2025-06-06T12:50:49-04:00 2024-12-31 273238017 LUCAS GROUP CPAS ADVISORS LLC 1617 TEMPLE LANE ROCKFORD IL 61112 990 2024-01-01 273915224 WOODLAWN ARTS ACADEMY WOOD 8156264278 3807 WOODLAWN ROAD STERLING IL 61081 TIM SCHLEGEL CHAIRPERSON 8156264278 2025-06-03 true false ASHLEE BURNETT P02458280 8152359610 2025-06-03 2024 2025-03-06 01:10:19Z TIM SCHLEGEL 3807 WOODLAWN ROAD STERLING IL 61081 1138156 false X WWW.WOODLAWNARTSACADEMY.COM X 2011 IL TO PROVIDE QUALITY ARTISTIC OPPORTUNITIES TO THE SAUK VALLEY COMMUNITY. 13 13 70 10 0 324034 379364 496109 550590 4846 17044 3186 25820 828175 972818 0 0 451220 471734 0 27740 339811 355523 791031 827257 37144 145561 437194 711857 75377 205237 361817 506620 TO PROVIDE QUALITY ARTISTIC OPPORTUNITIES TO THE SAUK VALLEY COMMUNITY. false false 657272 972818 TO ENRICH THE LIVES AND EXPAND THE OPPORTUNITIES OF ALL PEOPLE IN THE COMMUNITY THROUGH THE ARTS. PROGRAMS OFFERRED TO ALL AGES AND ALL RESIDENTS OF THE SAUK VALLEY. 657272 true true false false false false false false false true true false false true true false true false true 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 6 0 true 70 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true false false false false IL X X CHRISTINA ZEPEZAUER 8156264278 3807 WOODLAWN ROAD STERLING IL 61081 CHRISTINA ZEPEZAUER EXECUTIVE DI 40.00 X 100598 0 0 KIP AITKEN MEMBER 1.00 X 0 0 0 TOM AUSMAN MEMBER 1.00 X 0 0 0 TRICIA BROSHOUS MEMBER 1.00 X 0 0 0 PETE DILLON MEMBER AT LA 1.00 X 0 0 0 KIM EWOLDSEN MEMBER 1.00 X 0 0 0 MICHELLE LINKE TREASURER 1.00 X X 0 0 0 KEVIN MCFADDEN MEMBER 1.00 X 0 0 0 DENIS MENNIE MEMBER 1.00 X 0 0 0 TIM SCHLEGEL CHAIRPERSON 2.00 X X 0 0 0 MIKE STERBA SECRETARY 1.00 X X 0 0 0 MARY ELLEN WILKINSON VICE CHAIRPE 2.00 X X 0 0 0 HEATHER WITTENAUER MEMBER 1.00 X 0 0 0 TIM ZOLLINGER MEMBER 1.00 X 0 0 0 100598 1 false false false 5000 374364 379364 PROGRAM REVENUE 711190 550590 550590 550590 5358 5358 3751 3751 3751 3751 105657 93971 11686 11686 11686 27751 6080 21671 65685 65287 398 398 972818 571783 100598 19402 61794 19402 335617 311634 23983 35519 26955 6984 1580 286 286 17975 17975 27178 22936 4092 150 32517 28246 1336 2935 21921 11434 10487 30880 27792 3088 7061 7015 17 29 14 14 41140 37820 3320 14323 12890 1433 OTHER PROGRAM EXPENSES 57566 55791 1775 PROGRAM SUPPLIES 33269 31453 22 1794 REPAIRS & MAINTENANCE 25478 22930 2548 BANK CHARGES/CREDIT CARD 24001 23882 119 21914 17092 4747 75 827257 657272 142245 27740 91725 17851 50000 2577 13627 3109 3109 30431 48285 1244209 726014 161759 518195 147593 60790 437194 711857 26214 44748 29165 24649 112000 19998 23840 75377 205237 X 331528 499434 30289 7186 361817 506620 437194 711857 145561 -758 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 147593 14423 -100000 -1226 60790 120466 12557 15890 -1320 147593 109643 25000 -13086 -1091 120466 78708 25000 6810 -875 109643 45123 24812 9314 -541 78708 0.91360 0.08640 true false 616884 138683 478201 627325 587331 39994 518195 ENDOWMENT HELD IN TRUST 60790 60790 COSTUME DEPOSITS 19700 FUNDRAISING PAYABLE 3048 GIFT CERTIFICATES 1092 23840 1014320 -758 42260 41502 972818 972818 869517 42260 42260 827257 827257 SCHEDULE D, PAGE 2, PART V, LINE 4 TO BUILD A STABLE AND ONGOING SOURCE OF FUNDING FOR OPERATING AND CAPITAL NEEDS OF THE ACADEMY. BOARD DESIGNATED ENDOWMENT FUNDS ARE UNRESTRICTED WHILE ONLY THE INCOME MAY BE USED FROM DONOR-DESIGNATED ENDOWMENT FUNDS. true true true true true true true false false false false false false false false false false true NUTCRACKER 18186 18186 3961 BOOTLEGGER'S BA 9565 9565 1200 919 27751 27751 1200 4880 6080 21671 FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND BOARD CHAIR REVIEW FORM 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE CHAIRPERSON OVERSEES THE ANNUAL SIGNING OF THE CONFLICT OF INTEREST POLICY FOR ALL BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.