CULTURAL ALLIANCE OF YORK COUNTY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CULTURAL ALLIANCE OF YORK COUNTY (EIN 23-2992925)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-01
IRS object ID
202532749349300303
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-10-01T02:31:40-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232108173PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RKL LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13501 CONCORD ROAD STE 250AddressLine1Txt
CityYORKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232992925EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CULTURAL ALLIANCE OF YORK COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCULTBusinessNameControlTxt
Phone7178129255PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12536 EASTERN BLVD PMB 402AddressLine1Txt
CityYORKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17402ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKELLEY GIBSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7178129255PhoneNum
Signature2025-09-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOUGLAS L BERMAN CPAPreparerPersonNm
PTINP01269555PTIN
Phone7178433804PhoneNum
Preparation2025-09-30PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKELLEY GIBSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12536 EASTERN BLVD PMB 402AddressLine1Txt
CityYORKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17402ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,365,450GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CULTURALYORK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO LEAD AN ARTS AND CULTURE EFFORT, IN COLLABORATION WITH OTHERS, THAT ENHANCES OUR COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers55TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,270,008PYContributionsGrantsAmt
CY Contributions Grants$1,368,130CYContributionsGrantsAmt
PY Program Service Revenue$315,546PYProgramServiceRevenueAmt
CY Program Service Revenue$340,787CYProgramServiceRevenueAmt
PY Investment Income$97,775PYInvestmentIncomeAmt
CY Investment Income$180,250CYInvestmentIncomeAmt
PY Other Revenue$213PYOtherRevenueAmt
CY Other Revenue$40CYOtherRevenueAmt
PY Total Revenue$1,683,542PYTotalRevenueAmt
CY Total Revenue$1,889,207CYTotalRevenueAmt
PY Grants And Similar Paid$811,427PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$872,891CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$349,406PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$332,635CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$272,688CYTotalFundraisingExpenseAmt
PY Other Expenses$322,228PYOtherExpensesAmt
CY Other Expenses$482,179CYOtherExpensesAmt
PY Total Expenses$1,483,061PYTotalExpensesAmt
CY Total Expenses$1,687,705CYTotalExpensesAmt
PY Revenues Less Expenses$200,481PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$201,502CYRevenuesLessExpensesAmt
Total Assets BOY$3,470,391TotalAssetsBOYAmt
Total Assets EOY$3,752,741TotalAssetsEOYAmt
Total Liabilities BOY$303,195TotalLiabilitiesBOYAmt
Total Liabilities EOY$328,529TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,167,196NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,424,212NetAssetsOrFundBalancesEOYAmt
MissionWE ARE A CATALYST, FUELING THE CREATIVE ENERGY AND VIBRANCY OF OUR COMMUNITY THROUGH LEADERSHIP, COLLABORATION, AND SUSTAINABILITY IN ORDER TO ENRICH THE QUALITY OF LIFE OF ALL OUR CITIZENS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,117,923ExpenseAmt
Grant$872,891GrantAmt
Revenue$177,931RevenueAmt
DescTHE CULTURAL ALLIANCE RAISED CONTRIBUTIONS FROM BOTH CORPORATIONS AND INDIVIDUALS IN YORK COUNTY, PA TO SUPPORT ARTS ORGANIZATIONS AND ARTISTS; 61 ARTS ORGANIZATIONS AND 36 ARTISTS RECEIVED GRANTS TO BRING ART TO LIFE THROUGH THEIR PROJECTS AND PROGRAMS. PPA PARTNERS FOCUS ON MAKING ARTS PROGRAMS AVAILABLE TO EVERY COMMONWEALTH RESIDENT, WITH A FOCUS ON PREVIOUSLY UNDER-SERVED COMMUNITIES AND REGIONS IN PENNSYLVANIA. ALL PROJECTS MUST BE PUBLICIZED AND OPEN TO THE GENERAL PUBLIC.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$208,984ExpenseAmt
Grant$0GrantAmt
Revenue$162,856RevenueAmt
DescAMOUNTS EXPENDED THROUGH THE ARTS IN EDUCATION PROGRAM RAISE THE AWARENESS OF THE ARTS IN THE REGION'S SCHOOLS. IN THE CURRENT YEAR, 23 RESIDENCIES WERE CONDUCTED IN VARIOUS SCHOOL DISTRICTS. APPROXIMATELY 7,500 LEARNERS WERE SERVED.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,326,907TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KELLEY GIBSON PRESIDENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7178129255PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12536 EASTERN BLVD PMB 402AddressLine1Txt
CityYORKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17402ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JARED BEAN
PAST CHAIR4.00Yes (X)Yes (X)$0$0$0
BRYAN TATE
VICE CHAIR/ SECRETARY2.00Yes (X)Yes (X)$0$0$0
JIM FOWLER
CHAIR4.00Yes (X)Yes (X)$0$0$0
TIFFANI SPANGLER
TREASURER4.00Yes (X)Yes (X)$0$0$0
VICKI KARANDRIKAS
DIRECTOR2.00Yes (X)$0$0$0
ROXANNA GAPSTUR
DIRECTOR2.00Yes (X)$0$0$0
JT HAND
DIRECTOR2.00Yes (X)$0$0$0
OPHELIA CHAMBLISS
DIRECTOR2.00Yes (X)$0$0$0
CHAD PAULES
DIRECTOR2.00Yes (X)$0$0$0
LEE KING
DIRECTOR2.00Yes (X)$0$0$0
ALLISON MECKLEY
DIRECTOR2.00Yes (X)$0$0$0
MARK SINDICICH
DIRECTOR2.00Yes (X)$0$0$0
ELIZABETH ZIFFERER
DIRECTOR2.00Yes (X)$0$0$0
CHRIS VELEZ
DIRECTOR2.00Yes (X)$0$0$0
STEPHANIE BENAMOR JOINED 124
DIRECTOR2.00Yes (X)$0$0$0
ANDREW BARNES JOINED 124
DIRECTOR2.00Yes (X)$0$0$0
JUSTIN MANN JOINED 124
DIRECTOR2.00Yes (X)$0$0$0
KELLEY GIBSON
PRESIDENT40.00Yes (X)$109,724$0$3,292
FieldValueIRS element (for citing)
Total Reportable Comp From Org$109,724TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,292TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$103,032GovernmentGrantsAmt
All Other Contributions$1,265,098AllOtherContributionsAmt
Noncash Contributions$4,545NoncashContributionsAmt
Total Contributions$1,368,130TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPA CNCL/ARTS PARTNERSHDesc
Business611710BusinessCd
Total Revenue Column$340,787TotalRevenueColumnAmt
Related Or Exempt Func Income$340,787RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$340,787TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$75,604TotalRevenueColumnAmt
Exclusion$75,604ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$580,889SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$476,243SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$104,646SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$104,646TotalRevenueColumnAmt
Exclusion$104,646ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$40TotalRevenueColumnAmt
Exclusion$40ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$40OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,889,207TotalRevenueColumnAmt
Related Or Exempt Func Income$340,787RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$180,290ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$627,024TotalAmt
Program Services$627,024ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$245,867TotalAmt
Program Services$245,867ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$114,027TotalAmt
Program Services$55,873ProgramServicesAmt
Management And General$4,561ManagementAndGeneralAmt
Fundraising$53,593FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$195,833TotalAmt
Program Services$95,959ProgramServicesAmt
Management And General$7,833ManagementAndGeneralAmt
Fundraising$92,041FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,391TotalAmt
Program Services$1,662ProgramServicesAmt
Management And General$135ManagementAndGeneralAmt
Fundraising$1,594FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,915TotalAmt
Program Services$938ProgramServicesAmt
Management And General$77ManagementAndGeneralAmt
Fundraising$900FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,469TotalAmt
Program Services$8,560ProgramServicesAmt
Management And General$699ManagementAndGeneralAmt
Fundraising$8,210FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,472TotalAmt
Management And General$34,472ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$27,659TotalAmt
Management And General$27,659ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$216,356TotalAmt
Program Services$157,460ProgramServicesAmt
Management And General$3,090ManagementAndGeneralAmt
Fundraising$55,806FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$96,159TotalAmt
Program Services$96,159ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,319TotalAmt
Program Services$1,952ProgramServicesAmt
Management And General$4,467ManagementAndGeneralAmt
Fundraising$8,900FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,279TotalAmt
Program Services$9,279ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,558TotalAmt
Program Services$7,676ProgramServicesAmt
Management And General$1,010ManagementAndGeneralAmt
Fundraising$11,872FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$93TotalAmt
Program Services$45ProgramServicesAmt
Management And General$4ManagementAndGeneralAmt
Fundraising$44FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,186TotalAmt
Program Services$582ProgramServicesAmt
Management And General$48ManagementAndGeneralAmt
Fundraising$556FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$79TotalAmt
Management And General$79ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,748TotalAmt
Program Services$2,748ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS EXPENSE$28,217$12,373$3,976$11,868
CAMPAIGN EVENT EXPENSES$27,304$27,304
PRESENTATIONS$2,750$2,750

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,687,705TotalAmt
Program Services$1,326,907ProgramServicesAmt
Management And General$88,110ManagementAndGeneralAmt
Fundraising$272,688FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$203,924BOYAmt
EOY$140,303EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$358,073BOYAmt
EOY$456,696EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$510,426BOYAmt
EOY$580,144EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,347BOYAmt
EOY$23,900EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$18,421EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$43,390LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$43,390LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,382,211BOYAmt
EOY$2,428,772EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$4,410BOYAmt
EOY$104,505EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,470,391BOYAmt
EOY$3,752,741EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,013BOYAmt
EOY$33,486EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$135,425BOYAmt
EOY$147,988EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$159,757BOYAmt
EOY$147,055EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$303,195BOYAmt
EOY$328,529EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,649,457BOYAmt
EOY$1,639,358EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,517,739BOYAmt
EOY$1,784,854EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,167,196BOYAmt
EOY$3,424,212EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,470,391BOYAmt
EOY$3,752,741EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$201,502ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$55,419NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$95OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,558,224CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$977,309CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$964,703CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,270,008CurrentTaxYearMinus1YearAmt
Current Tax Year$1,368,130CurrentTaxYearAmt
Total$6,138,374TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,558,224CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$977,309CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$964,703CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,270,008CurrentTaxYearMinus1YearAmt
Current Tax Year$1,368,130CurrentTaxYearAmt
Total$6,138,374TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,123,094SubstantialContributorsTotAmt
Public Support Total170$4,015,280PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,162CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,045CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,442CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,204CurrentTaxYearMinus1YearAmt
Current Tax Year$75,604CurrentTaxYearAmt
Total$246,457TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$193CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$213CurrentTaxYearMinus1YearAmt
Current Tax Year$40CurrentTaxYearAmt
Total$446TotalAmt
FieldValueIRS element (for citing)
Total Support$6,385,277TotalSupportAmt
Gross Receipts Rltd Activities$1,471,362GrossReceiptsRltdActivitiesAmt
Public Support CY1700.62880PublicSupportCY170Pct
Public Support PY1700.67130PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,410BeginningYearBalanceAmt
Contributions$100,000ContributionsAmt
Investment Earnings Or Losses$367InvestmentEarningsOrLossesAmt
Grants Or Scholarships$195GrantsOrScholarshipsAmt
Administrative Expenses$77AdministrativeExpensesAmt
End Year Balance$104,505EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,123BeginningYearBalanceAmt
Investment Earnings Or Losses$516InvestmentEarningsOrLossesAmt
Grants Or Scholarships$189GrantsOrScholarshipsAmt
Administrative Expenses$40AdministrativeExpensesAmt
End Year Balance$4,410EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,839BeginningYearBalanceAmt
Investment Earnings Or Losses-$496InvestmentEarningsOrLossesAmt
Grants Or Scholarships$178GrantsOrScholarshipsAmt
Administrative Expenses$42AdministrativeExpensesAmt
End Year Balance$4,123EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,238BeginningYearBalanceAmt
Investment Earnings Or Losses$817InvestmentEarningsOrLossesAmt
Grants Or Scholarships$173GrantsOrScholarshipsAmt
Administrative Expenses$43AdministrativeExpensesAmt
End Year Balance$4,839EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,097BeginningYearBalanceAmt
Investment Earnings Or Losses$350InvestmentEarningsOrLossesAmt
Grants Or Scholarships$174GrantsOrScholarshipsAmt
Administrative Expenses$35AdministrativeExpensesAmt
End Year Balance$4,238EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,390OtherCostOrOtherBasisAmt
Depreciation$43,390DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,917,062TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$55,419NetUnrealizedGainsInvstAmt
Other Revenue$95OtherRevenueAmt
Revenue Not Reported$55,514RevenueNotReportedAmt
Revenue Subtotal$1,861,548RevenueSubtotalAmt
Investment Expenses Not Incld$27,659InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$27,659RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,889,207TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,660,046TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,660,046ExpensesSubtotalAmt
Investment Expenses Not Incld2$27,659InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$27,659ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,687,705TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:TO PROVIDE INCOME FOR FUTURE OPERATIONS
PART X, LINE 2:ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2021.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN NET ASSETS OF COMMUNITY FOUNDATION 95.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
POSITIVE ENERGY ARTS FOUNDATION
415 NORWAY STREETYORKPA17403465215502501(C)(3)$5,916$0GENERAL OPERATIONS, PPA PROGRAM STREAM, AND GLY MATCH
EICHELBERGER PERFORMING ARTS CENTER
195 STOCK STHANOVERPA17331232915952501(C)(3)$5,954$0GENERAL OPERATIONS, GIVE LOCAL YORK ARTS MATCH
YORK JUNIOR SYMPHONY
PO BOX 155GLEN ROCKPA17327222456737501(C)(3)$6,626$0GENERAL OPERATIONS, GIVE LOCAL YORK ARTS MATCH
YORK ART ASSOCIATION
220 SOUTH MARSHALL STREETYORKPA17402231984781501(C)(3)$9,035$0GENERAL OPERATIONS, GIVE LOCAL YORK AND WELCOMING COMM GRANT
SUSQUEHANNA FOLK MUSIC SOCIETY
185-326 NEWBERRY COMMONSETTERSPA17319232351355501(C)(3)$9,073$0GENERAL OPERATIONS, GIVE LOCAL YORK ARTS MATCH
NORTHERN CENTRAL RAILWAY
PO BOX 128NEW FREEDOMPA17349204755150501(C)(3)$10,879$0GENERAL OPERATIONS, GIVE LOCAL YORK ARTS MATCH
DREAMWRIGHTS CENTER FOR COMMUNITY ARTS
100 CARLISE AVENUEYORKPA17401232882835501(C)(3)$11,862$0GENERAL OPERATIONS, GIVE LOCAL YORK ARTS MATCH
GREATER YORK CENTER OF DANCE EDUCATION
3524 EAST MARKET STREETYORKPA17402232857181501(C)(3)$14,756$0GENERAL OPERATIONS, GIVE LOCAL YORK ARTS MATCH
YORK SYMPHONY ORCHESTRA
50 NORTH GEORGE STREETYORKPA17401236298810501(C)(3)$41,233$0GENERAL OPERATIONS, GIVE LOCAL YORK ARTS MATCH
CREATIVE YORK
10 NORTH BEAVER STREETYORKPA17401232616151501(C)(3)$41,307$0GENERAL OPERATIONS, GIVE LOCAL YORK AND WELCOMING COMM GRANT
YORK HISTORY CENTER
250 EAST MARKET STREETYORKPA17401231352323501(C)(3)$166,516$0GENERAL OPERATIONS, GIVE LOCAL YORK ARTS MATCH
APPELL CENTER FOR THE PERFORMING ARTS
50 NORTH GEORGE STREETYORKPA17401232053382501(C)(3)$255,769$0GENERAL OPERATIONS, GIVE LOCAL YORK AND WELCOMING COMM GRANT
FieldValueIRS element (for citing)
Total501c3 Org12Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
ARTIST PROFESSIONAL DEVELOPMENT GRANT AND PANDEMIC PAYMENTS28$80,867
CREATIVE ENTREPRENEUR ACCELERATOR GRANT-PCA26$52,000
ENCORE SCHOLARSHIPS27$28,000
CREATIVE SECTOR FLEX FUND17$85,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS ARE FUNDED TO LOCAL CULTURAL AGENCIES FOR OPERATING AND PROJECT ASSISTANCE. THESE LOCAL AGENCIES' ACTIVITIES ARE MONITORED, AS ARE THEIR FINANCIAL SITUATIONS. GRANTS ARE ALSO PROVIDED TO ARTISTS PROVIDING EDUCATIONAL PROGRAMS. THESE ARTISTS ARE SELECTED BY SPECIFIC CRITERIA.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 1C:THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY AN INDEPENDENT CPA. THE PRESIDENT AND TREASURER REVIEW THE RETURN. PRIOR TO FILING THE 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 THE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE POLICY IS REVIEWED ANNUALLY AT A BOARD MEETING. AT THAT TIME, EACH BOARD MEMBER IS REQUIRED TO COMPLETE A FORM WHICH INDICATES ANY FAMILY, BUSINESS AND BOARD AFFILIATIONS. THE PRESIDENT 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 15THE EXCOMM MEMBERS AND THE CURRENT BOARD OF DIRECTORS MEET TO REVIEW EVALUATIONS OF THE PRESIDENT AND CAMPAIGN DIRECTOR. AS PART OF THEIR DISCUSSION, THEY REVIEW COMPENSATION FOR SIMILAR POSITIONS IN OTHER ORGANIZATIONS TO USE AS COMPARISONS TO ENSURE COMPENSATION IS WITHIN FAIR MARKET VALUE FOR THE INDUSTRY. THEY ALSO RECOMMEND AMOUNTS FOR RAISES AND BONUSES AND ALSO REVIEWS THE AMERICANS FOR THE ARTS YEARLY DATA. THE BOARD VOTES THEIR APPROVAL OF THOSE RECOMMENDATIONS. BOARD LEVEL DISCUSSIONS ARE DOCUMENTED IN MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 37,851. MANAGEMENT AND GENERAL EXPENSES 3,090. FUNDRAISING EXPENSES 55,806. TOTAL EXPENSES 96,747. ARTIST FEES: PROGRAM SERVICE EXPENSES 119,609. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,609.
FORM 990, PART XI, LINE 9:CHANGE IN NET ASSETS OF COMMUNITY FOUNDATION 95.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

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