BERKS ARTS COUNCIL: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
BERKS ARTS COUNCIL (EIN 23-7366925)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-02-05
IRS object ID
202110369349301401
Schema version
2019v5.2
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)
Return2021-02-05T10:17:17-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232415973PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HERBEIN COMPANY INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12763 CENTURY BOULEVARDAddressLine1Txt
CityREADINGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19610ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237366925EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BERKS ARTS COUNCILBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBERKBusinessNameControlTxt
Phone6108981930PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 854AddressLine1Txt
CityREADINGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19603ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMEGGAN KERBERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6108981930PhoneNum
Signature2021-02-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDA S HIMEBACK CPAPreparerPersonNm
PTINP00042618PTIN
Phone6103781175PhoneNum
Preparation2021-02-03PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMEGGAN KERBERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 854AddressLine1Txt
CityREADINGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19603ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$800,672GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BERKSARTS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO CULTIVATE, SUPPORT AND PROMOTE THE ARTS IN OUR COMMUNITYActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers173TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$668,347PYContributionsGrantsAmt
CY Contributions Grants$645,118CYContributionsGrantsAmt
PY Program Service Revenue$958,591PYProgramServiceRevenueAmt
CY Program Service Revenue$136,609CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$65,250PYOtherRevenueAmt
CY Other Revenue$5,487CYOtherRevenueAmt
PY Total Revenue$1,692,188PYTotalRevenueAmt
CY Total Revenue$787,214CYTotalRevenueAmt
PY Grants And Similar Paid$117,780PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$172,766CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$200,234PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$211,621CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$65,282CYTotalFundraisingExpenseAmt
PY Other Expenses$1,384,490PYOtherExpensesAmt
CY Other Expenses$432,075CYOtherExpensesAmt
PY Total Expenses$1,702,504PYTotalExpensesAmt
CY Total Expenses$816,462CYTotalExpensesAmt
PY Revenues Less Expenses-$10,316PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$29,248CYRevenuesLessExpensesAmt
Total Assets BOY$129,485TotalAssetsBOYAmt
Total Assets EOY$833,119TotalAssetsEOYAmt
Total Liabilities BOY$109,103TotalLiabilitiesBOYAmt
Total Liabilities EOY$841,985TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$20,382NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$8,866NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE BERKS ARTS COUNCIL IS TO INSPIRE, ENGAGE AND UNITE OUR COMMUNITY THROUGH ARTS EDUCATION, COLLABORATION, AND PRESENTATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$179,195ExpenseAmt
Revenue$11,216RevenueAmt
DescBERKS JAZZ FEST IS A SERIES OF JAZZ CONCERTS THROUGHOUT THE COUNTY, INCLUDING SOME WITH NO ADMISSION CHARGE. IT PROVIDES A FORUM FOR THIS ART FORM AND DRAWS PEOPLE FROM OUTSIDE BERKS COUNTY TO EXPERIENCE WHAT BERKS HAS TO OFFER. THIS PROGRAM RECEIVED $63,650 IN DONATED SERVICES. BERKS JAZZ FEST WAS SCHEDULED FOR MARCH 27-APRIL 5, 2020 BUT WAS POSTPONED DUE TO COVID-19.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$35,591ExpenseAmt
Revenue$5,079RevenueAmt
DescBANDSHELL CONCERTS - FREE OUTDOOR CONCERTS PERFORMED ON FRIDAY EVENINGS WHICH SHOWCASE A GREAT VARIETY OF MUSIC FORMS. AN INFORMAL PARK SETTING MAKES IT POSSIBLE FOR ANYONE WHO SO DESIRES TO ATTEND. THIS PROGRAM RECEIVED $725 IN DONATED SERVICES. FOUR OUTDOOR SUMMER CONCERTS WERE HELD ON JULY 12, JULY 19, JULY 26 AND AUGUST 2ND. EACH CONCERT FEATURED A LOCAL ORGANIZATION MUSIC FEATURE FOLLOWED BY A NATIONAL/REGIONAL ARTIST. CONCERTS ARE FREE TO THE COMMUNITY. THE TOTAL APPROXIMATE ATTENDANCE FOR THE FOUR CONCERTS WAS 6,000.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$223,767ExpenseAmt
Grant$172,766GrantAmt
Revenue$42,378RevenueAmt
DescOTHER PROGRAMS - VARIOUS WORKSHOPS AND PROGRAMS DESIGNED TO PROMOTE THE ARTS AND CULTURAL ACTIVITIES IN BERKS COUNTY. THESE PROGRAMS RECEIVED DONATED SERVICES OF $30,900. EVENTS INCLUDED SPECIAL CONCERTS AND EXIBITIONS HELD THROUGHOUT THE YEAR AND FOR THE HOLIDAY. PPA REGRANTS - PROJECT STREAM AND PROGRAM STREAM GRANTS THAT ARE REGRANTED TO OTHER ORGANIZATIONS THROUGH THE PA PARTNERS IN THE ARTS RE-GRANT PROGRAM. GRANTS AWARDED WERE 23 PROJECT STREAM GRANTS TOTALING $41,556 AND 36 PROGRAM STREAM GRANTS TOTALING $109,382.SEE ADDITIONAL INFORMATION ON SCH O.FAST LANE ARTS - A JURIED ART COMPETITION FOR LOCAL HIGH SCHOOL STUDENTS. IN FEBRUARY 2020, THE SHOW FEATURED 1,103 STUDENTS PARTICIPATING WITH 1,731 PIECES SUBMITTED. IN PARTNERSHIP WITH THE BCIU, BERKS ARTS JURORS AND COMMITTEE SELECTED 30 PIECES TO BE FEATURED IN A SPECIAL EXHIBIT AND PUBLIC ART DISPLAYS. WITH COVID-19, THE EXHIBIT WAS MOVED VIRTUALLY, AND THE PUBLIC ART WAS INSTALLED ON STREETLIGHT BANNERS AND WINDOW ART THROUGHOUT THE CITY OF READING AND WEST READING. THE PUBLIC ART DISPLAY WILL BE FEATURED FOR 6 MONTHS THROUGHOUT EACH COMMUNITY PROVIDED THE STUDENTS MORE EXPOSURE. THE VIRTUAL EXHIBIT HAD 1,830 ENGAGEMENTS VIA FACEBOOK.ART OF JAZZ: A JURIED ART COMPETITION FEATURING THE THEME OF "CELEBRATE JAZZ" WAS ORIGINALLY SCHEDULED TO BE HELD IN MARCH 2020. THE EXHIBITION WAS LATER HELD IN AUGUST 2020, VIRTUALLY, AT THE GOGGLEWORKS CENTER FOR THE ARTS. FORTY-FOUR ENTRIES WERE SUBMITTED WITH 34 BEING FEATURED IN THE EXHIBIT. THE VIRTUAL EXHIBIT WAS SEEN OVER 1,000 FOLLOWERS ON SOCIAL MEDIA. THE IN-PERSON EXHIBIT VISITS WERE COORDINATED BY RESERVATION ONLY BY THE GOGGLEWORKS CENTER FOR THE ARTS IN COOPERATION OF THE COVID-19 REGULATIONS.PUBLIC ART INSTALLATIONS: IN PARTNERSHIP WITH THE GREATER READING CHAMBER ALLIANCE, READING DOWNTOWN IMPROVEMENT DISTRICT, READING PARKING AUTHORITY, AND SOUTH CENTRAL TRANSIT AUTHORITY, BERKS ARTS CREATED SEVERAL OUTDOOR ART GALLERIES FEATURING LOCAL ARTISTS. OUTDOOR GALLERIES FEATURED THE THEME OF HOPE, HEALING, AND COMMUNITY UNITY. THIS PROJECT WAS THE IMPETUS FOR A COMMUNITY ART WALK AND MAPPING PROGRAM TO FEATURE A VARIETY OF PUBLIC ART, SCULPTURE, AND ARCHITECTURE THROUGHOUT THE CITY OF READING. THERE WERE APPROXIMATLEY 80 ARTISTS INVOLVED IN PROJECT.HOLIDAY CONCERT: A PETER WHITE CHRISTMAS SHOW WAS HOSTED ON SUNDAY, DECEMBER 8, 2019, AT THE MILLER CENTER FOR THE ARTS, READING PA. TWO PERFORMANCES HOSTED 3:00 PM AND 7:00 PM SHOW. TICKETS SOLD FOR $49 EACH. TOTAL TICKETS SOLD: 739GET JAZZED EDUCATION PROGRAMS: THE TONI LYNNE VOCAL DAY HOSTED FOR MIDDLE AND HIGH SCHOOL STUDENTS WAS HELD ON SATURDAY, FEBRUARY 8, 2020 AT EXETER HIGH SCHOOL. GROUP AND INDIVIDUAL SESSIONS WERE HELD FOCUSING ON SOLO AND STYLE; ADJUDICATION AND REHEARSAL; RHYTHMIC FOUNDATION; AND CHOOSING REPERTOIRE. 50 STUDENTS PARTICIPATED. THE AL SEIFARTH INSTRUMENTAL DAY, DOC MULLIGAN DAY, RMF PROJECT PENSKE, AND IN SCHOOL PROGRAMMING CANCELLED FOR COVID-19.ARTS ROUNDTABLE: A BIMONTHLY PROGRAM FOR LOCAL ARTS ORGANIZATIONS AND ARTISTS TO MEET, SHARE IDEAS, DISCUSS CURRENT TRENDS/PROGRAMS AND FUNDING.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$178,133ExpenseAmt
Revenue$82,917RevenueAmt
DescREADING BLUES FEST: HOSTED NOVEMBER 22-24, 2019 AT THE DOUBLETREE BY HILTON, READING. SERIES PRESENTED 13 CONCERTS, 2 FILMS AND AN EDUCATIONAL PROGRAM FOR YOUNG FORTE, READING MUSICAL FOUNDATION SCHOLARS. ADDITIONAL LOCAL VENUES HOSTED CONCERTS FOR A NOMINAL OR NO CHARGE COST TO ATTENDEES. 942 TICKETS WERE SOLD TO MAIN CONCERTS AND FILMS. THIS PROGRAM RECEIVED DONATED SERVICES OF $47,833.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$178,133TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$82,917TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$616,686TotalProgramServiceExpensesAmt
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 Endowments0DonorRstrOrQuasiEndowmentsInd
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 Individuals0GrantsToIndividualsInd
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
IRP Document105IRPDocumentCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
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 Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6108981930PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 854AddressLine1Txt
CityREADINGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19603ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KEITH MOONEY
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
CHRISTOPHER ZAVECZ
VP OF ADMINISTRATION1.00Yes (X)Yes (X)$0$0$0
BRIAN BUBNIS
VP OF PROGRAMS1.00Yes (X)Yes (X)$0$0$0
ANDREW MARKER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JIM LANDRIGAN
TREASURER1.00Yes (X)Yes (X)$0$0$0
KENT DAVIS
PAST PRESIDENT1.00Yes (X)Yes (X)$0$0$0
KEVIN BARNHARDT
DIRECTOR1.00Yes (X)$0$0$0
FRANK BUTTARO JR
DIRECTOR1.00Yes (X)$0$0$0
TEODORA CAPPELLO
DIRECTOR1.00Yes (X)$0$0$0
LUCILLE DIGIAMBERARDINO
DIRECTOR1.00Yes (X)$0$0$0
ANN MARIE HAYES-HAWKINSON
DIRECTOR1.00Yes (X)$0$0$0
JOHN HERMAN
DIRECTOR1.00Yes (X)$0$0$0
CHUCK KOCH
DIRECTOR1.00Yes (X)$0$0$0
MIKE KUCZALA
DIRECTOR1.00Yes (X)$0$0$0
DOUGLAS MESSINGER
DIRECTOR1.00Yes (X)$0$0$0
JO PAINTER
DIRECTOR1.00Yes (X)$0$0$0
JAYME RHOADS
DIRECTOR1.00Yes (X)$0$0$0
JANE RUNYEON
DIRECTOR1.00Yes (X)$0$0$0
REV DR HARRY SERIO
DIRECTOR1.00Yes (X)$0$0$0
MEGGAN KERBER
EXECUTIVE DIRECTOR55.00Yes (X)$84,018$0$4,187
FieldValueIRS element (for citing)
Total Reportable Comp From Org$84,018TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,187TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$283,027GovernmentGrantsAmt
All Other Contributions$362,091AllOtherContributionsAmt
Total Contributions$645,118TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TICKET SALES711300$114,580$114,580
OTHER EVENT REVENUE711300$22,029$22,029
FieldValueIRS element (for citing)
Total Program Service Revenue$136,609TotalProgramServiceRevenueAmt
Gross Sales Of Inventory$18,439GrossSalesOfInventoryAmt
Cost Of Goods Sold$13,458CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,981TotalRevenueColumnAmt
Related Or Exempt Func Income$4,981RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business711300BusinessCd
Total Revenue Column$506TotalRevenueColumnAmt
Related Or Exempt Func Income$506RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$506OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$787,214TotalRevenueColumnAmt
Related Or Exempt Func Income$142,096RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$172,766TotalAmt
Program Services$172,766ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$88,205TotalAmt
Program Services$56,319ProgramServicesAmt
Management And General$18,135ManagementAndGeneralAmt
Fundraising$13,751FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$91,279TotalAmt
Program Services$45,671ProgramServicesAmt
Management And General$33,982ManagementAndGeneralAmt
Fundraising$11,626FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,533TotalAmt
Program Services$9,633ProgramServicesAmt
Management And General$5,490ManagementAndGeneralAmt
Fundraising$2,410FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,604TotalAmt
Program Services$8,274ProgramServicesAmt
Management And General$4,270ManagementAndGeneralAmt
Fundraising$2,060FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,170TotalAmt
Management And General$17,170ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,831TotalAmt
Program Services$698ProgramServicesAmt
Management And General$1,133ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$113,325TotalAmt
Program Services$110,925ProgramServicesAmt
Management And General$2,400ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,091TotalAmt
Program Services$31ProgramServicesAmt
Management And General$14,125ManagementAndGeneralAmt
Fundraising$4,935FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$28,770TotalAmt
Management And General$8,770ManagementAndGeneralAmt
Fundraising$20,000FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,770TotalAmt
Management And General$14,770ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,059TotalAmt
Program Services$575ProgramServicesAmt
Management And General$412ManagementAndGeneralAmt
Fundraising$72FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,167TotalAmt
Management And General$1,167ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,913TotalAmt
Management And General$4,913ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ARTIST FEES$91,980$91,980
OTHER EVENT EXPENSES$52,050$41,695$55$10,300
TICKET SALES AND VENUE$40,341$40,341
PRODUCTION COSTS$36,966$36,966

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,642TotalAmt
Program Services$812ProgramServicesAmt
Management And General$7,702ManagementAndGeneralAmt
Fundraising$128FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$816,462TotalAmt
Program Services$616,686ProgramServicesAmt
Management And General$134,494ManagementAndGeneralAmt
Fundraising$65,282FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$65,951BOYAmt
EOY$270,641EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$50,213BOYAmt
EOY$305,543EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,455BOYAmt
EOY$964EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$18,320EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,615BOYAmt
EOY$233,567EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$29,266LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$25,182LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,251BOYAmt
EOY$4,084EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$129,485BOYAmt
EOY$833,119EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$41,408BOYAmt
EOY$13,649EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$45,187BOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$714,036EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$10,008BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$114,300EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,500BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$109,103BOYAmt
EOY$841,985EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,282BOYAmt
EOY-$21,149EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,100BOYAmt
EOY$12,283EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,382BOYAmt
EOY-$8,866EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$129,485BOYAmt
EOY$833,119EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$29,248ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$748,719CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$734,097CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$709,527CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$668,347CurrentTaxYearMinus1YearAmt
Current Tax Year$645,118CurrentTaxYearAmt
Total$3,505,808TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$971,678CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$976,964CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,172,594CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,056,720CurrentTaxYearMinus1YearAmt
Current Tax Year$155,048CurrentTaxYearAmt
Total$4,333,004TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,720,397CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,711,061CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,882,121CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,725,067CurrentTaxYearMinus1YearAmt
Current Tax Year$800,166CurrentTaxYearAmt
Total$7,838,812TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year$28,030CurrentTaxYearAmt
Total$28,030TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year$28,030CurrentTaxYearAmt
Total$28,030TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$7,810,782PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,601CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,486CurrentTaxYearMinus1YearAmt
Current Tax Year$506CurrentTaxYearAmt
Total$12,617TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,601CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,486CurrentTaxYearMinus1YearAmt
Current Tax Year$506CurrentTaxYearAmt
Total$12,617TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,720,405CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,711,077CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,884,722CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,734,553CurrentTaxYearMinus1YearAmt
Current Tax Year$800,672CurrentTaxYearAmt
Total$7,851,429TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99480PublicSupportCY509Pct
Public Support PY5090.99860PublicSupportPY509Pct
Investment Income CY0.00160InvestmentIncomeCYPct
Investment Income PY0.00140InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,016OtherCostOrOtherBasisAmt
Depreciation$21,932DepreciationAmt
Book Value$4,084BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,250OtherCostOrOtherBasisAmt
Depreciation$3,250DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,084TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$943,780TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$143,108DonatedServicesAndUseFcltsAmt
Other Revenue$13,458OtherRevenueAmt
Revenue Not Reported$156,566RevenueNotReportedAmt
Revenue Subtotal$787,214RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$787,214TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$973,028TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$143,108DonatedServicesUseFcltsAmt
Other Expenses Included$13,458OtherExpensesIncludedAmt
Expenses Not Reported$156,566ExpensesNotReportedAmt
Expenses Subtotal$816,462ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$816,462TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE COUNCIL ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, AS REQUIRED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 13,458.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 13,458.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1BERKS COMMUNITY TELEVISIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 N 13TH STAddressLine1Txt
CityREADINGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19604ZIPCd
FieldValueIRS element (for citing)
Recipient EIN232016837RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$5,000CashGrantAmt
Purpose Of GrantPROGRAM STREAM GRANTSPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:EACH YEAR, THE ORGANIZATION RECEIVES GRANT MONEY THROUGH THE PENNSYLVANIA PROGRAM FOR THE ARTS. PROJECT STREAM REGRANTS ARE DETERMINED INDIVIDUALLY BASED ON NEED AND GRANTEE ORGANIZATIONS ARE APPROVED BY THE BOARD OF DIRECTORS. PROGRAM STREAM REGRANTS ARE DETERMINED BY THE STATE. BERKS ARTS COUNCIL HAS A PANEL OF 5-6 INDIVIDUALS, CONSISTING OF ONE PERSON FROM EACH OF THE COUNTIES SERVED, A BERKS ARTS COUNCIL EMPLOYEE, AND A BOARD MEMBER, THAT SUBMIT ASSESSMENT SCORES FROM APPLICANTS TO THE STATE, WHO IN TURN, DETERMINES THE AMOUNT TO BE REGRANTED TO EACH RECIPIENT ORGANIZATION.
PART II, LINE 1ADURING FY 2019-2020, 73 ORGANIZATIONS WERE AWARDED GRANTS, HOWEVER GRANT AMOUNTS WERE UNDER $5,000 AND NOT REQUIRED TO BE REPORTED IN PART II.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4THE BY-LAWS WERE REVIEWED, REVISED AND ADOPTED IN JANUARY 2020.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS AT THE BEGINNING OF THE FISCAL YEAR. NOTICE OF UPDATES ARE REQUESTED.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION RECOMMENDATIONS ARE MADE BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. RECOMMENDATIONS ARE BASED ON THE PERFORMANCE OF THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 18THE DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE COUNCIL'S OFFICES.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE MAINTAINED ON FILE AT THE ORGANIZATION'S OFFICE.

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