2017-08-22T12:53:07-05:00 2016-12-31 232708607 Baker Tilly Virchow Krause LLP 221 W Philadelphia Street Suite 200 York PA 17401 990 2016-01-01 232992925 The Cultural Alliance Of York County CULT 7178129255 14 West Market Street York PA 17401 MARYANNE WINKELMAN PRESIDENT 7178129255 2017-08-22 1 Julius C Green CPA P00350393 7178467000 X 174.59.42.130 2017-08-22 09:48:24 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 41D52B76DFE0CA0C5E5ED141E25DBC48D8427C36 2016 2021-01-29 14:40:06Z MARY ANNE WINKELMAN 14 West Market Street York PA 17401 1547412 0 X www.culturalyork.org X 1999 PA TO LEAD AN ARTS AND CULTURE EFFORT, IN COLLABORATION WITH OTHERS, THAT ENHANCES OUR COMMUNITY. 12 12 3 175 0 0 757897 1133287 191614 269185 41582 96453 0 37662 991093 1536587 1058613 758133 0 0 239527 287758 0 0 148429 268222 345787 1566362 1391678 -575269 144909 1849969 2080287 205978 291387 1643991 1788900 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. 0 0 984240 758133 0 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. 175658 0 269185 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. 1159898 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X MARY ANNE WINKELMAN PRESIDENT 7178129255 14 WEST MARKET STREET YORK PA 17401 mARK OTTEMILLER Past Chair 4.00 X 0 0 0 STEVE SNYDER TREASURER 4.00 X X 0 0 0 dAVE KENNEDY Chair 4.00 X X 0 0 0 JERRY WATSON DIRECTOR 2.00 X 0 0 0 wilLIAM YANAVITCH DIRECTOR 2.00 X 0 0 0 SARA GLINES SECRETARY(Resigned 9/2016) 4.00 X X 0 0 0 SCOTT BOWMAN DIRECTOR 2.00 X 0 0 0 TONY CAMPISI Vice-Chair 2.00 X X 0 0 0 JIM FOWLER DIRECTOR 2.00 X 0 0 0 ERIN CASEY SeCRETARY 2.00 X X 0 0 0 DOMINIC DELLICARPINI DIRECTOR 2.00 X 0 0 0 Charlie Wise DIRECTOR 2.00 X 0 0 0 Paula Vitz Director 2.00 X 0 0 0 MARY ANNE WINKELMAN PRESIDENT 40.00 X 89610 0 5538 89610 0 5538 0 0 0 0 0 5500 44133 1083654 1133287 PA CNCL/ARTS PTSHIPS 611710 269185 269185 269185 1122 1122 99988 4657 95331 95331 95331 7865 5500 6168 1697 1697 Cultural Conference 900099 21521 21521 Special Events 900099 14061 14061 Miscellaneous 900099 383 383 35965 1536587 269185 0 134115 758133 758133 95148 29098 8961 57089 172560 101580 1526 69454 3225 2079 350 796 16825 8244 673 7908 7900 7900 31433 31433 12342 12342 19996 19996 25886 24592 1294 4480 4480 1657 149 118 1390 414 414 456 456 1649 1649 ARTIST FEES 175658 175658 Program Presentations 23578 23578 Other Programs 19695 19695 Special Events Exp 11792 11792 8851 4750 4101 1391678 1159898 83351 148429 200724 194342 32658 225315 29971 42673 43390 43176 670 214 1582269 1614026 3677 3717 1849969 2080287 17228 48352 138750 173035 50000 70000 205978 291387 X 1263883 1452620 48119 332563 331989 3717 1643991 1788900 1849969 2080287 144909 0 X 0 1 X 1 0 X 1800876 1985321 1688574 757897 1127787 7360455 1800876 1985321 1688574 757897 1127787 7360455 1176847 6183608 2035 2178 1776 1749 1122 8860 72575 2056 19024 35965 129620 7498935 994694 0.82460 0.84540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 331989 83 21956 349387 924 3717 564652 -7305 210706 14652 331989 562641 7485 3461 6687 2248 564652 402937 119593 41909 160 1638 562641 159915 232803 11147 152 776 402937 0.00000 1.00000 0.00000 1 0 43390 43176 214 214 X 1648838 106083 106083 1542755 -6168 -6168 1536587 1503929 106083 6168 112251 1391678 0 1391678 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. 1 YORK HISTORY CENTER 250 EAST MARKET STREET YORK PA 17401 231352323 501(C)(3) 207314 GENERAL OPERATIONS CREATIVE YORK 10 NORTH BEAVER STREET YORK PA 17401 232616151 501(C)(3) 52498 GENERAL OPERATIONS YORK ART ASSOCIATION 220 SOUTH MARSHALL STREET YORK PA 17402 231984781 501(C)(3) 12089 GENERAL OPERATIONS and Creative Impact Awards YORK JUNIOR SYMPHONY 10 NORTH BEAVER STREET YORK PA 17401 222456737 501(C)(3) 7633 GENERAL OPERATIONS YORK SYMPHONY ORCHESTRA 10 NORTH BEAVER STREET YORK PA 17401 236298810 501(C)(3) 31911 GENERAL OPERATIONS GREATER YORK CENTER FOR DANCE EDUCATION 3524 EAST MARKET STREET YORK PA 17402 232857181 501(C)(3) 11387 GENERAL OPERATIONS STEAM INTO HISTORY 2 W MAIN ST NEW FREEDOM PA 17349 204755150 501(C)(3) 15000 CREATIVE IMPACT AWARD APPELL CENTER FOR THE PERFORMING ARTS 50 NORTH GEORGE STREET YORK PA 17401 232053382 501(C)(3) 286512 GENERAL OPERATIONS Dreamwrights 100 Carlisle Avenue YoRK PA 17401 232882835 501(C)(3) 5200 Creative Impact Awards APPELL CENTER FOR THE PERFORMING ARTS 50 NORTH GEORGE STREET YORK PA 17401 232053382 501(C)(3) 9000 Creative Impact Awards York County Library System 147 South Charles Street Red Lion PA 17356 237394108 501(C)(3) 15000 Creative Impact Awards The Parliament 116 East King Street York PA 17401 454008994 501(C)(3) 14000 Creative Impact Awards WeCo Neighborhood Association 2 East Market Street York PA 17401 232411781 501(C)(3) 12500 Creative Impact Awards 13 0 Part I, Line 2: 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. 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.