BERKS ARTS COUNCIL: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
BERKS ARTS COUNCIL (EIN 23-7366925)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-02-25
IRS object ID
202000569349300430
Schema version
2018v3.1
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)
Return2020-02-25T15:01:37-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

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)
PersonKENT DAVISPersonNm
Person TitleBOARD PRESDIENTPersonTitleTxt
Phone6108981930PhoneNum
Signature2020-02-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDA S HIMEBACK CPAPreparerPersonNm
PTINP00042618PTIN
Phone6103781175PhoneNum
Preparation2020-02-18PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.76.170.113IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-18IPDt
IP Tm11:04:19IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdFEF4AA779B66F45FFF252BD4085B16B2B3D6761EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKENT DAVISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 854AddressLine1Txt
CityREADINGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19603ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,734,553GrossReceiptsAmt
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 Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$709,527PYContributionsGrantsAmt
CY Contributions Grants$668,347CYContributionsGrantsAmt
PY Program Service Revenue$1,046,497PYProgramServiceRevenueAmt
CY Program Service Revenue$958,591CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$58,117PYOtherRevenueAmt
CY Other Revenue$65,250CYOtherRevenueAmt
PY Total Revenue$1,814,141PYTotalRevenueAmt
CY Total Revenue$1,692,188CYTotalRevenueAmt
PY Grants And Similar Paid$138,520PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$117,780CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$190,721PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$200,234CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$29,829CYTotalFundraisingExpenseAmt
PY Other Expenses$1,439,117PYOtherExpensesAmt
CY Other Expenses$1,384,490CYOtherExpensesAmt
PY Total Expenses$1,768,358PYTotalExpensesAmt
CY Total Expenses$1,702,504CYTotalExpensesAmt
PY Revenues Less Expenses$45,783PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$10,316CYRevenuesLessExpensesAmt
Total Assets BOY$123,761TotalAssetsBOYAmt
Total Assets EOY$129,485TotalAssetsEOYAmt
Total Liabilities BOY$93,062TotalLiabilitiesBOYAmt
Total Liabilities EOY$109,103TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$30,699NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$20,382NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE BERKS ARTS COUNCIL IS TO CULTIVATE, SUPPORT, AND PROMOTE THE ARTS IN OUR COMMUNITY THROUGH COLLABORATION, EDUCATION, AND PRESENTATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,143,572ExpenseAmt
Grant$350GrantAmt
Revenue$897,102RevenueAmt
DescBERKS JAZZ FEST HELD APRIL 5 - APRIL 14, 2019 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 $197,776 IN DONATED SERVICES. ATTENDANCE WAS 18,402 WITH 42 CONCERTS AT 5 PRIMARY LOCATIONS THROUGHOUT THE CITY OF READING AND BERKS COUNTYDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$40,956ExpenseAmt
Revenue$4,159RevenueAmt
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 DONATED SERVICES OF $725. IN THE SUMMER OF 2019, 4 FREE CONCERTS WERE HELD WITH AN ATTENDANCE OF APPROXIMATELY 7,000.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$185,670ExpenseAmt
Grant$117,430GrantAmt
Revenue$33,242RevenueAmt
DescOTHER PROGRAMS - VARIOUS WORKSHOPS AND PROGRAMS DESIGNED TO PROMOTE THE ARTS AND CULTURAL ACTIVITIES IN BERKS COUNTY. THESE PROGRAMS RECEIVED DONATED SERVICES OF $14,241. 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. IN 2019, GRANTS AWARDED WERE 45 PROJECT STREAM GRANTS TOTALING $45,187 AND 23 PROGRAM STREAM GRANTS TOTALING $70,382.SEE ADDITIONAL INFORMATION ON SCH O.FAST LANE ARTS - FAST LANE ART IS A JURIED CONTEST AND EXHIBITION THAT DISPLAYS THE WORK OF HIGH SCHOOL AND PROFESSIONAL ARTISTS ON BILLBOARDS THROUGHOUT GREATER READING. CREATORS OF THE TOP THREE HIGH SCHOOL AND TOP THREE PROFESSIONAL/ADULT ARTWORKS WILL SEE THEIR WINNING ENTRIES LARGER-THAN-LIFE ON BILLBOARDS THROUGHOUT BERKS COUNTY THANKS TO LAND DISPLAYS. IN 2018-2019, A NEW PARTNERSHIP WITH THE BERKS COUNTY INTERMEDIATE UNIT WAS FORMED TO MERGE OUR TWO STUDENT COMPETITIONS IN ONE. THIS OFFERED AN OPPORTUNITY FOR MORE STUDENT PARTICIPATION (854 STUDENTS WITH OVER 1,000 ENTRIES), PROVIDED ALL ART MEDIUMS AN OPPORTUNITY TO PARTICIPATE IN FAST LANE, AND EXTENDED THE DISPLAY OF ARTWORK FROM 1 MONTH TO A 3-MONTH PERIOD. ART OF JAZZ: A JURIED ART COMPETITION DURING JAZZ FEST FOR STUDENTS AND ADULTS TO CREATE PIECES THAT FOCUS ON "CELEBRATING JAZZ". IN 2018-2019, WE WERE HONORED TO HAVE STUDENT ARTISTS, ARTISTS WITH DISABILITIES, AMATEUR AND PROFESSIONAL ARTISTS PARTICIPATE. THERE WERE 70 ENTRIES WITH 38 BEING EXHIBITED.SPECIAL COMMUNITY COLLABORATIONS: CELEBRATION OF WOMEN PARTNER WITH READING MUSICAL FOUNDATION, READING SYMPHONY ORCHESTRA, READING PUBLIC MUSEUM, MILLER CENTER FOR THE ARTS AND 20+ COMMUNITY ORGANIZATIONS. WEST READING ARTS ON THE AVENUE- SERVED AS THE ORGANIZER FOR THE 400-BLOCK ARTS ORGANIZATION/LOCAL ART FEATURES IN 2019. WORKED WITH SAFE BERKS ON LIVE MUSIC AND VISUAL PERFORMANCES THROUGHOUT THE DAY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$176,531ExpenseAmt
Revenue$79,852RevenueAmt
DescREADING BLUES FEST- NOVEMBER 16-18, 2018 HOSTED AT THE DOUBLETREE BY HILTON, READING. 1,159 TICKETS WERE SOLD FOR THE THREE DAY EVENT FEATURING 11 CONCERTS AND 2 FILMS. ADDITIONAL LOCAL VENUES HOSTED CONCERTS FOR A NOMINAL OR NO CHARGE COST TO ATTENDEES. THIS PROGRAM RECEIVED DONATED SERVICES OF $86,898.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$176,531TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$79,852TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,546,729TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document111IRPDocumentCnt
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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 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 (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KENT DAVIS
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
CHRISTOPHER ZAVECZ
VICE PRESIDENT OF ADMINIST1.00Yes (X)Yes (X)$0$0$0
KEITH MOONEY
VICE PRESIDENT OF PROGRAMS1.00Yes (X)Yes (X)$0$0$0
ANDREW MARKER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
LINDA ANDERSON
TREASURER1.00Yes (X)Yes (X)$0$0$0
LEE OLSEN
PAST PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JIM LANDRIGAN
PAST, PAST PRESIDENT1.00Yes (X)Yes (X)$0$0$0
BRIAN BUBNIS
DIRECTOR1.00Yes (X)$0$0$0
TEODORA CAPPELLO
DIRECTOR1.00Yes (X)$0$0$0
JOHN HERMAN
DIRECTOR1.00Yes (X)$0$0$0
CHUCK KOCH
DIRECTOR1.00Yes (X)$0$0$0
RONALD BAIR SR
DIRECTOR1.00Yes (X)$0$0$0
DOUGLAS MESSINGER
DIRECTOR1.00Yes (X)$0$0$0
JO PAINTER
DIRECTOR1.00Yes (X)$0$0$0
JANE RUNYEON
DIRECTOR1.00Yes (X)$0$0$0
JAYME RHOADS
DIRECTOR1.00Yes (X)$0$0$0
REV DR HARRY SERIO
DIRECTOR1.00Yes (X)$0$0$0
KAREN HAVER
EXECUTIVE DIRECTOR (PARTIAL YEAR)55.00Yes (X)$43,229$0$0
MEGGAN KERBER
EXECUTIVE DIRECTOR (PARTIAL YEAR)55.00Yes (X)$32,574$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$75,803TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$1,625MembershipDuesAmt
Government Grants$200,178GovernmentGrantsAmt
All Other Contributions$466,544AllOtherContributionsAmt
Total Contributions$668,347TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TICKET SALES711300$934,562$934,562
OTHER EVENT REVENUE711300$24,029$24,029
FieldValueIRS element (for citing)
Total Program Service Revenue$958,591TotalProgramServiceRevenueAmt
Gross Sales Of Inventory$98,129GrossSalesOfInventoryAmt
Cost Of Goods Sold$42,365CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$55,764TotalRevenueColumnAmt
Related Or Exempt Func Income$55,764RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business711300BusinessCd
Total Revenue Column$9,486TotalRevenueColumnAmt
Exclusion$9,486ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,486OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,692,188TotalRevenueColumnAmt
Related Or Exempt Func Income$1,014,355RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,486ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$117,780TotalAmt
Program Services$117,780ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$75,803TotalAmt
Program Services$43,966ProgramServicesAmt
Management And General$28,047ManagementAndGeneralAmt
Fundraising$3,790FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$90,728TotalAmt
Program Services$54,960ProgramServicesAmt
Management And General$16,965ManagementAndGeneralAmt
Fundraising$18,803FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,519TotalAmt
Program Services$11,595ProgramServicesAmt
Management And General$5,276ManagementAndGeneralAmt
Fundraising$2,648FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,184TotalAmt
Program Services$8,426ProgramServicesAmt
Management And General$3,834ManagementAndGeneralAmt
Fundraising$1,924FundraisingAmt

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$2,001TotalAmt
Program Services$2,001ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$153,792TotalAmt
Program Services$153,592ProgramServicesAmt
Fundraising$200FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,209TotalAmt
Program Services$1,133ProgramServicesAmt
Management And General$9,809ManagementAndGeneralAmt
Fundraising$267FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$17,543TotalAmt
Management And General$17,543ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,722TotalAmt
Management And General$12,722ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,152TotalAmt
Program Services$1,297ProgramServicesAmt
Management And General$773ManagementAndGeneralAmt
Fundraising$82FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$583TotalAmt
Management And General$583ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,447TotalAmt
Management And General$5,447ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ARTIST FEES$633,055$632,455$600
PRODUCTION COSTS$257,802$257,802
TICKET SALES AND VENUE$215,810$215,810
OTHER EVENT EXPENSES$44,877$42,311$1,807$759

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,327TotalAmt
Program Services$3,601ProgramServicesAmt
Management And General$5,370ManagementAndGeneralAmt
Fundraising$1,356FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,702,504TotalAmt
Program Services$1,546,729ProgramServicesAmt
Management And General$125,946ManagementAndGeneralAmt
Fundraising$29,829FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$89,103BOYAmt
EOY$116,164EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,077BOYAmt
EOY$3,455EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$14,995BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,586BOYAmt
EOY$4,615EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$29,266LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$24,015LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,251EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$123,761BOYAmt
EOY$129,485EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,324BOYAmt
EOY$41,408EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$49,313BOYAmt
EOY$45,187EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$24,425BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$93,062BOYAmt
EOY$109,103EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$28,199BOYAmt
EOY$11,282EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,500BOYAmt
EOY$9,100EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,699BOYAmt
EOY$20,382EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$123,761BOYAmt
EOY$129,485EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$10,316ReconcilationRevenueExpnssAmt
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$731,172CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$748,719CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$734,097CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$709,527CurrentTaxYearMinus1YearAmt
Current Tax Year$668,347CurrentTaxYearAmt
Total$3,591,862TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,018,814CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$971,678CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$976,964CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,172,594CurrentTaxYearMinus1YearAmt
Current Tax Year$1,056,720CurrentTaxYearAmt
Total$5,196,770TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,749,986CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,720,397CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,711,061CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,882,121CurrentTaxYearMinus1YearAmt
Current Tax Year$1,725,067CurrentTaxYearAmt
Total$8,788,632TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$8,788,632PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$128CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,601CurrentTaxYearMinus1YearAmt
Current Tax Year$9,486CurrentTaxYearAmt
Total$12,239TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$128CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,601CurrentTaxYearMinus1YearAmt
Current Tax Year$9,486CurrentTaxYearAmt
Total$12,239TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,750,114CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,720,405CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,711,077CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,884,722CurrentTaxYearMinus1YearAmt
Current Tax Year$1,734,553CurrentTaxYearAmt
Total$8,800,871TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99860PublicSupportCY509Pct
Public Support PY5090.99970PublicSupportPY509Pct
Investment Income CY0.00140InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990 PART I, LINE 10FormAndLineReferenceDesc
ExplanationBERKS ARTS COUNCIL IS ELECTING TO FILE PUBLIC CHARITY STATUS UNDER 509(A)(2) INSTEAD OF USING SECTION 170(B)(1)(A)(VI) SINCE A SIGNIFICANT AND GROWING PORTION OF OUR PUBLIC SUPPORT COMES FROM GROSS RECEIPTS FROM ACTIVITIES RELATED TO OUR EXEMPT FUNCTION. WE ARE EXEMPT UNDER EITHER TAX CODE SECTION BUT BELIEVE FILING AS A 509(A)(2) MORE ACCURATELY REFLECTS THE COUNCIL'S OPERATIONS.ExplanationTxt

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$20,765DepreciationAmt
Book Value$5,251BookValueAmt

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$5,251TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescAMOUNTS HELD FOR OTHERSDesc
Amt$12,500Amt
FieldValueIRS element (for citing)
Total Liability$12,500TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,034,193TotalRevEtcAuditedFinclStmtAmt
Other Revenue$342,005OtherRevenueAmt
Revenue Not Reported$342,005RevenueNotReportedAmt
Revenue Subtotal$1,692,188RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,692,188TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,044,510TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$342,005OtherExpensesIncludedAmt
Expenses Not Reported$342,005ExpensesNotReportedAmt
Expenses Subtotal$1,702,505ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,702,505TotalExpensesPerForm990Amt

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 42,365. IN-KIND CONTRIBUTIONS 299,640.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 42,365. IN-KIND CONTRIBUTIONS 299,640.

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
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 1A65 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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 12CTHE BOARD OF DIRECTORS IS REQUIRED TO ANNUALLY DISCLOSE ALL CONFLICTS. BOARD MEETINGS ARE HELD FREQUENTLY, PROVIDING THE OPPORTUNITY FOR ITEMS TO BE DISCUSSED.
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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