PERRY COUNTY COUNCIL OF THE ARTS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PERRY COUNTY COUNCIL OF THE ARTS (EIN 22-2646866)
Tax period: 2012-09-01 to 2013-08-31
Filed: 2014-02-28
IRS object ID: 201410599349300006
Schema version: 2012v2.1
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-28T09:57:30-06:00	Timestamp
Tax Period End Date	2013-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	232708607	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SELIGMAN FRIEDMAN & CO PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1027 MUMMA ROAD	AddressLine1
City	WORMLEYSBURG	City
State	PA	State
ZIP Code	17043	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	222646866	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PERRY COUNTY COUNCIL OF THE ARTS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PERR	NameControl
Phone	7175677023	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 354	AddressLine1
City	NEWPORT	City
State	PA	State
ZIP Code	17074	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MR	Name
Title	TREASURER	Title
Phone	7175677023	Phone
Date Signed	2014-02-18	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	EDWARD E WAGONER	Name
PTIN	P00737212	PTIN
Phone	7177610211	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ROGER A SMITH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	6525 CREEK ROAD	AddressLine1
City	NEWPORT	City
State	PA	State
ZIP Code	17074	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	396048	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.PERRYCOUNTYARTS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1985	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	TO SUPPORT ARTS AND CULTURE IN THE REGION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	317235	ContributionsGrantsPriorYear
Contributions Grants Current Year	260389	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	94772	ProgramServiceRevenuePriorYear
Program Service Revenue CY	133356	ProgramServiceRevenueCY
Investment Income Prior Year	1233	InvestmentIncomePriorYear
Investment Income Current Year	2303	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	413240	TotalRevenuePriorYear
Total Revenue Current Year	396048	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	144812	SalariesEtcPriorYear
Salaries Etc Current Year	142406	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	30121	TotalFundrsngExpCurrentYear
Other Expense Prior Year	303675	OtherExpensePriorYear
Other Expenses Current Year	282490	OtherExpensesCurrentYear
Total Expenses Prior Year	448487	TotalExpensesPriorYear
Total Expenses Current Year	424896	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-35247	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-28848	RevenuesLessExpensesCY
Total Assets BOY	569995	TotalAssetsBOY
Total Assets EOY	561754	TotalAssetsEOY
Total Liabilities BOY	12030	TotalLiabilitiesBOY
Total Liabilities EOY	57817	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	557965	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	503937	NetAssetsOrFundBalancesEOY
Mission Description	TO SUPPORT ARTS AND CULTURE IN THE REGION.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	119217	Expense
Revenue	114401	Revenue
Description	PCCA OPERATES A CONSIGNMENT GALLERY ON THE SQUARE IN DOWNTOWN NEWPORT. OVER 150 ARTIST'S WORK IS REPRESENTED IN THE GALLERY. IN ADDITION TO OFFERING QUALITY ARTWORK AND GIFT ITEMS, THE PCCA GALLERY IMPLEMENTS SEVERAL COMMUNITY INITIATIVES OFFERING OTHER DOWNTOWN BUSINESSOPPORTUNITIES FOR COMMUNITY INTERACTION.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	78208	Expense
Revenue	18955	Revenue
Description	THE PERRY COUNTY COUNCIL OF THE ARTS OWNS LANDIS HOUSE, A 5000 SQUARE FOOT MANSION THAT WAS BEQUEATHED TO PCCA IN 2007 BY THE ESTATE OF MARY M. LANDIS TO BECOME A VENUE FOR EXHIBITIONS AND RECITALS, AS WELL AS PCCA OFFICES. LANDIS HOUSE OPENED TO THE PUBLIC LATE IN 2009 AND HAS SINCE HOSTED NUMEROUS CONCERTS, EXHIBITS OF CONTEMPORARY VISUAL ARTISTS AS WELL AS ARTIFACTS FROM THE LANDIS COLLECTION, AND MEETINGS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	86637	Expense
Description	AS A PARTNER-IN-THE-ARTS WITH THE PENNSYLVANIA COUNCIL ON THE ARTS, THE PERRY COUNTY COUNCIL OF THE ARTS PLACES PROFESSIONAL ARTISTS IN SCHOOL CLASSROOMS IN THE SEVEN COUNTIES OF ITS SERVICE AREA: PERRY, JUNIATA, MIFFLIN, HUNTINGDON, SNYDER, UNION, AND NORTHUMBERLAND. THESE HIGH-QUALITY, INNOVATIVE ARTS RESIDENCIES TYPICALLY ARE MADE POSSIBLE BY COLLABORATIONS AMONG SCHOOL DISTRICTS, LOCAL FUNDING AGENCIES, BUSINESSES, AND ARTISTS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	6781	Expense

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	6781	TotalOfOtherProgramServiceExp
Total Program Service Expense	290843	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	1	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	13	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	7	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	BOOKKEEPER	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7175677023	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 354	AddressLine1
City	NEWPORT	City
State	PA	State
ZIP Code	17074	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ADAM BRITCHER
BOARD MEMBER	1.00	X	0	0	0
BEAU FALKNER
BOARD MEMBER	1.00	X	0	0	0
BOB MARTIN
BOARD MEMBER	1.00	X	0	0	0
CHRIS LYTER
VICE PRESIDENT	1.00	X	0	0	0	X
CRAIG BOMBERGER
SECRETARY	1.00	X	0	0	0	X
DEB NYCE
BOARD MEMBER	1.00	X	0	0	0
DELENE JOHNSON
BOARD MEMBER	1.00	X	0	0	0
JASON FINNERTY
BOARD MEMBER	1.00	X	0	0	0
KARA NEWHOUSE
BOARD MEMBER	1.00	X	0	0	0
KATE MORROW
BOARD MEMBER	1.00	X	0	0	0
KATHLEEN WHITE
BOARD MEMBER	1.00	X	0	0	0
LAURA CAMPBELL
PRESIDENT	1.00	X	0	0	0	X
NICHOLE LIDDICK
BOARD MEMBER	1.00	X	0	0	0
SHARON BRODISCH
BOARD MEMBER	1.00	X	0	0	0
TODD SANER
TREASURER	1.00	X	0	0	0	X
ROGER SMITH
EXECUTIVE DIRECTOR	40.00		41506	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	41506	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	16085	MembershipDues
Government Grants	95768	GovernmentGrants
All Other Contributions	148536	AllOtherContributions
Total Contributions	260389	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
GALLERY SALES	711110	114401	114401
PERFORMANCE FEES	711110	17295	17295
OTHER	711110	1660	1660

Field	Value	IRS element (for citing)
Total Program Service Revenue	133356	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2303	TotalRevenueColumn
Exclusion	$2,303	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	396048	TotalRevenueColumn
Related Or Exempt Function Income	133356	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$2,303	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	41506	Total
Program Services	24679	ProgramServices
Management And General	13693	ManagementAndGeneral
Fundraising	3134	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	89114	Total
Program Services	52970	ProgramServices
Management And General	29413	ManagementAndGeneral
Fundraising	6731	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	11786	Total
Program Services	7008	ProgramServices
Management And General	3888	ManagementAndGeneral
Fundraising	890	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	440	Total
Program Services	440	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4500	Total
Management And General	4500	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	59	Total
Management And General	59	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	12833	Total
Program Services	12597	ProgramServices
Fundraising	236	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	25522	Total
Program Services	11005	ProgramServices
Management And General	13039	ManagementAndGeneral
Fundraising	1478	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3921	Total
Program Services	1035	ProgramServices
Management And General	2886	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	32031	Total
Program Services	27689	ProgramServices
Management And General	4342	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	3096	Total
Program Services	2924	ProgramServices
Management And General	172	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1479	Total
Program Services	1479	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	18867	Total
Management And General	18867	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10325	Total
Program Services	3433	ProgramServices
Management And General	6892	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
ARTISTS AND PERFORMERS	107175	107175	0	0
PROGRAMS	41549	35890	5659
FUNDRAISING	17652			17652
ART COST OF SALES	2276	2276

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	765	Total
Program Services	243	ProgramServices
Management And General	522	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	424896	Total
Program Services	290843	ProgramServices
Management And General	103932	ManagementAndGeneral
Fundraising	30121	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	138989	BOY
EOY	149412	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	61797	BOY
EOY	55035	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	532	BOY
EOY	2684	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	180	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	474984	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	130645	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	359706	BOY
EOY	344339	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	8971	BOY
EOY	10104	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	569995	BOY
EOY	561754	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	11387	BOY
EOY	8810	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	643	BOY
EOY	49007	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	12030	BOY
EOY	57817	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	450651	BOY
EOY	410806	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	98843	BOY
EOY	83527	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8471	BOY
EOY	9604	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	557965	BOY
EOY	503937	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	569995	BOY
EOY	561754	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-28848	ReconcilationRevenueExpenses
Reconcilation Donated Services	1900	ReconcilationDonatedServices
Reconcilation Prior Adjustment	-27080	ReconcilationPriorAdjustment
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	337049	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	357874	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	240442	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	330438	CurrentTaxYearMinus1Year
Current Tax Year	260389	CurrentTaxYear
Total	1526192	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	337049	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	357874	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	240442	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	330438	CurrentTaxYearMinus1Year
Current Tax Year	260389	CurrentTaxYear
Total	1526192	Total

Field	Value	IRS element (for citing)
Public Support Total170	1526192	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	219	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	318	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	249	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1233	CurrentTaxYearMinus1Year
Current Tax Year	2303	CurrentTaxYear
Total	4322	Total

Field	Value	IRS element (for citing)
Total Support	1530514	TotalSupport
Public Support Pertcentage170	0.99720	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99750	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Solicited Assets For Sale	1	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	8471	BeginningOfYearBalance
Investment Earnings Or Losses	1243	InvestmentEarningsOrLosses
Administrative Expenses	110	AdministrativeExpenses
End Of Year Balance	9604	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	8119	BeginningOfYearBalance
Investment Earnings Or Losses	911	InvestmentEarningsOrLosses
Grants Or Scholarships	363	GrantsOrScholarships
Administrative Expenses	196	AdministrativeExpenses
End Of Year Balance	8471	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	8569	BeginningOfYearBalance
Investment Earnings Or Losses	-301	InvestmentEarningsOrLosses
Administrative Expenses	149	AdministrativeExpenses
End Of Year Balance	8119	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	7778	BeginningOfYearBalance
Investment Earnings Or Losses	1369	InvestmentEarningsOrLosses
Administrative Expenses	578	AdministrativeExpenses
End Of Year Balance	8569	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	6405	BeginningOfYearBalance
Investment Earnings Or Losses	1919	InvestmentEarningsOrLosses
Administrative Expenses	546	AdministrativeExpenses
End Of Year Balance	7778	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	33600	OtherCostOrOtherBasis
Book Value	33600	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	346035	OtherCostOrOtherBasis
Depreciation	79355	Depreciation
Book Value	266680	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	95349	OtherCostOrOtherBasis
Depreciation	51290	Depreciation
Book Value	44059	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	344339	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	397948	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	1900	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	1900	RevenueNotRptdF990
Revenue Subtotal	396048	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	396048	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	424896	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	424896	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	424896	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

Return ReferenceReturnReference

ExplanationExplanation

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 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

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACHIEVEMENTS	FORM 990, PART III, LINE 4D	MAINTENANCE, 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 11	THE BOARD RECEIVED THE 990 AND COPIES OF THE FINANCIAL STATEMENTS TO REVIEW PRIOR TO FILING
	FORM 990, PART VI, SECTION B, LINE 15A	BOARD OF DIRECTORS DOES AN ANNUAL REVIEW AND APPROVES COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR
	FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST