2025-05-28T11:00:24-04:00 2024-08-31 561558734 D Mac Willet CPA PC PO Box 12414 Charlotte NC 28220 990EZ 2023-09-01 822409144 LORIEN ACADEMY OF THE ARTS INC LORI 2461 Arty Ave Charlotte NC 28208 Alex J Duer Treasurer 9802772787 2025-03-27 true true Alex J Duer CPA P03002598 7045290099 2025-03-27 2023 2025-03-06 01:10:19Z X www.lorienarts.org X X 146821 X 132253 14565 3 146821 68472 14179 8776 2215 35150 128792 18029 97581 115610 X 74920 84662 0 0 24595 32833 99515 117495 1934 1885 97581 115610 Provide access to art for youth After-School Programming - Supported arts programming at Title 1 Schools in the form of Art-based clubs. Sustained 9 clubs at 4 schools during school year 2023-24 24622 The Slow Art Project - 12 Students in the Photo Club at Harding HS submitted images and statements which became art print postcards that were mailed out monthly to supporters. 1964 Mentor-Artist Meet-Ups: Lorien laid the groundwork to launch a new initiative, by hosting regular events intended to edify and encourage artists who facilitate our clubs. 26586 Alex J Duer Treasurer 1.00 0 0 0 Victor Nicholson Co-Chair 1.00 0 0 0 Wanda G Clark Co-Chair 1.00 0 0 0 Mai Li Munoz Director At-Large 1.00 0 0 0 Lauren A Abisch Interim Secretary 1.00 0 0 0 Wesley Vander Lugt Director At-Large 1.00 0 0 0 Michael Khoe Executive Director 40.00 51600 0 0 false false false false false false false false false Alex J Duer CPA PO Box 12414 Charlotte NC 282202414 7045290099 false false false false false false false false false false false NONE NONE true X 75010 99147 92469 127519 132253 526398 7233 8750 11206 23013 14565 64767 82243 107897 103675 150532 146818 591165 591165 4344 1511 5855 86587 107897 105186 150532 146818 597020 0.99020 0.98810 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 Description AmountDepreciation from 4562 4,871Sales Tax Pd 1,487Supporter Development 621Fundraising Expenses 1,025Volunteer Development 138Insurance 2,396Programming Expenses 6,099Vehicle Expenses 776Development - Board and Staff 58Other Professional Fees 11,778Software Expense 1,215Meals 547Office Supplies 875Website & Email 662Bank Fees 110Travel Expenses 91Merchant Service Fees 1,546Payroll Service 855 Description of other assets Part II line 24 Category Beginning of Year End of YearLeasehold Improvements 14,333 13,370Office Equipment 767 8,651Phot/Video Equipment 420 10,812Refund Receivable 9,075 0 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCredit Cards 1,934 1,885