Totals
- Total revenue
- $684,429
- Total expenses
- $658,939
- Contributions and grants received
- $487,241
- Grants paid
- $13,300
- Program service revenue
- $170,978
- Investment income
- $1,298
- Other revenue
- $24,912
- Total assets, end of year
- $1,823,412
- Total liabilities, end of year
- $1,443,149
- Net assets or fund balances, end of year
- $380,263
- Program services expenses (Part IX)
- $540,099
- Management and general expenses
- $79,216
- Fundraising expenses
- $39,624
- Program service expenses (Part III)
- $540,099
Program services were 82.0% 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
$21,850
-
1c · Fundraising events
$14,358
-
1e · Government grants (contributions)
$61,840
-
1f · All other contributions, gifts and grants
$389,193
-
1g · Noncash contributions included above
$27,004
-
2a · Program service revenue: ART GALLERY/EXHIBITS
total $9,475 · related or exempt $9,475
-
2b · Program service revenue: ARTS CLASSES
total $109,045 · related or exempt $109,045
-
2c · Program service revenue: Costume Party
total $272 · related or exempt $272
-
2d · Program service revenue: GINGERBREAD FESTIVAL
total $6,002 · related or exempt $6,002
-
2e · Program service revenue: JINGLE BALL
total $45,832 · related or exempt $45,832
-
2f · All other program service revenue
total $352 · related or exempt $352
-
3 · Investment income
total $1,298 · excluded $1,298
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $27,435
-
6c · Rental income or loss
real property $27,435
-
6d · Net rental income or loss
total $27,435 · related or exempt $27,435
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$8,985
-
8a · Fundraising events: contributions included on line 1c
$14,358
-
8b · Fundraising events: direct expenses
$11,508
-
8c · Net income from fundraising events
total -$2,523 · excluded -$2,523
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $13,300 · program services $13,300
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $92,669 · program services $76,955 · management and general $6,518 · fundraising $9,196
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $132,381 · program services $108,179 · management and general $17,803 · fundraising $6,399
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $8,333 · program services $6,500 · management and general $833 · fundraising $1,000
-
10 · Payroll taxes
total $20,917 · program services $16,958 · management and general $2,434 · fundraising $1,525
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $15,955 · management and general $15,955
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $4,487 · program services $4,487
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $36,599 · program services $27,450 · management and general $4,575 · fundraising $4,574
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $49,782 · program services $37,336 · management and general $6,223 · fundraising $6,223
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $46,885 · program services $35,163 · management and general $5,861 · fundraising $5,861
-
23 · Insurance
total $8,683 · program services $6,513 · management and general $1,085 · fundraising $1,085
-
24a · Other expenses: Program expenses
total $146,825 · program services $146,825
-
24b · Other expenses: OPERATING SUPPLIES
total $54,929 · program services $54,929
-
24c · Other expenses: TELEPHONE
total $11,285 · program services $3,762 · management and general $3,762 · fundraising $3,761
-
24d · Other expenses: BANK CHARGES
total $7,745 · management and general $7,745
-
24e · All other expenses
total $8,164 · program services $1,742 · management and general $6,422
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $159,549 · end of year $265,244
-
2 · Savings and temporary cash investments
beginning of year $308,363 · end of year $281,223
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $50,702 · end of year $19,423
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,706,082
-
10b · Land, buildings and equipment: accumulated depreciation
$498,520
-
10c · Land, buildings and equipment, net
beginning of year $1,244,879 · end of year $1,207,562
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $57,772 · end of year $49,960
-
17 · Accounts payable and accrued expenses
beginning of year $14,108 · end of year $38,149
-
19 · Deferred revenue
beginning of year $13,835 · end of year $43,110
-
23 · Secured mortgages and notes payable
beginning of year $1,416,649 · end of year $1,346,022
-
25 · Other liabilities
beginning of year $16,223 · end of year $15,868
-
27 · Net assets without donor restrictions
beginning of year $223,826 · end of year $138,149
-
28 · Net assets with donor restrictions
beginning of year $136,624 · end of year $242,114
Mission and programs · 2022
Mission
Incorporated in 1993, the Adams County Arts Council is a nonprofit organization which supports the arts throughout Adams County, Pennsylvania. ACACs mission is to cultivate an arts-rich community. ACACs primary goals are to provide high quality arts education opportunities for students, to support local arts presenters, schools and artists, and to promote economic development through the arts.
Activities or mission (Part I)
Dedicated since 1993 to cultivating an arts-rich community, the Adams County Arts Council provides high quality arts education experiences and supports county artists and presenters. ACAC serves 30,000 people annually with programs that enrich our lives and lift our spirits.
-
PRESENTATION AND PROMOTION OF THE ARTS TO THE GENERAL PUBLIC AND SCHOOL CHILDREN IN ADAMS COUNTY.
Expenses $540,099 · Grants $13,300 · Revenue $170,553
As filed on the 2022 return.
Listed in Part VII
-
Lisa CadiganLISA CADIGAN
Executive Dir.
- Total calculated
- $64,455
- From this org
- $62,578
- From related orgs
- $0
- Other
- $1,877
- Hours/week
- 40
-
Leona RegaLEONA REGA
Past Exec Dir.
- Total calculated
- $31,773
- From this org
- $30,091
- From related orgs
- $0
- Other
- $1,682
- Hours/week
- 40
-
Jennie Dillon
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Darlene BrownDARLENE BROWN
President & CEO
- Total calculated
- $0
- Hours/week
- 2
-
Scott Coyle
Director
- Total calculated
- $0
- Hours/week
- 2
-
Stuart S KravitsSTUART S KRAVITS
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jill RakowiczJILL RAKOWICZ
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brenda McCabeBRENDA MCCABE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Pauline LevanPAULINE LEVAN
1st Vice Presid
- Total calculated
- $0
- Hours/week
- 2
-
Kim Flickinger
Director
- Total calculated
- $0
- Hours/week
- 2
-
Robert Phillips
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tammie Woolgar
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lois StarkeyLOIS STARKEY
Director
- Total calculated
- $0
- Hours/week
- 2
-
Nicole BucherNICOLE BUCHER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cassondra SelbyCASSONDRA SELBY
Director
- Total calculated
- $0
- Hours/week
- 2
-
Debra K Westmoreland
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 14 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321049349301132
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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