PERRY COUNTY COUNCIL OF THE ARTS: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: PERRY COUNTY COUNCIL OF THE ARTS (EIN 22-2646866)
Tax period: 2014-09-01 to 2015-08-31
Filed: 2016-04-14
IRS object ID: 201601059349300810
Schema version: 2014v6.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-04-14T09:24:39-05:00	ReturnTs
Tax Period End	2015-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390859910	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	1027 MUMMA RD	AddressLine1Txt
City	WORMLEYSBURG	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	170431118	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	222646866	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PERRY COUNTY COUNCIL OF THE ARTS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PERR	BusinessNameControlTxt
Phone	7175677023	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 SOUTH SECOND STREET	AddressLine1Txt
City	NEWPORT	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17074	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MR	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	7175677023	PhoneNum
Signature	2016-04-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EDWARD E WAGONER	PreparerPersonNm
PTIN	P00737212	PTIN
Phone	7177610211	PhoneNum
Preparation	2016-04-07	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GAGE LIGHTNER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 SOUTH SECOND STREET	AddressLine1Txt
City	NEWPORT	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17074	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$379,063	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PERRYCOUNTYARTS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1985	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	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 CLELBRATES THEIR SUCCESSES, AND BRINGS CULTURAL EVENTS TO LIFE.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	150	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$321,814	PYContributionsGrantsAmt
CY Contributions Grants	$230,060	CYContributionsGrantsAmt
PY Program Service Revenue	$28,420	PYProgramServiceRevenueAmt
CY Program Service Revenue	$21,853	CYProgramServiceRevenueAmt
PY Investment Income	$32,353	PYInvestmentIncomeAmt
CY Investment Income	$29,598	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$18,144	CYOtherRevenueAmt
PY Total Revenue	$382,587	PYTotalRevenueAmt
CY Total Revenue	$299,655	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$160,271	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$168,419	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$24,438	CYTotalFundraisingExpenseAmt
PY Other Expenses	$186,771	PYOtherExpensesAmt
CY Other Expenses	$174,624	CYOtherExpensesAmt
PY Total Expenses	$347,042	PYTotalExpensesAmt
CY Total Expenses	$343,043	CYTotalExpensesAmt
PY Revenues Less Expenses	$35,545	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$43,388	CYRevenuesLessExpensesAmt
Total Assets BOY	$582,663	TotalAssetsBOYAmt
Total Assets EOY	$576,533	TotalAssetsEOYAmt
Total Liabilities BOY	$43,181	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$81,876	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$539,482	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$494,657	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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 CLELBRATES THEIR SUCCESSES, AND BRINGS CULTURAL EVENTS TO LIFE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$60,182	ExpenseAmt
Desc	THE PCCA GALLERY, ON THE SQUARE IN DOWNTOWN NEWPORT, SHOWCASES THE FINE ART AND CRAFTS OF MORE THAN 150 MEMBER ARTIST FROM AROUND THE REGION. APPROXIMATELY HALF OUR ARTISTS AND CUSTOMERS HAIL FROM OUTSIDE THE COUNTY. THE GALLERY SPEARHEADS NUMEROUS COMMUNITY INITIATIVES IN COLLABORATION WITH DOWNTOWN MERCHANTS. EACH YEAR THE GALLERY OFFERS PROFESSIONAL DEVELOPMENT WORKSHOPS FOR ARTISTS INTERESTED IN IMPROVING THEIR ECONOMIC VIABILITY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$65,324	ExpenseAmt
Revenue	$21,853	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$55,508	ExpenseAmt
Desc	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.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$29,333	ExpenseAmt
Desc	THE COUNCIL IS INVOLVED 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.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$29,333	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$210,347	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	Yes (1)	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	0	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	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	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	10	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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7175677023	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 SOUTH SECOND STREET	AddressLine1Txt
City	NEWPORT	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17074	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LAURA CAMPBELL
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHRIS LYTER
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
CRAIG BOMBERGER
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
GAGE LIGHTNER
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
BEAU FAULKNER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JASON FINNERTY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MIGUEL GONZALES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DENNY HOCKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BOB MARTIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KATHLEEN MEGLIO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KATE MORROW
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEB NYCE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RICHARD STEFFY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROGER SMITH
EXECUTIVE DIRECTOR	40.00		Yes (X)	$42,037	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$42,037	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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
Membership Dues	$11,834	MembershipDuesAmt
Government Grants	$98,730	GovernmentGrantsAmt
All Other Contributions	$119,496	AllOtherContributionsAmt
Total Contributions	$230,060	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PERFORMANCE FEES	Desc
Business	711300	BusinessCd
Total Revenue Column	$21,853	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21,853	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$21,853	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,512	TotalRevenueColumnAmt
Exclusion	$1,512	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$83,772	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$55,686	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$28,086	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,086	TotalRevenueColumnAmt
Related Or Exempt Func Income	$28,086	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$41,866	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$23,722	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,144	TotalRevenueColumnAmt
Exclusion	$18,144	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$299,655	TotalRevenueColumnAmt
Related Or Exempt Func Income	$49,939	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$19,656	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$42,037	TotalAmt
Program Services	$25,830	ProgramServicesAmt
Management And General	$13,297	ManagementAndGeneralAmt
Fundraising	$2,910	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$114,988	TotalAmt
Program Services	$64,247	ProgramServicesAmt
Management And General	$36,833	ManagementAndGeneralAmt
Fundraising	$13,908	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$11,394	TotalAmt
Program Services	$1,244	ProgramServicesAmt
Management And General	$10,150	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,850	TotalAmt
Management And General	$4,850	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$45,177	TotalAmt
Program Services	$45,177	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,354	TotalAmt
Program Services	$5,328	ProgramServicesAmt
Fundraising	$26	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,630	TotalAmt
Program Services	$875	ProgramServicesAmt
Management And General	$663	ManagementAndGeneralAmt
Fundraising	$1,092	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,965	TotalAmt
Program Services	$2,865	ProgramServicesAmt
Management And General	$2,100	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$26,348	TotalAmt
Program Services	$20,061	ProgramServicesAmt
Management And General	$6,287	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$868	TotalAmt
Program Services	$123	ProgramServicesAmt
Management And General	$745	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$71	TotalAmt
Program Services	$71	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$18,860	TotalAmt
Management And General	$18,860	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,973	TotalAmt
Program Services	$3,569	ProgramServicesAmt
Management And General	$7,404	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
DIRECT PROGRAMS EXPENSE	$29,252	$22,750	$6,502
REPAIRS AND MAINTENANCE	$16,419	$15,420		$999
SUPPLIES	$5,669	$2,537		$3,132
BANK FEES AND CC EXPENS	$2,266			$2,266

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$922	TotalAmt
Program Services	$250	ProgramServicesAmt
Management And General	$672	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$343,043	TotalAmt
Program Services	$210,347	ProgramServicesAmt
Management And General	$108,258	ManagementAndGeneralAmt
Fundraising	$24,438	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$55,092	BOYAmt
EOY	$63,852	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$60,000	BOYAmt
EOY	$60,000	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$467	BOYAmt
EOY	$327	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$180	BOYAmt
EOY	$180	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$610,274	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$168,365	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$455,222	BOYAmt
EOY	$441,909	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$11,702	BOYAmt
EOY	$10,265	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$582,663	BOYAmt
EOY	$576,533	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$12,679	BOYAmt
EOY	$11,319	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$30,502	BOYAmt
EOY	$70,557	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$43,181	BOYAmt
EOY	$81,876	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$459,135	BOYAmt
EOY	$420,752	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$69,145	BOYAmt
EOY	$64,140	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,202	BOYAmt
EOY	$9,765	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$539,482	BOYAmt
EOY	$494,657	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$582,663	BOYAmt
EOY	$576,533	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$43,388	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,437	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	$240,442	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$330,438	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$260,389	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$310,947	CurrentTaxYearMinus1YearAmt
Current Tax Year	$230,060	CurrentTaxYearAmt
Total	$1,372,276	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$240,442	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$330,438	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$260,389	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$310,947	CurrentTaxYearMinus1YearAmt
Current Tax Year	$230,060	CurrentTaxYearAmt
Total	$1,372,276	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,372,276	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$249	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,233	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,303	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,616	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,512	CurrentTaxYearAmt
Total	$15,913	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,388,189	TotalSupportAmt
Public Support CY170	0.98850	PublicSupportCY170Pct
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

Field	Value	IRS element (for citing)
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,202	BeginningYearBalanceAmt
Investment Earnings Or Losses	$9,557	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,007	GrantsOrScholarshipsAmt
Administrative Expenses	$207	AdministrativeExpensesAmt
End Year Balance	$19,545	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,604	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,820	InvestmentEarningsOrLossesAmt
Administrative Expenses	$222	AdministrativeExpensesAmt
End Year Balance	$11,202	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,471	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,243	InvestmentEarningsOrLossesAmt
Administrative Expenses	$110	AdministrativeExpensesAmt
End Year Balance	$9,604	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,119	BeginningYearBalanceAmt
Investment Earnings Or Losses	$911	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$363	GrantsOrScholarshipsAmt
Administrative Expenses	$196	AdministrativeExpensesAmt
End Year Balance	$8,471	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,569	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$301	InvestmentEarningsOrLossesAmt
Administrative Expenses	$149	AdministrativeExpensesAmt
End Year Balance	$8,119	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$33,600	InvestmentCostOrOtherBasisAmt
Book Value	$33,600	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$481,325	InvestmentCostOrOtherBasisAmt
Depreciation	$101,987	DepreciationAmt
Book Value	$379,338	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$55,147	InvestmentCostOrOtherBasisAmt
Depreciation	$55,147	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$40,202	InvestmentCostOrOtherBasisAmt
Depreciation	$11,231	DepreciationAmt
Book Value	$28,971	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$441,909	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$389,510	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$10,447	DonatedServicesAndUseFcltsAmt
Other Revenue	$79,408	OtherRevenueAmt
Revenue Not Reported	$89,855	RevenueNotReportedAmt
Revenue Subtotal	$299,655	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$299,655	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$432,898	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$10,447	DonatedServicesUseFcltsAmt
Other Expenses Included	$79,408	OtherExpensesIncludedAmt
Expenses Not Reported	$89,855	ExpensesNotReportedAmt
Expenses Subtotal	$343,043	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$343,043	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 1A:	IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, THE VALUE OF COLLECTIONS, WORKS OF ART, ARTIFACTS DONATED WITH THE LANDIS HOUSE BEQUEST ARE NOT INCLUDED ON THE STATEMENTS OF FINANCIAL POSITION.
PART V, LINE 4:	INCOME FROM THE FUND IS USED TO SUPPORT PCCA'S MISSION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GALLERY SALES NETTED WITH REVENUES 55,686. FUNDRAISING EVENT EXPENSE NETTED WITH REVENUES 23,722.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSE NETTED IN REVENUES 23,722. GALLERY SALE EXPENSE NETTED IN REENUE 55,686.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	LABOR DAY CELEBRATION	Event1Nm
Gross Receipts Event1	$38,739	GrossReceiptsEvent1Amt
Gross Revenue Event1	$38,739	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$21,164	OtherDirectExpensesEvent1Amt
Event2	BUS TRIP	Event2Nm
Gross Receipts Event2	$3,127	GrossReceiptsEvent2Amt
Gross Revenue Event2	$3,127	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$2,558	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$41,866	GrossReceiptsTotalAmt
Gross Revenue Total Events	$41,866	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$23,722	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$23,722	DirectExpenseSummaryEventsAmt
Net Income Summary	$18,144	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	BOARD MEMBERS REVIEW THE 990 IN DRAFT FORM.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT DISCLOSURES ARE SIGNED AND REVIEWED BY THE BOARD ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS DOES AN ANNUAL EVALUATION AND REVIEW AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S ORGANIZATIONAL DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 TAX RETURNS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	ARTISTS AND PERFORMERS: PROGRAM SERVICE EXPENSES 45,177. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,177.