2012-03-02T11:40:22-06:00 2011-09-30 JONES COCHENOUR & CO 125 W MULBERRY ST LANCASTER OH 431303014 990 2010-10-01 311019091 LANCASTER FESTIVAL INC LANC 7406874808 117 W WHEELING STREET P O BOX 1452 LANCASTER OH 43130 LOUIS ROSS 7406874808 2012-03-02 true BRIAN D LONG CPA 7406539581 2012-03-02 2010 2016-02-24 21:20:13Z STEVEN COX 117 W WHEELING STREET P O BOX 1452 LANCASTER OH 43130 1057981 false X WWW.LANCASTERFESTIVAL.ORG X 1980 OH WE BELIEVE THE ARTS EXPRESS THE ESSENCE OF WHAT IT MEANS TO BE FULLY HUMAN. THE LANCASTER FESTIVAL CELEBRATES THE ARTISTIC CREATIVITY OF ALL CULTURES, SERVING AS THE FOUNDATION OF YEAR ROUND COMMUNITY EFFORTS TO NUTURE PARTICIPATION IN THE ARTS. 24 24 23 600 0 -6144 388626 427029 558230 599347 24726 1515 18991 15005 990573 1042896 0 0 127102 121084 0 1000 830739 959195 957841 1080279 32732 -37383 465166 424078 16207 12502 448959 411576 X WE BELIEVE THE ARTS EXPRESS THE ESSENCE OF WHAT IT MEANS TO BE FULLY HUMAN. THE LANCASTER FESTIVAL CELEBRATES THE ARTISTIC CREATIVITY OF ALL CULTURES, SERVING AS THE FOUNDATION OF YEAR ROUND COMMUNITY EFFORTS TO NUTURE PARTICIPATION IN THE ARTS. false false 1051172 LANCASTER FESTIVAL - OUTDOOR CONCERTS, CHAMBER MUSIC & PERFORMANCE - COMMUNITY CELEBRATION OF THE ARTS. 1051172 true true false false false false false true false false true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 108 0 23 true false false false false false false false false false false X 24 24 false false false false false false false true true false false false false false false false false false X LOUIS ROSS 7406874808 117 W WHEELING STREET LANCASTER OH 43130 JOYCE COX 1.00 X 0 0 0 STEVEN COX 1.00 X X 0 0 0 JIM CRAFT 1.00 X 0 0 0 RICHARD BARBOZA 1.00 X 0 0 0 MICHAEL FRIEL 1.00 X 0 0 0 JAMES SMITH 1.00 X 0 0 0 ELEANOR HOOD 1.00 X 0 0 0 ARNETT HOWARD 1.00 X 0 0 0 BARBARA HUNZICKER 1.00 X 0 0 0 JOHN MARQUE 1.00 X 0 0 0 TERRY MCGHEE 1.00 X 0 0 0 MO MEUSE 1.00 X 0 0 0 ANDREW OGILVIE 1.00 X 0 0 0 MARK RIEGEL 1.00 X 0 0 0 ROBERT RODENBAUGH 1.00 X 0 0 0 JUDY ROOT 1.00 X 0 0 0 JOHNATHAN A SMITH 1.00 X 0 0 0 DIANE STUCKEY 1.00 X 0 0 0 MARTIN TAYLOR 1.00 X 0 0 0 MINA UBBING 1.00 X X 0 0 0 BENJY UHL 1.00 X X 0 0 0 JENNIFER GORSUCH WALTERS 1.00 X X 0 0 0 STEVE WELLS 1.00 X 0 0 0 ROBERT WOLFINGER 1.00 X 0 0 0 LOUIS ROSS 40.00 X 50500 0 6150 50500 6150 false false false 427029 427029 FESTIVAL 711130 599347 599347 599347 1515 1515 30090 15085 15005 1042896 599347 1515 50500 50500 48310 33310 15000 22274 22274 389523 389523 68880 68880 12029 12029 28222 28222 22211 21133 1078 18191 18191 PRODUCTION 308029 308029 PROGRAM AND OPERATIONS 101220 101220 TICKET OFFICE 9890 9890 BAD DEBTS 1000 1000 1080279 1051172 28107 1000 124141 103615 101362 81327 30445 38125 1957 3538 3375 394321 241483 166001 152838 41260 41260 465166 424078 10791 7812 5416 4690 16207 12502 X 426797 409076 22162 2500 448959 411576 465166 424078 -37383 X false true false X false X 482524 437316 402040 388626 427029 2137535 482524 437316 402040 388626 427029 2137535 602622 1534913 9909 6794 8181 2226 1515 28625 5144 5144 10288 46917 23637 40181 110735 2287183 629437 0.67110 0.56380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 173181 75429 97752 209143 155850 53293 11997 10204 1793 152838 STUDENT ART WORK 41250 WORKERS COMPENSATION DEPOSIT 10 41260 CAPITAL LEASE 4690 4690 1042896 1080279 -37383 -37383 1102846 44866 15084 59950 1042896 1042896 1140229 44866 15084 59950 1080279 1080279 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 SPECIAL EVENT FUNDRAISING EXPENSES 15,084 SPECIAL EVENT FUNDRAISING EXPENSES -15,084 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT FUNDRAISING EXPENSES 15,084 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D SPECIAL EVENT FUNDRAISING EXPENSES 15,084 5K FUNDRAISER 19210 19210 10123 FUNDRAISING CON 10880 10880 2100 2862 30090 30090 2100 12985 15085 15005 ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION WE BELIEVE THE ARTS EXPRESS THE ESSENCE OF WHAT IT MEANS TO BE FULLY HUMAN. THE LANCASTER FESTIVAL CELEBRATES THE ARTISTIC CREATIVITY OF ALL CULTURES, SERVING AS THE FOUNDATION OF YEAR ROUND COMMUNITY EFFORTS TO NUTURE PARTICIPATION IN THE ARTS. EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS WILL HANDLE TICKET SALES, TICKET TAKING AT THE EVENTS, PROGRAM DISTRIBUTION, PRODUCTION SET-UP AND CLEAN-UP, CHILDREN'S ACTIVITIES, USHERING AT IN DOOR EVENTS, ETC. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WILL BE COMPLETED ANNUALLY. ONCE FORM IS COMPLETED A REVIEW WILL BE DONE BY THE EXECUTIVE COMMITTEE AND THE EXECUTIVE DIRECTOR FOR ANY REVISIONS. ONCE NECESSARY CHANGES ARE MADE THE 990 RETURN WILL BE DATED AND SUBMITTED. A COPY OF THE APPROVED FORM 990 WILL BE PROVIDED TO ALL BOARD MEMBERS, UPON REQUEST. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THERE ARE CERTAIN MEMBERS OF THE BOARD OF DIRECTORS OF THE FESTIVAL TRANSACT BUSINESS WITH THE COMPANY IN THEIR ORDINARY COURSE OF BUSINESS. THEREFORE, AMOUNTS DUE FROM\TO THESE RELATED PARTIES EXIST THROUGHOUT THE YEAR. THESE TRANSACTIONS ARE NOT CONSIDERED MATERIAL. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.