2016-04-14T09:24:39-05:00 2015-08-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 1027 MUMMA RD WORMLEYSBURG PA 170431118 990 2014-09-01 222646866 PERRY COUNTY COUNCIL OF THE ARTS PERR 7175677023 1 SOUTH SECOND STREET NEWPORT PA 17074 MR TREASURER 7175677023 2016-04-07 1 EDWARD E WAGONER P00737212 7177610211 2016-04-07 2014 2016-08-17 19:52:53Z GAGE LIGHTNER 1 SOUTH SECOND STREET NEWPORT PA 17074 379063 0 X WWW.PERRYCOUNTYARTS.ORG X 1985 PA 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. 13 13 10 150 0 0 321814 230060 28420 21853 32353 29598 0 18144 382587 299655 0 0 0 0 160271 168419 0 0 24438 186771 174624 347042 343043 35545 -43388 582663 576533 43181 81876 539482 494657 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 CLELBRATES THEIR SUCCESSES, AND BRINGS CULTURAL EVENTS TO LIFE. 0 0 60182 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. 65324 21853 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. 55508 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. 29333 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. 29333 210347 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 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 7 0 10 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X X THE ORGANIZATION 7175677023 1 SOUTH SECOND STREET NEWPORT PA 17074 LAURA CAMPBELL PRESIDENT 1.00 X X 0 0 0 CHRIS LYTER VICE PRESIDENT 1.00 X X 0 0 0 CRAIG BOMBERGER SECRETARY 1.00 X X 0 0 0 GAGE LIGHTNER TREASURER 1.00 X X 0 0 0 BEAU FAULKNER DIRECTOR 1.00 X 0 0 0 JASON FINNERTY DIRECTOR 1.00 X 0 0 0 MIGUEL GONZALES DIRECTOR 1.00 X 0 0 0 DENNY HOCKER DIRECTOR 1.00 X 0 0 0 BOB MARTIN DIRECTOR 1.00 X 0 0 0 KATHLEEN MEGLIO DIRECTOR 1.00 X 0 0 0 KATE MORROW DIRECTOR 1.00 X 0 0 0 DEB NYCE DIRECTOR 1.00 X 0 0 0 RICHARD STEFFY DIRECTOR 1.00 X 0 0 0 ROGER SMITH EXECUTIVE DIRECTOR 40.00 X 42037 0 0 42037 0 0 0 0 0 0 0 11834 98730 119496 230060 PERFORMANCE FEES 711300 21853 21853 21853 1512 1512 83772 55686 28086 28086 28086 41866 23722 18144 18144 299655 49939 0 19656 X 42037 25830 13297 2910 114988 64247 36833 13908 11394 1244 10150 4850 4850 45177 45177 5354 5328 26 2630 875 663 1092 4965 2865 2100 26348 20061 6287 868 123 745 71 71 18860 18860 10973 3569 7404 DIRECT PROGRAMS EXPENSE 29252 22750 6502 REPAIRS AND MAINTENANCE 16419 15420 999 SUPPLIES 5669 2537 3132 BANK FEES AND CC EXPENS 2266 2266 922 250 672 343043 210347 108258 24438 55092 63852 60000 60000 467 327 180 180 610274 168365 455222 441909 11702 10265 582663 576533 12679 11319 30502 70557 43181 81876 X 459135 420752 69145 64140 11202 9765 539482 494657 582663 576533 -43388 -1437 0 X X 0 1 X 1 0 X 240442 330438 260389 310947 230060 1372276 240442 330438 260389 310947 230060 1372276 1372276 249 1233 2303 10616 1512 15913 1388189 0.98850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 11202 9557 1007 207 19545 9604 1820 222 11202 8471 1243 110 9604 8119 911 363 196 8471 8569 -301 149 8119 1.00000 1 0 33600 33600 481325 101987 379338 55147 55147 0 40202 11231 28971 441909 389510 10447 79408 89855 299655 0 299655 432898 10447 79408 89855 343043 0 343043 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. X X X X LABOR DAY CELEBRATION 38739 38739 21164 BUS TRIP 3127 3127 2558 41866 41866 23722 23722 18144 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.