PENNSYLVANIA SHAKESPEARE FESTIVAL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PENNSYLVANIA SHAKESPEARE FESTIVAL (EIN 23-2655672)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-03-13
- IRS object ID
- 201410729349300446
- 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 B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-13T17:01:00-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231386942 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMPBELL RAPPOLD & YURASITS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1033 S CEDAR CREST BLVD | AddressLine1 |
| City | ALLENTOWN | City |
| State | PA | State |
| ZIP Code | 181035443 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232655672 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PENNSYLVANIA SHAKESPEARE FESTIVAL AT | BusinessNameLine1 |
| Business Name Line2 | DE SALES UNIVERSITY | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PENN | NameControl |
| Phone | 6102829455 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2755 STATION AVENUE | AddressLine1 |
| City | CENTER VALLEY | City |
| State | PA | State |
| ZIP Code | 18034 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK MULCAHY | Name |
| Title | PRODUCING ARTISTIC DIRECTOR | Title |
| Phone | 6102829455 | Phone |
| Date Signed | 2014-03-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES F BOVA CPA | Name |
| PTIN | P00102172 | PTIN |
| Phone | 6104357489 | Phone |
| Date Prepared | 2014-03-07 | DatePrepared |
| 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 | PATRICK MULCAHY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2755 STATION AVENUE | AddressLine1 |
| City | CENTER VALLEY | City |
| State | PA | State |
| ZIP Code | 18034 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2072947 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PASHAKESPEARE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | THE OFFICIAL SHAKESPEARE FESTIVAL OF THE COMMONWEALTH OF PENNSYLVANIA, PSF'S MISSION IS TO ENRICH, INSPIRE, ENGAGE, AND ENTERTAIN THE WIDEST POSSIBLE AUDIENCE THROUGH FIRST-RATE PROFESSIONAL PRODUCTIONS OF CLASSICAL AND CONTEMPORARY PLAYS, WITH A CORE COMMITMENT TO THE WORKS OF SHAKESPEARE AND OTHER MASTER DRAMATISTS, AND THROUGH AN ARRAY OF EDUCATIONAL OUTREACH AND MENTORSHIP PROGRAMS. A NOT-FOR-PROFIT, PROFESSIONAL REGIONAL THEATRE, PSF HAS ENTERTAINED OVER A HALF MILLION PATRONS FROM 43 STATES SINCE 1992. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 115 | TotalNbrEmployees |
| Total Nbr Volunteers | 178 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 543567 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 859028 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 817405 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 819050 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 28383 | InvestmentIncomePriorYear |
| Investment Income Current Year | 261517 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -996 | OtherRevenuePriorYear |
| Other Revenue Current Year | 23207 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1388359 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1962802 | 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 | 983306 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 935658 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 66016 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 489631 | OtherExpensePriorYear |
| Other Expenses Current Year | 493218 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1472937 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1428876 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -84578 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 533926 | RevenuesLessExpensesCY |
| Total Assets BOY | 2744724 | TotalAssetsBOY |
| Total Assets EOY | 3269154 | TotalAssetsEOY |
| Total Liabilities BOY | 71643 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 61288 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2673081 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3207866 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE OFFICIAL SHAKESPEARE FESTIVAL OF THE COMMONWEALTH OF PENNSYLVANIA, PSF'S MISSION IS TO ENRICH, INSPIRE, ENGAGE, AND ENTERTAIN THE WIDEST POSSIBLE AUDIENCE THROUGH FIRST-RATE PROFESSIONAL PRODUCTIONS OF CLASSICAL AND CONTEMPORARY PLAYS, WITH A CORE COMMITMENT TO THE WORKS OF SHAKESPEARE AND OTHER MASTER DRAMATISTS, AND THROUGH AN ARRAY OF EDUCATIONAL OUTREACH AND MENTORSHIP PROGRAMS. A NOT-FOR-PROFIT, PROFESSIONAL REGIONAL THEATRE, PSF HAS ENTERTAINED OVER A HALF MILLION PATRONS FROM 43 STATES SINCE 1992. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1201069 | Expense |
| Revenue | 1039292 | Revenue |
| Description | PROFESSIONAL NOT-FOR-PROFIT THEATRE COMPANY DEDICATED TO MAKING AVAILABLE THE PLAYS OF WILLIAM SHAKESPEARE, WORLD CLASSICS AND CHILDREN'S PRODUCTIONS FOR A REGIONAL AUDIENCE. | Description |
| Total Program Service Expense | 1201069 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | 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 | 49 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 115 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | 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 | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | 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 | BUSINESS MANAGER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6102829455 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2755 STATION AVENUE | AddressLine1 |
| City | CENTER VALLEY | City |
| State | PA | State |
| ZIP Code | 18034 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOHN RUSSO | ||||||
| BOARD PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| JO-ANN S KELLY | ||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| KATHLEEN KUND NOLAN | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| LONA FARR PHD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PAUL DOMALAKES ESQ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CASEY W GALLAGHER | ||||||
| MANAGING DIRECTOR | 60.00 | X | 0 | 60276 | 12334 | |
| JOEL GILLEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JUDITH A HARRIS ESQ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DR LINDA LAPOS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DR THOMAS LUBBEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BEN MARCUNE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PATRICK MULCAHY | ||||||
| PROD. ARTISTIC DIR. | 60.00 | X | X | 0 | 118538 | 27900 |
| WILLARD NEUERT | ||||||
| DIRECTOR | 2.00 | X | 0 | 68644 | 12620 | |
| CHRISTINE PERRUCCI ESQ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DENNIS RAZZE | ||||||
| ASSOC. ARTISTIC DIR. | 20.00 | X | 0 | 120171 | 24079 | |
| JUNE SCHLUETER PHD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GERALD J SCHUBERT OSFS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RONALD E SHEPPARD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DOUGLAS J SMILLIE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROBERT SNYDER | ||||||
| DIRECTOR | 2.00 | X | 0 | 171648 | 52460 | |
| PETER J KRAJSA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BARRY PELL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PATRICIA MULLIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| NOEL PANEBIANCO | ||||||
| PRESIDENT, PSF GUILD | 2.00 | X | 0 | 0 | 0 | |
| GARY A EVANS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BLAKE MARLES ESQ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOAN MILLER MORAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAVID B ROTHROCK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DR SUSAN SEFCIK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RUTH R SPIRA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 539277 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 129393 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 82895 | FundraisingEvents |
| Government Grants | 30148 | GovernmentGrants |
| All Other Contributions | 745985 | AllOtherContributions |
| Noncash Contributions | 23551 | NoncashContributions |
| Total Contributions | 859028 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TICKET SALES | 711190 | 815675 | 815675 |
| ADVERTISING REVENUE | 711300 | 3375 | 3375 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 819050 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58626 | TotalRevenueColumn |
| Exclusion | $58,626 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 202891 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 202891 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 202891 | TotalRevenueColumn |
| Related Or Exempt Function Income | 202891 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 61740 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 82895 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 83443 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -21703 | TotalRevenueColumn |
| Exclusion | -$21,703 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 35000 | GrossIncomeGaming |
| Gaming Direct Expenses | 7441 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27559 | TotalRevenueColumn |
| Exclusion | $27,559 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 27994 | GrossSalesOfInventory |
| Cost Of Goods Sold | 19261 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8733 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8733 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 711190 | BusinessCode |
| Total Revenue Column | 8618 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8618 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8618 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1962802 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1039292 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $64,482 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76530 | Total |
| Program Services | 48718 | ProgramServices |
| Management And General | 17383 | ManagementAndGeneral |
| Fundraising | 10429 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 693887 | Total |
| Program Services | 621245 | ProgramServices |
| Management And General | 71257 | ManagementAndGeneral |
| Fundraising | 1385 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108249 | Total |
| Program Services | 89558 | ProgramServices |
| Management And General | 4649 | ManagementAndGeneral |
| Fundraising | 14042 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56992 | Total |
| Program Services | 43488 | ProgramServices |
| Management And General | 4806 | ManagementAndGeneral |
| Fundraising | 8698 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9100 | Total |
| Program Services | 4550 | ProgramServices |
| Management And General | 4550 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13295 | Total |
| Fundraising | 13295 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118663 | Total |
| Program Services | 118177 | ProgramServices |
| Fundraising | 486 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76078 | Total |
| Program Services | 48079 | ProgramServices |
| Management And General | 16396 | ManagementAndGeneral |
| Fundraising | 11603 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20233 | Total |
| Program Services | 18756 | ProgramServices |
| Management And General | 1380 | ManagementAndGeneral |
| Fundraising | 97 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8916 | Total |
| Management And General | 7449 | ManagementAndGeneral |
| Fundraising | 1467 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4215 | Total |
| Management And General | 4215 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14059 | Total |
| Management And General | 14059 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRODUCTION COSTS | 204290 | 204290 | ||
| MISCELLANEOUS | 14217 | 10274 | 3943 | |
| AUDITION EXPENSE | 5426 | 4208 | 1218 | |
| EQUIPMENT RENTAL & MAIN | 4155 | 4155 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 571 | Total |
| Fundraising | 571 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1428876 | Total |
| Program Services | 1201069 | ProgramServices |
| Management And General | 161791 | ManagementAndGeneral |
| Fundraising | 66016 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44244 | BOY |
| EOY | 20523 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31482 | BOY |
| EOY | 131482 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9589 | BOY |
| EOY | 246945 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17211 | BOY |
| EOY | 44095 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2913 | BOY |
| EOY | 2615 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67859 | BOY |
| EOY | 53896 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 136379 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 126339 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12993 | BOY |
| EOY | 10040 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2558433 | BOY |
| EOY | 2759558 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2744724 | BOY |
| EOY | 3269154 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7265 | BOY |
| EOY | 3274 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20362 | BOY |
| EOY | 20648 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44016 | BOY |
| EOY | 37366 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71643 | BOY |
| EOY | 61288 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -220068 | BOY |
| EOY | -10513 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33850 | BOY |
| EOY | 118587 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2859299 | BOY |
| EOY | 3099792 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2673081 | BOY |
| EOY | 3207866 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2744724 | BOY |
| EOY | 3269154 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 533926 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 859 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 Both | X | FinancialStatementBoth |
| 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) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DESALES UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231653718 | EIN |
| Type Of Organization | 2 | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $0 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2601870 | BeginningOfYearBalance |
| Contributions | 240493 | Contributions |
| Investment Earnings Or Losses | 262253 | InvestmentEarningsOrLosses |
| Other Expenditures | 120350 | OtherExpenditures |
| End Of Year Balance | 2984266 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2312634 | BeginningOfYearBalance |
| Contributions | 65181 | Contributions |
| Investment Earnings Or Losses | 337205 | InvestmentEarningsOrLosses |
| Other Expenditures | 113150 | OtherExpenditures |
| End Of Year Balance | 2601870 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2067815 | BeginningOfYearBalance |
| Contributions | 501000 | Contributions |
| Investment Earnings Or Losses | -161081 | InvestmentEarningsOrLosses |
| Other Expenditures | 95100 | OtherExpenditures |
| End Of Year Balance | 2312634 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2028141 | BeginningOfYearBalance |
| Contributions | 4960 | Contributions |
| Investment Earnings Or Losses | 131214 | InvestmentEarningsOrLosses |
| Other Expenditures | 96500 | OtherExpenditures |
| End Of Year Balance | 2067815 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1721873 | BeginningOfYearBalance |
| Contributions | 504725 | Contributions |
| Investment Earnings Or Losses | -120557 | InvestmentEarningsOrLosses |
| Other Expenditures | 77900 | OtherExpenditures |
| End Of Year Balance | 2028141 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.01250 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.97430 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01320 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1934 | OtherCostOrOtherBasis |
| Depreciation | 1934 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 112886 | OtherCostOrOtherBasis |
| Depreciation | 102846 | Depreciation |
| Book Value | 10040 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21559 | OtherCostOrOtherBasis |
| Depreciation | 21559 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10040 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LONG TERM INVESTMENTS | Description |
| Book Value | 2759558 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2759558 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO PARENT | Description |
| Amount | $37,366 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 37366 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2589237 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 859 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 606315 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 19261 | OtherRevenues |
| Revenue Not Rptd F990 | 626435 | RevenueNotRptdF990 |
| Revenue Subtotal | 1962802 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1962802 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2054452 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 606315 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 19261 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 625576 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1428876 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1428876 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT INVESTMENT AND SPENDING POLICY ATTEMPTS TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENTS WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR ACCRUED INTEREST OR PENALTIES THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF CONCESSION ITEMS 19,261. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF CONCESSION ITEMS 19,261. | |
| FORM 990, PART IV, 12A: THE ACCOUNTS OF THE ORGANIZATION ARE ALSO INCLUDED IN THE PARENT'S, DESALES UNIVERSITY, CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA/AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 120271 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 82895 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 37376 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 23551 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 17074 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1045 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 15181 | OtherDirectExpensesEvent1 |
| Name Of Event2 | STA CONFERENCE HOSTING | NameOfEvent2 |
| Gross Receipts Event2 | 20904 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 20904 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 11459 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 7563 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 141175 | GrossReceiptsTotal |
| Charitable Contributions Total | 82895 | CharitableContributionsTotal |
| Gross Revenue Total Events | 58280 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 23551 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 28533 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1045 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 22744 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 75873 | DirectExpenseSummaryEvents |
| Net Income Summary | -17593 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 35000 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 2000 | CashPrizesOtherGaming |
| Non Cash Prizes Other Gaming | 3818 | NonCashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 1623 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 35000 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 2000 | CashPrizesTotalGaming |
| Non Cash Prizes Total Gaming | 3818 | NonCashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 1623 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 7441 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 27559 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | PA | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 1.00000 | PercentageOfGamingOwnFacility |
| Name Of Gaming Rec Keeper Person | BUSINESS MANAGER | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2755 STATION AVENUE | AddressLine1 |
| City | CENTER VALLEY | City |
| State | PA | State |
| ZIP Code | 18034 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT SNYDER | NamePerson |
| Title | DIRECTOR | Title |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 171648 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 14590 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 37870 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 224108 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | AUCTION ITEMS | Description |
| Number Of Contributions | 121 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 23551 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | LESSER OF CONTRIBUTED FMV OR AUCTION PROCEEDS | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE FOR REVIEW AND MADE AVAILABLE TO THE BOARD MEMBERS PRIOR TO FILING THE RETURN. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY. ALL PERSONS ARE ASKED TO DISCLOSE CONFLICTS, SIGN, AND RETURN THE POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION FOR THE PRODUCING ARTISTIC DIRECTOR IS PAID BY DESALES UNIVERSITY, A RELATED PARTY. THE UNIVERSITY'S BOARD APPROVES THE DIRECTOR'S COMPENSATION. THE BOARDS FOR BOTH THE UNIVERSITY AND THE FESTIVAL APPROVE THEIR RESPECTIVE ORGANIZATION'S PAYROLL. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND ON THE GUIDESTAR WEBSITE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THAT OF THE PRIOR YEAR. | AUDIT COMMITTEE PROCESS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DESALES UNIVERSITY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2755 STATION AVENUE | AddressLine1 |
| City | CENTER VALLEY | City |
| State | PA | State |
| ZIP Code | 18034 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231653718 | EIN |
| Primary Activities | FOUR-YEAR COEDUCATIONAL LIBERAL ARTS UNIVERSITY | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 170(B)(1)(A)(II) | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| DESALES UNIVERSITY | ||
| E | 37366 | FAIR MARKET VALUE |
| DESALES UNIVERSITY | ||
| N | 238190 | FAIR MARKET VALUE |
| DESALES UNIVERSITY | ||
| O | 278880 | FAIR MARKET VALUE |
| DESALES UNIVERSITY | ||
| P | 313610 | FAIR MARKET VALUE |
| DESALES UNIVERSITY | ||
| C | 80000 | FAIR MARKET VALUE |
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