{"success":true,"data":{"_id":146030874,"filings":[{"Organization":{"value":null,"Person":["NANCY ROSENTHAL","DIANE FISH","CATHY JOHNSTON","HEIDI ROLAND","FRED CALDER","CAROLINE WELSH","ELAINE BROWN","KATHY DAGGETT","AMY SPICER CANNAVA","KATHLEEN CHACE LARZELERE","EDWARD DELEON","ELIZABETH DAVIDSON DERR","KATHY FORD","SARAH GALVIN","HANNAH HANFORD","ASHLEY KASPERZAK","MARY JANE LAWRENCE","JASON LEON","JAMES MASWICK","JOYCE MCLEAN","JON PRIME","DIANE REYNOLDS","CHARLES STEWART","JASON STOLTZ","HELGA WILDE","JAMES LEMONS"],"Title":["TRUSTEE","VICE PRESIDE","PRESIDENT","VICE PRESIDE","TRUSTEE","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE DI"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,44182],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,44182],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The lake placid center for the arts is dedicated to presenting and fostering quality arts, which inspire, enrich, educate and entertain people of all ages.","year":2013,"name":"LAKE PLACID ASSOCIATION FOR MUSIC DRAMA AND ART INC","phone":5185232512,"website":"WWW.LAKEPLACIDARTS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1972,"state_legal_domicile":"NY","total_volunteers":100,"tax_period_begin":"2013-06-01T00:00:00","tax_period_end":"2014-05-31T00:00:00","address":"17 ALGONQUIN DRIVE, LAKE PLACID, NY, 12946, USA","city":"LAKE PLACID","state":"NY","country":"USA","zip_code":12946},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":982351,"Contributions":{"value":384857,"Other contributions":315690,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":69167,"Related organizations":0},"Program revenue":{"value":283631,"Total revenue":283631,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":130600,"Investment income total":123698,"Net investment gain":6902,"Income from invest bond proceeds":0},"Other revenues":{"value":183263,"Other total":6267,"Royalties revenue":0,"Net rental income":26891,"Net income from fundraising events":150105,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":948424,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":315103,"Current officers":44182,"Disqualified persons":0,"Other salaries and wages":209345,"Pension plan contributions":3730,"Other employee benefits":30279,"Payroll taxes":27567},"Other expenses":{"value":633321,"Management services":0,"Legal":0,"Accounting":6875,"Lobbying services":0,"Investment management fees":15659,"Other services":0,"Advertising":26988,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":94274,"Travel":4026,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":96613,"Insurance":28078,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":360808,"PROGRAM EXPENSES":328438,"GENERAL AND ADMINISTRATIV":16009,"SUPPLIES":11348,"PRINTING AND PUBLICATIONS":5013},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":801639,"Management And General Expenses":128949,"Fundraising Expenses":17836}},"Assets":{"value":2228247,"Non-interest bearing cash":550,"Savings and temp cash investments":49553,"Pledges and grants receivable":67167,"Accounts receivable":1804,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":22536,"Land, building, equipment":586147,"Investments publicly traded":431498,"Investments other":1068992,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":39600,"Sum of Total Liabilities":0,"Accounts payable, accrued":3259,"Grants payable":0,"Deferred, revenue":13905,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":22436},"Fund balance":{"value":2188647,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2112960,"Temporarily restricted net assets":35687,"Permanently restricted net assets":40000},"Ratings":{"Program Expense Ratio":{"score":0.8452327229171763,"percentile":0.6860399732544932},"Fundraising Efficiency":{"score":21.577539807131643,"percentile":0.6169516617271363},"Operating Margin":{"score":0.034536535311716486,"percentile":0.4890140561467339},"Liabilities to Assets Ratio":{"score":0.017771817935803347,"percentile":0.4652989104161853},"Operating Reserve Ratio":{"score":2.3494207232208377,"percentile":0.6566000284140341},"Officer Compensation Ratio":{"score":0.04658464990341873,"percentile":0.7736828507477485},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6764546809755635,"percentile":0.8032588703705296}},"source_xml":"201510149349300746_public.xml"},{"Organization":{"value":null,"Person":["JAMES LEMONS","TERESA BRADY","CHERYL BRAUNSTEIN","MARYLOU BROWN","ADELE CONNORS","MIKE FOOTE","SARAH GALVIN","JOAN GIGNOUX","DEBBIE HEIDECORN","JENNIFER JENNINGS","CATHY JOHNSTON","TAMMY LOEWY","NANCY MASTER","CATHY MCGRAW","MARGIE PHILO","DALE SKIVINGTON","TRACY SMITH","MICHAEL TARDIF","DENJA WEIBRECHT","ALLIE WITHEE"],"Title":["EXECUTIVE DI","TRUSTEE","TRUSTEE","TRUSTEE","CO-PRESIDENT","SECRETARY","TRUSTEE","TRUSTEE","VICE PRESIDE","TRUSTEE","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CO-PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[87154,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[87154,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The lake placid center for the arts is dedicated to presenting and fostering quality arts, which inspire, enrich, educate and entertain people of all ages.","year":2024,"name":"THE LAKE PLACID ASSOCIATION FOR MUSIC DRAMA AND ART INC","phone":5185232512,"website":"WWW.LAKEPLACIDARTS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TRACY SMITH","year_formation":1972,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"17 ALGONQUIN DRIVE, LAKE PLACID, NY, 12946, USA","city":"LAKE PLACID","state":"NY","country":"USA","zip_code":12946},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":9,"Total Gross UBI":-29346,"Net unrelated business taxable income":null,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10930703,"Contributions":{"value":9933225,"Other contributions":8352813,"Contributions from gifts and grants":0,"Fundraising revenue":23570,"Dues":0,"Campaigns":0,"Grant revenue":1556842,"Related organizations":0},"Program revenue":{"value":676174,"Total revenue":676174,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":128779,"Investment income total":126422,"Net investment gain":2357,"Income from invest bond proceeds":0},"Other revenues":{"value":192525,"Other total":754,"Royalties revenue":0,"Net rental income":5301,"Net income from fundraising events":186470,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2593119,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":150000,"Fundraising professional":150000,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":645372,"Current officers":87154,"Disqualified persons":0,"Other salaries and wages":425628,"Pension plan contributions":7287,"Other employee benefits":82518,"Payroll taxes":42785},"Other expenses":{"value":1797747,"Management services":0,"Legal":1457,"Accounting":13260,"Lobbying services":0,"Investment management fees":11492,"Other services":126363,"Advertising":11405,"Office expenses":4342,"Information technology":0,"Royalties":0,"Occupancy":77158,"Travel":11548,"Conferences and meetings":0,"Interest":619,"Payments to affiliates":0,"Depreciation and depletion":65006,"Insurance":36315,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1381694,"PROGRAM EXPENSES":712689,"UNCOLLECTIBLE PLEDGES":558000,"CAPITAL RELATED EXPENSES":62618,"FISCAL SPONSORSHIP PAYOUT":48387},"All other expenses":57088},"Functional Expenses":{"value":null,"Program Service Expenses":1224642,"Management And General Expenses":905307,"Fundraising Expenses":463170}},"Assets":{"value":12147795,"Non-interest bearing cash":554311,"Savings and temp cash investments":11165,"Pledges and grants receivable":6553119,"Accounts receivable":10000,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":17054,"Land, building, equipment":1481150,"Investments publicly traded":441746,"Investments other":999392,"Investments program related":0,"Intangible assets":0,"Other assets":2079858},"Liabilities":{"value":821486,"Sum of Total Liabilities":0,"Accounts payable, accrued":37510,"Grants payable":0,"Deferred, revenue":13048,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":612923,"Other liabilities":158005},"Fund balance":{"value":11326309,"Net assets without donor restriction":3826627,"Net assets with donor restriction":7499682,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.4722660240428611,"percentile":0.47180081042108063},"Fundraising Efficiency":{"score":21.44617527041907,"percentile":0.6154606820104128},"Operating Margin":{"score":0.7627674084640301,"percentile":0.9681633952414658},"Liabilities to Assets Ratio":{"score":0.0676242890170603,"percentile":0.3622249616130232},"Operating Reserve Ratio":{"score":4.684626891399893,"percentile":0.7957988860324409},"Officer Compensation Ratio":{"score":0.03360971864384164,"percentile":0.8407709322423368},"Program Expense Growth":{"score":0.04766373924422838,"percentile":0.522502122963048},"Revenue Growth":{"score":0.2071064722502809,"percentile":0.9016658309655134},"Asset Growth":{"score":0.1444353575956764,"percentile":0.7731600102836499},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7072357453385882,"percentile":0.8604818870874491}},"source_xml":"202512959349301361_public.xml"},{"Organization":{"value":null,"Person":["JAMES LEMONS","MARYLOU BROWN","ADELE CONNORS","KATHY DAGGETT","MATTHEW FISHER","MIKE FOOTE","SARAH GALVIN","JOAN GIGNOUX","DEBBIE HEIDECORN","TRACEY LEGAT HOWE","CATHY JOHNSTON","TAMMY LOEWY","NANCY MASTER","JUDY MEAGHER","DARCY NORFOLK","JOEL PELLER","MARGIE PHILO","DALE SKIVINGTON","TRACY SMITH"],"Title":["EXECUTIVE DI","VICE PRESIDE","CO-PRESIDENT","TRUSTEE","TRUSTEE","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CO-PRESIDENT"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[68790,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[68790,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The lake placid center for the arts is dedicated to presenting and fostering quality arts, which inspire, enrich, educate and entertain people of all ages.","year":2021,"name":"THE LAKE PLACID ASSOCIATION FOR MUSIC DRAMA AND ART INC","phone":5185232512,"website":"WWW.LAKEPLACIDARTS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TRACY SMITH","year_formation":1972,"state_legal_domicile":"NY","total_volunteers":75,"tax_period_begin":"2021-06-01T00:00:00","tax_period_end":"2022-05-31T00:00:00","address":"17 ALGONQUIN DRIVE, LAKE PLACID, NY, 12946, USA","city":"LAKE PLACID","state":"NY","country":"USA","zip_code":12946},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1732769,"Contributions":{"value":954030,"Other contributions":506587,"Contributions from gifts and grants":0,"Fundraising revenue":12384,"Dues":0,"Campaigns":0,"Grant revenue":435059,"Related organizations":0},"Program revenue":{"value":607092,"Total revenue":607092,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":93203,"Investment income total":72754,"Net investment gain":20449,"Income from invest bond proceeds":0},"Other revenues":{"value":78444,"Other total":4109,"Royalties revenue":0,"Net rental income":19372,"Net income from fundraising events":54963,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1720444,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":451402,"Current officers":68790,"Disqualified persons":0,"Other salaries and wages":308004,"Pension plan contributions":7967,"Other employee benefits":35337,"Payroll taxes":31304},"Other expenses":{"value":1269042,"Management services":0,"Legal":0,"Accounting":8500,"Lobbying services":0,"Investment management fees":12331,"Other services":27139,"Advertising":33433,"Office expenses":7117,"Information technology":0,"Royalties":0,"Occupancy":89321,"Travel":3524,"Conferences and meetings":0,"Interest":8839,"Payments to affiliates":0,"Depreciation and depletion":51590,"Insurance":32568,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":990986,"PROGRAM EXPENSES":946817,"GENERAL & ADMINISTRATIVE":22515,"SUPPLIES":16382,"MISCELLANEOUS":5272},"All other expenses":3694},"Functional Expenses":{"value":null,"Program Service Expenses":1316841,"Management And General Expenses":305924,"Fundraising Expenses":97679}},"Assets":{"value":2320981,"Non-interest bearing cash":158238,"Savings and temp cash investments":2848,"Pledges and grants receivable":29000,"Accounts receivable":535,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":629,"Land, building, equipment":773121,"Investments publicly traded":334655,"Investments other":989185,"Investments program related":0,"Intangible assets":0,"Other assets":32770},"Liabilities":{"value":511519,"Sum of Total Liabilities":0,"Accounts payable, accrued":30806,"Grants payable":0,"Deferred, revenue":124314,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":317056,"Other liabilities":39343},"Fund balance":{"value":1809462,"Net assets without donor restriction":1699962,"Net assets with donor restriction":109500,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7654076505832216,"percentile":0.587563540718423},"Fundraising Efficiency":{"score":9.766991881571268,"percentile":0.3920191782426409},"Operating Margin":{"score":0.007112892716801836,"percentile":0.4167761942446204},"Liabilities to Assets Ratio":{"score":0.22038913717949435,"percentile":0.23968099070355095},"Operating Reserve Ratio":{"score":1.3490593125960508,"percentile":0.5085572521567687},"Officer Compensation Ratio":{"score":0.03998386463029311,"percentile":0.8074622951268029},"Program Expense Growth":{"score":0.040061840462300144,"percentile":0.4918778989906607},"Revenue Growth":{"score":0.0561074976546271,"percentile":0.6311677054837954},"Asset Growth":{"score":0.008550205736631908,"percentile":0.3556314898367653},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5633907868334656,"percentile":0.49706812458165706}},"source_xml":"202300809349301005_public.xml"},{"Organization":{"value":null,"Person":["KATHY DAGGETT","AMY SPICER CANNAVA","SARAH GALVIN","JAMES MASWICK","DIANE REYNOLDS","DARCY NORFOLK","TRACEY LEGAT HOWE","TERESA BRADY","SALLY CROWLEY","BETH PHILLIPS","KATHY TRAINOR","JUDY MEAGHER","MARGIE PHILO","TRACY SMITH","JILL BEIER","KEVIN FOUNTAIN","NANCY SWEET","JAMES LEMONS"],"Title":["TRUSTEE","TRUSTEE","SECRETARY","TRUSTEE","TRUSTEE","VICE PRESIDE","VICE PRESIDE","TREASURER","TRUSTEE","TRUSTEE","VICE PRESIDE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT","TRUSTEE","TRUSTEE","EXECUTIVE DI"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,57686],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,57115],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,571]},"Basic":{"value":null,"mission":"The lake placid center for the arts is dedicated to presenting and fostering quality arts, which inspire, enrich, educate and entertain people of all ages.","year":2016,"name":"THE LAKE PLACID ASSOCIATION FOR MUSIC DRAMA AND ART INC","phone":5185232512,"website":"WWW.LAKEPLACIDARTS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JILL BEIER","year_formation":1972,"state_legal_domicile":"NY","total_volunteers":150,"tax_period_begin":"2016-06-01T00:00:00","tax_period_end":"2017-05-31T00:00:00","address":"17 ALGONQUIN DRIVE, LAKE PLACID, NY, 12946, USA","city":"LAKE PLACID","state":"NY","country":"USA","zip_code":12946},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1184772,"Contributions":{"value":512114,"Other contributions":439979,"Contributions from gifts and grants":0,"Fundraising revenue":47135,"Dues":0,"Campaigns":0,"Grant revenue":25000,"Related organizations":0},"Program revenue":{"value":481372,"Total revenue":481372,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":62989,"Investment income total":44634,"Net investment gain":18355,"Income from invest bond proceeds":0},"Other revenues":{"value":128297,"Other total":664,"Royalties revenue":0,"Net rental income":23275,"Net income from fundraising events":104358,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1285484,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":367262,"Current officers":58356,"Disqualified persons":0,"Other salaries and wages":238968,"Pension plan contributions":3055,"Other employee benefits":41752,"Payroll taxes":25131},"Other expenses":{"value":918222,"Management services":0,"Legal":1602,"Accounting":7250,"Lobbying services":0,"Investment management fees":14489,"Other services":0,"Advertising":25001,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":62027,"Travel":9846,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":58450,"Insurance":35206,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":698353,"PROGRAM EXPENSES":647240,"GENERAL AND ADMINISTRATIV":29607,"PRINTING AND PUBLICATIONS":11805,"SUPPLIES":9701},"All other expenses":5998},"Functional Expenses":{"value":null,"Program Service Expenses":966151,"Management And General Expenses":236213,"Fundraising Expenses":83120}},"Assets":{"value":2194497,"Non-interest bearing cash":66593,"Savings and temp cash investments":1306,"Pledges and grants receivable":136950,"Accounts receivable":7740,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2427,"Land, building, equipment":503381,"Investments publicly traded":442661,"Investments other":1033439,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":95347,"Sum of Total Liabilities":0,"Accounts payable, accrued":19443,"Grants payable":0,"Deferred, revenue":48269,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":27635},"Fund balance":{"value":2099150,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1828785,"Temporarily restricted net assets":210365,"Permanently restricted net assets":60000},"Ratings":{"Program Expense Ratio":{"score":0.7515853950729842,"percentile":0.5748096799400643},"Fundraising Efficiency":{"score":6.16114051973051,"percentile":0.25655315827522546},"Operating Margin":{"score":-0.08500538500234645,"percentile":0.2392294258499486},"Liabilities to Assets Ratio":{"score":0.04344822526528858,"percentile":0.4001219616113845},"Operating Reserve Ratio":{"score":1.7071367671631852,"percentile":0.5739487363131154},"Officer Compensation Ratio":{"score":0.04487492648683297,"percentile":0.7823102473349818},"Program Expense Growth":{"score":0.06627391160407223,"percentile":0.5877912701017394},"Revenue Growth":{"score":0.0916103529683511,"percentile":0.7440069588569064},"Asset Growth":{"score":-0.0019648624493556898,"percentile":0.3109121917042795},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5464402372208839,"percentile":0.4469351647663789}},"source_xml":"201820109349300332_public.xml"},{"Organization":{"value":null,"Person":["JAMES LEMONS","CHERYL BRAUNSTEIN","MARYLOU BROWN","ADELE CONNORS","KATHY DAGGETT","MATTHEW FISHER","MIKE FOOTE","SARAH GALVIN","JOAN GIGNOUX","DEBBIE HEIDECORN","TRACEY LEGAT HOWE","JENNIFER JENNINGS","CATHY JOHNSTON","TAMMY LOEWY","NANCY MASTER","JUDY MEAGHER","DARCY NORFOLK","JOEL PELLER","MARGIE PHILO","DALE SKIVINGTON","TRACY SMITH"],"Title":["EXECUTIVE DI","TRUSTEE","TRUSTEE","CO-PRESIDENT","TRUSTEE","TRUSTEE","SECRETARY","TRUSTEE","TRUSTEE","VICE PRESIDE","TRUSTEE","TRUSTEE","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CO-PRESIDENT"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[39308,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[39308,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The lake placid center for the arts is dedicated to presenting and fostering quality arts, which inspire, enrich, educate and entertain people of all ages.","year":2022,"name":"THE LAKE PLACID ASSOCIATION FOR MUSIC DRAMA AND ART INC","phone":5185232512,"website":"WWW.LAKEPLACIDARTS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TRACY SMITH","year_formation":1972,"state_legal_domicile":"NY","total_volunteers":55,"tax_period_begin":"2022-06-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"17 ALGONQUIN DRIVE, LAKE PLACID, NY, 12946, USA","city":"LAKE PLACID","state":"NY","country":"USA","zip_code":12946},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":13,"Total Gross UBI":-586,"Net unrelated business taxable income":null,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1220099,"Contributions":{"value":586187,"Other contributions":579849,"Contributions from gifts and grants":0,"Fundraising revenue":5438,"Dues":0,"Campaigns":0,"Grant revenue":900,"Related organizations":0},"Program revenue":{"value":527351,"Total revenue":527351,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12507,"Investment income total":12507,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":94054,"Other total":636,"Royalties revenue":0,"Net rental income":17304,"Net income from fundraising events":76114,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1132890,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":293659,"Current officers":39308,"Disqualified persons":0,"Other salaries and wages":188350,"Pension plan contributions":3641,"Other employee benefits":43188,"Payroll taxes":19172},"Other expenses":{"value":839231,"Management services":0,"Legal":0,"Accounting":4398,"Lobbying services":0,"Investment management fees":7563,"Other services":9644,"Advertising":9599,"Office expenses":7956,"Information technology":0,"Royalties":0,"Occupancy":23203,"Travel":614,"Conferences and meetings":0,"Interest":103,"Payments to affiliates":0,"Depreciation and depletion":30335,"Insurance":20260,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":725109,"PROGRAM EXPENSES":702852,"GENERAL & ADMINISTRATIVE":13230,"SUPPLIES":8379,"MISCELLANEOUS":648},"All other expenses":447},"Functional Expenses":{"value":null,"Program Service Expenses":890783,"Management And General Expenses":182564,"Fundraising Expenses":59543}},"Assets":{"value":3046882,"Non-interest bearing cash":126118,"Savings and temp cash investments":4845,"Pledges and grants receivable":7850,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1087,"Land, building, equipment":1625200,"Investments publicly traded":316925,"Investments other":878938,"Investments program related":0,"Intangible assets":0,"Other assets":85919},"Liabilities":{"value":1228757,"Sum of Total Liabilities":0,"Accounts payable, accrued":80771,"Grants payable":0,"Deferred, revenue":10295,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":958839,"Other liabilities":178852},"Fund balance":{"value":1818125,"Net assets without donor restriction":1704343,"Net assets with donor restriction":113782,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.786292579155964,"percentile":0.6089271184938735},"Fundraising Efficiency":{"score":9.844767646910636,"percentile":0.3944903835168496},"Operating Margin":{"score":0.071476986703538,"percentile":0.5703063110507127},"Liabilities to Assets Ratio":{"score":0.40328342220013774,"percentile":0.16366187177684588},"Operating Reserve Ratio":{"score":2.689477354376859,"percentile":0.6882810701703367},"Officer Compensation Ratio":{"score":0.03469710210170449,"percentile":0.8350011013178208},"Program Expense Growth":{"score":0.025065255729982645,"percentile":0.4273132585147742},"Revenue Growth":{"score":0.03868312945423257,"percentile":0.5562634051644372},"Asset Growth":{"score":0.02607227593096283,"percentile":0.42949686093550377},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5898149550713565,"percentile":0.5754875176561476}},"source_xml":"202343149349301144_public.xml"},{"Organization":{"value":null,"Person":["DARCY NORFOLK","TRACY SMITH","MARYLOU BROWN","TERESA BRADY","JUDY MEAGHER","ADELE CONNORS","SALLY CROWLEY","KATHY DAGGETT","MATTHEW FISHER","MIKE FOOTE","JOAN GIGNOUX","TRACEY LEGAT HOWE","CATHY JOHNSTON","JAMES MASWICK","CHERYL MORRIS","MARGIE PHILO","DIANE REYNOLDS","NANCY MASTER","JAMES LEMONS"],"Title":["President","Vice President","Vice President","Treasurer","Secretary","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Executive Dir."],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,61045],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,61045],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The lake placid center for the arts is dedicated to presenting and fostering quality arts, which inspire, enrich, educate and entertain people of all ages.","year":2018,"name":"THE LAKE PLACID ASSOCIATION FOR MUSIC DRAMA AND ART INC","phone":5185232512,"website":"WWW.LAKEPLACIDARTS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DARCY NORFOLK","year_formation":1972,"state_legal_domicile":"NY","total_volunteers":150,"tax_period_begin":"2018-06-01T00:00:00","tax_period_end":"2019-05-31T00:00:00","address":"17 ALGONQUIN DRIVE, LAKE PLACID, NY, 12946, USA","city":"LAKE PLACID","state":"NY","country":"USA","zip_code":12946},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":18,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1235931,"Contributions":{"value":517058,"Other contributions":457613,"Contributions from gifts and grants":0,"Fundraising revenue":23845,"Dues":0,"Campaigns":0,"Grant revenue":35600,"Related organizations":0},"Program revenue":{"value":430746,"Total revenue":430746,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":98975,"Investment income total":87699,"Net investment gain":11276,"Income from invest bond proceeds":0},"Other revenues":{"value":189152,"Other total":2610,"Royalties revenue":0,"Net rental income":19013,"Net income from fundraising events":167529,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1380096,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":464959,"Current officers":64158,"Disqualified persons":0,"Other salaries and wages":298015,"Pension plan contributions":6181,"Other employee benefits":57944,"Payroll taxes":38661},"Other expenses":{"value":915137,"Management services":0,"Legal":0,"Accounting":7620,"Lobbying services":0,"Investment management fees":13920,"Other services":462,"Advertising":29213,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":96554,"Travel":19722,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":43720,"Insurance":44994,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":652112,"Program Expenses":584266,"General and Administrative":38711,"Printing and Publications":14815,"Supplies":14320},"All other expenses":6820},"Functional Expenses":{"value":null,"Program Service Expenses":967629,"Management And General Expenses":308395,"Fundraising Expenses":104072}},"Assets":{"value":2079659,"Non-interest bearing cash":26147,"Savings and temp cash investments":2115,"Pledges and grants receivable":95196,"Accounts receivable":621,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12003,"Land, building, equipment":543985,"Investments publicly traded":402887,"Investments other":996705,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":177626,"Sum of Total Liabilities":0,"Accounts payable, accrued":55099,"Grants payable":0,"Deferred, revenue":82195,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":40332},"Fund balance":{"value":1902033,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1711688,"Temporarily restricted net assets":130345,"Permanently restricted net assets":60000},"Ratings":{"Program Expense Ratio":{"score":0.7011316604062326,"percentile":0.5377302973423667},"Fundraising Efficiency":{"score":4.968271965562303,"percentile":0.20310446362652734},"Operating Margin":{"score":-0.11664486124225382,"percentile":0.2074148319056535},"Liabilities to Assets Ratio":{"score":0.08541111788038327,"percentile":0.3406663930007063},"Operating Reserve Ratio":{"score":1.5068944479224633,"percentile":0.5396328284352133},"Officer Compensation Ratio":{"score":0.044232430207753665,"percentile":0.7856249453614496},"Program Expense Growth":{"score":0.04903512356871106,"percentile":0.527751475791366},"Revenue Growth":{"score":0.05900645041700086,"percentile":0.6423431436529687},"Asset Growth":{"score":-0.002657237103833184,"percentile":0.30814839071252964},"Independent Voting Board Pct":{"score":0.9473684210526315,"percentile":0.2662019989229709},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4573556123555695,"percentile":0.22597968995574938}},"source_xml":"202040629349301319_public.xml"},{"Organization":{"value":null,"Person":["JAMES LEMONS","TERESA BRADY","CHERYL BRAUNSTEIN","MARYLOU BROWN","ADELE CONNORS","MIKE FOOTE","SARAH GALVIN","JOAN GIGNOUX","DEBBIE HEIDECORN","TRACEY LEGAT HOWE","JENNIFER JENNINGS","CATHY JOHNSTON","TAMMY LOEWY","NANCY MASTER","CATHY MCGRAW","JUDY MEAGHER","DARCY NORFOLK","JOEL PELLER","MARGIE PHILO","DALE SKIVINGTON","TRACY SMITH"],"Title":["EXECUTIVE DI","TRUSTEE","TRUSTEE","TRUSTEE","CO-PRESIDENT","SECRETARY","TRUSTEE","TRUSTEE","VICE PRESIDE","TRUSTEE","TRUSTEE","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CO-PRESIDENT"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[69773,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[69773,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The lake placid center for the arts is dedicated to presenting and fostering quality arts, which inspire, enrich, educate and entertain people of all ages.","year":2023,"name":"THE LAKE PLACID ASSOCIATION FOR MUSIC DRAMA AND ART INC","phone":5185232512,"website":"WWW.LAKEPLACIDARTS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TRACY SMITH","year_formation":1972,"state_legal_domicile":"NY","total_volunteers":120,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"17 ALGONQUIN DRIVE, LAKE PLACID, NY, 12946, USA","city":"LAKE PLACID","state":"NY","country":"USA","zip_code":12946},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":9,"Total Gross UBI":-15366,"Net unrelated business taxable income":null,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3341164,"Contributions":{"value":2466919,"Other contributions":1174581,"Contributions from gifts and grants":0,"Fundraising revenue":15769,"Dues":0,"Campaigns":0,"Grant revenue":1276569,"Related organizations":0},"Program revenue":{"value":580744,"Total revenue":580744,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":172966,"Investment income total":153445,"Net investment gain":19521,"Income from invest bond proceeds":0},"Other revenues":{"value":120535,"Other total":521,"Royalties revenue":0,"Net rental income":22534,"Net income from fundraising events":97480,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2211438,"Grant expense":{"value":518050,"Grants to domestic orgs":518050,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":35148,"Fundraising professional":35148,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":527010,"Current officers":69773,"Disqualified persons":0,"Other salaries and wages":337205,"Pension plan contributions":6487,"Other employee benefits":65822,"Payroll taxes":47723},"Other expenses":{"value":1131230,"Management services":0,"Legal":0,"Accounting":12913,"Lobbying services":0,"Investment management fees":9487,"Other services":0,"Advertising":14497,"Office expenses":6265,"Information technology":0,"Royalties":0,"Occupancy":82227,"Travel":10643,"Conferences and meetings":0,"Interest":8919,"Payments to affiliates":0,"Depreciation and depletion":68037,"Insurance":25265,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":858799,"PROGRAM EXPENSES":737240,"REGRANT EXPENSES":54794,"CAPITAL RELATED EXPENSES":35939,"GENERAL & ADMINISTRATIVE":30826},"All other expenses":34178},"Functional Expenses":{"value":null,"Program Service Expenses":1783188,"Management And General Expenses":310470,"Fundraising Expenses":117780}},"Assets":{"value":4119947,"Non-interest bearing cash":218857,"Savings and temp cash investments":8309,"Pledges and grants receivable":524819,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":13662,"Land, building, equipment":1559943,"Investments publicly traded":356167,"Investments other":957454,"Investments program related":0,"Intangible assets":0,"Other assets":480736},"Liabilities":{"value":1150252,"Sum of Total Liabilities":0,"Accounts payable, accrued":30653,"Grants payable":0,"Deferred, revenue":5894,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":943386,"Other liabilities":170319},"Fund balance":{"value":2969695,"Net assets without donor restriction":2860195,"Net assets with donor restriction":109500,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8063477248740413,"percentile":0.6334882746731328},"Fundraising Efficiency":{"score":20.94514348785872,"percentile":0.6096340523254196},"Operating Margin":{"score":0.3381234803200322,"percentile":0.8567383356441292},"Liabilities to Assets Ratio":{"score":0.27919097017510175,"percentile":0.21082623358618757},"Operating Reserve Ratio":{"score":1.8630171861024365,"percentile":0.5973426209096977},"Officer Compensation Ratio":{"score":0.031550963671601914,"percentile":0.8516615247415567},"Program Expense Growth":{"score":0.053683849878523676,"percentile":0.5449806812504874},"Revenue Growth":{"score":0.0899524014508186,"percentile":0.7397688201439534},"Asset Growth":{"score":0.05213648254736969,"percentile":0.5349409993812427},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6907981138788822,"percentile":0.832915398680461}},"source_xml":"202403209349311405_public.xml"},{"Organization":{"value":null,"Person":["DIANE FISH","CATHY JOHNSTON","HEIDI ROLAND","CAROLINE WELSH","KATHY DAGGETT","AMY SPICER CANNAVA","KATHLEEN CHACE LARZELERE","EDWARD DELEON","KATHY FORD","SARAH GALVIN","HANNAH HANFORD","ASHLEY KASPERZAK","MARY JANE LAWRENCE","JASON LEON","JAMES MASWICK","JOYCE MCLEAN","JON PRIME","DIANE REYNOLDS","DARCY NORFOLK","TRACEY LEGAT","TERESA BRADY","SALLY CROWLEY","BETH PHILLIPS","KATHY TRAINOR","JAMES LEMONS"],"Title":["TRUSTEE","TRUSTEE","VICE PRESIDE","SECRETARY","PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","VICE PRESIDE","VICE PRESIDE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE DI"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,55828],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,55267],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,561]},"Basic":{"value":null,"mission":"The lake placid center for the arts is dedicated to presenting and fostering quality arts, which inspire, enrich, educate and entertain people of all ages.","year":2014,"name":"LAKE PLACID ASSOCIATION FOR MUSIC DRAMA AND ART INC","phone":5185232512,"website":"WWW.LAKEPLACIDARTS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHY DAGGETT","year_formation":1972,"state_legal_domicile":"NY","total_volunteers":100,"tax_period_begin":"2014-06-01T00:00:00","tax_period_end":"2015-05-31T00:00:00","address":"17 ALGONQUIN DRIVE, LAKE PLACID, NY, 12946, USA","city":"LAKE PLACID","state":"NY","country":"USA","zip_code":12946},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":24,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":929012,"Contributions":{"value":480250,"Other contributions":296822,"Contributions from gifts and grants":0,"Fundraising revenue":154428,"Dues":0,"Campaigns":0,"Grant revenue":29000,"Related organizations":0},"Program revenue":{"value":303530,"Total revenue":303530,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":86739,"Investment income total":78731,"Net investment gain":8008,"Income from invest bond proceeds":0},"Other revenues":{"value":58493,"Other total":3600,"Royalties revenue":0,"Net rental income":23366,"Net income from fundraising events":31527,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1060678,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":345289,"Current officers":56100,"Disqualified persons":0,"Other salaries and wages":223343,"Pension plan contributions":3606,"Other employee benefits":34307,"Payroll taxes":27933},"Other expenses":{"value":715389,"Management services":0,"Legal":0,"Accounting":7220,"Lobbying services":0,"Investment management fees":18302,"Other services":0,"Advertising":49920,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":84418,"Travel":6225,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":61821,"Insurance":30233,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":457250,"PROGRAM EXPENSES":404229,"GENERAL AND ADMINISTRATIV":21118,"SUPPLIES":17934,"PRINTING AND PUBLICATIONS":13969},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":820755,"Management And General Expenses":171449,"Fundraising Expenses":68474}},"Assets":{"value":2091086,"Non-interest bearing cash":550,"Savings and temp cash investments":53236,"Pledges and grants receivable":0,"Accounts receivable":335,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6160,"Land, building, equipment":551578,"Investments publicly traded":431960,"Investments other":1047267,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":54982,"Sum of Total Liabilities":0,"Accounts payable, accrued":8522,"Grants payable":0,"Deferred, revenue":10726,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":35734},"Fund balance":{"value":2036104,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1963536,"Temporarily restricted net assets":22568,"Permanently restricted net assets":50000},"Ratings":{"Program Expense Ratio":{"score":0.7738022283859947,"percentile":0.5957505256458798},"Fundraising Efficiency":{"score":7.013611005637176,"percentile":0.2925094830342253},"Operating Margin":{"score":-0.14172690987845152,"percentile":0.18697554904243788},"Liabilities to Assets Ratio":{"score":0.026293514470471326,"percentile":0.438753107419625},"Operating Reserve Ratio":{"score":1.9714616500012256,"percentile":0.612309703271393},"Officer Compensation Ratio":{"score":0.052634258464868695,"percentile":0.7440185744210023},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5396399068711659,"percentile":0.4273502649697033}},"source_xml":"201620119349300512_public.xml"},{"Organization":{"value":null,"Person":["KATHY DAGGETT","AMY SPICER CANNAVA","SARAH GALVIN","JAMES MASWICK","DIANE REYNOLDS","DARCY NORFOLK","TRACEY LEGAT HOWE","TERESA BRADY","SALLY CROWLEY","BETH PHILLIPS","KATHY TRAINOR","JUDY MEAGHER","MARGIE PHILO","TRACY SMITH","JILL BEIER","KEVIN FOUNTAIN","NANCY SWEET","MATTHEW FISHER","JOAN GIGNOUX","CHERYL MORRIS","SCOTT STEVENS","JAMES LEMONS"],"Title":["TRUSTEE","TRUSTEE","SECRETARY","TRUSTEE","TRUSTEE","VICE PRESIDE","VICE PRESIDE","TREASURER","TRUSTEE","TRUSTEE","VICE PRESIDE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE DI"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,66607],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,59740],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6867]},"Basic":{"value":null,"mission":"The lake placid center for the arts is dedicated to presenting and fostering quality arts, which inspire, enrich, educate and entertain people of all ages.","year":2017,"name":"THE LAKE PLACID ASSOCIATION FOR MUSIC DRAMA AND ART INC","phone":5185232512,"website":"WWW.LAKEPLACIDARTS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JILL BEIER","year_formation":1972,"state_legal_domicile":"NY","total_volunteers":150,"tax_period_begin":"2017-06-01T00:00:00","tax_period_end":"2018-05-31T00:00:00","address":"17 ALGONQUIN DRIVE, LAKE PLACID, NY, 12946, USA","city":"LAKE PLACID","state":"NY","country":"USA","zip_code":12946},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1364100,"Contributions":{"value":583663,"Other contributions":496678,"Contributions from gifts and grants":0,"Fundraising revenue":30415,"Dues":0,"Campaigns":0,"Grant revenue":56570,"Related organizations":0},"Program revenue":{"value":544568,"Total revenue":544568,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":82238,"Investment income total":54977,"Net investment gain":27261,"Income from invest bond proceeds":0},"Other revenues":{"value":153631,"Other total":840,"Royalties revenue":0,"Net rental income":22250,"Net income from fundraising events":130541,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1361156,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":384533,"Current officers":60000,"Disqualified persons":0,"Other salaries and wages":257201,"Pension plan contributions":3052,"Other employee benefits":36855,"Payroll taxes":27425},"Other expenses":{"value":976623,"Management services":0,"Legal":8582,"Accounting":7395,"Lobbying services":0,"Investment management fees":15438,"Other services":0,"Advertising":18680,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":86509,"Travel":7750,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":60864,"Insurance":21714,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":738265,"PROGRAM EXPENSES":681391,"GENERAL AND ADMINISTRATIV":31331,"PRINTING AND PUBLICATIONS":14964,"SUPPLIES":10579},"All other expenses":11426},"Functional Expenses":{"value":null,"Program Service Expenses":1049699,"Management And General Expenses":220046,"Fundraising Expenses":91411}},"Assets":{"value":2256658,"Non-interest bearing cash":31843,"Savings and temp cash investments":1402,"Pledges and grants receivable":175000,"Accounts receivable":2245,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":18350,"Land, building, equipment":548368,"Investments publicly traded":410822,"Investments other":1068628,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":112675,"Sum of Total Liabilities":0,"Accounts payable, accrued":50451,"Grants payable":0,"Deferred, revenue":31762,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":30462},"Fund balance":{"value":2143983,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1840483,"Temporarily restricted net assets":243500,"Permanently restricted net assets":60000},"Ratings":{"Program Expense Ratio":{"score":0.7711819953039916,"percentile":0.5931666035623082},"Fundraising Efficiency":{"score":6.3850411876032425,"percentile":0.2660347524042408},"Operating Margin":{"score":0.0021581995454878675,"percentile":0.40179457429352927},"Liabilities to Assets Ratio":{"score":0.04993002927337682,"percentile":0.3886175444461378},"Operating Reserve Ratio":{"score":1.6578981395225822,"percentile":0.5659861377506715},"Officer Compensation Ratio":{"score":0.04893414127403472,"percentile":0.7620821402390274},"Program Expense Growth":{"score":0.0705816131946807,"percentile":0.6010736066207313},"Revenue Growth":{"score":0.08790796132407801,"percentile":0.7344424501469966},"Asset Growth":{"score":0.007336496442806756,"percentile":0.35058975386246655},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5769245947277171,"percentile":0.5373970353870894}},"source_xml":"201900709349300765_public.xml"},{"Organization":{"value":null,"Person":["JAMES LEMONS","DARCY NORFOLK","TRACY SMITH","MARYLOU BROWN","TERESA BRADY","JUDY MEAGHER","ADELE CONNORS","KATHY DAGGETT","MATTHEW FISHER","MIKE FOOTE","JOAN GIGNOUX","TRACEY LEGAT HOWE","CATHY JOHNSTON","MARGIE PHILO","DIANE REYNOLDS","NANCY MASTER","SARAH GALVIN","DEBBIE HEIDECORN","TAMMY LOEWY","JOEL PELLER","DALE SKIVINGTON"],"Title":["Executive Dir.","Trustee","President","Vice President","Trustee","Secretary","President","Trustee","Trustee","Trustee","Trustee","Trustee","Treasurer","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[67500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[67500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The lake placid center for the arts is dedicated to presenting and fostering quality arts, which inspire, enrich, educate and entertain people of all ages.","year":2020,"name":"THE LAKE PLACID ASSOCIATION FOR MUSIC DRAMA AND ART INC","phone":5185232512,"website":"WWW.LAKEPLACIDARTS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TRACY SMITH","year_formation":1972,"state_legal_domicile":"NY","total_volunteers":25,"tax_period_begin":"2020-06-01T00:00:00","tax_period_end":"2021-05-31T00:00:00","address":"17 ALGONQUIN DRIVE, LAKE PLACID, NY, 12946, USA","city":"LAKE PLACID","state":"NY","country":"USA","zip_code":12946},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":20,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1305551,"Contributions":{"value":515825,"Other contributions":418396,"Contributions from gifts and grants":0,"Fundraising revenue":9729,"Dues":0,"Campaigns":0,"Grant revenue":87700,"Related organizations":0},"Program revenue":{"value":430822,"Total revenue":430822,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":277205,"Investment income total":277205,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":81699,"Other total":3268,"Royalties revenue":0,"Net rental income":14415,"Net income from fundraising events":64016,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1182221,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":479356,"Current officers":67500,"Disqualified persons":0,"Other salaries and wages":301357,"Pension plan contributions":8689,"Other employee benefits":52341,"Payroll taxes":49469},"Other expenses":{"value":702865,"Management services":0,"Legal":0,"Accounting":8250,"Lobbying services":0,"Investment management fees":9186,"Other services":431,"Advertising":3383,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":67357,"Travel":199,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":41441,"Insurance":37163,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":533267,"Program Expenses":488712,"General and Administrative":23407,"Supplies":13607,"Printing and Publications":7541},"All other expenses":2188},"Functional Expenses":{"value":null,"Program Service Expenses":798550,"Management And General Expenses":286588,"Fundraising Expenses":97083}},"Assets":{"value":2412412,"Non-interest bearing cash":152168,"Savings and temp cash investments":10366,"Pledges and grants receivable":51200,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6378,"Land, building, equipment":700773,"Investments publicly traded":343920,"Investments other":1147607,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":410478,"Sum of Total Liabilities":0,"Accounts payable, accrued":21459,"Grants payable":0,"Deferred, revenue":97395,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":247740,"Other liabilities":43884},"Fund balance":{"value":2001934,"Net assets without donor restriction":1892434,"Net assets with donor restriction":109500,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6754659238839439,"percentile":0.5237881949199649},"Fundraising Efficiency":{"score":5.313237126994427,"percentile":0.21886199749039215},"Operating Margin":{"score":0.09446586154045304,"percentile":0.6135767185911285},"Liabilities to Assets Ratio":{"score":0.17015252784350268,"percentile":0.2696230374299653},"Operating Reserve Ratio":{"score":2.0405761697685967,"percentile":0.6213278245944684},"Officer Compensation Ratio":{"score":0.05709592368939479,"percentile":0.7227360348749016},"Program Expense Growth":{"score":0.019247336039510704,"percentile":0.4017554397982521},"Revenue Growth":{"score":0.04346580947343995,"percentile":0.5780305505464813},"Asset Growth":{"score":0.006585424157428912,"percentile":0.34746961374913893},"Independent Voting Board Pct":{"score":0.9523809523809523,"percentile":0.26871938838914583},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4981559270109074,"percentile":0.3170861112038818}},"source_xml":"202113519349301806_public.xml"},{"Organization":{"value":null,"Person":["HEIDI ROLAND","CAROLINE WELSH","KATHY DAGGETT","AMY SPICER CANNAVA","EDWARD DELEON","KATHY FORD","SARAH GALVIN","ASHLEY KASPERZAK","JAMES MASWICK","DIANE REYNOLDS","DARCY NORFOLK","TRACEY LEGAT","TERESA BRADY","SALLY CROWLEY","BETH PHILLIPS","KATHY TRAINOR","JUDY MEAGHER","MARGIE PHILO","TRACY SMITH","JAMES LEMONS"],"Title":["VICE PRESIDE","TRUSTEE","PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","SECRETARY","TRUSTEE","TREASURER","TRUSTEE","VICE PRESIDE","VICE PRESIDE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE DI"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56389],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56389],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The lake placid center for the arts is dedicated to presenting and fostering quality arts, which inspire, enrich, educate and entertain people of all ages.","year":2015,"name":"THE LAKE PLACID ASSOCIATION FOR MUSIC DRAMA AND ART INC","phone":5185232512,"website":"WWW.LAKEPLACIDARTS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHY DAGGETT","year_formation":1972,"state_legal_domicile":"NY","total_volunteers":100,"tax_period_begin":"2015-06-01T00:00:00","tax_period_end":"2016-05-31T00:00:00","address":"17 ALGONQUIN DRIVE, LAKE PLACID, NY, 12946, USA","city":"LAKE PLACID","state":"NY","country":"USA","zip_code":12946},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1337067,"Contributions":{"value":740496,"Other contributions":436353,"Contributions from gifts and grants":0,"Fundraising revenue":43643,"Dues":0,"Campaigns":0,"Grant revenue":260500,"Related organizations":0},"Program revenue":{"value":399133,"Total revenue":399133,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":56861,"Investment income total":45772,"Net investment gain":11089,"Income from invest bond proceeds":0},"Other revenues":{"value":140577,"Other total":0,"Royalties revenue":0,"Net rental income":25452,"Net income from fundraising events":115125,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1189256,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":399906,"Current officers":55264,"Disqualified persons":0,"Other salaries and wages":276798,"Pension plan contributions":3240,"Other employee benefits":38202,"Payroll taxes":26402},"Other expenses":{"value":789350,"Management services":0,"Legal":2131,"Accounting":7150,"Lobbying services":0,"Investment management fees":17690,"Other services":0,"Advertising":35536,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":56291,"Travel":3419,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":59272,"Insurance":31740,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":575615,"PROGRAM EXPENSES":528964,"SUPPLIES":21240,"GENERAL AND ADMINISTRATIV":14804,"PRINTING AND PUBLICATIONS":10607},"All other expenses":506},"Functional Expenses":{"value":null,"Program Service Expenses":906254,"Management And General Expenses":201021,"Fundraising Expenses":81981}},"Assets":{"value":2149779,"Non-interest bearing cash":550,"Savings and temp cash investments":68832,"Pledges and grants receivable":179075,"Accounts receivable":1730,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":13531,"Land, building, equipment":515377,"Investments publicly traded":419316,"Investments other":951368,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":62763,"Sum of Total Liabilities":0,"Accounts payable, accrued":3646,"Grants payable":0,"Deferred, revenue":30451,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":28666},"Fund balance":{"value":2087016,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1718626,"Temporarily restricted net assets":318390,"Permanently restricted net assets":50000},"Ratings":{"Program Expense Ratio":{"score":0.7620344147937871,"percentile":0.5843220577928512},"Fundraising Efficiency":{"score":9.03253192812969,"percentile":0.36793596755751024},"Operating Margin":{"score":0.11054868604191113,"percentile":0.6408222343462859},"Liabilities to Assets Ratio":{"score":0.0291950940073375,"percentile":0.4310595297206149},"Operating Reserve Ratio":{"score":1.8076671465184957,"percentile":0.5893121196768398},"Officer Compensation Ratio":{"score":0.047415358846203,"percentile":0.769591613770038},"Program Expense Growth":{"score":0.06205786649624622,"percentile":0.5741807419188159},"Revenue Growth":{"score":0.16379420212225598,"percentile":0.8641687461207088},"Asset Growth":{"score":-0.018194460074272948,"percentile":0.25190792825107583},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6271763267723118,"percentile":0.6824025279663578}},"source_xml":"201700109349300220_public.xml"},{"Organization":{"value":null,"Person":["JAMES LEMONS","DARCY NORFOLK","TRACY SMITH","MARYLOU BROWN","TERESA BRADY","JUDY MEAGHER","ADELE CONNORS","SALLY CROWLEY","KATHY DAGGETT","MATTHEW FISHER","MIKE FOOTE","JOAN GIGNOUX","TRACEY LEGAT HOWE","CATHY JOHNSTON","JAMES MASWICK","CHERYL MORRIS","MARGIE PHILO","DIANE REYNOLDS","NANCY MASTER"],"Title":["Executive Dir.","President","Vice President","Vice President","Treasurer","Secretary","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[62500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[62500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The lake placid center for the arts is dedicated to presenting and fostering quality arts, which inspire, enrich, educate and entertain people of all ages.","year":2019,"name":"THE LAKE PLACID ASSOCIATION FOR MUSIC DRAMA AND ART INC","phone":5185232512,"website":"WWW.LAKEPLACIDARTS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DARCY NORFOLK","year_formation":1972,"state_legal_domicile":"NY","total_volunteers":150,"tax_period_begin":"2019-06-01T00:00:00","tax_period_end":"2020-05-31T00:00:00","address":"17 ALGONQUIN DRIVE, LAKE PLACID, NY, 12946, USA","city":"LAKE PLACID","state":"NY","country":"USA","zip_code":12946},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":18,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1389311,"Contributions":{"value":598562,"Other contributions":493620,"Contributions from gifts and grants":0,"Fundraising revenue":22407,"Dues":0,"Campaigns":0,"Grant revenue":82535,"Related organizations":0},"Program revenue":{"value":524733,"Total revenue":524733,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":30526,"Investment income total":20692,"Net investment gain":9834,"Income from invest bond proceeds":0},"Other revenues":{"value":235490,"Other total":1390,"Royalties revenue":0,"Net rental income":18823,"Net income from fundraising events":215277,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1462121,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":429327,"Current officers":62500,"Disqualified persons":0,"Other salaries and wages":262223,"Pension plan contributions":6207,"Other employee benefits":50215,"Payroll taxes":48182},"Other expenses":{"value":1032794,"Management services":0,"Legal":600,"Accounting":289,"Lobbying services":0,"Investment management fees":11267,"Other services":380,"Advertising":17965,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":57580,"Travel":5848,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":37606,"Insurance":40487,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":851984,"Program Expenses":718113,"OTHER EXPENSES":96035,"General and Administrative":27977,"Printing and Publications":9859},"All other expenses":8788},"Functional Expenses":{"value":null,"Program Service Expenses":1069862,"Management And General Expenses":288408,"Fundraising Expenses":103851}},"Assets":{"value":2105151,"Non-interest bearing cash":34249,"Savings and temp cash investments":843,"Pledges and grants receivable":140000,"Accounts receivable":129,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1205,"Land, building, equipment":703649,"Investments publicly traded":284696,"Investments other":940380,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":279789,"Sum of Total Liabilities":0,"Accounts payable, accrued":115752,"Grants payable":0,"Deferred, revenue":21169,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":88200,"Other liabilities":54668},"Fund balance":{"value":1825362,"Net assets without donor restriction":1715862,"Net assets with donor restriction":109500,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7317191942390541,"percentile":0.5583068160763053},"Fundraising Efficiency":{"score":5.76366139950506,"percentile":0.2389647819646178},"Operating Margin":{"score":-0.05240727238177773,"percentile":0.28161940082079956},"Liabilities to Assets Ratio":{"score":0.13290685561273277,"percentile":0.2965797490466756},"Operating Reserve Ratio":{"score":1.4397926026642118,"percentile":0.5268927919900717},"Officer Compensation Ratio":{"score":0.04274612019114697,"percentile":0.7932438180906226},"Program Expense Growth":{"score":0.04716894847438973,"percentile":0.5205835299198543},"Revenue Growth":{"score":0.055260946098945884,"percentile":0.6278397391156574},"Asset Growth":{"score":-0.0047213099277812354,"percentile":0.2999769823431302},"Independent Voting Board Pct":{"score":0.9473684210526315,"percentile":0.2662019989229709},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47247043145802914,"percentile":0.25783384992709557}},"source_xml":"202003289349300505_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JAMES LEMONS","TERESA BRADY","CHERYL BRAUNSTEIN","MARYLOU BROWN","ADELE CONNORS","MIKE FOOTE","SARAH GALVIN","JOAN GIGNOUX","DEBBIE HEIDECORN","JENNIFER JENNINGS","CATHY JOHNSTON","TAMMY LOEWY","NANCY MASTER","CATHY MCGRAW","MARGIE PHILO","DALE SKIVINGTON","TRACY SMITH","MICHAEL TARDIF","DENJA WEIBRECHT","ALLIE WITHEE"],"Title":["EXECUTIVE DI","TRUSTEE","TRUSTEE","TRUSTEE","CO-PRESIDENT","SECRETARY","TRUSTEE","TRUSTEE","VICE PRESIDE","TRUSTEE","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CO-PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[87154,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[87154,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The lake placid center for the arts is dedicated to presenting and fostering quality arts, which inspire, enrich, educate and entertain people of all ages.","year":2024,"name":"THE LAKE PLACID ASSOCIATION FOR MUSIC DRAMA AND ART INC","phone":5185232512,"website":"WWW.LAKEPLACIDARTS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TRACY SMITH","year_formation":1972,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"17 ALGONQUIN DRIVE, LAKE PLACID, NY, 12946, USA","city":"LAKE PLACID","state":"NY","country":"USA","zip_code":12946},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":9,"Total Gross UBI":-29346,"Net unrelated business taxable income":null,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10930703,"Contributions":{"value":9933225,"Other contributions":8352813,"Contributions from gifts and grants":0,"Fundraising revenue":23570,"Dues":0,"Campaigns":0,"Grant revenue":1556842,"Related organizations":0},"Program revenue":{"value":676174,"Total revenue":676174,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":128779,"Investment income total":126422,"Net investment gain":2357,"Income from invest bond proceeds":0},"Other revenues":{"value":192525,"Other total":754,"Royalties revenue":0,"Net rental income":5301,"Net income from fundraising events":186470,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2593119,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":150000,"Fundraising professional":150000,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":645372,"Current officers":87154,"Disqualified persons":0,"Other salaries and wages":425628,"Pension plan contributions":7287,"Other employee benefits":82518,"Payroll taxes":42785},"Other expenses":{"value":1797747,"Management services":0,"Legal":1457,"Accounting":13260,"Lobbying services":0,"Investment management fees":11492,"Other services":126363,"Advertising":11405,"Office expenses":4342,"Information technology":0,"Royalties":0,"Occupancy":77158,"Travel":11548,"Conferences and meetings":0,"Interest":619,"Payments to affiliates":0,"Depreciation and depletion":65006,"Insurance":36315,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1381694,"PROGRAM EXPENSES":712689,"UNCOLLECTIBLE PLEDGES":558000,"CAPITAL RELATED EXPENSES":62618,"FISCAL SPONSORSHIP PAYOUT":48387},"All other expenses":57088},"Functional Expenses":{"value":null,"Program Service Expenses":1224642,"Management And General Expenses":905307,"Fundraising Expenses":463170}},"Assets":{"value":12147795,"Non-interest bearing cash":554311,"Savings and temp cash investments":11165,"Pledges and grants receivable":6553119,"Accounts receivable":10000,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":17054,"Land, building, equipment":1481150,"Investments publicly traded":441746,"Investments other":999392,"Investments program related":0,"Intangible assets":0,"Other assets":2079858},"Liabilities":{"value":821486,"Sum of Total Liabilities":0,"Accounts payable, accrued":37510,"Grants payable":0,"Deferred, revenue":13048,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":612923,"Other liabilities":158005},"Fund balance":{"value":11326309,"Net assets without donor restriction":3826627,"Net assets with donor restriction":7499682,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.4722660240428611,"percentile":0.47180081042108063},"Fundraising Efficiency":{"score":21.44617527041907,"percentile":0.6154606820104128},"Operating Margin":{"score":0.7627674084640301,"percentile":0.9681633952414658},"Liabilities to Assets Ratio":{"score":0.0676242890170603,"percentile":0.3622249616130232},"Operating Reserve Ratio":{"score":4.684626891399893,"percentile":0.7957988860324409},"Officer Compensation Ratio":{"score":0.03360971864384164,"percentile":0.8407709322423368},"Program Expense Growth":{"score":0.04766373924422838,"percentile":0.522502122963048},"Revenue Growth":{"score":0.2071064722502809,"percentile":0.9016658309655134},"Asset Growth":{"score":0.1444353575956764,"percentile":0.7731600102836499},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7072357453385882,"percentile":0.8604818870874491}},"source_xml":"202512959349301361_public.xml"},"sector":"Arts, Culture, and Humanities","donation_categories":[],"zakat_policy":null},"error":null}