniture and fixtures, $1106, $356| net, $6193, $7034| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Sales tax payable, $701, $498|