2026-04-13T15:38:32-04:00 2025-08-31 561558734 D Mac Willet CPA PC PO Box 12414 Charlotte NC 28220 990EZ 2024-09-01 822409144 LORIEN ACADEMY OF THE ARTS INC % Alex J Duer LORI 9802772787 2461 Arty Ave Charlotte NC 28208 ALEX J DUER Treasurer 9802772787 2026-04-13 false true ALEX J DUER CPA P03002598 7045290099 2026-04-13 2024 2025-03-06 01:10:19Z X www.lorienarts.org X X 130133 X 123752 3000 1592 1789 130133 69369 26965 7800 1347 35354 140835 -10702 115610 104908 X 84662 84275 0 0 32833 24470 117495 108745 1885 3837 115610 104908 Provide access to art for youth After-School Programming - Supported arts programming at Title 1 Schools in the form of Art-based clubs. Sustained 11 clubs at 5 schools during school year 2024-25 114023 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. 0 Mentor-Artist Meet-Ups: Lorien strengthened the local artist community by hosting regular events intended to edify and encourage artists who facilitate our clubs. 0 114023 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 Taylor James Secretary 1.00 0 0 0 Maureen Laniak Director At Large 1.00 0 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 99147 92469 127519 132253 123752 575140 8750 11206 23013 14565 3000 60534 107897 103675 150532 146818 126752 635674 0 0 0 0 0 0 635674 1592 1592 1592 1592 1511 1789 3300 107897 105186 150532 146818 130133 640566 0.99240 0.99020 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 Description AmountSale of Equipment 1,700Art Exhibit Net Revenue 89 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 8,363Sales Tax Pd 148Fundraising Expenses 494Volunteer Development 75Insurance 935Programming Expenses 12,513Vehicle Expenses 2,552Development - Board and Staff 918Equipment - DeMinimis 800Software Expense 3,340Meals 1,171Office Supplies 306Website & Email 1,168Bank Fees 15Travel Expenses 21Merchant Service Fees 1,631Payroll Service 904 Description of other assets Part II line 24 Category Beginning of Year End of YearLeasehold Improvements 13,370 12,406Office Equipment 8,651 8,078Phot/Video Equipment 10,812 3,986 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCredit Cards 1,885 520Accrued Payroll 0 3,317