Nonprofit · EIN 81-1197708
ARTS & LITERATURE LABORATORY INC
Tax-exempt · MADISON, WI 53703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $976,647 | $782,290 | $194,357 | $3,471,561 | $1,278,584 | $2,192,977 |
| December 31, 2023 | 990 | $873,760 | $711,280 | $162,480 | $3,305,327 | $1,306,707 | $1,998,620 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $760,850
- of which government grants
- $62,549
- Membership dues
- $18,297
- Program service revenue
- $198,609
- Investment income
- $24,531
- Net income from fundraising events
- -$6,810
- Net income from gaming
- $630
- Net income from sales of inventory
- -$1,163
- Other revenue
- -$7,343
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $120,166
- Other salaries and wages
- $150,375
- Salaries, compensation and benefits (total)
- $295,123
- Professional fundraising fees
- $0
- Accounting fees
- $23,665
- Occupancy
- $84,354
- Depreciation
- $69,687
- Program services (functional)
- $631,663
- Management and general (functional)
- $139,772
- Fundraising (functional)
- $10,855
Balance sheet and other
- Total assets, start of year
- $3,305,327
- Total assets, end of year
- $3,471,561
- Total liabilities, end of year
- $1,278,584
- Net assets, end of year
- $2,192,977
- Land, buildings and equipment
- $995,791
- Net assets without donor restrictions
- $1,468,364
- Net assets with donor restrictions
- $724,613
- Gross receipts
- $1,000,231
- Employees
- 7
- Volunteers
- 60
- Year formed
- 2016
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOLYNNE ROORDA | CO-DIRECTOR Officer | 40 | $57,833 |
| RITA MAE REESE | CO-DIRECTOR Officer | 40 | $57,833 |
| GENIA DANIELS | TREASURER Trustee or director, Officer | 4 | $4,500 |
| MRILL INGRAM | CO-CHAIR Trustee or director, Officer | 1 | $0 |
| CHAD BARTELL | SECRETARY Trustee or director, Officer | 1 | $0 |
| DEJA MASON | DIRECTOR Trustee or director | 1 | $0 |
| PHIL REDMAN | DIRECTOR Trustee or director | 1 | $0 |
| MARIANA CAMELI | DIRECTOR Trustee or director | 1 | $0 |
| FAISAL ABDU'ALLAH | DIRECTOR Trustee or director | 1 | $0 |
| TU LE | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER PRESSMAN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOLYNNE ROORDA | CO-DIRECTOR Officer | 40 | $50,000 |
| RITA MAE REESE | CO-DIRECTOR Officer | 40 | $50,000 |
| GENIA DANIELS | TREASURER Trustee or director, Officer | 4 | $4,000 |
| MRILL INGRAM | CO-CHAIR Trustee or director, Officer | 1 | $0 |
| CEDRIC JOHNSON | CO-CHAIR Trustee or director, Officer | 1 | $0 |
| CHAD BARTELL | SECRETARY Trustee or director, Officer | 1 | $0 |
| PHIL REDMAN | DIRECTOR Trustee or director | 1 | $0 |
| MARIANA CAMELI | DIRECTOR Trustee or director | 1 | $0 |
| FAISAL ABDU'ALLAH | DIRECTOR Trustee or director | 1 | $0 |
| TU LE | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER PRESSMAN | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 111 S LIVINGSTON STREET 100, MADISON, WI 53703-3624
- Mailing address (990-N for 2017)
- 2021 Winnebago Street, Madison WI 53704
- Principal officer (990 for 2024)
- RITA MAE REESE, 111 S LIVINGSTON STREET 100, MADISON, WI 53703
- Principal officer (990-N for 2017)
- Jolynne Roorda, 4810 Sherwood Road, Madison WI 53711
- Signed the 990
- RITA MAE REESE, CO-EXECUTIVE DIRECTOR
- Phone
- (608) 556-7415
- Website
- artlitlab.org
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
ARTS & LITERATURE LABORATORY (ALL) IS A COMMUNITY-DRIVEN CONTEMPORARY ARTS CENTER SUPPORTING THE VISUAL, LITERARY, AND PERFORMING ARTS THROUGH AN ACTIVE CALENDAR OF EXHIBITIONS, READINGS, CONCERTS, AND EDUCATIONAL PROGRAMS. THE ORGANIZATION BRINGS TOGETHER RESOURCES, PEOPLE, AND SPACE TO EMPOWER ARTISTS AND WRITERS TO TAKE RISKS THAT TRANSCEND FORMAL AND CONCEPTUAL BOUNDARIES. THE ORGANIZATION'S PROGRAMS FOSTER CRITICAL AND IMAGINATIVE DIALOGUE TOWARDS EQUITABLE SOCIAL TRANSFORMATION ACTIVELY CHALLENGING AUDIENCES WHILE PRIORITIZING ACCESSIBILITY AND COMMUNITY RESPONSIVENESS.
Program accomplishments
- IN 2024, ALL'S EDUCATION PROGRAMS EMPOWERED LIFELONG CREATIVITY FOR OVER 800 INDIVIDUALS SPANNING YOUTH, ADULTS, AND SENIORS THROUGH INCLUSIVE, HIGH-QUALITY ARTS EDUCATION. THROUGHOUT THE YEAR, 43 TEACHING ARTISTS LED 60 CLASSES AND WORKSHOPS, ENGAGING 384 YOUTH AND 430 ADULTS AND SENIORS IN A WIDE RANGE OF CREATIVE DISCIPLINES. OUR 10-WEEK YOUTH SUMMER ARTS CAMP SERVED 238 INDIVIDUAL STUDENTS AND FEATURED 23 DYNAMIC CAMPS TAUGHT BY 19 ARTISTS, WITH 25% OF ENROLLMENT RESERVED FOR STUDENTS RECEIVING FULL OR PARTIAL FINANCIAL AID, ENSURING ACCESS FOR FAMILIES FACING ECONOMIC BARRIERS. IN ADDITION TO YEAR-ROUND EDUCATION PROGRAMMING INCLUDING POETRY WORKSHOPS, VISUAL ARTS CLASSES, AND INTERGENERATIONAL LEARNING OPPORTUNITIES WE HOSTED THE BUSINESS OF ART CONFERENCE, EQUIPPING 150 ARTISTS WITH ESSENTIAL PROFESSIONAL DEVELOPMENT IN LEGAL, FINANCIAL, AND MARKETING SKILLS TO SUSTAIN THEIR CREATIVE CAREERS. WITH A COMMITMENT TO EQUITY AND ACCESSIBILITY, ALL CONTINUES TO NURTURE CREATIVITY, BUILD COMMUNITY, AND INVEST IN THE NEXT GENERATION OF ARTISTS AND CULTURAL LEADERS.Expenses $235,421 · revenue $131,453
- IN 2024, ALL ENRICHED OUR COMMUNITY WITH 70 MUSIC PERFORMANCES FEATURING 239 MUSICIANS FROM EMERGING LOCAL TALENT AND STUDENT PERFORMERS TO INTERNATIONALLY MUSICIANS REACHING AN AUDIENCE OF OVER 20,000 PEOPLE. TO ENSURE BROAD ACCESS TO HIGH-QUALITY MUSIC, 33 OF THESE CONCERTS WERE OFFERED FREE OF CHARGE, REMOVING FINANCIAL BARRIERS AND EXPANDING COMMUNITY EXPOSURE TO JAZZ, CLASSICAL, AND EXPERIMENTAL MUSIC. BEYOND MUSIC, ALL CONTINUES TO CHAMPION A DIVERSE PERFORMING ARTS ECOSYSTEM THROUGH PRESENTATIONS OF THEATER, DANCE, AND PERFORMANCE ART, FOSTERING A VIBRANT AND INCLUSIVE CULTURAL LANDSCAPE.Expenses $157,693 · revenue $20,112
- IN THE PAST YEAR, ALL STRENGTHENED THE LOCAL LITERARY LANDSCAPE THROUGH 26 PUBLIC LITERARY ARTS EVENTS, SHOWCASING THE VOICES OF 242 WRITERS AND ENGAGING OVER 1,100 COMMUNITY MEMBERS. WE HONORED WISCONSIN TALENT WITH EIGHT LITERARY AWARDS CELEBRATING EXCELLENCE IN WRITING AND DEEPENED OUR COMMITMENT TO NURTURING WRITERS AT EVERY STAGE THROUGH OVER 100 HOURS OF COMMUNITY WRITING SESSIONS, SERVING 90 EMERGING AND ESTABLISHED AUTHORS AND EXPANDING OUR SMALL PRESS LIBRARY. THESE PROGRAMS FOSTER ACCESS, AMPLIFY UNDERREPRESENTED VOICES, AND ENSURE THAT STORYTELLING REMAINS A VITAL FORCE IN OUR CULTURAL AND CIVIC LIFE.Expenses $98,672 · revenue $40,597
- ALL PROUDLY PRESENTED 25 EXHIBITIONS ACROSS OUR FIVE GALLERIES AND THROUGHOUT THE COMMUNITY, AMPLIFYING THE VOICES AND VISIONS OF 256 ARTISTS PRIMARILY FROM HISTORICALLY MARGINALIZED COMMUNITIES, INCLUDING BIPOC, LGBTQ+, WOMEN, AND ARTISTS WITH DISABILITIES. WE CELEBRATED INDIGENOUS CREATIVITY THROUGH OUR NATIVE ART MARKETS, FEATURING THE WORK OF 28 ARTISTS FROM TRIBES ACROSS WISCONSIN. ADDITIONALLY, WE HOSTED 14 POWERFUL FILM SCREENINGS SHOWCASING THE WORK OF 71 FILMMAKERS FROM AROUND THE GLOBE. IN TOTAL, THESE VIBRANT AND INCLUSIVE PROGRAMS REACHED AND INSPIRED AN AUDIENCE OF OVER 6,000 VISITORS, AFFIRMING OUR COMMITMENT TO EQUITY, ARTISTIC EXCELLENCE, AND COMMUNITY CONNECTION.Expenses $139,877 · revenue $6,447
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-1197708
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $3,471,561
- Income (IRS master file)
- $1,000,231
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $976,647 | $782,290 | $3,471,561 | XML |
| 990 | December 2023 | $873,760 | $711,280 | $3,305,327 | XML |
| 990 | December 2022 | $522,672 | $624,879 | $3,180,532 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2017 Officer: Jolynne Roorda | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-1197708).
Questions about ARTS & LITERATURE LABORATORY INC
- What is the EIN of ARTS & LITERATURE LABORATORY INC?
- The employer identification number (EIN) of ARTS & LITERATURE LABORATORY INC is 81-1197708.
- Is ARTS & LITERATURE LABORATORY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to ARTS & LITERATURE LABORATORY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARTS & LITERATURE LABORATORY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ARTS & LITERATURE LABORATORY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARTS & LITERATURE LABORATORY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ARTS & LITERATURE LABORATORY INC?
- The 990 for the year ended December 31, 2024 names RITA MAE REESE.
- Who are the officers and directors of ARTS & LITERATURE LABORATORY INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 3 received compensation from the organization, the highest $57,833 (JOLYNNE ROORDA, CO-DIRECTOR).
- How much revenue does ARTS & LITERATURE LABORATORY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $976,647, expenses of $782,290 and total assets of $3,471,561 at year end.
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