2018-04-10T09:55:54-05:00 2017-08-31 231551315 TROUT EBERSOLE & GROFF LLP 1705 OREGON PIKE LANCASTER PA 17601 990 2016-09-01 222646866 PERRY COUNTY COUNCIL OF THE ARTS PERR 7175677023 1 SOUTH SECOND STREET NEWPORT PA 17074 GAGE LIGHTNER TREASURER 7175677023 2018-03-23 1 MARGARET L STAUFFER P00014406 7175692900 2018-03-23 50.251.70.205 2018-03-23 10:37:28 ED P 3CF1F65084B85C33C81E1B4E478989D9A5D69A90 7412540AE49A867E347136A421AB34E284343096 2016 2021-01-29 14:40:06Z GAGE LIGHTNER 1 SOUTH SECOND STREET NEWPORT PA 17074 450690 0 X WWW.PERRYCOUNTYARTS.ORG X 1985 PA TO BUILD COMMUNITY THROUGH THE ARTS, AND ITS VISION IS TO RE-IMAGINE CREATIVITY IN A RURAL SETTING. 14 14 6 225 0 0 315390 319843 28121 17028 1017 1004 90894 88998 435422 426873 0 0 0 0 157757 159170 0 0 14931 260814 242545 418571 401715 16851 25158 526435 542593 74743 64887 451692 477706 X PCCA'S MISSION IS TO BUILD COMMUNITY THROUGH THE ARTS, AND ITS VISION IS TO RE-IMAGINE CREATIVITY IN A RURAL SETTING. WITHIN THIS CONTEXT, PCCA NURTURES THE CREATIVE SPIRIT IN ADULTS AND CHILDREN, SUPPORTS ARTISTS AND CELEBRATES THEIR SUCCESSES, ENHANCES THE LOCAL ECONOMY, ENRICHES THE LEARNING EXPERIENCE WITH ARTS-IN-EDUCATION RESIDENCIES AND BRINGS ARTISTIC AND SOCIAL VITALITY TO CENTRAL PA. 0 0 105408 0 74138 THE PCCA GALLERY, ON THE SQUARE IN DOWNTOWN NEWPORT, SHOWCASES THE FINE ART AND CRAFTS OF MORE THAN 150 MEMBER ARTISTS FROM AROUND THE REGION. APPROXIMATELY HALF OUR ARTISTS AND CUSTOMERS HAIL FROM OUTSIDE THE COUNTY. THE GALLERY SPEARHEADS NUMEROUS COMMUNITY INITIATEVES IN COLLABORATION WITH DOWNTOWN MERCHANTS. EACH YEAR THE GALLERY OFFERS PROFESSIONAL DEVELOPMENT WORKSHOPS FOR ARTISTS INTERESTED IN IMPROVING THEIR ECONOMIC VIABILITY. 44377 0 17028 LANDIS HOUSE IS A 5,000 SQUARE FOOT MANSION BEQUEATHED TO THE PCCA BY THE ESTATE OF MARY M. LANDIS IN 2007. AFTER EXTENSIVE RENOVATIONS, THE MANSION NOW HOUSES PCCA'S OFFICES AND ACTS AS A VENUE FOR RECITALS, CLASSES AND EXHIBITIONS OF CONTEMPORARY ART AND ARTIFACTS FROM THE LANDIS COLLECTION. 100885 0 0 AS A PARTNER WITH THE PENNSYLVANIA COUNCIL ON THE ARTS, PCCA PLACES PROFESSIONAL ARTISTS IN SCHOOL CLASSROOMS IN SEVEN COUNTIES: PERRY, JUNIATA, MIFFLIN, HUNTINGDON, SNYDER, UNION AND NORTHUMBERLAND. THESE HIGH QUALITY, INNOVATIVE ARTS RESIDENCIES ARE IMPLEMENTED OVER SPANS OF 2-15 WEEKS. SOME RESIDENCIES ARE CREATED TO MEET THE UNIQUE NEEDS OF STUDENTS WITHIN A SCHOOL DISTRICT. OTHERS, DESIGNED BY PCCA STAFF, BECOME ELEMENTS OF LARGER COMMUNITY BUILDING INITIATIVES SUCH AS THE QUILT BARN TRAIL AND THE CREATION OF HISTORIC MURALS. 44139 THE COUNCIL IS INVOVLED IN THE COMMUNITY THROUGH MANY OTHER PROGRAMS, CLASSES AND OUTREACH PROJECTS INCLUDING, BUT NOT LIMITED TO: WRITER'S GROUPS, KIDS ARTSFEST, SUNDAY ARTS HOUR AND OUTREACH AND EDUCATION PROGRAMS. 44139 294809 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 6 1 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X TEENA BEUTEL FINANCE MANAGER 7175677023 67 N 4TH STREET NEWPORT PA 17074 KATHLEEN MEGLIO PRESIDENT 1.00 X X 0 0 0 KATE MORROW VICE PRESIDENT 1.00 X X 0 0 0 RICHARD STEFFY SECRETARY 1.00 X X 0 0 0 GAGE LIGHTNER TREASURER 1.00 X X 0 0 0 JASON FINNERTY DIRECTOR 1.00 X 0 0 0 MADDIE FORTELKA DIRECTOR 1.00 X 0 0 0 BOB MARTIN DIRECTOR 1.00 X 0 0 0 JANET KIPP DIRECTOR 1.00 X 0 0 0 DEB NYCE DIRECTOR 1.00 X 0 0 0 DALE LESPERANCE DIRECTOR 1.00 X 0 0 0 CHRIS LYTER DIRECTOR 1.00 X 0 0 0 ANN SHULL DIRECTOR 1.00 X 0 0 0 DIANE WITCOSKI DIRECTOR 1.00 X 0 0 0 JEFF TRACE DIRECTOR 1.00 X 0 0 0 ROGER SMITH FORMER EXECUTIVE DIRECTOR 40.00 X 25639 0 0 ERIKA JURAN EXECUTIVE DIRECTOR 40.00 X 21290 0 0 46929 0 0 0 0 0 0 0 14215 29550 122044 154034 319843 PERFORMANCE FEES 711300 17028 17028 17028 1004 1004 4335 0 4335 4335 4335 33125 29550 23435 9690 9690 74520 382 74138 74138 ADVERTISING REVENUES 900099 835 835 835 426873 91166 0 15864 X 50836 18275 26142 6419 99517 85809 5948 7760 8817 3511 5306 1903 1903 109898 109898 5949 5011 938 9688 2406 6530 752 448 345 103 15528 10892 4636 1683 983 700 945 633 312 31522 31522 4889 3514 1375 DIRECT PROGRAMS EXPENSE 53090 51622 1468 REPAIRS AND MAINTENANCE 4198 930 3268 MISCELLANEOUS 2318 730 1588 DUES AND SUBSCRIPTIONS 443 250 193 43 43 401715 294809 91975 14931 58159 71375 10407 0 219 0 15418 0 639531 179617 431783 459914 10449 11304 526435 542593 15286 12750 59457 52137 74743 64887 X 428364 438987 13379 27915 9949 10804 451692 477706 526435 542593 X 25158 856 X X 0 1 X 1 0 X 260389 310947 230060 315390 319573 1436359 260389 310947 230060 315390 319573 1436359 1436359 2303 10616 1512 1017 1859 17307 1665 835 2500 1456166 0.98640 0.98750 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: ADVERTISING INCOME - 2015 AMOUNT: $ 1,665. 2016 AMOUNT: $ 835. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 1 12190 2059 741 269 13239 11966 1183 705 254 12190 11202 9557 1007 207 19545 9604 1820 222 11202 8471 1243 110 9604 1.00000 1 0 33600 33600 124269 31448 92821 391445 73734 317711 23096 17073 6023 67121 57362 9759 459914 X 453383 11603 855 12458 440925 -14052 -14052 426873 427370 11603 14052 25655 401715 0 401715 PART III, LINE 1A: IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, COLLECTIONS AND EXHIBITS PURCHASED AND DONATED ARE NOT INCLUDED ON THE STATEMENTS OF FINANCIAL POSITION. THE COLLECTIONS AND EXHIBITS INCLUDE VARIOUS ARTIFACTS AND WORKS OF ART. PART III, LINE 4: THE LANDIS COLLECTION IS COMPRISED OF ARTWORK AND FURNISHINGS THAT WERE BROUGHT TO NEWPORT IN 1938 FROM THE LANDIS HOME IN HAMBURG, GERMANY. IT WAS OUR BENEFACTRESS' INTENTION THAT WE MAINTAIN A PERMANENT COLLECTION OF ARTIFACTS IN HONOR OF HER PARENTS AND THEIR TRAVELS. A LANDIS LEGACY EXHIBIT IS DISPLAYED EACH YEAR USING THESE ARTIFACTS. PART V, LINE 4: INCOME FROM THE FUND IS USED TO SUPPORT PCCA'S MISSION. PART X, LINE 2: THE COUCIL IS EXEMPT FROM FEDERAL INCOME TAXES AS AN ORGANIZATION DESCRIBED UNDER THE INTERNAL REVENUE CODE ("IRC") SECTION 501(C)(3), EXCEPT FOR NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES, IF ANY. ASC NO. 740-10, "INCOME TAXES," PRESCRIBES A COMPRENENSIVE MODEL FOR HOW AN ORANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE UNCERTAIN TAX POSITIONS TAKEN ON ITS TAX RETURNS. THE COUNCIL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGES IN VALUE OF BENEFICIAL INTEREST IN NET ASSETS 855. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE RECLASS -13,670. COST OF GALLERY SALES RECLASS -382. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE RECLASS 13,670. COST OF GALLERY SALES RECLASS 382. COUNTRY CASUAL 42107 29550 12557 8924 841 10474 BUY A BRICK 9250 0 9250 3096 2 11318 0 11318 100 62675 29550 33125 8924 841 13670 23435 9690 FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IS OPEN TO THE GENERAL PUBLIC. EXHIBITING ARTISTS ARE REQUIRED TO BECOME MEMBERS BEFORE SHOWING THEIR WORK IN THE GALLERY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD MEMBERS REVIEW THE 990 IN DRAFT FORM PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE SIGNED DURING NEW BOARD MEMBER ORIENTATION SESSIONS. ANNUAL AFFIRMATION OF COMPLIANCE STATEMENTS ARE SIGNED AT THE BEGINNING OF EVERY NEW BOARD YEAR (NOVEMBER). COMPLIANCE FORMS ARE REVIEWED BY THE EXECUTIVE DIRECTOR. IF THERE IS A CONFLICT OF INTEREST IN RESPECT TO A GIVEN BOARD DISCUSSION, THAT PERSON REVEALS IT AT THE BEGINNING OF THE MEETING AND REFRAINS FROM VOTING. MEMBERS AND BUSINESS RELATIONSHIPS ARE MENTIONED AS POTENTIAL SOURCES OR CONFLICT OF INTEREST IN THE DISCLOSURE STATEMENTS AND ANNUAL AFFIRMATIONS. FORM 990, PART VI, SECTION B, LINE 15A IN PREPARATION FOR THE HIRING OF A NEW EXECUTIVE DIRECTOR, A SURVEY WAS CONDUCTED IN THE PRIOR YEAR OF THE EXECUTIVE DIRECTOR SALARY OF 8 CENTRAL PENNSYLVANIA NON-PROFITS. THE SALARY IS APPROVED BY THE EXECUTIVE COMMITTEE. THE ENTIRE BUDGET IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ORGANIZATIONAL DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G ARTIST AND PERFORMERS : PROGRAM SERVICE EXPENSES 109,898. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,898. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN NET ASSETS 855. ROUNDING 1. PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR