CULTURAL ALLIANCE OF YORK COUNTY: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CULTURAL ALLIANCE OF YORK COUNTY (EIN 23-2992925)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-09-03
- IRS object ID
- 202102469349301115
- Schema version
- 2020v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-09-03T12:05:59-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232108173 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RKL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3501 CONCORD ROAD PO BOX 21439 | AddressLine1Txt |
| City | YORK | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232992925 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CULTURAL ALLIANCE OF YORK COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CULT | BusinessNameControlTxt |
| Phone | 7178129255 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2536 EASTERN BLVD PMB 402 | AddressLine1Txt |
| City | YORK | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17402 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLEY GIBSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7178129255 | PhoneNum |
| Signature | 2021-08-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KELLEY | PersonFirstNm |
| Person Last | GIBSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY GOHN ANSTINE CPA | PreparerPersonNm |
| PTIN | P00072689 | PTIN |
| Phone | 7178433804 | PhoneNum |
| Preparation | 2021-08-05 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | KELLEY GIBSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2536 EASTERN BLVD PMB 402 | AddressLine1Txt |
| City | YORK | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,742,403 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CULTURALYORK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO LEAD AN ARTS AND CULTURE EFFORT, IN COLLABORATION WITH OTHERS, THAT ENHANCES OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 84 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $985,958 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,558,224 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $298,620 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $312,611 | CYProgramServiceRevenueAmt |
| PY Investment Income | $145,339 | PYInvestmentIncomeAmt |
| CY Investment Income | $76,203 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,778 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,439,695 | PYTotalRevenueAmt |
| CY Total Revenue | $1,947,038 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $803,004 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $753,911 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $287,672 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $310,535 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $193,463 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $333,896 | PYOtherExpensesAmt |
| CY Other Expenses | $192,151 | CYOtherExpensesAmt |
| PY Total Expenses | $1,424,572 | PYTotalExpensesAmt |
| CY Total Expenses | $1,256,597 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $15,123 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $690,441 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,777,678 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,520,070 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $280,090 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $209,726 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,497,588 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,310,344 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $904,297 | ExpenseAmt |
| Grant | $752,911 | GrantAmt |
| Revenue | $159,259 | RevenueAmt |
| Desc | THE CULTURAL ALLIANCE RAISED CONTRIBUTIONS FROM BOTH CORPORATE AND INDIVIDUALS IN YORK COUNTY, PA TO SUPPORT ARTS ORGANIZATIONS AND ARTISTS; 23 ARTS ORGANIZATIONS AND 50 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $104,319 | ExpenseAmt |
| Grant | $1,000 | GrantAmt |
| Revenue | $153,352 | RevenueAmt |
| Desc | AMOUNTS EXPENDED THROUGH THE ARTS IN EDUCATION PROGRAM RAISE THE AWARENESS OF THE ARTS IN THE REGION'S SCHOOLS. IN THE CURRENT YEAR, 52 RESIDENCIES WERE CONDUCTED IN VARIOUS SCHOOL DISTRICTS. APPROXIMATELY 7,400 STUDENTS WERE SERVED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,008,616 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLEY GIBSON PRESIDENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7178129255 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2536 EASTERN BLVD PMB 402 | AddressLine1Txt |
| City | YORK | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17402 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ANTHONY CAMPISI | ||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM YANAVITCH | ||||||
| VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIN MCGLAUGHLIN | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUZANNE BECKER | ||||||
| SECRETARY/PAST CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JARED BEAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THAIS CARRERO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DOMINIC DELLICARPINI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JIM FOWLER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LOREN KROH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FRAN POLK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GIANA VAN NICE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KELLEY GIBSON | ||||||
| PRESIDENT | 40.00 | Yes (X) | $95,000 | $0 | $2,850 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $95,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,850 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $48,600 | GovernmentGrantsAmt |
| All Other Contributions | $1,509,624 | AllOtherContributionsAmt |
| Noncash Contributions | $1,275 | NoncashContributionsAmt |
| Total Contributions | $1,558,224 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PA CNCL/ARTS PARTNERSH | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $312,611 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $312,611 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $312,611 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,162 | TotalRevenueColumnAmt |
| Exclusion | $27,162 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $844,406 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $795,365 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $49,041 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,041 | TotalRevenueColumnAmt |
| Exclusion | $49,041 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,947,038 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $312,611 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $76,203 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $666,180 | TotalAmt |
| Program Services | $666,180 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,731 | TotalAmt |
| Program Services | $87,731 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,861 | TotalAmt |
| Program Services | $48,442 | ProgramServicesAmt |
| Management And General | $3,954 | ManagementAndGeneralAmt |
| Fundraising | $46,465 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,661 | TotalAmt |
| Program Services | $92,934 | ProgramServicesAmt |
| Management And General | $7,586 | ManagementAndGeneralAmt |
| Fundraising | $89,141 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,511 | TotalAmt |
| Program Services | $1,231 | ProgramServicesAmt |
| Management And General | $100 | ManagementAndGeneralAmt |
| Fundraising | $1,180 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,014 | TotalAmt |
| Program Services | $986 | ProgramServicesAmt |
| Management And General | $81 | ManagementAndGeneralAmt |
| Fundraising | $947 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,488 | TotalAmt |
| Program Services | $8,569 | ProgramServicesAmt |
| Management And General | $700 | ManagementAndGeneralAmt |
| Fundraising | $8,219 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,980 | TotalAmt |
| Management And General | $16,905 | ManagementAndGeneralAmt |
| Fundraising | $7,075 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,427 | TotalAmt |
| Management And General | $15,427 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,376 | TotalAmt |
| Program Services | $7,376 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,968 | TotalAmt |
| Program Services | $28,968 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,687 | TotalAmt |
| Program Services | $1,332 | ProgramServicesAmt |
| Management And General | $5,056 | ManagementAndGeneralAmt |
| Fundraising | $7,299 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,610 | TotalAmt |
| Program Services | $7,610 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,992 | TotalAmt |
| Program Services | $16,003 | ProgramServicesAmt |
| Management And General | $1,646 | ManagementAndGeneralAmt |
| Fundraising | $19,343 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49 | TotalAmt |
| Program Services | $24 | ProgramServicesAmt |
| Management And General | $2 | ManagementAndGeneralAmt |
| Fundraising | $23 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581 | TotalAmt |
| Program Services | $285 | ProgramServicesAmt |
| Management And General | $23 | ManagementAndGeneralAmt |
| Fundraising | $273 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129 | TotalAmt |
| Management And General | $129 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,831 | TotalAmt |
| Program Services | $2,831 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ARTIST FEES | $33,455 | $33,455 | ||
| MISCELLANEOUS EXPENSE | $19,266 | $2,859 | $2,909 | $13,498 |
| PROGRAM PRESENTATIONS | $1,800 | $1,800 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,256,597 | TotalAmt |
| Program Services | $1,008,616 | ProgramServicesAmt |
| Management And General | $54,518 | ManagementAndGeneralAmt |
| Fundraising | $193,463 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233 | BOYAmt |
| EOY | $233 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,721 | BOYAmt |
| EOY | $388,849 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $648,288 | BOYAmt |
| EOY | $1,061,196 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,700 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,102 | BOYAmt |
| EOY | $7,384 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $43,390 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $43,390 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,750,537 | BOYAmt |
| EOY | $2,058,170 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,097 | BOYAmt |
| EOY | $4,238 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,777,678 | BOYAmt |
| EOY | $3,520,070 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,462 | BOYAmt |
| EOY | $4,096 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,332 | BOYAmt |
| EOY | $156,143 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,296 | BOYAmt |
| EOY | $49,487 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,090 | BOYAmt |
| EOY | $209,726 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,645,904 | BOYAmt |
| EOY | $1,835,157 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $851,684 | BOYAmt |
| EOY | $1,475,187 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,497,588 | BOYAmt |
| EOY | $3,310,344 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,777,678 | BOYAmt |
| EOY | $3,520,070 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $690,441 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $122,174 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $141 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,127,787 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,008,124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,433,799 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $985,958 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,558,224 | CurrentTaxYearAmt |
| Total | $6,113,892 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,127,787 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,008,124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,433,799 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $985,958 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,558,224 | CurrentTaxYearAmt |
| Total | $6,113,892 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,145,527 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,968,365 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,122 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,341 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,519 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,230 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,162 | CurrentTaxYearAmt |
| Total | $151,374 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,393 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,876 | CurrentTaxYearMinus1YearAmt |
| Total | $90,234 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,355,500 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,542,754 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78660 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,097 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $350 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $174 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $35 | AdministrativeExpensesAmt |
| End Year Balance | $4,238 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,576 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $727 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $170 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $36 | AdministrativeExpensesAmt |
| End Year Balance | $4,097 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,047 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$262 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $171 | OtherExpendituresAmt |
| Administrative Expenses | $38 | AdministrativeExpensesAmt |
| End Year Balance | $3,576 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,717 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $543 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $177 | OtherExpendituresAmt |
| Administrative Expenses | $36 | AdministrativeExpensesAmt |
| End Year Balance | $4,047 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $331,989 | BeginningYearBalanceAmt |
| Contributions | $83 | ContributionsAmt |
| Investment Earnings Or Losses | $21,956 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $349,387 | OtherExpendituresAmt |
| Administrative Expenses | $924 | AdministrativeExpensesAmt |
| End Year Balance | $3,717 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,390 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,390 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,064,676 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $122,174 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $10,750 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $141 | OtherRevenueAmt |
| Revenue Not Reported | $133,065 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,931,611 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $15,427 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $15,427 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,947,038 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,251,920 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $10,750 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $10,750 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,241,170 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $15,427 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $15,427 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,256,597 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO PROVIDE INCOME FOR FUTURE OPERATIONS |
| PART X, LINE 2: | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE 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, 2017. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN NET ASSETS OF COMMUNITY FOUNDATION 141. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| APPELL CENTER FOR THE PERFORMING ARTS | |||||||
| 50 NORTH GEORGE STREET | YORK | PA | 17401 | 232053382 | 501(C)(3) | $290,530 | GENERAL OPERATIONS, GIVE LOCAL YORK ARTS MATCH |
| CREATIVE YORK | |||||||
| 10 NORTH BEAVER STREET | YORK | PA | 17401 | 232616151 | 501(C)(3) | $47,190 | GENERAL OPERATIONS, GIVE LOCAL YORK ARTS MATCH |
| GREATER YORK CENTER OF DANCE EDUCATION | |||||||
| 3524 EAST MARKET STREET | YORK | PA | 17402 | 232857181 | 501(C)(3) | $14,163 | GENERAL OPERATIONS |
| YORK ART ASSOCIATION | |||||||
| 220 SOUTH MARSHALL STREET | YORK | PA | 17402 | 231984781 | 501(C)(3) | $9,291 | GENERAL OPERATIONS, GIVE LOCAL YORK ARTS MATCH |
| YORK HISTORY CENTER | |||||||
| 250 EAST MARKET STREET | YORK | PA | 17401 | 231352323 | 501(C)(3) | $194,420 | GENERAL OPERATIONS, GIVE LOCAL YORK ARTS MATCH |
| YORK JUNIOR SYMPHONY | |||||||
| 10 NORTH BEAVER STREET | YORK | PA | 17401 | 222456737 | 501(C)(3) | $7,369 | GENERAL OPERATIONS |
| YORK SYMPHONY ORCHESTRA | |||||||
| 10 NORTH BEAVER STREET | YORK | PA | 17401 | 236298810 | 501(C)(3) | $40,217 | GENERAL OPERATIONS |
| SUSQUEHANNA FOLK MUSIC SOCIETY | |||||||
| 378 OLD YORK ROAD | NEW CUMBERLAND | PA | 17070 | 232351355 | 501(C)(3) | $8,319 | PROGRAM STREAM, GIVE LOCAL YORK ARTS MATCH |
| DREAMWRIGHTS CENTER FOR COMMUNITY ARTS | |||||||
| 100 CARLISE AVENUE | YORK | PA | 17401 | 232882835 | 501(C)(3) | $9,573 | GENERAL OPERATIONS, GIVE LOCAL YORK ARTS MATCH |
| EICHELBERGER PERFORMING ARTS CENTER | |||||||
| 195 STOCK STREET | HANOVER | PA | 17331 | 232915952 | 501(C)(3) | $11,199 | GENERAL OPERATIONS, GIVE LOCAL YORK ARTS MATCH |
| THE BELMONT THEATRE | |||||||
| 27 S BELMONT STREET | YORK | PA | 17403 | 231251224 | 501(C)(3) | $9,589 | GENERAL OPERATIONS, GIVE LOCAL YORK ARTS MATCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ARTIST PROFESSIONAL DEVELOPMENT GRANT | 7 | $10,000 |
| PPA PROJECT STREAM | 24 | $58,731 |
| ARTIST RELIEF FUND FOR COVID-19 INCOME LOSS | 46 | $19,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 11B | FORM 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 12C | THE 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 15 | THE 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 19 | GOVERNING 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 141. |
| 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. |
Comments