2022-04-04T11:09:30-05:00 2021-08-31 251622758 MAHER DUESSEL CPA'S 1800 LINGLESTOWN ROAD SUITE 306 HARRISBURG PA 17110 990 2020-09-01 231971982 CENTRAL PENNSYLVANIA YOUTH BALLET CENT 7176012840 5 NORTH ORANGE STREET NO 3 CARLISLE PA 17013 MORGAN LOWE TREASURER 7176012840 2022-04-04 1 MORGAN LOWE 999009999 LISA A RITTER P00168809 7172321230 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MORGAN LOWE 5 NORTH ORANGE STREET NO 3 CARLISLE PA 17013 2925480 0 X WWW.CPYB.ORG X 1955 PA BALLET / DANCE EDUCATION 18 17 32 105 0 0 2255274 960199 1460720 1888448 18727 11154 84771 4106 3819492 2863907 246119 167505 0 0 1804528 1019955 0 0 98563 1192129 982091 3242776 2169551 576716 694356 4146440 5952312 347142 1450902 3799298 4501410 X ESTABLISHED IN 1955 BY FOUNDING ARTISTIC DIRECTOR MARCIA DALE WEARY, CENTRAL PENNSYLVANIA YOUTH BALLET (CPYB) IS A NATIONALLY AND INTERNATIONALLY RECOGNIZED SCHOOL OF CLASSICAL BALLET HEADQUARTERED IN CARLISLE, PA. OUR THREE-FOLD MISSION IS TO INSPIRE, EDUCATE, AND ENRICH THE LIVES OF OUR STUDENTS AND THE REGION THROUGH TRAINING IN AND THE PERFORMANCE OF CLASSICAL BALLET. 0 0 1696183 167505 1891367 CPYB IS FIRST AN EDUCATIONAL CENTER DRAWING STUDENTS FROM ACROSS THE NATION AND AROUND THE WORLD TO ITS ACADEMIC YEAR AND SUMMER CLASSICAL BALLET TRAINING PROGRAMS. ACCOMPLISHED FACULTY, EQUIPPED WITH A PROVEN CURRICULUM, TEACH STUDENTS IN THE SCHOOL'S PRESCHOOL, PRIMARY, AND PRE-PROFESSIONAL DIVISIONS WITH EACH PROGRAM CHALLENGING STUDENTS AND SUPPORTING THEIR PHYSICAL, MENTAL, ARTISTIC, AND EMOTIONAL DEVELOPMENT CONSISTENT WITH THAT LEVEL. SUMMER BALLET PROGRAM STUDENTS PARTICIPATE IN A COMPREHENSIVE CURRICULUM THAT BRINGS TOGETHER THE FINEST IN TECHNIQUE, STRENGTHENING, AND ARTISTRY. PERFORMANCE OPPORTUNITIES, CRUCIAL IN THE TRAINING OF A YOUNG DANCER, PROVIDE ACADEMIC YEAR STUDENTS WITH EXPERIENCE IN WORKING WITH CHOREOGRAPHERS ACROSS A BROAD RANGE OF REPERTORY. 1696183 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 31 0 32 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X BOARD TREASURER 7176012840 5 NORTH ORANGE STREET NO 3 CARLISLE PA 17013 TERESA N SLOCOMB PRESIDENT 15.00 X X 0 0 0 DANIEL J MADIO II VICE PRESIDENT 10.00 X X 0 0 0 MORGAN LOWE TREASURER 10.00 X X 0 0 0 DONALD GRELL SECRETARY 10.00 X X 0 0 0 DARLA HOOVER ARTISTIC DIRECTOR 40.00 X 112221 0 5103 HANK ABERMAN BOARD MEMBER 5.00 X 0 0 0 NEIL WEISSMAN BOARD MEMBER 5.00 X 0 0 0 MARISSA J SHOLLENBERGER BOARD MEMBER 5.00 X 0 0 0 DONALD MOWERY BOARD MEMBER 10.00 X 0 0 0 MATTHEW FOSS BOARD MEMBER 5.00 X 0 0 0 ROBERT HERVEY BOARD MEMBER 5.00 X 0 0 0 ADITYA SHARMA BOARD MEMBER 5.00 X 0 0 0 SUSANNA ZHU BOARD MEMBER 5.00 X 0 0 0 MIMI GOODLING BOARD MEMBER 5.00 X 0 0 0 GREGORY SCHROEDER BOARD MEMBER 10.00 X 0 0 0 STEVEN H KAUFMAN BOARD MEMBER 5.00 X 0 0 0 MATT KRISE BOARD MEMBER 5.00 X 0 0 0 KRISTEN OLEWINE MILKE BOARD MEMBER 10.00 X 0 0 0 CHARLES ALAN HINELINE DIRECTOR OF ARTISTIC PROGR 40.00 X 107192 0 18890 NICHOLAS ADE CEO 45.00 X X 118471 0 14574 337884 0 38567 3 0 0 0 0 645517 314682 62488 960199 TUITION 711120 1412904 1412904 SUMMER PROGRAM BOARD 711120 474264 474264 STUDIO RENTALS 711120 1280 1280 1888448 8324 8324 63903 61073 2830 2830 2830 1687 500 1187 1187 MISCELLANEOUS 900099 2919 2919 2919 2863907 1891367 0 12341 167505 167505 374260 235760 104219 34281 543283 403842 86071 53370 23882 17911 4777 1194 17178 17178 61352 46014 12270 3068 111799 111799 22218 22218 69090 55272 13818 4909 3682 982 245 104103 94654 7087 2362 4278 2139 2139 4469 3352 894 223 107094 96385 10709 20222 15167 4044 1011 SUMMER PROGRAM EXPENSES 339006 339006 SUMMER STAFF 224158 224158 BANK AND CC FEES 43475 32606 8695 2174 PRODUCTION MATERIALS 424 424 -73154 -58872 -14917 635 2169551 1696183 374805 98563 300 300 1955646 4003302 934381 598154 3505 81326 8650 8650 5139 21316 2768378 1827104 953368 941274 285451 297990 4146440 5952312 74031 32186 122080 28398 151031 154859 0 1235459 347142 1450902 X 1476527 2122361 2322771 2379049 3799298 4501410 4146440 5952312 694356 7756 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 285451 13181 642 297990 259017 26947 513 285451 244492 100 14925 500 259017 220839 418 23729 494 244492 195972 2458 22834 425 220839 0.14000 0.86000 1 0 1656217 871930 784287 152110 90123 61987 960051 865051 95000 941274 REFUNDABLE ADVANCE 1235459 1235459 X 3007193 7756 134388 142144 2865049 -642 -500 -1142 2863907 2305081 134388 134388 2170693 -642 -500 -1142 2169551 PART V, LINE 4: ON NOVEMBER 12, 2013, THE ORGANIZATION CREATED THE CPYB ENDOWMENT FUND, WHICH IS CLASSIFIED ON THE BALANCE SHEET AS CASH AND INVESTMENTS. THE ENDOWMENT INCLUDES ONLY DONOR-RESTRICTED ENDOWMENT FUNDS WHICH WILL SUPPORT OPERATIONS. PART X, LINE 2: MANAGEMENT HAS ASSESSED THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF ITS EXEMPT ORGANIZATION STATUS, POTENTIAL FILING REQUIREMENT FOR UNRELATED BUSINESS INCOME AND OTHER TAX POSITIONS THAT COULD RESULT IN INCOME TAX LIABILITIES TO THE ORGANIZATION UPON EXAMINATION BY TAXING AUTHORITIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT ITS TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, SUCH THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAX LIABILITIES FROM UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING COST -500. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING COST -500. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NONDISCRIMATION POLICY IS LISTED IN VARIOUS NEWSPAPER ADVERTISEMENTS, BROCHURES, AND PROMOTIONAL MATERIALS. SCHEDULE E, PART I, LINE 6 CPYB RECEIVED AN SVOG GRANT AND EMPLOYEE RETENTION CREDITS DURING THE YEAR ENDING AUGUST 31, 2021 RELATED TO THE ORGANIZATION'S ACTIVITIES. 1 SCHOLARSHIPS, CHANGING LIVES 39 56585 SCHOLARSHIPS, MALE SCHOLARSHIP 10 24482 SCHOLARSHIPS, DISCOVER DANCE 4 11466 SCHOLARSHIPS, ACADEMIC YEAR HOUSING AND TUITION 6 9288 DISCOUNTED TUITION FOR SECOND CHILD AND ALUMNI 173 65684 PART I, LINE 2: GRANTS DISTRIBUTED BY THE ORGANIZATION ARE APPLIED DIRECTLY AGAINST THE STUDENTS' TUITION. FUNDS ARE NOT EVER PAID DIRECTLY TO THE RECIPIENT. THE RECIPIENT IS NOTIFIED OF THE SCHOLARSHIP BY WRITTEN COMMUNICATION. ADDITIONALLY, THE ORGANIZATION PROVIDES A DISCOUNT TO FAMILIES WITH MORE THAN ONE MEMBER PARTICIPATING IN THE PROGRAM. THE ORGANIZATION UNDERSTANDS THE STRAIN ON FINANCES OF MULTIPLE FAMILY MEMBERS PARTICIPATING IN THE PROGRAM AND THIS PROVIDES SOME RELIEF. X 62488 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS PROVIDED TO THE TREASURER AND PRESIDENT FOR THOROUGH REVIEW, THEN AFTER ADJUSTMENTS ARE MADE, THE DRAFT IS PRESENTED TO THE BOARD AND APPROVED. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE YEARLY IN SEPTEMBER. MANAGEMENT COLLECTS THOSE FORMS AND NOTES ANY IDENTIFIED RELATED PARTIES TO MONITOR TRANSACTIONS THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE REVIEW OF COMPENSATION ARRANGEMENT SHALL BE BY THE BOARD. THE BOARD SHALL BE COMPRISED OF THOSE BOARD MEMBERS WHO ARE DISINTERESTED AND DETACHED FROM THE DISQUALIFIED PERSON INVOLVED IN THE TRANSACTION. THE MEMBERS OF THE BOARD MAY NOT HAVE ANY PERSONAL INTEREST IN THE COMPENSATION ARRANGEMENT. SINCE THE BOARD SHALL BE DISINTERSTED, THE BOARD MAY BE DIFFERENTLY CONSTITUTED DEPENDING UPON THE TRANSACTION ARRANGEMENT UNDER REVIEW. A SUBORDINATE OF A DISQUALIFIED PERSON MAY NOT SIT ON THE BOARD WHEN THE DISQUALIFIED PERSON'S COMPENSATION ARRANGEMENT IS UNDER REVIEW. THE BOARD SHALL USE COMPARABILITY DATA PRIOR TO THE APPROVAL OF ANY COMPENSATION ARRANGEMENTS. THE DATA SHALL INCLUDE BUT IS NOT LIMITED TO: 1. INDUSTRY SURVEYS; 2. DOCUMENTED COMPENSATION OF PERSONS IN SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS. (E.G. DATA CAN BE OBTAINED BY DOCUMENTED PHONE CALLS); OR 3. COMPENSATION STUDIES. IF AN OUTSIDE CONSULTANT IS USED TO PERFORM A COMPENSATION STUDY OR TO DETERMINE THE REASONABLENESS OF THE COMPENSATION, THE CONSULTANTS SHOULD BE "TRULY" INDEPENDENT, E.G., NOT HAD DEALINGS WITH THE EMPLOYEE IN QUESTION FOR MORE THAN A YEAR, AND PREFERABLY FOR THREE YEARS, AND BE SUPERVISED BY NON-EMPLOYEE MEMBERS OF THE BOARD. WHEN USING COMPENSATION STUDIES, IT IS IMPORTANT THAT THE STUDIES INCLUDE THE FOLLOWING: - A COMPLETE LIST OF THE NAMES OF EACH COMPARED ORGANIZATION; - IDENTIFICATION OF EACH COMPARED ORGANIZATION AS FOR-PROFIT OR TAX-EXEMPT; - THE ANNUAL REVENUES OF EACH COMPARED ORGANIZATION; - THE NUMBER OF EMPLOYEES EACH COMPARED ORGANIZATION HAS; - THE STANDARD INDUSTRY CODE OF EACH FOR-PROFIT COMPARED ORGANIZATION; - THE NATIONAL TAXONY OF EXEMPT ENTITIES CODE OF EACH COMPARED EXEMPT ORGANIZATION; AND - A BREAKDOWN OF THE COMPENSATION PACKAGE OF EACH EXECUTIVE IN EACH COMPARED ORGANIZATION INCLUDING CURRENT SALARY, ANNUAL INCENTIVE COMPENSATION, BONUSES, DEFERRED COMPENSATION, LONG-TERM INCENTIVE COMPENSATION, VALUE OF FRINGE BENEFITS, PENSION BENEFITS, SUPPLEMENTAL RETIREMENT BENEFITS, SEVERANCE COMPENSATION, THE VALUE OF STOCK OPTIONS, AND CONSULTING FEES RECEIVED. IT IS THE RESPONSIBILITY OF THE BOARD TO ADEQUATELY DOCUMENT, PREFERABLY IN THE FORM OF MINUTES, THE BASIS FOR ITS DETERMINATION. THIS DOCUMENTATION MUST BE CONCURRENT WITH THE DECISION AND SHALL BE CREATED NO LATER THAN 60 DAYS AFTER THE COMPENSATION APPROVAL. THE DOCUMENTATION MUST INCLUDE THE FOLLOWING: 1. THE TERMS OF THE TRANSACTION AND THE APPROVAL DATE. 2. THE MEMBERS OF THE BOARD WHO WERE IN ATTENDANCE AND THOSE WHO WERE ABSENT AND WHETHER THEY VOTED FOR OR AGAINST THE ARRANGEMENT. 3. THE COMPARABILITY DATA THAT WAS RELIED UPON BY THE BOARD IN MAKING ITS DECISION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS MAY BE OBTAINED AT CPYB'S OFFICE UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGES FROM THE PRIOR YEAR.