PERRY COUNTY COUNCIL OF THE ARTS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PERRY COUNTY COUNCIL OF THE ARTS (EIN 22-2646866)
Tax period: 2011-09-01 to 2012-08-31
Filed: 2013-02-25
IRS object ID: 201300569349300125
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-25T16:13:40-06:00	Timestamp
Tax Period End Date	2012-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	232708607	EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	222646866	EIN

Name Name

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

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

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	MR	Name
Title	TREASURER	Title
Phone	7175677023	Phone
Date Signed	2013-02-20	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

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

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	413240	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.PERRYCOUNTYARTS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1985	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	TO SUPPORT ARTS AND CULTURE IN THE REGION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	196558	ContributionsGrantsPriorYear
Contributions Grants Current Year	317235	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	39220	ProgramServiceRevenuePriorYear
Program Service Revenue CY	94772	ProgramServiceRevenueCY
Investment Income Prior Year	295	InvestmentIncomePriorYear
Investment Income Current Year	1233	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	236073	TotalRevenuePriorYear
Total Revenue Current Year	413240	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	94314	SalariesEtcPriorYear
Salaries Etc Current Year	144812	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	29010	TotalFundrsngExpCurrentYear
Other Expense Prior Year	196155	OtherExpensePriorYear
Other Expenses Current Year	303675	OtherExpensesCurrentYear
Total Expenses Prior Year	290469	TotalExpensesPriorYear
Total Expenses Current Year	448487	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-54396	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-35247	RevenuesLessExpensesCY
Total Assets BOY	612967	TotalAssetsBOY
Total Assets EOY	569995	TotalAssetsEOY
Total Liabilities BOY	20107	TotalLiabilitiesBOY
Total Liabilities EOY	12030	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	592860	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	557965	NetAssetsOrFundBalancesEOY
Mission Description	TO SUPPORT ARTS AND CULTURE IN THE REGION.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	104849	Expense
Description	THE ARTISAN TRAIL ALLIANCE (ATA) IS A COLLECTIVE OF PENNSYLVANIA'S SEVEN ARTISAN TRAILS. THE PERRY COUNTY COUNCIL OF THE ARTS, WHICH ADMINISTRATES ONE OF THESE TRAILS - THE RT15 BYWAY OF THE ARTS - ACTS AS THE FACILITATING PARTNER FOR THE ENTIRE ATA. THE PERRY COUNTY COUNCIL OF THE ARTS RECEIVED THREE GRANTS FROM THE DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT TO CALL ATTENTION TO THE MANY HOME-GROWN ARTISTS ALONG THE TRAILS, AND MARKET THEM AND THE TRAILS TO POTENTIAL OUT-OF-STATE VISITORS. FUNDS WENT TO ADVERTISING, WEB SITE MAINTENANCE, SOCIAL MEDIA, AND RE-GRANTS TO THE INDIVIDUAL TRAILS TO HELP DEFRAY SOME OF THEIR SIMILAR COSTS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	169776	Expense
Description	THE PERRY COUNTY COUNCIL OF THE ARTS OWNS LANDIS HOUSE, A 5000 SQUARE FOOT MANSION THAT WAS BEQUEATHED TO PCCA IN 2007 BY THE ESTATE OF MARY M. LANDIS TO BECOME A VENUE FOR EXHIBITIONS AND RECITALS, AS WELL AS PCCA OFFICES. LANDIS HOUSE OPENED TO THE PUBLIC LATE IN 2009 AND HAS SINCE HOSTED NUMEROUS CONCERTS, EXHIBITS OF CONTEMPORARY VISUAL ARTISTS AS WELL AS ARTIFACTS FROM THE LANDIS COLLECTION, AND MEETINGS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	36251	Expense
Grants	56533	Grants
Revenue	11816	Revenue
Description	AS A PARTNER-IN-THE-ARTS WITH THE PENNSYLVANIA COUNCIL ON THE ARTS, THE PERRY COUNTY COUNCIL OF THE ARTS PLACES PROFESSIONAL ARTISTS IN SCHOOL CLASSROOMS IN THE SEVEN COUNTIES OF ITS SERVICE AREA: PERRY, JUNIATA, MIFFLIN, HUNTINGDON, SNYDER, UNION, AND NORTHUMBERLAND. THESE HIGH-QUALITY, INNOVATIVE ARTS RESIDENCIES TYPICALLY ARE MADE POSSIBLE BY COLLABORATIONS AMONG SCHOOL DISTRICTS, LOCAL FUNDING AGENCIES, BUSINESSES, AND ARTISTS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	310876	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	1	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	7	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

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

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
CRAIG BOMBERGER
SECRETARY	1.00	X	X	0	0	0
MARTHA ROBERTS
PRESIDENT	1.00	X	X	0	0	0
SHARON BRODISCH
BOARD MEMBER	1.00	X		0	0	0
DELENE JOHNSON
BOARD MEMBER	1.00	X		0	0	0
TODD SANER
TREASURER	1.00	X	X	0	0	0
KATE MORROW
BOARD MEMBER	1.00	X		0	0	0
MELANIE WALZ SCARINGI
BOARD MEMBER	1.00	X		0	0	0
LAURA CAMPBELL
VICE PRESIDENT	1.00	X		0	0	0
LINDA KUTZ
BOARD MEMBER	1.00	X		0	0	0
CHRIS LYTER
BOARD MEMBER	1.00	X		0	0	0
JAMES TURBAN
BOARD MEMBER	1.00	X		0	0	0
ADAM BRITCHER
BOARD MEMBER	1.00	X		0	0	0
ROGER SMITH
EXECUTIVE DIRECTOR	40.00		X	42999	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	42999	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	16783	MembershipDues
Government Grants	105479	GovernmentGrants
All Other Contributions	194973	AllOtherContributions
Total Contributions	317235	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
GALLERY SALES	711110	74480	74480
PERFORMANCE FEES	711110	10862	10862
OTHER	711110	9430	9430

Field	Value	IRS element (for citing)
Total Program Service Revenue	94772	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1233	TotalRevenueColumn
Exclusion	$1,233	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	413240	TotalRevenueColumn
Related Or Exempt Function Income	94772	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,233	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	134418	Total
Program Services	70704	ProgramServices
Management And General	52328	ManagementAndGeneral
Fundraising	11386	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10394	Total
Program Services	5305	ProgramServices
Management And General	4181	ManagementAndGeneral
Fundraising	908	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	11143	Total
Management And General	11143	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	43884	Total
Program Services	43713	ProgramServices
Fundraising	171	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	21466	Total
Program Services	9146	ProgramServices
Management And General	11163	ManagementAndGeneral
Fundraising	1157	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	7846	Total
Management And General	7846	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	22524	Total
Program Services	17139	ProgramServices
Management And General	5385	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	3923	Total
Program Services	3670	ProgramServices
Management And General	253	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	286	Total
Program Services	114	ProgramServices
Management And General	172	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	18867	Total
Program Services	11256	ProgramServices
Management And General	7611	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7499	Total
Program Services	1401	ProgramServices
Management And General	6098	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAMS	53775	53756	4	15
ART COST OF SALES	50042	50042
ARTISTS AND PERFORMERS	42430	42430
FUNDRAISING	15373			15373

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4617	Total
Program Services	2200	ProgramServices
Management And General	2417	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	448487	Total
Program Services	310876	ProgramServices
Management And General	108601	ManagementAndGeneral
Fundraising	29010	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	160018	BOY
EOY	138989	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	61351	BOY
EOY	61797	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	6196	BOY
EOY	532	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1615	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1109	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	471484	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	111778	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	374059	BOY
EOY	359706	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	8619	BOY
EOY	8971	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	612967	BOY
EOY	569995	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	19397	BOY
EOY	11387	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	710	BOY
EOY	643	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	20107	BOY
EOY	12030	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	408501	BOY
EOY	450651	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	176240	BOY
EOY	98843	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8119	BOY
EOY	8471	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	592860	BOY
EOY	557965	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	612967	BOY
EOY	569995	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-35247	ReconcilationRevenueExpenses
Reconcilation Other Changes	352	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
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	308394	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	337049	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	357874	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	240442	CurrentTaxYearMinus1Year
Current Tax Year	330438	CurrentTaxYear
Total	1574197	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	308394	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	337049	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	357874	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	240442	CurrentTaxYearMinus1Year
Current Tax Year	330438	CurrentTaxYear
Total	1574197	Total

Field	Value	IRS element (for citing)
Public Support Total170	1574197	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1866	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	219	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	318	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	249	CurrentTaxYearMinus1Year
Current Tax Year	1233	CurrentTaxYear
Total	3885	Total

Field	Value	IRS element (for citing)
Total Support	1578082	TotalSupport
Public Support Pertcentage170	0.99750	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.87530	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

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

Current Year CurrentYear

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

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

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

Current Year Minus3 Years CurrentYearMinus3Years

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

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

Land Land

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

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	342535	OtherCostOrOtherBasis
Depreciation	68035	Depreciation
Book Value	274500	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	95349	OtherCostOrOtherBasis
Depreciation	43743	Depreciation
Book Value	51606	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	359706	TotalOfBookValueLandBuildings
Total Revenue	413240	TotalRevenue
Total Expenses	448487	TotalExpenses
Excess Or Deficit For Year	-35247	ExcessOrDeficitForYear
Net Unrealized GL On Investments	352	NetUnrealizedGLOnInvestments
Total Adjustments	352	TotalAdjustments
Excess Or Deficit Per FS	-34895	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	421556	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	8316	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	8316	RevenueNotRptdF990
Revenue Subtotal	413240	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	413240	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	456803	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	8316	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	8316	ExpensesNotRptdF990
Expenses Subtotal	448487	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	448487	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

Return ReferenceReturnReference

ExplanationExplanation

PART III, LINE 1A:

IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, COLLECTIONS AND EXHIBITS PURCHASED AND DONATED ARE NOT INCLUDED ON THE STATEMENTS OF FINANCIAL POSITION. THE COLLECTIONS AND EXHIBITS INCLUDE VARIOUS ARTIFACTS AND WORKS OF ART.

PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS INCOME GENERATED FROM THE FUND MAY BE TAKEN ON AN ANNUAL BASIS TO SUPPORT THE CHARITABLE PROGRAMS OF THE COUNCIL. PART X - LIABILITY UNDER FIN 48 FOOTNOTE NO PROVISION FOR INCOME TAXES HAVE BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COUNCIL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACHIEVEMENTS	FORM 990, PART III, LINE 4D	MAINTENANCE, UPKEEP AND PROGRAMMING IN LANDIS HOUSE, PCCA'S "CREATIVE COMMONS' - A HOME FOR EXHIBITS, RECITALS, MEETINGS, AND OTHER ARTS-ORIENTED EVENTS THAT DRAWS PARTICIPANTS AND VISITORS FROM AROUND THE REGION.
	FORM 990, PART VI, SECTION B, LINE 11	THE BOARD RECEIVED THE 990 AND COPIES OF THE FINANCIAL STATEMENTS TO REVIEW PRIOR TO FILING
	FORM 990, PART VI, SECTION B, LINE 15A	BOARD OF DIRECTORS DOES AN ANNUAL REVIEW AND APPROVES COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR
	FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
CHANGES IN NET ASSETS OR FUND BALANCES:	FORM 990, PART XI, LINE 5:	NET UNREALIZED GAINS ON INVESTMENTS: 352.
CHANGE IN PROCESS	XII LINE 2C	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.