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← LANCASTER COUNTY COUNCIL OF THE ARTS

Form 990 for tax year 2022

Filed by LANCASTER COUNTY COUNCIL OF THE ARTS.

Totals

Total revenue
$696,480
Total expenses
$527,181
Contributions and grants received
$602,890
Grants paid
$0
Program service revenue
$93,004
Investment income
$574
Other revenue
$12
Total assets, end of year
$789,121
Total liabilities, end of year
$35,130
Net assets or fund balances, end of year
$753,991
Program services expenses (Part IX)
$265,320
Management and general expenses
$261,861
Fundraising expenses
$0
Program service expenses (Part III)
$265,320

Program services were 50.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $7,379

  • 1e · Government grants (contributions)

    $101,510

  • 1f · All other contributions, gifts and grants

    $494,001

  • 2a · Program service revenue: SPECIAL EVENTS

    total $83,094 · related or exempt $83,094

  • 2b · Program service revenue: PROGRAM INCOME

    total $9,910 · related or exempt $9,910

  • 3 · Investment income

    total $574 · related or exempt $574

  • 11a · Other revenue: MISC

    total $12 · related or exempt $12

  • 11e · Other revenue, total

    $12

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $169,168 · program services $135,334 · management and general $33,834

  • 10 · Payroll taxes

    total $14,357 · management and general $14,357

  • 11c · Fees: accounting

    total $10,015 · management and general $10,015

  • 12 · Advertising and promotion

    total $1,314 · program services $1,314

  • 13 · Office expenses

    total $13,746 · program services $4,913 · management and general $8,833

  • 16 · Occupancy

    total $8,319 · program services $1,248 · management and general $7,071

  • 17 · Travel

    total $4,608 · program services $2,304 · management and general $2,304

  • 23 · Insurance

    total $6,184 · management and general $6,184

  • 24a · Other expenses: FACILITY & EQUIPMENT

    total $154,582 · management and general $154,582

  • 24b · Other expenses: PROGRAM & EVENT CONTRACTO

    total $115,697 · program services $115,697

  • 24c · Other expenses: ADMINISTRATIVE EXPENSES

    total $7,213 · management and general $7,213

  • 24d · Other expenses: OTHER MISC EXP

    total $5,182 · management and general $5,182

  • 24e · All other expenses

    total $16,796 · program services $4,510 · management and general $12,286

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $402,140 · end of year $608,357

  • 2 · Savings and temporary cash investments

    beginning of year $180,622 · end of year $180,545

  • 3 · Pledges and grants receivable

    beginning of year $10,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $349 · end of year $219

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,419 · end of year $35,130

  • 27 · Net assets without donor restrictions

    beginning of year $555,837 · end of year $753,991

  • 28 · Net assets with donor restrictions

    beginning of year $28,855

Mission and programs · 2022

Mission

PROMOTE THE ARTS IN LANCASTER COUNTY

Activities or mission (Part I)

PROMOTION OF ARTS IN LANCASTER

  • TO PROMOTE ARTS IN LANCASTER COUNTY

    Expenses $265,320 · Revenue $93,004

As filed on the 2022 return.

Listed in Part VII

  • Katrina Bernsdorff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dean Blanton

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Shonda Carlton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patricia Clancy

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Krista Cook

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jackie Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Ernest Jenkins

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Maggie Norris

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Janet Robinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eric Rowell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathy Sistare

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
3 May 2024
IRS schema version
2022v5.0
Source object
202421349349303002

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