Form 990 for tax year 2022

Filed by PENNSYLVANIA RURAL ARTS ALLIANCE.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 17 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Management and general expenses: $57,202 changed to $53,268
Fundraising expenses: $0 changed to $3,934

Totals

Total revenue: $108,992
Total expenses: $118,148
Contributions and grants received: $108,463
Grants paid: $49,900
Program service revenue: $0
Investment income: $404
Other revenue: $125
Total assets, end of year: $84,745
Total liabilities, end of year: $10,820
Net assets or fund balances, end of year: $73,925
Program services expenses (Part IX): $60,946
Management and general expenses: $57,202
Fundraising expenses: $0
Program service expenses (Part III): $60,946

Program services were 51.6% 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

$7,070
1e · Government grants (contributions)

$36,968
1f · All other contributions, gifts and grants

$64,425
3 · Investment income

total $404 · excluded $404
11a · Other revenue: MISCELLANEOUS

total $125 · related or exempt $125
11e · Other revenue, total

$125

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $49,900 · program services $49,900
5 · Compensation of officers, directors and key employees

total $36,388 · management and general $36,388
10 · Payroll taxes

total $2,948 · management and general $2,948
13 · Office expenses

total $4,766 · management and general $4,766
17 · Travel

total $1,046 · program services $1,046
22 · Depreciation, depletion and amortization

total $196 · management and general $196
23 · Insurance

total $1,035 · management and general $1,035
24a · Other expenses: PROFESSIONAL SERVICES

total $14,600 · program services $10,000 · management and general $4,600
24b · Other expenses: BAD DEBT EXPENSE

total $4,600 · management and general $4,600
24c · Other expenses: DUES, SUBSCRIPTIONS, ME

total $2,060 · management and general $2,060
24d · Other expenses: POSTAGE

total $366 · management and general $366
24e · All other expenses

total $243 · management and general $243

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $59,088 · end of year $58,136
4 · Accounts receivable

beginning of year $2,500 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $625 · end of year $337
10a · Land, buildings and equipment: cost or other basis

$1,270
10b · Land, buildings and equipment: accumulated depreciation

$998
10c · Land, buildings and equipment, net

beginning of year $468 · end of year $272
15 · Other assets

beginning of year $26,000 · end of year $26,000
17 · Accounts payable and accrued expenses

beginning of year $5,600 · end of year $5,788
19 · Deferred revenue

beginning of year $0 · end of year $5,032
27 · Net assets without donor restrictions

beginning of year $83,081 · end of year $73,925

Mission and programs · 2022

Mission

TO PROMOTE THE RURAL ARTS.

TO PROMOTE THE RURAL ARTS BY PROVIDING PROFESSIONAL DEVELOPMENT AND TECHNICAL ASSISTANCE, AND BY DEVELOPING A COMMUNICATIONS NETWORK FOR RURAL AGENCIES, ART GROUPS, AND ARTISTS.

Expenses $60,946 · Grants $49,900

As filed on the 2022 return.

Listed in Part VII

Mary BriggsMARY BRIGGS

DIRECTOR

Total calculated

$0

Hours/week

1
David FergusonDAVID FERGUSON

DIRECTOR

Total calculated

$0

Hours/week

1
Patricia HofscherPATRICIA HOFSCHER

DIRECTOR

Total calculated

$0

Hours/week

1
Lisa KerleLISA KERLE

DIRECTOR

Total calculated

$0

Hours/week

1
Melanie RamseyMELANIE RAMSEY

DIRECTOR

Total calculated

$0

Hours/week

1
Kristie TaylorKRISTIE TAYLOR

DIRECTOR

Total calculated

$0

Hours/week

1
Sam WagnerSAM WAGNER

DIRECTOR

Total calculated

$0

Hours/week

1
Andrea VerobishANDREA VEROBISH

DIRECTOR

Total calculated

$0

Hours/week

1
Rebecca CatelinetREBECCA CATELINET

EXECUTIVE DIRECTOR

Total calculated

$36,388

From this org

$36,388

From related orgs

$0

Other

$0

Hours/week

35
Richard W BryantRICHARD W BRYANT

PRESIDENT

Total calculated

$0

Hours/week

1
Hank KnerrHANK KNERR

VICE-PRESIDENT

Total calculated

$0

Hours/week

1
Jeanne GleasonJEANNE GLEASON

SECRETARY

Total calculated

$0

Hours/week

1
Teresa BaughmanTERESA BAUGHMAN

TREASURER

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

LAURAL VIEW VILLAGE

$10,423

PROMOTE THE RURAL ARTS
LILLY-WASHINGTON PUBLIC LIBRARY ASSOCIATION

$5,131

PROMOTE THE RURAL ARTS
BOTTLE WORKS-ETHNIC ARTS CENTER

$5,076

PROMOTE THE RURAL ARTS
SMALL TOWN HOPE INC

$5,022

PROMOTE THE RURAL ARTS

Provenance

Return type: form_990
Tax year: 2022
Filed: 4 March 2024
IRS schema version: 2022v5.0
Source object: 202440949349300304

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