CULTURAL ALLIANCE OF YORK COUNTY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CULTURAL ALLIANCE OF YORK COUNTY (EIN 23-2992925)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-22
- IRS object ID
- 201732349349300633
- Schema version
- 2016v3.0
- 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 | 2017-08-22T12:53:07-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232708607 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baker Tilly Virchow Krause LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 W Philadelphia Street Suite 200 | AddressLine1Txt |
| City | York | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232992925 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The 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 | 14 West Market Street | AddressLine1Txt |
| City | York | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARYANNE WINKELMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7178129255 | PhoneNum |
| Signature | 2017-08-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Julius C Green CPA | PreparerPersonNm |
| PTIN | P00350393 | PTIN |
| Phone | 7178467000 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 174.59.42.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-08-22 | IPDt |
| IP Tm | 09:48:24 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 41D52B76DFE0CA0C5E5ED141E25DBC48D8427C36 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY ANNE WINKELMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 West Market Street | AddressLine1Txt |
| City | York | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,547,412 | 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 | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 175 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $757,897 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,133,287 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $191,614 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $269,185 | CYProgramServiceRevenueAmt |
| PY Investment Income | $41,582 | PYInvestmentIncomeAmt |
| CY Investment Income | $96,453 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $37,662 | CYOtherRevenueAmt |
| PY Total Revenue | $991,093 | PYTotalRevenueAmt |
| CY Total Revenue | $1,536,587 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,058,613 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $758,133 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $239,527 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $287,758 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $148,429 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $268,222 | PYOtherExpensesAmt |
| CY Other Expenses | $345,787 | CYOtherExpensesAmt |
| PY Total Expenses | $1,566,362 | PYTotalExpensesAmt |
| CY Total Expenses | $1,391,678 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$575,269 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $144,909 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,849,969 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,080,287 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $205,978 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $291,387 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,643,991 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,788,900 | 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 of our citizens. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $984,240 | ExpenseAmt |
| Grant | $758,133 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | The organization RAISED CONTRIBUTIONS FROM BUSINESSES and individuals IN YORK county, PENNSYLVANIA AREA TO SUPPORT 8 ARTS AND CULTURAL ORGANIZATIONS; IN ADDITION TO THESE 8 ORGANIZATIONS, 16 AGENCIES RECeiVED CREATIVE IMPACT AWARDS. ALL INCOME FOR THIS SUPPORT AND AWARDS IS RAISED IN THE FORM OF CONTRIBUTIONS FROM THE COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $175,658 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $269,185 | RevenueAmt |
| Desc | AMOUNTS EXPENDED THROUGH THE ARTS IN EDUCATION PROGRAM RAISE THE AWARENESS OF THE ARTS IN THE REGION'S SCHOOLS. IN 2016, 39 RESIDENCIES WERE CONDUCTED IN VARIOUS SCHOOL DISTRICTS. APPROXIMATELY 10,000 STUDENTS WERE SERVED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,159,898 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 |
| IRP Document | 34 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | MARY ANNE WINKELMAN PRESIDENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7178129255 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 WEST MARKET STREET | AddressLine1Txt |
| City | YORK | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| mARK OTTEMILLER | ||||||
| Past Chair | 4.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE SNYDER | ||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| dAVE KENNEDY | ||||||
| Chair | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JERRY WATSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| wilLIAM YANAVITCH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SARA GLINES | ||||||
| SECRETARY(Resigned 9/2016) | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SCOTT BOWMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TONY CAMPISI | ||||||
| Vice-Chair | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JIM FOWLER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIN CASEY | ||||||
| SeCRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DOMINIC DELLICARPINI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Charlie Wise | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Paula Vitz | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY ANNE WINKELMAN | ||||||
| PRESIDENT | 40.00 | $89,610 | $0 | $5,538 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $89,610 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,538 | 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 |
| Fundraising | $5,500 | FundraisingAmt |
| Government Grants | $44,133 | GovernmentGrantsAmt |
| All Other Contributions | $1,083,654 | AllOtherContributionsAmt |
| Total Contributions | $1,133,287 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PA CNCL/ARTS PTSHIPS | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $269,185 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $269,185 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $269,185 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,122 | TotalRevenueColumnAmt |
| Exclusion | $1,122 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $99,988 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,657 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $95,331 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95,331 | TotalRevenueColumnAmt |
| Exclusion | $95,331 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $7,865 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $5,500 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $6,168 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,697 | TotalRevenueColumnAmt |
| Exclusion | $1,697 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Cultural Conference | 900099 | $21,521 | $21,521 |
| Special Events | 900099 | $14,061 | $14,061 |
| Miscellaneous | 900099 | $383 | $383 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $35,965 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,536,587 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $269,185 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $134,115 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $758,133 | TotalAmt |
| Program Services | $758,133 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,148 | TotalAmt |
| Program Services | $29,098 | ProgramServicesAmt |
| Management And General | $8,961 | ManagementAndGeneralAmt |
| Fundraising | $57,089 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,560 | TotalAmt |
| Program Services | $101,580 | ProgramServicesAmt |
| Management And General | $1,526 | ManagementAndGeneralAmt |
| Fundraising | $69,454 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,225 | TotalAmt |
| Program Services | $2,079 | ProgramServicesAmt |
| Management And General | $350 | ManagementAndGeneralAmt |
| Fundraising | $796 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,825 | TotalAmt |
| Program Services | $8,244 | ProgramServicesAmt |
| Management And General | $673 | ManagementAndGeneralAmt |
| Fundraising | $7,908 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,900 | TotalAmt |
| Management And General | $7,900 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,433 | TotalAmt |
| Management And General | $31,433 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,342 | TotalAmt |
| Program Services | $12,342 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,996 | TotalAmt |
| Management And General | $19,996 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,886 | TotalAmt |
| Program Services | $24,592 | ProgramServicesAmt |
| Management And General | $1,294 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,480 | TotalAmt |
| Management And General | $4,480 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,657 | TotalAmt |
| Program Services | $149 | ProgramServicesAmt |
| Management And General | $118 | ManagementAndGeneralAmt |
| Fundraising | $1,390 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414 | TotalAmt |
| Management And General | $414 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456 | TotalAmt |
| Management And General | $456 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,649 | TotalAmt |
| Management And General | $1,649 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| ARTIST FEES | $175,658 | $175,658 | |
| Program Presentations | $23,578 | $23,578 | |
| Other Programs | $19,695 | $19,695 | |
| Special Events Exp | $11,792 | $11,792 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,851 | TotalAmt |
| Program Services | $4,750 | ProgramServicesAmt |
| Management And General | $4,101 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,391,678 | TotalAmt |
| Program Services | $1,159,898 | ProgramServicesAmt |
| Management And General | $83,351 | ManagementAndGeneralAmt |
| Fundraising | $148,429 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,724 | BOYAmt |
| EOY | $194,342 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,658 | BOYAmt |
| EOY | $225,315 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,971 | BOYAmt |
| EOY | $42,673 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $43,390 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $43,176 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $670 | BOYAmt |
| EOY | $214 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,582,269 | BOYAmt |
| EOY | $1,614,026 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,677 | BOYAmt |
| EOY | $3,717 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,849,969 | BOYAmt |
| EOY | $2,080,287 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,228 | BOYAmt |
| EOY | $48,352 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,750 | BOYAmt |
| EOY | $173,035 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $70,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,978 | BOYAmt |
| EOY | $291,387 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,263,883 | BOYAmt |
| EOY | $1,452,620 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,119 | BOYAmt |
| EOY | $332,563 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,989 | BOYAmt |
| EOY | $3,717 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,643,991 | BOYAmt |
| EOY | $1,788,900 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,849,969 | BOYAmt |
| EOY | $2,080,287 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $144,909 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $1,800,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,985,321 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,688,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $757,897 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,127,787 | CurrentTaxYearAmt |
| Total | $7,360,455 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,800,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,985,321 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,688,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $757,897 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,127,787 | CurrentTaxYearAmt |
| Total | $7,360,455 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,176,847 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,183,608 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,122 | CurrentTaxYearAmt |
| Total | $8,860 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,056 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,024 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $35,965 | CurrentTaxYearAmt |
| Total | $129,620 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,498,935 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $994,694 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84540 | 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 | $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 |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $564,652 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$7,305 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $210,706 | OtherExpendituresAmt |
| Administrative Expenses | $14,652 | AdministrativeExpensesAmt |
| End Year Balance | $331,989 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $562,641 | BeginningYearBalanceAmt |
| Contributions | $7,485 | ContributionsAmt |
| Investment Earnings Or Losses | $3,461 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,687 | OtherExpendituresAmt |
| Administrative Expenses | $2,248 | AdministrativeExpensesAmt |
| End Year Balance | $564,652 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $402,937 | BeginningYearBalanceAmt |
| Contributions | $119,593 | ContributionsAmt |
| Investment Earnings Or Losses | $41,909 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $160 | OtherExpendituresAmt |
| Administrative Expenses | $1,638 | AdministrativeExpensesAmt |
| End Year Balance | $562,641 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $159,915 | BeginningYearBalanceAmt |
| Contributions | $232,803 | ContributionsAmt |
| Investment Earnings Or Losses | $11,147 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $152 | OtherExpendituresAmt |
| Administrative Expenses | $776 | AdministrativeExpensesAmt |
| End Year Balance | $402,937 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,390 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,176 | DepreciationAmt |
| Book Value | $214 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $214 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,648,838 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $106,083 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $106,083 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,542,755 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$6,168 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$6,168 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,536,587 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,503,929 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $106,083 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $6,168 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $112,251 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,391,678 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,391,678 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | TO PROVIDE INCOME FOR FUTURE OPERATIONS. |
| Part X, Line 2: | The Organization meets the criteria for exemption from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code ("IRC"), except for net income derived from unrelated business activities, if any. ASC No. 740, "Income Taxes," prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose uncertain tax positions taken on its tax returns. The Organization believes 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 4b - Other Adjustments: | Fundraising Expenses -6,168. |
| Part XII, Line 2d - Other Adjustments: | Fundraising Expenses 6,168. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| YORK HISTORY CENTER | |||||||
| 250 EAST MARKET STREET | YORK | PA | 17401 | 231352323 | 501(C)(3) | $207,314 | GENERAL OPERATIONS |
| CREATIVE YORK | |||||||
| 10 NORTH BEAVER STREET | YORK | PA | 17401 | 232616151 | 501(C)(3) | $52,498 | GENERAL OPERATIONS |
| YORK ART ASSOCIATION | |||||||
| 220 SOUTH MARSHALL STREET | YORK | PA | 17402 | 231984781 | 501(C)(3) | $12,089 | GENERAL OPERATIONS and Creative Impact Awards |
| YORK JUNIOR SYMPHONY | |||||||
| 10 NORTH BEAVER STREET | YORK | PA | 17401 | 222456737 | 501(C)(3) | $7,633 | GENERAL OPERATIONS |
| YORK SYMPHONY ORCHESTRA | |||||||
| 10 NORTH BEAVER STREET | YORK | PA | 17401 | 236298810 | 501(C)(3) | $31,911 | GENERAL OPERATIONS |
| GREATER YORK CENTER FOR DANCE EDUCATION | |||||||
| 3524 EAST MARKET STREET | YORK | PA | 17402 | 232857181 | 501(C)(3) | $11,387 | GENERAL OPERATIONS |
| STEAM INTO HISTORY | |||||||
| 2 W MAIN ST | NEW FREEDOM | PA | 17349 | 204755150 | 501(C)(3) | $15,000 | CREATIVE IMPACT AWARD |
| APPELL CENTER FOR THE PERFORMING ARTS | |||||||
| 50 NORTH GEORGE STREET | YORK | PA | 17401 | 232053382 | 501(C)(3) | $286,512 | GENERAL OPERATIONS |
| Dreamwrights | |||||||
| 100 Carlisle Avenue | YoRK | PA | 17401 | 232882835 | 501(C)(3) | $5,200 | Creative Impact Awards |
| APPELL CENTER FOR THE PERFORMING ARTS | |||||||
| 50 NORTH GEORGE STREET | YORK | PA | 17401 | 232053382 | 501(C)(3) | $9,000 | Creative Impact Awards |
| York County Library System | |||||||
| 147 South Charles Street | Red Lion | PA | 17356 | 237394108 | 501(C)(3) | $15,000 | Creative Impact Awards |
| The Parliament | |||||||
| 116 East King Street | York | PA | 17401 | 454008994 | 501(C)(3) | $14,000 | Creative Impact Awards |
| WeCo Neighborhood Association | |||||||
| 2 East Market Street | York | PA | 17401 | 232411781 | 501(C)(3) | $12,500 | Creative Impact Awards |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
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. SELECTION OF GRANTEES AND ARTISTS IS APPROVED BY THE GOVERNING BOARD OF DIRECTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2016 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 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 ORGANIZATION HAS A COMPENSATION COMMITTEE WHICH MEETS TO REVIEW EVALUATIONS OF THE PRESIDENT AND CAMPAIGN CHAIRPERSON. 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. the committee also RECOMMENDs TO THE BOARD OF DIRECTORS AMOUNTS FOR RAISES AND BONUSES. THE COMMITTEE 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. |
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