NORTHWEST PENNSYLVANIA ARTIST ASSOCIATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWEST PENNSYLVANIA ARTIST ASSOCIATION (EIN 87-0764064)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-27
- IRS object ID
- 201211799349200311
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-06-27T09:51:38-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251249913 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALIN BERGQUIST & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2402 WEST 8TH STREET | AddressLine1 |
| City | ERIE | City |
| State | PA | State |
| ZIP Code | 165054428 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870764064 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWESTERN PA ARTIST ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 8144567737 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 6156 | AddressLine1 |
| City | ERIE | City |
| State | PA | State |
| ZIP Code | 165120156 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS FERRARO | Name |
| Title | EXECUTIVE CO-DIRECTOR | Title |
| Phone | 8144567737 | Phone |
| Date Signed | 2012-06-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY E BEACH CPA | Name |
| PTIN | P00354019 | PTIN |
| Phone | 8144544008 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | NPAAONLINE.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 28004 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 4108 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 19761 | ProgramServiceRevenue |
| Membership Dues | 4135 | MembershipDues |
| Total Revenue | 28004 | TotalRevenue |
| Grants And Similar Amounts Paid | 3600 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 1250 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 47 | PrintingPublicationsPostage |
| Other Expenses Total | 26468 | OtherExpensesTotal |
| Total Expenses | 31365 | TotalExpenses |
| Excess Or Deficit For Year | -3361 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 4780 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 1419 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4780 | BOY |
| EOY | 1419 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4780 | BOY |
| EOY | 1419 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4780 | BOY |
| EOY | 1419 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROMOTE THE VISUAL ARTS AS WELL AS TO PROTECT THE ARTISTIC ENDEAVORS OF PROFESSIONAL ARTISTS FROM BEING EXPLOITED BY AN UNINFORMED PUBLIC. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE ORGANIZATION HELD SEVERAL ART SHOWS DURING THE YEAR TO RAISE FUNDS FOR SCHOLARSHIPS FOR STUDENTS WHO WILL BE ENROLLING IN COLLEGE. IN 2011, THREE SCHOLARSHIPS WERE AWARDED AS WELL AS AN AWARD TO THE LOCAL ART MUSEUM AND A LOCAL BUSINESS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 3600 | GrantsAndAllocations |
| Program Service Expenses | 22017 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 22017 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| TOM FERRARO | ||||||||
| P O BOX 6156 | ERIE | PA | 165120156 | EXECUTIVE CO-DIRECTOR | 0.50 | 0 | 0 | 0 |
| FRANCIS SCHANZ | ||||||||
| P O BOX 6156 | ERIE | PA | 165120156 | EXECUTIVE CO-DIRECTOR | 0.50 | 0 | 0 | 0 |
| VICTORIA NORVAISA | ||||||||
| P O BOX 6156 | ERIE | PA | 165120156 | TREASURER | 0.50 | 0 | 0 | 1000 |
| DEBORAH SEMENTELLI | ||||||||
| P O BOX 6156 | ERIE | PA | 165120156 | SECRETARY | 0.50 | 0 | 0 | 1000 |
| SANDY SHELLENBERGER | ||||||||
| P O BOX 6156 | ERIE | PA | 165120156 | SECRETARY | 0.50 | 0 | 0 | 0 |
| KRIS RISTO | ||||||||
| P O BOX 6156 | ERIE | PA | 165120156 | BOARD MEMBER | 0.25 | 0 | 0 | 0 |
| ROB WEBER | ||||||||
| P O BOX 6156 | ERIE | PA | 165120156 | BOARD MEMBER | 0.25 | 0 | 0 | 0 |
| BOB HAGLE | ||||||||
| P O BOX 6156 | ERIE | PA | 165120156 | BOARD MEMBER | 0.25 | 0 | 0 | 0 |
| CAROL POSCH COMSTOCK | ||||||||
| P O BOX 6156 | ERIE | PA | 165120156 | BOARD MEMBER | 0.25 | 0 | 0 | 0 |
| MICHAEL TKACH | ||||||||
| P O BOX 6156 | ERIE | PA | 165120156 | BOARD MEMBER | 0.25 | 0 | 0 | 0 |
| CARL SUNDBERG | ||||||||
| P O BOX 6156 | ERIE | PA | 165120156 | BOARD MEMBER | 0.25 | 0 | 0 | 0 |
| GARY CARDOT | ||||||||
| P O BOX 6156 | ERIE | PA | 165120156 | BOARD MEMBER | 0.25 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 6156 | AddressLine1 |
| City | ERIE | City |
| State | PA | State |
| ZIP Code | 165120156 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8144567737 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 3431 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5337 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2690 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3860 | CurrentTaxYear |
| Total | 15318 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 18599 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37371 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25962 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23304 | CurrentTaxYear |
| Total | 105236 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 22030 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42708 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28652 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27164 | CurrentTaxYear |
| Total | 120554 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 120554 | PublicSupportTotal509 |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 2335 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2450 | CurrentTaxYearMinus1Year |
| Total | 4785 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 22030 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45043 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31102 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27164 | CurrentTaxYear |
| Total | 125339 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96180 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95130 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: BRANDON LIPCHIK. DATE OF GIFT: 06/29/11. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: BRENNA THUMMLER. DATE OF GIFT: 06/29/11. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: AMY PADDOCK. DATE OF GIFT: 06/29/11. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: ERIE ART MUSEUM. GRANTEE ADDRESS: 411 STATE STREET ERIE, PA 16501. DATE OF GIFT: 04/12/11. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: PANORAMA. DATE OF GIFT: 05/30/11. AMOUNT GIVEN: 100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,600. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ART SALES PAID TO MEMBERS. AMOUNT: 8,127. DESCRIPTION: SCHOLARSHIP EVENT EXPENSES. AMOUNT: 7,697. DESCRIPTION: SPECIAL EXHIBITIONS AND CHRISTMAS SHOW EXPENSES. AMOUNT: 2,976. DESCRIPTION: STIPENDS. AMOUNT: 2,700. DESCRIPTION: INSURANCE. AMOUNT: 399. DESCRIPTION: OTHER EXPENSE. AMOUNT: 4,569. TOTAL TO FORM 990-EZ, LINE 16: 26,468. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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