Form 990 for tax year 2023
Filed by BRADFORD COUNTY REGIONAL ARTS COUNCIL.
Totals
- Total revenue
- $956,814
- Total expenses
- $1,035,968
- Contributions and grants received
- $409,343
- Grants paid
- $111,573
- Program service revenue
- $528,734
- Investment income
- $1,461
- Other revenue
- $17,276
- Total assets, end of year
- $1,528,113
- Total liabilities, end of year
- $678,492
- Net assets or fund balances, end of year
- $849,621
- Program services expenses (Part IX)
- $702,710
- Management and general expenses
- $333,258
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $702,710
Program services were 67.8% 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.
-
1c · Fundraising events
$1,935
-
1e · Government grants (contributions)
$297,946
-
1f · All other contributions, gifts and grants
$109,462
-
2a · Program service revenue: CONCESSION
total $173,661 · related or exempt $173,661
-
2b · Program service revenue: SPECIAL EVENTS
total $7,157 · related or exempt $7,157
-
2c · Program service revenue: MOVIE TICKET SALES
total $129,836 · related or exempt $129,836
-
2d · Program service revenue: HISTORIC PRESERVATION
total $62,088 · related or exempt $62,088
-
2e · Program service revenue: PROGRAM INCOME
total $120,631 · related or exempt $120,631
-
2f · All other program service revenue
total $35,361 · related or exempt $35,361
-
3 · Investment income
total $1,461 · related or exempt $1,461
-
8a · Fundraising events: contributions included on line 1c
$1,935
-
11a · Other revenue: MISC & MERCHANDISE
total $8,053 · related or exempt $8,053
-
11b · Other revenue: ALLOCATED OCCUPANCY REV
total $3,300 · related or exempt $3,300
-
11c · Other revenue: INSURANCE CLAIMS
total $5,923 · related or exempt $5,923
-
11e · Other revenue, total
$17,276
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $111,573 · program services $111,573
-
7 · Other salaries and wages
total $290,052 · program services $201,742 · management and general $88,310
-
8 · Pension plan contributions
total $1,479 · management and general $1,479
-
9 · Other employee benefits
total $20,321 · management and general $20,321
-
10 · Payroll taxes
total $31,382 · program services $22,199 · management and general $9,183
-
11c · Fees: accounting
total $28,936 · program services $7,009 · management and general $21,927
-
12 · Advertising and promotion
total $12,347 · program services $12,347
-
13 · Office expenses
total $9,854 · management and general $9,854
-
16 · Occupancy
total $72,947 · program services $72,947
-
17 · Travel
total $3,442 · program services $3,442
-
20 · Interest
total $42,269 · management and general $42,269
-
22 · Depreciation, depletion and amortization
total $80,420 · management and general $80,420
-
23 · Insurance
total $59,495 · management and general $59,495
-
24a · Other expenses: SPECIAL EVENTS EXPENSE
total $125 · program services $125
-
24b · Other expenses: PROGRAM EXPENSES
total $101,290 · program services $101,290
-
24c · Other expenses: ROYALTIESFEES
total $77,730 · program services $77,730
-
24d · Other expenses: CONCESSIONS EXP
total $65,401 · program services $65,401
-
24e · All other expenses
total $26,905 · program services $26,905
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $314,194 · end of year $68,818
-
2 · Savings and temporary cash investments
beginning of year $192,582 · end of year $129,516
-
4 · Accounts receivable
end of year $136
-
9 · Prepaid expenses and deferred charges
beginning of year $800 · end of year $800
-
10a · Land, buildings and equipment: cost or other basis
$4,300,539
-
10b · Land, buildings and equipment: accumulated depreciation
$2,971,696
-
10c · Land, buildings and equipment, net
beginning of year $1,318,033 · end of year $1,328,843
-
17 · Accounts payable and accrued expenses
beginning of year $10,989 · end of year $17,041
-
19 · Deferred revenue
beginning of year $256,721 · end of year $56,829
-
23 · Secured mortgages and notes payable
beginning of year $617,665 · end of year $595,830
-
25 · Other liabilities
beginning of year $10,840 · end of year $8,792
-
27 · Net assets without donor restrictions
beginning of year $629,418 · end of year $758,210
-
28 · Net assets with donor restrictions
beginning of year $299,976 · end of year $91,411
Mission and programs · 2023
Mission
SEE SCHEDULE O
-
LIVE PERFORMANCES AND FILM PRESENTATION (INCLUDES REGRANTING TO OTHERS FOR LIVE PERFORMANCES): THE BCRAC PRESENTS LIVE PERFORMANCES IN ITS HISTORIC THEATRES THROUGH THE YOUTH SERIES, THE NIGHTLIFE ON THE SUSQUEHANNA SERIES AND NUMEROUS STAND-ALONE SHOWS. FILMS ARE PRESENTED DAILY IN THE HISTORIC THEATRES AS WELL. BASED ON TICKET SALES IT IS ESTIMATED THAT THIS PROGRAM DIRECTLY SERVES 105,000 PEOPLE YEARLY. THE BCRAC WORKS WITH THE PENNSYLVANIA COUNCIL ON THE ARTS TO FAIRLY DISTRIBUTE STATE FUNDS TO ARTS ORGANIZATIONS WHO PROVIDE FESTIVALS, LIVE PERFORMANCES, AND OTHER ARTS PRESENTATIONS. WHILE NOT DIRECTLY SERVING PEOPLE WHO ENJOY THESE EVENTS, THIS PROGRAM INDIRECTLY SERVES AN ESTIMATED 55,000 PEOPLE FROM THE WIDER REGION. WHILE THE INITIAL RESTORATION OF THE THREE BCRAC HISTORIC THEATRES ARE COMPLETE, THERE IS ON-GOING CAPITAL EXPENDITURES AND MAINTENANCE REQUIRED BY THESE WONDERFUL HUNDRED YEAR OLD ARTS FACILITIES.
Expenses $527,923 · Revenue $778,040
-
ARTS IN EDUCATION PROGRAM (INCLUDES MISSOULA CHILDRENS THEATRE RESIDENCIES): THE BCRAC HAS RECEIVED NATIONAL AND STATE AWARDS FOR ITS ARTS IN EDUCATION PROGRAM. TYPICALLY, ARTISTS ARE FUNDED TO PERFORM RESIDENCY WORK WITH SCHOOLS AND COMMUNITY ORGANIZATIONS TO NOT ONLY BRING THE ARTS TO PEOPLE BUT TO HELP THEM LEARN SKILLS IN ALTERNATIVE WAYS.BASED ON AVERAGE RESIDENCY NUMBERS, IT IS ESTIMATED THAT OVER 900 STUDENTS RECEIVE DIRECT INTENSE ARTS EXPERIENCES DURING THE MULTIPLE DAY RESIDENCIES. INDIRECTLY ANOTHER 3,200 CHILDREN AND ADULTS ARE EXPOSED TO THE ARTISTS THROUGH GROUP PERFORMANCES. MANY OF THESE STUDENTS WOULD NOT BE EXPOSED TO QUALITY ARTS ACTIVITIES WITHOUT THE BCRAC ARTS IN EDUCATION PROGRAM.
Expenses $174,787 · Grants $111,573 · Revenue $178,774
As filed on the 2023 return.
Listed in Part VII
-
Abby StroudABBY STROUD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Linet McLinkoLINET MCLINKO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Carimar PatricianCARIMAR PATRICIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Carrie HenryCARRIE HENRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Lucia SaggiomoLUCIA SAGGIOMO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Dana TwiggDANA TWIGG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jeff PaulJEFF PAUL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Dave RadiganDAVE RADIGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Katie BehmKATIE BEHM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Irma HensonIRMA HENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Emily IrvineEMILY IRVINE
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Loren M BellowsLOREN M BELLOWS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Jason C GowinJASON C GOWIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Henry C DunnHENRY C DUNN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Dillan ZellersDILLAN ZELLERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Hank DunnHANK DUNN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
David JarrettDAVID JARRETT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
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
- 2023
- Filed
- 7 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520169349301107
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