CULTURAL ALLIANCE OF YORK COUNTY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CULTURAL ALLIANCE OF YORK COUNTY (EIN 23-2992925)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-09-19
- IRS object ID
- 201422629349300202
- Schema version
- 2013v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-09-19T07:59:20-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232708607 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SELIGMAN FRIEDMAN & CO PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 ST CHARLES WAY SUITE 250 | AddressLine1 |
| City | YORK | City |
| State | PA | State |
| ZIP Code | 17402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232992925 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CULTURAL ALLIANCE OF YORK COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CULT | BusinessNameControlTxt |
| Phone | 7178129255 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 WEST MARKET STREET | AddressLine1 |
| City | YORK | City |
| State | PA | State |
| ZIP Code | 17401 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY ANNE WINKELMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7178129255 | PhoneNum |
| Signature | 2014-09-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD E WAGONER | PreparerPersonNm |
| PTIN | P00737212 | PTIN |
| Phone | 7177410004 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARYANNE WINKELMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 WEST MARKET STREET | AddressLine1 |
| City | YORK | City |
| State | PA | State |
| ZIP Code | 17401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,377,709 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CULTURALALLIANCE-YORK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE QUALITY OF LIFE AND ECONOMIC VITALITY IN YORK COUNTY BY - LEADING AN ARTS AND CULTURE EFFORT, IN COLLABORATION WITH OTHERS, THAT ENHANCES OUR COMMUNITY; - INVESTING INCREASING FUNDS IN THE CREATIVE COMMUNITY TO INCREASE ITS ECONOMIC IMPACT; - MAKING ARTS AND CULTURE AN ESSENTIAL PART OF LIFE THROUGH EDUCATION AND ARTISTIC EXCELLENCE; STRENGTHENING THE CULTURAL SECTOR; AND BUILDING A REGIONALLY RECOGNIZED CULTURAL DESTINATION AND BRAND. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,798,453 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,985,321 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $118,565 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $200,110 | CYProgramServiceRevenueAmt |
| PY Investment Income | $59,303 | PYInvestmentIncomeAmt |
| CY Investment Income | $57,568 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,575 | PYOtherRevenueAmt |
| CY Other Revenue | $2,056 | CYOtherRevenueAmt |
| PY Total Revenue | $1,977,896 | PYTotalRevenueAmt |
| CY Total Revenue | $2,245,055 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $819,514 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $742,275 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $226,633 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $230,477 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $149,056 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $493,770 | PYOtherExpensesAmt |
| CY Other Expenses | $486,601 | CYOtherExpensesAmt |
| PY Total Expenses | $1,539,917 | PYTotalExpensesAmt |
| CY Total Expenses | $1,459,353 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $437,979 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $785,702 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,681,850 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,461,463 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $292,198 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $272,203 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,389,652 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,189,260 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE THE QUALITY OF LIFE AND ECONOMIC VITALITY IN YORK COUNTY BY - LEADING AN ARTS AND CULTURE EFFORT, IN COLLABORATION WITH OTHERS, THAT ENHANCES OUR COMMUNITY; - INVESTING INCREASING FUNDS IN THE CREATIVE COMMUNITY TO INCREASE ITS ECONOMIC IMPACT; - MAKING ARTS AND CULTURE AN ESSENTIAL PART OF LIFE THROUGH EDUCATION AND ARTISTIC EXCELLENCE; STRENGTHENING THE CULTURAL SECTOR, AND BUILDING A REGIONALLY RECOGNIZED CULTURAL DESTINATION AND BRAND. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $892,563 | ExpenseAmt |
| Grant | $742,275 | GrantAmt |
| Revenue | $1,629,831 | RevenueAmt |
| Desc | RAISED CONTRIBUTIONS FROM BUSINESSES IN THE YORK, PENNSYLVANIA AREA TO SUPPORT 8 ARTS AND CULTURAL ORGANIZATIONS; IN ADDITION TO THESE 8 ORGANIZATIONS, AN ADDITIONAL 8 INDIVIDUALS OR AGENCIES RECEIVED CREATIVE IMPACT AWARDS. ALL INCOME FOR THIS SUPPORT AND AWARDS IS RAISED IN THE FORM OF CONTRIBUTIONS FROM THE COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $234,278 | ExpenseAmt |
| Revenue | $348,700 | RevenueAmt |
| Desc | OPERATED THE YORK COUNTY HONORS CHOIR. THE SENIOR AND JUNIOR CHOIRS HAD APPROXIMATELY 200 MEMBERS IN TOTAL. THEY PROVIDED THE COMMUNITY WITH 24 CONCERTS DURING THE YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $123,312 | ExpenseAmt |
| Revenue | $206,900 | RevenueAmt |
| Desc | AMOUNTS EXPENDED THROUGH THE ARTS IN EDUCATION PROGRAM TO RAISE THE AWARENESS OF THE ARTS IN THE REGION'S SCHOOLS. IN 2013, 17 RESIDENCIES WERE CONDUCTED IN VARIOUS SCHOOL DISTRICTS. APPROXIMATELY 9,800 STUDENTS WERE SERVED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROVIDING ASSISTANCE AND SOFTWARE TO OTHER NOT-FOR PROFIT ORGANIZATIONS TO IMPROVE THEIR FUNDRAISING CAPABILITIES, PRESENTING GOVERNOR'S ARTS AWARDS, AND PRESENTING A COMMUNITY FOURTH OF JULY SYMPHONY CONCERT AND FIREWORKS FREE OF CHARGE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,250,153 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFREY W BYERS ASSISTANT TREASURER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7178129255 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 WEST MARKET STREET | AddressLine1 |
| City | YORK | City |
| State | PA | State |
| ZIP Code | 17401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SALLY DIXON | ||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LARRY MILLER | ||||||
| VICE-CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD HOGENTOGLER | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK OTTEMILLER | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TONY CAMPISI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TIM HOWARD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY WATSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| R JOSEPH CROSSWHITE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE KENNEDY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM YANAVITCH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SARA GLINES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN KLINEDINST | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PHIL YATES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE HODGES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE SNYDER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE ZERBE ESQ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOANNE P RILEY | ||||||
| PRESIDENT | 40.00 | Yes (X) | $76,142 | $0 | $4,528 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $76,142 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,528 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,985,321 | AllOtherContributionsAmt |
| Noncash Contributions | $217,488 | NoncashContributionsAmt |
| Total Contributions | $1,985,321 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HONOR CHOIR | 711130 | $172,184 | $172,184 |
| ARTS IN EDUCATION | 611710 | $27,926 | $27,926 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $200,110 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,178 | TotalRevenueColumnAmt |
| Exclusion | $2,178 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,188,044 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,132,654 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $55,390 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,390 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,871 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $52,519 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,056 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,056 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,056 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,245,055 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $205,037 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $54,697 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $706,275 | TotalAmt |
| Program Services | $706,275 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,000 | TotalAmt |
| Program Services | $36,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,670 | TotalAmt |
| Program Services | $24,201 | ProgramServicesAmt |
| Management And General | $8,067 | ManagementAndGeneralAmt |
| Fundraising | $48,402 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,627 | TotalAmt |
| Program Services | $34,988 | ProgramServicesAmt |
| Management And General | $11,663 | ManagementAndGeneralAmt |
| Fundraising | $69,976 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,208 | TotalAmt |
| Program Services | $1,262 | ProgramServicesAmt |
| Management And General | $421 | ManagementAndGeneralAmt |
| Fundraising | $2,525 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,767 | TotalAmt |
| Program Services | $3,831 | ProgramServicesAmt |
| Management And General | $1,276 | ManagementAndGeneralAmt |
| Fundraising | $7,660 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,205 | TotalAmt |
| Program Services | $4,861 | ProgramServicesAmt |
| Management And General | $1,621 | ManagementAndGeneralAmt |
| Fundraising | $9,723 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,027 | TotalAmt |
| Management And General | $13,027 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,228 | TotalAmt |
| Management And General | $7,228 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,398 | TotalAmt |
| Program Services | $22,228 | ProgramServicesAmt |
| Management And General | $1,170 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,054 | TotalAmt |
| Management And General | $1,054 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,624 | TotalAmt |
| Management And General | $3,624 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,959 | TotalAmt |
| Management And General | $5,959 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| HONORS CHOIR EXPENSES | $234,278 | $234,278 | |
| ARTS IN EDUCATION | $123,312 | $123,312 | |
| PPA EXPENSES | $44,796 | $44,796 | |
| CAMPAIGN EXPENSES | $23,247 | $12,477 | $10,770 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,678 | TotalAmt |
| Program Services | $1,644 | ProgramServicesAmt |
| Management And General | $5,034 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,459,353 | TotalAmt |
| Program Services | $1,250,153 | ProgramServicesAmt |
| Management And General | $60,144 | ManagementAndGeneralAmt |
| Fundraising | $149,056 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,549 | BOYAmt |
| EOY | $448,878 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,339 | BOYAmt |
| EOY | $233,556 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $43,390 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $39,585 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,429 | BOYAmt |
| EOY | $3,805 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $970,402 | BOYAmt |
| EOY | $1,545,646 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,131 | BOYAmt |
| EOY | $228,578 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,681,850 | BOYAmt |
| EOY | $2,461,463 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,723 | BOYAmt |
| EOY | $76,508 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,838 | BOYAmt |
| EOY | $133,797 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,637 | BOYAmt |
| EOY | $61,898 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,198 | BOYAmt |
| EOY | $272,203 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $999,526 | BOYAmt |
| EOY | $1,608,794 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,320 | BOYAmt |
| EOY | $238,066 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,806 | BOYAmt |
| EOY | $342,400 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,389,652 | BOYAmt |
| EOY | $2,189,260 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,681,850 | BOYAmt |
| EOY | $2,461,463 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $785,702 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $60,306 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$46,400 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,516,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,814,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,725,022 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,800,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,985,321 | CurrentTaxYearAmt |
| Total | $8,841,287 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,516,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,814,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,725,022 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,800,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,985,321 | CurrentTaxYearAmt |
| Total | $8,841,287 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,511,842 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,329,445 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,395 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,178 | CurrentTaxYearAmt |
| Total | $55,149 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,497 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,056 | CurrentTaxYearAmt |
| Total | $79,411 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,975,847 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $477,309 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79110 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $402,937 | BeginningYearBalanceAmt |
| Contributions | $119,593 | ContributionsAmt |
| Investment Earnings Or Losses | $41,909 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $160 | OtherExpendituresAmt |
| Administrative Expenses | $1,638 | AdministrativeExpensesAmt |
| End Year Balance | $562,641 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $159,915 | BeginningYearBalanceAmt |
| Contributions | $232,803 | ContributionsAmt |
| Investment Earnings Or Losses | $11,147 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $152 | OtherExpendituresAmt |
| Administrative Expenses | $776 | AdministrativeExpensesAmt |
| End Year Balance | $402,937 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $64,395 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,611 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $869 | OtherExpendituresAmt |
| End Year Balance | $159,915 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,303 | BeginningYearBalanceAmt |
| Contributions | $27,000 | ContributionsAmt |
| Investment Earnings Or Losses | $4,211 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $119 | OtherExpendituresAmt |
| End Year Balance | $64,395 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,090 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,447 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $234 | OtherExpendituresAmt |
| End Year Balance | $33,303 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,390 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,585 | DepreciationAmt |
| Book Value | $3,805 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,805 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INTEREST IN NET ASSET OF COMMUNITY FOUNDATION | $220,241 | F |
| SCHOLARSHIP & EDUCATION FUNDS | $8,337 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $228,578 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION PLAN LIABILITY | Desc |
| Amt | $61,898 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $61,898 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,305,361 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $60,306 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $60,306 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,245,055 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,245,055 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,505,753 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $46,400 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $46,400 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,459,353 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,459,353 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | TO PROVIDE INCOME FOR FUTURE OPERATIONS | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| YORK COUNTY HERITAGE TRUST | ||||||||||
| 250 EAST MARKET STREET | YORK | PA | 17401 | 231352323 | 501(C)(3) | $170,067 | $21,386 | FAIR MARKET VALUE | RADIO & NEWSPAPER ADVERTISING & OTHER BUSINESS SERVICES | GENERAL OPERATIONS |
| STRAND CAPITOL PERFORMING ARTS CENTER | ||||||||||
| 50 NORTH GEORGE STREET | YORK | PA | 17401 | 232053382 | 501(C)(3) | $262,400 | $21,386 | FAIR MARKET VALUE | RADIO & NEWSPAPER ADVERTISING & OTHER BUSINESS SERVICES | GENERAL OPERARIONS |
| YORKARTS | ||||||||||
| 10 NORTH BEAVER STREET | YORK | PA | 17401 | 232616151 | 501(C)(3) | $47,156 | $21,386 | FAIR MARKET VALUE | RADIO & NEWSPAPER ADVERTISING & OTHER BUSINESS SERVICES | GENERAL OPERATIONS |
| YORK ART ASSOCIATION | ||||||||||
| 220 SOUTH MARSHALL STREET | YORK | PA | 17402 | 231984781 | 501(C)(3) | $5,951 | $21,386 | FAIR MARKET VALUE | RADIO & NEWSPAPER ADVERTISING & OTHER BUSINESS SERVICES | GENERAL OPERATIONS |
| YORK JUNIOR SYMPHONY | ||||||||||
| 10 NORTH BEAVER STREET | YORK | PA | 17401 | 222456737 | 501(C)(3) | $6,026 | $21,386 | FAIR MARKET VALUE | RADIO & NEWSPAPER ADVERTISING & OTHER BUSINESS SERVICES | GENERAL OPERATIONS |
| YORK SYMPHONY ASSOCIATION | ||||||||||
| 10 NORTH BEAVER STREET | YORK | PA | 17401 | 236298810 | 501(C)(3) | $29,352 | $21,386 | FAIR MARKET VALUE | RADIO & NEWSPAPER ADVERTISING & OTHER BUSINESS SERVICES | GENERAL OPERATIONS |
| YORK YOUTH SYMPHONY | ||||||||||
| 10 NORTH BEAVER STREET | YORK | PA | 17401 | 232236458 | 501(C)(3) | $4,079 | $21,386 | FAIR MARKET VALUE | RADIO & NEWSPAPER ADVERTISING & OTHER BUSINESS SERVICES | GENERAL OPERATIONS |
| GREATER YORK CENTER FOR DANCE EDUCATION | ||||||||||
| 3524 EAST MARKET STREET | YORK | PA | 17402 | 232857181 | 501(C)(3) | $10,155 | $21,386 | FAIR MARKET VALUE | RADIO & NEWSPAPER ADVERTISING & OTHER BUSINESS SERVICES | GENERAL OPERATIONS |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CREATIVE IMPACT AWARDS | GrantTypeTxt |
| Recipient | 8 | RecipientCnt |
| Cash Grant | $36,000 | CashGrantAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | ADV SPACE | 5 | $168,100 | PUBLISHED RATES |
| Yes (X) | ADV TIME | 2 | $25,000 | PUBLISHED RATES |
| Yes (X) | FOOD | 1 | $15,588 | FMV OF SIMILAR GOODS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PREPARED BY AN INDEPENDENT CPA. THE PRESIDENT AND ASSISTANT TREASURER REVIEW THE RETURN. PRIOR TO FILING THE 2013 RETURN A COPY OF THE FORM 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD, AT WHICH TIME QUESTIONS ABOUT THE INFORMATION CONTAINED THEREON WERE SOLICITED. THE QUESTIONS WERE ANSWERED, AND THE BOARD APPROVED THE FINAL DOCUMENT PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS REVIEWED ANNUALLY AT A BOARD MEETING. AT THAT TIME EACH BOARD MEMBER IS REQUIRED TO COMPLETE A FORM WHICH INDICATES ANY BUSINESS AND BOARD AFFILIATIONS. THE STAFF MONITORS THE LISTING OF AFFILIATIONS TO BE CERTAIN THAT NONE OF THOSE BECOME CONFLICTS OF INTEREST DURING THE FOLLOWING YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION HAS A COMPENSATION COMMITTEE WHICH MEETS TO REVIEW EVALUATIONS OF THE PRESIDENT AND CAMPAIGN CHAIRPERSON, REVIEWS COMPENSATION FOR SIMILAR POSITIONS IN OTHER ORGANIZATIONS, AND RECOMMENDS TO THE BOARD OF DIRECTORS AMOUNTS FOR RAISES AND BONUSES. THE COMMITTEE ALSO REVIEWS THE AMERICANS FOR THE ARTS YEARLY DATA. THE BOARD VOTES THEIR APPROVAL OF THOSE RECOMMENDATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE. CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990 PART XI LINE 2C | NO CHANGE FROM PRIOR YEAR |
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