Arts & Literature Laboratory Inc
- Assets
- $2.1m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 3
- Location
- Madison, WI
- Founding
- 04/2016
- Data as of
- 12/2021
- EIN
- 81-1197708
Organization Overview
Arts & Literature Laboratory Inc is located in Madison, WI. The organization was established in 2016. According to its NTEE Classification (A20) the organization is classified as: Arts & Culture, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Arts & Literature Laboratory Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arts & Literature Laboratory Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Arts & Literature Laboratory Inc generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 68.2% each year . All expenses for the organization totaled $403.1k during the year ending 12/2021. While expenses have increased by 29.0% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE COMMUNITY INVOLVEMENT IN THE ARTS BY MEANS INCLUDING, BUT NOT LIMITED TO, THE SUPPORT AND ORGANIZATION OF EXHIBITIONS, PERFORMANCES, EDUCATIONAL PROGRAMS, AND COMMUNITY OUTREACH PROJECTS; TO CULTIVATE A COLLABORATIVE SPIRIT AMONG ARTISTS WORKING IN ALL AREAS OF THE VISUAL, LITERARY AND PERFORMING ARTS; TO PROVIDE ASSISTANCE TO GOVERNMENTAL AND NOT-FOR-PROFT ORGANIZATIONS WITH PURPOSES SIMILAR TO, OR WITH ACTIVITIES IN FURTHERANCE OF, THE PURPOSES SET FORTH HEREINABOVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MUSIC & PERFORMING ARTS - ALL, INC. HOSTS LOCAL, NATIONAL, AND INTERNATIONAL PERFORMERS IN A WIDE RANGE OF MUSICAL GENRES, THEATER, AND DANCE, AND PROVIDES A VARIETY OF RESOURCES AND PROGRAMS FOR MADISON'S JAZZ COMMUNITY.
EDUCATION - THROUGH ALL-AGES CLASSES AND WORKSHOPS, SUMMER ARTS CAMPS, OPEN ART STUDIOS, AND TEACHER TRAINING, ALL'S EDUCATION PROGRAM FOSTERS MORE EQUITABLE ACCESS TO HIGH QUALITY ARTS EDUCATION ACROSS ALL DISCIPLINES.
VISUAL ARTS - THROUGH EXHIBITIONS, FILM AND VIDEO ART SCREENINGS, PROFESSIONAL DEVELOPMENT PROGRAMS, STUDIO SPACE, AND OTHER ACTIVITIES, ALL, INC. CONNECTS ARTISTS, AUDIENCES, AND RESOURCES TO BUILD A MORE VIBRANT AND SUSTAINABLE ARTS COMMUNITY.
LITERARY ARTS - ALL HOSTS READINGS, WORKSHOPS, WRITE-INS, AND AN ANNUAL VIDEO POETRY FESTIVAL; PUBLISHES THE ALL REVIEW; AND OPERATES THE REGION'S ONLY SMALL PRESS LENDING LIBRARY TO SUPPORT WRITERS THROUGHOUT WISCONSIN.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Genia Daniels Treasurer | OfficerTrustee | 1 | $4,950 |
Jolynne Roorda President/co-Director (thru October) | OfficerTrustee | 40 | $4,000 |
Rita Mae Reese Vice President (thru October) | OfficerTrustee | 40 | $4,000 |
Chad Bartell Secretary | OfficerTrustee | 1 | $0 |
Cedric Johnson Co-Chair | OfficerTrustee | 3 | $0 |
Mrill Ingram Co-Chair | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $32,348 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,312,190 |
| Noncash contributions included in lines 1a–1f | $19,517 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,344,538 |
| Total Program Service Revenue | $50,929 |
| Investment income | $19 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,395,486 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $12,950 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,446 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,346 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,532 |
| Fees for services: Accounting | $9,851 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $10,780 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $137,919 |
| Advertising and promotion | $16,824 |
| Office expenses | $53,179 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $70,959 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,671 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $53,045 |
| Insurance | $3,549 |
| All other expenses | $0 |
| Total functional expenses | $403,051 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $841,144 |
| Savings and temporary cash investments | $187,099 |
| Pledges and grants receivable | $42,000 |
| Accounts receivable, net | $12,500 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,029,403 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,112,146 |
| Accounts payable and accrued expenses | $16,017 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $157,781 |
| Total liabilities | $173,798 |
| Net assets without donor restrictions | $1,002,852 |
| Net assets with donor restrictions | $935,496 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,112,146 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Arts & Literature Laboratory Inc has recieved totaling $142,787.
| Awarding Organization | Amount |
|---|---|
Madison Community Foundation Madison, WI PURPOSE: GENERAL CHARITABLE PURPOSES | $50,000 |
John And Carolyn Peterson Foundation Inc Brookfield, WI PURPOSE: MADISON JAZZ CONSORTIUM GENERAL FUNDING | $30,000 |
Madison Community Foundation Madison, WI PURPOSE: FAP WINNERS AND GENERAL EXPENSES FISCAL AGENT FOR WAF | $22,413 |
The Poetry Foundation Chicago, IL PURPOSE: EMERGENCY GRANT | $15,000 |
Evjue Foundation Inc Madison, WI PURPOSE: SUPPORT CAPITAL CAMPAIGN | $15,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $5,100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Walker Art Center Inc Minneapolis, MN | $379,213,744 | $50,426,261 |
Flint Cultural Center Corporation Inc Flint, MI | $82,664,438 | $21,920,278 |
Midland Center For The Arts Inc Midland, MI | $105,520,024 | $38,518,398 |
John Michael Kohler Arts Center Inc Sheboygan, WI | $91,886,755 | $7,533,321 |
Puerto Rican Cultural Center Chicago, IL | $9,175,566 | $9,769,703 |
United States Artists Inc Chicago, IL | $40,639,117 | $6,830,121 |
Kohler Trust For The Arts And Education Kohler, WI | $9,068,772 | $5,585,156 |
American College Of Occupational And Environmental Medicine Elk Grove Village, IL | $5,115,240 | $3,683,433 |
Success Institute Minneapolis, MN | $1,766,984 | $4,353,040 |
Winnetka Community House Winnetka, IL | $15,269,238 | $4,423,430 |
Brucemore Inc Cedar Rapids, IA | $18,035,244 | $1,902,736 |
Milwaukee County War Memorial Inc Milwaukee, WI | $14,315,972 | $2,406,675 |