CULTURAL ALLIANCE OF YORK COUNTY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CULTURAL ALLIANCE OF YORK COUNTY (EIN 23-2992925)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-17
IRS object ID
202402929349300600
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-10-17T23:47:23-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232108173PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RKL LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13501 CONCORD ROAD STE 250AddressLine1Txt
CityYORKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232992925EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CULTURAL ALLIANCE OF YORK COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCULTBusinessNameControlTxt
Phone7178129255PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12536 EASTERN BLVD PMB 402AddressLine1Txt
CityYORKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17402ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKELLEY GIBSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7178129255PhoneNum
Signature2024-10-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOUGLAS L BERMAN CPAPreparerPersonNm
PTINP01269555PTIN
Phone7178433804PhoneNum
Preparation2024-10-16PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKELLEY GIBSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12536 EASTERN BLVD PMB 402AddressLine1Txt
CityYORKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17402ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,976,610GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CULTURALYORK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO LEAD AN ARTS AND CULTURE EFFORT, IN COLLABORATION WITH OTHERS, THAT ENHANCES OUR COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers55TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$964,703PYContributionsGrantsAmt
CY Contributions Grants$1,270,008CYContributionsGrantsAmt
PY Program Service Revenue$268,035PYProgramServiceRevenueAmt
CY Program Service Revenue$315,546CYProgramServiceRevenueAmt
PY Investment Income$94,221PYInvestmentIncomeAmt
CY Investment Income$97,775CYInvestmentIncomeAmt
PY Other Revenue$193PYOtherRevenueAmt
CY Other Revenue$213CYOtherRevenueAmt
PY Total Revenue$1,327,152PYTotalRevenueAmt
CY Total Revenue$1,683,542CYTotalRevenueAmt
PY Grants And Similar Paid$822,148PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$811,427CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$324,647PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$349,406CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$215,158CYTotalFundraisingExpenseAmt
PY Other Expenses$454,130PYOtherExpensesAmt
CY Other Expenses$322,228CYOtherExpensesAmt
PY Total Expenses$1,600,925PYTotalExpensesAmt
CY Total Expenses$1,483,061CYTotalExpensesAmt
PY Revenues Less Expenses-$273,773PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$200,481CYRevenuesLessExpensesAmt
Total Assets BOY$3,100,189TotalAssetsBOYAmt
Total Assets EOY$3,470,391TotalAssetsEOYAmt
Total Liabilities BOY$346,251TotalLiabilitiesBOYAmt
Total Liabilities EOY$303,195TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,753,938NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,167,196NetAssetsOrFundBalancesEOYAmt
MissionWE ARE A CATALYST, FUELING THE CREATIVE ENERGY AND VIBRANCY OF OUR COMMUNITY THROUGH LEADERSHIP, COLLABORATION, AND SUSTAINABILITY IN ORDER TO ENRICH THE QUALITY OF LIFE OF ALL OUR CITIZENS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,002,078ExpenseAmt
Grant$811,427GrantAmt
Revenue$140,482RevenueAmt
DescTHE CULTURAL ALLIANCE RAISED CONTRIBUTIONS FROM BOTH CORPORATIONS AND INDIVIDUALS IN YORK COUNTY, PA TO SUPPORT ARTS ORGANIZATIONS AND ARTISTS; 61 ARTS ORGANIZATIONS AND 36 ARTISTS RECEIVED GRANTS TO BRING ART TO LIFE THROUGH THEIR PROJECTS AND PROGRAMS. PPA PARTNERS FOCUS ON MAKING ARTS PROGRAMS AVAILABLE TO EVERY COMMONWEALTH RESIDENT, WITH A FOCUS ON PREVIOUSLY UNDER-SERVED COMMUNITIES AND REGIONS IN PENNSYLVANIA. ALL PROJECTS MUST BE PUBLICIZED AND OPEN TO THE GENERAL PUBLIC.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$187,636ExpenseAmt
Grant$0GrantAmt
Revenue$175,064RevenueAmt
DescAMOUNTS EXPENDED THROUGH THE ARTS IN EDUCATION PROGRAM RAISE THE AWARENESS OF THE ARTS IN THE REGION'S SCHOOLS. IN THE CURRENT YEAR, 27 RESIDENCIES WERE CONDUCTED IN VARIOUS SCHOOL DISTRICTS. APPROXIMATELY 15,000 LEARNERS WERE SERVED.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,189,714TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KELLEY GIBSON PRESIDENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7178129255PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12536 EASTERN BLVD PMB 402AddressLine1Txt
CityYORKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17402ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JARED BEAN
CHAIR4.00Yes (X)Yes (X)$0$0$0
JIM FOWLER
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
TIFFANI SPANGLER
TREASURER4.00Yes (X)Yes (X)$0$0$0
SUZANNE BECKER
SECRETARY4.00Yes (X)Yes (X)$0$0$0
VICKI KARANDRIKAS
DIRECTOR2.00Yes (X)$0$0$0
ROXANNA GAPSTUR
DIRECTOR2.00Yes (X)$0$0$0
JT HAND
DIRECTOR2.00Yes (X)$0$0$0
OPHELIA CHAMBLISS
DIRECTOR2.00Yes (X)$0$0$0
CHAD PAULES
DIRECTOR2.00Yes (X)$0$0$0
LEE KING
DIRECTOR2.00Yes (X)$0$0$0
ALLISON MECKLEY
DIRECTOR2.00Yes (X)$0$0$0
MARK SINDICICH
DIRECTOR2.00Yes (X)$0$0$0
BRYAN TATE
DIRECTOR2.00Yes (X)$0$0$0
ELIZABETH ZIFFERER
DIRECTOR2.00Yes (X)$0$0$0
CHRIS VELEZ
DIRECTOR2.00Yes (X)$0$0$0
KELLEY GIBSON
PRESIDENT40.00Yes (X)$106,528$0$3,195
FieldValueIRS element (for citing)
Total Reportable Comp From Org$106,528TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,195TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,270,008AllOtherContributionsAmt
Noncash Contributions$300NoncashContributionsAmt
Total Contributions$1,270,008TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPA CNCL/ARTS PARTNERSHDesc
Business611710BusinessCd
Total Revenue Column$315,546TotalRevenueColumnAmt
Related Or Exempt Func Income$315,546RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$315,546TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$67,204TotalRevenueColumnAmt
Exclusion$67,204ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$323,639SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$293,068SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$30,571SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,571TotalRevenueColumnAmt
Exclusion$30,571ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$213TotalRevenueColumnAmt
Exclusion$213ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$213OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,683,542TotalRevenueColumnAmt
Related Or Exempt Func Income$315,546RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$97,988ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$654,712TotalAmt
Program Services$654,712ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$156,715TotalAmt
Program Services$156,715ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$110,734TotalAmt
Program Services$54,259ProgramServicesAmt
Management And General$4,429ManagementAndGeneralAmt
Fundraising$52,046FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$213,439TotalAmt
Program Services$104,585ProgramServicesAmt
Management And General$8,538ManagementAndGeneralAmt
Fundraising$100,316FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,113TotalAmt
Program Services$2,016ProgramServicesAmt
Management And General$164ManagementAndGeneralAmt
Fundraising$1,933FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,054TotalAmt
Program Services$1,006ProgramServicesAmt
Management And General$83ManagementAndGeneralAmt
Fundraising$965FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,066TotalAmt
Program Services$9,342ProgramServicesAmt
Management And General$763ManagementAndGeneralAmt
Fundraising$8,961FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,101TotalAmt
Management And General$30,180ManagementAndGeneralAmt
Fundraising$3,921FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$25,116TotalAmt
Management And General$25,116ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$109,737TotalAmt
Program Services$109,737ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$60,640TotalAmt
Program Services$60,640ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,971TotalAmt
Program Services$1,887ProgramServicesAmt
Management And General$3,415ManagementAndGeneralAmt
Fundraising$8,669FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,038TotalAmt
Program Services$9,038ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,003TotalAmt
Program Services$6,880ProgramServicesAmt
Management And General$951ManagementAndGeneralAmt
Fundraising$11,172FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$382TotalAmt
Program Services$187ProgramServicesAmt
Management And General$15ManagementAndGeneralAmt
Fundraising$180FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$867TotalAmt
Program Services$425ProgramServicesAmt
Management And General$35ManagementAndGeneralAmt
Fundraising$407FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,881TotalAmt
Program Services$2,881ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS EXPENSE$26,510$11,234$4,500$10,776
CAMPAIGN EVENT EXPENSES$15,812$15,812
PRESENTATIONS$4,170$4,170

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,483,061TotalAmt
Program Services$1,189,714ProgramServicesAmt
Management And General$78,189ManagementAndGeneralAmt
Fundraising$215,158FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$261BOYAmt
EOY$203,924EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$649,923BOYAmt
EOY$358,073EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$384,690BOYAmt
EOY$510,426EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,757BOYAmt
EOY$11,347EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$325BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$43,390LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$43,390LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,049,110BOYAmt
EOY$2,382,211EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$4,123BOYAmt
EOY$4,410EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,100,189BOYAmt
EOY$3,470,391EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,811BOYAmt
EOY$8,013EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$142,265BOYAmt
EOY$135,425EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$195,175BOYAmt
EOY$159,757EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$346,251BOYAmt
EOY$303,195EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,603,678BOYAmt
EOY$1,649,457EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,150,260BOYAmt
EOY$1,517,739EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,753,938BOYAmt
EOY$3,167,196EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,100,189BOYAmt
EOY$3,470,391EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$200,481ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$212,490NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$287OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$985,958CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,558,224CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$977,309CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$964,703CurrentTaxYearMinus1YearAmt
Current Tax Year$1,270,008CurrentTaxYearAmt
Total$5,756,202TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$985,958CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,558,224CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$977,309CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$964,703CurrentTaxYearMinus1YearAmt
Current Tax Year$1,270,008CurrentTaxYearAmt
Total$5,756,202TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,733,096SubstantialContributorsTotAmt
Public Support Total170$4,023,106PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,230CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,162CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,045CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,442CurrentTaxYearMinus1YearAmt
Current Tax Year$67,204CurrentTaxYearAmt
Total$207,083TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,876CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$193CurrentTaxYearMinus1YearAmt
Current Tax Year$213CurrentTaxYearAmt
Total$29,282TotalAmt
FieldValueIRS element (for citing)
Total Support$5,992,567TotalSupportAmt
Gross Receipts Rltd Activities$1,429,195GrossReceiptsRltdActivitiesAmt
Public Support CY1700.67130PublicSupportCY170Pct
Public Support PY1700.71830PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,123BeginningYearBalanceAmt
Investment Earnings Or Losses$516InvestmentEarningsOrLossesAmt
Grants Or Scholarships$189GrantsOrScholarshipsAmt
Administrative Expenses$40AdministrativeExpensesAmt
End Year Balance$4,410EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,839BeginningYearBalanceAmt
Investment Earnings Or Losses-$496InvestmentEarningsOrLossesAmt
Grants Or Scholarships$178GrantsOrScholarshipsAmt
Administrative Expenses$42AdministrativeExpensesAmt
End Year Balance$4,123EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,238BeginningYearBalanceAmt
Investment Earnings Or Losses$817InvestmentEarningsOrLossesAmt
Grants Or Scholarships$173GrantsOrScholarshipsAmt
Administrative Expenses$43AdministrativeExpensesAmt
End Year Balance$4,839EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,097BeginningYearBalanceAmt
Investment Earnings Or Losses$350InvestmentEarningsOrLossesAmt
Grants Or Scholarships$174GrantsOrScholarshipsAmt
Administrative Expenses$35AdministrativeExpensesAmt
End Year Balance$4,238EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,576BeginningYearBalanceAmt
Investment Earnings Or Losses$727InvestmentEarningsOrLossesAmt
Grants Or Scholarships$170GrantsOrScholarshipsAmt
Administrative Expenses$36AdministrativeExpensesAmt
End Year Balance$4,097EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,390OtherCostOrOtherBasisAmt
Depreciation$43,390DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,871,203TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$212,490NetUnrealizedGainsInvstAmt
Other Revenue$287OtherRevenueAmt
Revenue Not Reported$212,777RevenueNotReportedAmt
Revenue Subtotal$1,658,426RevenueSubtotalAmt
Investment Expenses Not Incld$25,116InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$25,116RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,683,542TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,457,945TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,457,945ExpensesSubtotalAmt
Investment Expenses Not Incld2$25,116InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$25,116ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,483,061TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:TO PROVIDE INCOME FOR FUTURE OPERATIONS
PART X, LINE 2:U.S GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2020.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN NET ASSETS OF COMMUNITY FOUNDATION 287.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
APPELL CENTER FOR THE PERFORMING ARTS
50 NORTH GEORGE STREETYORKPA17401232053382501(C)(3)$259,516$0GENERAL OPERATIONS, GIVE LOCAL YORK ARTS MATCH
CREATIVE YORK
10 NORTH BEAVER STREETYORKPA17401232616151501(C)(3)$42,159$0GENERAL OPERATIONS, GIVE LOCAL YORK AND WELCOMING COMM GRANT
DREAMWRIGHTS CENTER FOR COMMUNITY ARTS
100 CARLISE AVENUEYORKPA17401232882835501(C)(3)$12,166$0GENERAL OPERATIONS, GIVE LOCAL YORK ARTS MATCH
GREATER YORK CENTER OF DANCE EDUCATION
3524 EAST MARKET STREETYORKPA17402232857181501(C)(3)$14,925$0GENERAL OPERATIONS, GIVE LOCAL YORK ARTS MATCH
NORTHERN CENTRAL RAILWAY
PO BOX 128NEW FREEDOMPA17349204755150501(C)(3)$13,192$0GENERAL OPERATIONS, GIVE LOCAL YORK AND WELCOMING COMM GRANT
SUSQUEHANNA FOLK MUSIC SOCIETY
378 OLD YORK ROADNEW CUMBERLANDPA17070232351355501(C)(3)$9,005$0GENERAL OPERATIONS, PPA PROGRAM STREAM, AND GLY MATCH
THE GROTTO COMMUNITY CENTER
2 W MARKET STREET 2ND FLOORYORKPA17401844115194501(C)(3)$5,872$0GENERAL OPERATIONS, GIVE LOCAL YORK ARTS MATCH
YORK ART ASSOCIATION
220 SOUTH MARSHALL STREETYORKPA17402231984781501(C)(3)$9,898$0GENERAL OPERATIONS, GIVE LOCAL YORK ARTS MATCH
YORK HISTORY CENTER
250 EAST MARKET STREETYORKPA17401231352323501(C)(3)$173,356$0GENERAL OPERATIONS, GIVE LOCAL YORK AND WELCOMING COMM GRANT
YORK JUNIOR SYMPHONY
10 NORTH BEAVER STREETYORKPA17401222456737501(C)(3)$6,693$0GENERAL OPERATIONS, GIVE LOCAL YORK ARTS MATCH
YORK SYMPHONY ORCHESTRA
10 NORTH BEAVER STREETYORKPA17401236298810501(C)(3)$42,272$0GENERAL OPERATIONS, GIVE LOCAL YORK ARTS MATCH
FieldValueIRS element (for citing)
Total501c3 Org11Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
ARTIST PROFESSIONAL DEVELOPMENT GRANT AND INNOVATOR AWARDS13$33,543
CREATIVE ENTREPRENEUR ACCELERATOR GRANT-PCA15$36,672
ENCORE SCHOLARSHIPS18$26,500
CREATIVE SECTOR FLEX FUND12$60,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS ARE FUNDED TO LOCAL CULTURAL AGENCIES FOR OPERATING AND PROJECT ASSISTANCE. THESE LOCAL AGENCIES' ACTIVITIES ARE MONITORED, AS ARE THEIR FINANCIAL SITUATIONS. GRANTS ARE ALSO PROVIDED TO ARTISTS PROVIDING EDUCATIONAL PROGRAMS. THESE ARTISTS ARE SELECTED BY SPECIFIC CRITERIA.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 1C:THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY AN INDEPENDENT CPA. THE PRESIDENT AND TREASURER REVIEW THE RETURN. PRIOR TO FILING THE RETURN, A COPY OF THE FORM 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD, AT WHICH TIME QUESTIONS ABOUT THE INFORMATION CONTAINED THEREON WERE SOLICITED. THE QUESTIONS WERE ANSWERED AND THE BOARD APPROVED THE FINAL DOCUMENT PRIOR TO THE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE POLICY IS REVIEWED ANNUALLY AT A BOARD MEETING. AT THAT TIME, EACH BOARD MEMBER IS REQUIRED TO COMPLETE A FORM WHICH INDICATES ANY FAMILY, BUSINESS AND BOARD AFFILIATIONS. THE PRESIDENT MONITORS THE LISTING OF AFFILIATIONS TO BE CERTAIN THAT NONE OF THOSE BECOME CONFLICTS OF INTEREST DURING THE FOLLOWING YEAR.
FORM 990, PART VI, SECTION B, LINE 15THE EXCOMM MEMBERS AND THE CURRENT BOARD OF DIRECTORS MEET TO REVIEW EVALUATIONS OF THE PRESIDENT AND CAMPAIGN DIRECTOR. AS PART OF THEIR DISCUSSION, THEY REVIEW COMPENSATION FOR SIMILAR POSITIONS IN OTHER ORGANIZATIONS TO USE AS COMPARISONS TO ENSURE COMPENSATION IS WITHIN FAIR MARKET VALUE FOR THE INDUSTRY. THEY ALSO RECOMMEND AMOUNTS FOR RAISES AND BONUSES AND ALSO REVIEWS THE AMERICANS FOR THE ARTS YEARLY DATA. THE BOARD VOTES THEIR APPROVAL OF THOSE RECOMMENDATIONS. BOARD LEVEL DISCUSSIONS ARE DOCUMENTED IN MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN NET ASSETS OF COMMUNITY FOUNDATION 287.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

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