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 |