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Nonprofiteer
← ARTS COUNCIL OF ERIE

Form 990 for tax year 2023

Filed by ARTS COUNCIL OF ERIE.

Totals

Total revenue
$1,122,155
Total expenses
$1,228,197
Contributions and grants received
$849,254
Grants paid
$479,620
Program service revenue
$69,706
Investment income
$203,195
Other revenue
$0
Total assets, end of year
$4,971,950
Total liabilities, end of year
$128,033
Net assets or fund balances, end of year
$4,843,917
Program services expenses (Part IX)
$1,049,557
Management and general expenses
$126,905
Fundraising expenses
$51,735
Program service expenses (Part III)
$1,049,557

Program services were 85.5% 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.

  • 1e · Government grants (contributions)

    $380,657

  • 1f · All other contributions, gifts and grants

    $468,597

  • 2a · Program service revenue: PROGRAM INCOME

    total $69,706 · related or exempt $69,706

  • 3 · Investment income

    total $133,894 · excluded $133,894

  • 7a · Gross sales of assets other than inventory

    securities $2,086,631

  • 7b · Less cost or other basis and sales expenses

    securities $2,017,330

  • 7c · Gain or loss

    securities $69,301

  • 7d · Net gain or loss

    total $69,301 · excluded $69,301

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $408,304 · program services $408,304

  • 2 · Grants to domestic individuals

    total $71,316 · program services $71,316

  • 5 · Compensation of officers, directors and key employees

    total $49,599 · program services $36,703 · management and general $9,424 · fundraising $3,472

  • 7 · Other salaries and wages

    total $235,479 · program services $174,254 · management and general $44,741 · fundraising $16,484

  • 9 · Other employee benefits

    total $13,442 · program services $9,947 · management and general $2,554 · fundraising $941

  • 11g · Fees: other

    total $57,864 · management and general $57,864

  • 12 · Advertising and promotion

    total $12,755 · fundraising $12,755

  • 13 · Office expenses

    total $405 · management and general $405

  • 14 · Information technology

    total $9,714 · program services $2,429 · management and general $1,166 · fundraising $6,119

  • 16 · Occupancy

    total $6,101 · program services $3,051 · management and general $3,050

  • 17 · Travel

    total $9,585 · program services $5,137 · fundraising $4,448

  • 24a · Other expenses: ARTISTS AND PERFORMERS

    total $249,916 · program services $249,916

  • 24b · Other expenses: PROGRAM SERVICES

    total $79,722 · program services $79,722

  • 24c · Other expenses: SUPPLIES

    total $8,223 · program services $5,099 · management and general $2,631 · fundraising $493

  • 24d · Other expenses: SPECIAL EVENTS

    total $5,455 · fundraising $5,455

  • 24e · All other expenses

    total $10,317 · program services $3,679 · management and general $5,070 · fundraising $1,568

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $384,009 · end of year $100,220

  • 2 · Savings and temporary cash investments

    beginning of year $645,861 · end of year $196,001

  • 4 · Accounts receivable

    end of year $34,244

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,007 · end of year $18,034

  • 10a · Land, buildings and equipment: cost or other basis

    $7,891

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,891

  • 11 · Investments: publicly traded securities

    beginning of year $3,755,013 · end of year $4,623,451

  • 17 · Accounts payable and accrued expenses

    beginning of year $120,338 · end of year $128,033

  • 27 · Net assets without donor restrictions

    beginning of year $2,005,128 · end of year $1,875,617

  • 28 · Net assets with donor restrictions

    beginning of year $2,662,424 · end of year $2,968,300

Mission and programs · 2023

Mission

ERIE ARTS AND CULTURE (EAC) PROVIDES SOCIAL AND FINANCIAL RESOURCES AND SERVICES FOR ARTISTS, ARTS AND CULTURE ORGANIZATIONS, AND CULTURE BEARERS THROUGH ENDOWMENTS AND ITS PARTNERSHIP WITH PENNSYLVANIA COUNCIL ON THE ARTS (PCA). EAC GRANTS FUNDS TO INDIVIDUAL ARTISTS AND ARTS AND CULTURE ORGANIZATIONS THROUGH ITS ENDOWMENTS AND REGRANTING THROUGH ITS PCA PARTNERSHIP. THE PCA PARTNERSHIP ALSO FUNDS LIFELONG LEARNING OPPORTUNITIES FOR PEOPLE OF DIFFERENT AGES AND ABILITIES THROUGH THE ARTS AND LEARNING PROGRAM, AND DOCUMENTS AND PRESERVES DIVERSE CULTURES THROUGH THE FOLK ARTS PROGRAM.

Activities or mission (Part I)

ERIE ARTS AND CULTURE IS A CATALYST FOR CONNECTING AND SUPPORTING A VIBRANT REGION THROUGH THE ARTS.

  • EAC PROVIDED GRANTS TO INDIVIDUAL ARTISTS, ARTS AND CULTURE ORGANIZATIONS, AND CREATIVE ENTREPRENEURS; PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR CREATIVE ENTREPRENEURS; WORKSHOPS AND TRAININGS FOR TEACHING ARTISTS; ARTS EDUCATION OPPORTUNITIES FOR PEOPLE OF ALL AGES, BACKGROUNDS, AND ABILITIES; SUPPORT FOR NEW AMERICAN AND REFUGEE-OWNED SMALL BUSINESSES; DOCUMENTED DIVERSE CULTURES; AND MARKETING SUPPORT FOR ARTS AND CULTURE INITIATIVES IN THE COMMUNITY.

    Expenses $1,049,557 · Grants $479,620 · Revenue $69,706

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ANNE O'DELL

    EXECUTIVE DI

    Total calculated
    $49,598
    From this org
    $49,598
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ANTHONY DABREO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW FLOWERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PAULA GREGORY

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MABEL HOWARD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LAUREN HOLLER JD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MONA KANG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PEGGY LAUGHLIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ADRECIA MILSAP

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • TIM PALOCHAK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LORI LINDLEY PHD

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE BUTLER PHD

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • SHREELINA GHOSH PHD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW TOLBERT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHAD TUCKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CASEY CORRITORE

    INTERIM EXEC

    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
21 January 2024
IRS schema version
2023v6.0
Source object
202500459349301250

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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