PERRY COUNTY COUNCIL OF THE ARTS: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
PERRY COUNTY COUNCIL OF THE ARTS (EIN 22-2646866)
Tax period
2013-09-01 to 2014-08-31
Filed
2015-04-24
IRS object ID
201521149349300512
Schema version
2013v4.0
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

FieldValueIRS element (for citing)
Return2015-04-24T11:02:11-05:00ReturnTs
Tax Period End2014-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232708607PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SELIGMAN FRIEDMAN & CO PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11027 MUMMA ROADAddressLine1
CityWORMLEYSBURGCity
StatePAState
ZIP Code17043ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222646866EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PERRY COUNTY COUNCIL OF THE ARTSBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlPERRBusinessNameControlTxt
Phone7175677023PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 354AddressLine1
CityNEWPORTCity
StatePAState
ZIP Code17074ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGAGE LIGHTNERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7175677023PhoneNum
Signature2015-04-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDWARD E WAGONERPreparerPersonNm
PTINP00737212PTIN
Phone7177610211PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROGER A SMITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16525 CREEK ROADAddressLine1
CityNEWPORTCity
StatePAState
ZIP Code17074ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$452,549GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PERRYCOUNTYARTS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO SUPPORT ARTS AND CULTURE IN THE REGION.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$260,389PYContributionsGrantsAmt
CY Contributions Grants$321,814CYContributionsGrantsAmt
PY Program Service Revenue$133,356PYProgramServiceRevenueAmt
CY Program Service Revenue$28,420CYProgramServiceRevenueAmt
PY Investment Income$2,303PYInvestmentIncomeAmt
CY Investment Income$32,353CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$396,048PYTotalRevenueAmt
CY Total Revenue$382,587CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$142,406PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$160,271CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$13,077CYTotalFundraisingExpenseAmt
PY Other Expenses$282,490PYOtherExpensesAmt
CY Other Expenses$186,771CYOtherExpensesAmt
PY Total Expenses$424,896PYTotalExpensesAmt
CY Total Expenses$347,042CYTotalExpensesAmt
PY Revenues Less Expenses-$28,848PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$35,545CYRevenuesLessExpensesAmt
Total Assets BOY$561,754TotalAssetsBOYAmt
Total Assets EOY$582,663TotalAssetsEOYAmt
Total Liabilities BOY$57,817TotalLiabilitiesBOYAmt
Total Liabilities EOY$43,181TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$503,937NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$539,482NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPCCA'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, AND BRINGS CULTURAL EVENTS TO LIFE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$73,982ExpenseAmt
Revenue$29,847RevenueAmt
DescTHE 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 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

FieldValueIRS element (for citing)
Expense$63,971ExpenseAmt
DescLANDIS HOUSE IS A 5,000 SQUARE FOOT MANSION BEQUEATHED TO 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. IN NOVEMBER 2014, PCCA HELD A DEDICATION CEREMONY THAT HONORED MARY LANDIS' VISION AND THANKED THE MANY PEOPLE AND ORGANIZATIONS THAT DONATED TIME AND TREASURE TO TURN MARY'S HOME INTO OUR "CREATIVE COMMONS."Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$67,207ExpenseAmt
Revenue$28,420RevenueAmt
DescAS A PARTNER WITH THE PENNSYLVANIA COUNCIL ON THE ARTS, PCCA PLACES PROFESSIONAL ARTISTS IN SCHOOL CLASSROOMS IN 7 COUNTIES: PERRY, JUNIATA, MIFFLIN, HUNTINGDON, SNYDER, UNION, AND NORTHUMBERLAND. THESE HIGH-QUALITY, INNOVATIVE ARTS RESIDENCIES OF ARE IMPLEMENTED OVER SPANS OF 2 TO 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 HISTORICAL MURALS IN ANTICIPATION OF PERRY COUNTY'S BICENTENNIAL CELEBRATION IN 2020.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$22,896ExpenseAmt
Revenue$28,054RevenueAmt
DescTHE 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
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$22,896TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$28,054TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$228,056TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOOKKEEPERBusinessNameLine1
FieldValueIRS element (for citing)
Phone7175677023PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 354AddressLine1
CityNEWPORTCity
StatePAState
ZIP Code17074ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ADAM BRITCHER
BOARD MEMBER1.00Yes (X)$0$0$0
BEAU FALKNER
BOARD MEMBER1.00Yes (X)$0$0$0
BOB MARTIN
BOARD MEMBER1.00Yes (X)$0$0$0
CHRIS LYTER
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
CRAIG BOMBERGER
SECRETARY1.00Yes (X)$0$0$0Yes (X)
DEB NYCE
BOARD MEMBER1.00Yes (X)$0$0$0
DELENE JOHNSON
BOARD MEMBER1.00Yes (X)$0$0$0
JASON FINNERTY
BOARD MEMBER1.00Yes (X)$0$0$0
KATE MORROW
BOARD MEMBER1.00Yes (X)$0$0$0
LAURA CAMPBELL
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
NICHOLE LIDDICK
BOARD MEMBER1.00Yes (X)$0$0$0
SHARON BRODISCH
BOARD MEMBER1.00Yes (X)$0$0$0
GAGE LIGHTNER
TREASURER1.00Yes (X)$0$0$0Yes (X)
DENNIS HOCKER
BOARD MEMBER1.00Yes (X)$0$0$0
ROGER SMITH
EXECUTIVE DIRECTOR40.00$40,013$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$40,013TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$16,845MembershipDuesAmt
Fundraising$18,875FundraisingAmt
Government Grants$151,231GovernmentGrantsAmt
All Other Contributions$134,863AllOtherContributionsAmt
Total Contributions$321,814TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PERFORMANCE FEES711110$28,054$28,054
OTHER711110$366$366
FieldValueIRS element (for citing)
Total Program Service Revenue$28,420TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,506TotalRevenueColumnAmt
Exclusion$2,506ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$92,440OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$62,593OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$29,847OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,847TotalRevenueColumnAmt
Related Or Exempt Func Income$29,847RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$7,369FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$18,875ContriRptFundraisingEventAmt
Fundraising Direct Expenses$7,369FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$382,587TotalRevenueColumnAmt
Related Or Exempt Func Income$58,267RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,506ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$40,013TotalAmt
Program Services$25,028ProgramServicesAmt
Management And General$11,912ManagementAndGeneralAmt
Fundraising$3,073FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$109,344TotalAmt
Program Services$68,115ProgramServicesAmt
Management And General$32,850ManagementAndGeneralAmt
Fundraising$8,379FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,914TotalAmt
Program Services$7,388ProgramServicesAmt
Management And General$2,656ManagementAndGeneralAmt
Fundraising$870FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,866TotalAmt
Program Services$5,844ProgramServicesAmt
Fundraising$22FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,986TotalAmt
Management And General$2,986ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$31,797TotalAmt
Program Services$24,904ProgramServicesAmt
Management And General$6,893ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,793TotalAmt
Program Services$2,148ProgramServicesAmt
Management And General$645ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,860TotalAmt
Management And General$18,860ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAMS$49,730$46,880$2,850$0
ARTISTS AND PERFORMERS$27,753$27,753
REPAIRS AND MAINTENANCE$15,343$13,770$1,573
INSURANCE$9,923$9,923

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$21,720TotalAmt
Program Services$6,226ProgramServicesAmt
Management And General$14,761ManagementAndGeneralAmt
Fundraising$733FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$347,042TotalAmt
Program Services$228,056ProgramServicesAmt
Management And General$105,909ManagementAndGeneralAmt
Fundraising$13,077FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$149,412BOYAmt
EOY$55,092EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$55,035BOYAmt
EOY$60,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,684BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$467EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$180BOYAmt
EOY$180EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$604,727LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$149,505LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$344,339BOYAmt
EOY$455,222EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,104BOYAmt
EOY$11,702EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$561,754BOYAmt
EOY$582,663EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,810BOYAmt
EOY$12,679EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$49,007BOYAmt
EOY$30,502EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$57,817BOYAmt
EOY$43,181EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$410,806BOYAmt
EOY$459,135EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$83,527BOYAmt
EOY$69,145EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,604BOYAmt
EOY$11,202EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$503,937BOYAmt
EOY$539,482EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$561,754BOYAmt
EOY$582,663EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$35,545ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$357,874CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$240,442CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$330,438CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$260,389CurrentTaxYearMinus1YearAmt
Current Tax Year$310,947CurrentTaxYearAmt
Total$1,500,090TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$357,874CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$240,442CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$330,438CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$260,389CurrentTaxYearMinus1YearAmt
Current Tax Year$310,947CurrentTaxYearAmt
Total$1,500,090TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,500,090PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$318CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$249CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,233CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,303CurrentTaxYearMinus1YearAmt
Current Tax Year$10,616CurrentTaxYearAmt
Total$14,719TotalAmt
FieldValueIRS element (for citing)
Total Support$1,514,809TotalSupportAmt
Public Support CY1700.99030PublicSupportCY170Pct
Public Support PY1700.99720PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,778BeginningYearBalanceAmt
Investment Earnings Or Losses$1,369InvestmentEarningsOrLossesAmt
Administrative Expenses$578AdministrativeExpensesAmt
End Year Balance$8,569EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,600OtherCostOrOtherBasisAmt
Book Value$33,600BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$475,778OtherCostOrOtherBasisAmt
Depreciation$149,505DepreciationAmt
Book Value$326,273BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$55,147OtherCostOrOtherBasisAmt
Book Value$55,147BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,202OtherCostOrOtherBasisAmt
Book Value$40,202BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$455,222TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$463,416TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$10,867DonatedServicesAndUseFcltsAmt
Other Revenue$69,962OtherRevenueAmt
Revenue Not Reported$80,829RevenueNotReportedAmt
Revenue Subtotal$382,587RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$382,587TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$427,871TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$10,867DonatedServicesUseFcltsAmt
Other Expenses Included$69,962OtherExpensesIncludedAmt
Expenses Not Reported$80,829ExpensesNotReportedAmt
Expenses Subtotal$347,042ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$347,042TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE NETTED IN REVENUES GALLERY COST OF SALES NETTED IN REVENUES
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE NETTED IN REVENUES GALLERY SALES NETTED IN REVENUES
PART V, LINE 4PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS INCOME GENERATED FROM THE FUND MAY BE TAKEN ON AN ANNUAL BASIS TO SUPPORT THE CHARITABLE PROGRAMS OF THE COUNCIL. PART X - LIABILITY UNDER FIN 48 FOOTNOTE NO PROVISION FOR INCOME TAXES HAVE BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COUNCIL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4DMAINTENANCE, UPKEEP AND PROGRAMMING IN LANDIS HOUSE, PCCA'S "CREATIVE COMMONS' - A HOME FOR EXHIBITS, RECITALS, MEETINGS, AND OTHER ARTS-ORIENTED EVENTS THAT DRAWS PARTICIPANTS AND VISITORS FROM AROUND THE REGION.
FORM 990, PART VI, SECTION B, LINE 11THE BOARD RECEIVED THE 990 AND COPIES OF THE FINANCIAL STATEMENTS TO REVIEW PRIOR TO FILING
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT DISCLOSURES ARE REVIEWED ANNUALLY
FORM 990, PART VI, SECTION B, LINE 15BOARD OF DIRECTORS DOES AN ANNUAL REVIEW AND APPROVES COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST

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