Cedar Lake Inc is located in Columbia, MO.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2015
Describe the Organization's Program Activity:
Part 3 - Line 4a
CEDAR LAKE, INC. ("THE FOUNDATION") OPERATES THE CEDAR LAKE CONTEMPORARY BALLET COMPANY. THE COMPANY CREATES NEW WORKS OF BALLET AND TOURS NATIONALLY AND INTERNATIONALLY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Nancy W Laurie President, Director | 1 | $0 | |
Paige Laurie Director | 1 | $0 | |
Brent P Karasiuk Secretary/treasurer/director | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
54 Commerce Street Corp | 12/29/15 | $82,488 |
Katten Muchin Rosenman Llp | 12/29/15 | $63,315 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $0 |
Interest on Savings | $0 |
Dividends & Interest | $0 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $0 |
Capital Gain Net Income | $0 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $576,928 |
Total Revenue | $576,928 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $0 |
Other employee salaries and wages | $42,385 |
Pension plans, employee benefits | $7,294 |
Interest | $0 |
Taxes | $30,000 |
Depreciation | $24,418 |
Occupancy | $148,604 |
Travel, conferences, and meetings | $1,537 |
Printing and publications | $213 |
Other expenses | $302,919 |
Total operating and administrative expenses | $631,305 |
Contributions, gifts, grants paid | $0 |
Total expenses and disbursements | $631,305 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $0 |
Net Accounts receivable | $0 |
Net Pledges Receivable | $0 |
Grants receivable | $0 |
Receivables from Officers, Directors, or Controlling Persons | $0 |
Net other notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Investments - land, buildings, equipment | $0 |
Investments—mortgage loans | $0 |
Investments—other | $0 |
Net Land, buildings, and equipment | $0 |
Other assets | $0 |
Total assets | $0 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Mortgages and other notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |