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Nonprofiteer
← BRADFORD COUNTY REGIONAL ARTS COUNCIL

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 Stroud

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Linet McLinko

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Carimar Patrician

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Carrie Henry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Lucia Saggiomo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Dana Twigg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Jeff Paul

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Dave Radigan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Katie Behm

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Irma Henson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Emily Irvine

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Loren M Bellows

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Jason C Gowin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Henry C Dunn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Dillan Zellers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Hank Dunn

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • David 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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