Totals
- Total revenue
- $1,618,965
- Total expenses
- $1,757,980
- Contributions and grants received
- $587,799
- Grants paid
- $0
- Program service revenue
- $1,000,664
- Investment income
- -$2,363
- Other revenue
- $32,865
- Total assets, end of year
- $1,234,325
- Total liabilities, end of year
- $43,838
- Net assets or fund balances, end of year
- $1,190,487
- Program services expenses (Part IX)
- $1,703,913
- Management and general expenses
- $54,067
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,703,913
Program services were 96.9% 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)
$169,561
-
1f · All other contributions, gifts and grants
$418,238
-
2a · Program service revenue: TICKET OFFICE
total $896,854 · related or exempt $896,854
-
2b · Program service revenue: ADVERTISING INCOME
total $70,938 · related or exempt $70,938
-
2c · Program service revenue: TAXABLE-CONCESSIONS/MERCH/BEE
total $30,232 · related or exempt $30,232
-
2d · Program service revenue: FOOD TRUCK
total $1,800 · related or exempt $1,800
-
2e · Program service revenue: ARTWALK
total $840 · related or exempt $840
-
3 · Investment income
total -$578 · excluded -$578
-
7b · Less cost or other basis and sales expenses
other assets $1,785
-
7c · Gain or loss
other assets -$1,785
-
7d · Net gain or loss
total -$1,785 · related or exempt -$1,785
-
8a · Fundraising events: gross income
$93,532
-
8b · Fundraising events: direct expenses
$61,377
-
8c · Net income from fundraising events
total $32,155
-
9a · Gaming: gross income
$7,924
-
9b · Gaming: direct expenses
$7,214
-
9c · Net income from gaming
total $710 · unrelated business $710
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $78,000 · program services $78,000
-
7 · Other salaries and wages
total $194,178 · program services $174,191 · management and general $19,987
-
10 · Payroll taxes
total $20,704 · program services $15,114 · management and general $5,590
-
11c · Fees: accounting
total $29,375 · program services $29,375
-
11g · Fees: other
total $624,202 · program services $624,202
-
12 · Advertising and promotion
total $162,399 · program services $162,399
-
13 · Office expenses
total $32,461 · program services $32,461
-
14 · Information technology
total $1,339 · program services $1,339
-
16 · Occupancy
total $26,435 · management and general $26,435
-
17 · Travel
total $60,479 · program services $60,479
-
19 · Conferences, conventions and meetings
total $1,416 · program services $1,416
-
22 · Depreciation, depletion and amortization
total $37,833 · program services $37,578 · management and general $255
-
23 · Insurance
total $30,181 · program services $30,181
-
24a · Other expenses: PROD: SOUND & LIGHT
total $102,874 · program services $102,874
-
24b · Other expenses: PROD: RENTAL - EQUIPMENT
total $91,403 · program services $91,403
-
24c · Other expenses: PROD: SECURITY
total $52,341 · program services $52,341
-
24d · Other expenses: PROGRAM EXPENSES
total $41,891 · program services $41,891
-
24e · All other expenses
total $170,469 · program services $168,669 · management and general $1,800
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $294 · end of year $8,322
-
2 · Savings and temporary cash investments
beginning of year $501,836 · end of year $446,704
-
3 · Pledges and grants receivable
beginning of year $45,308 · end of year $40,028
-
4 · Accounts receivable
beginning of year $175 · end of year $175
-
9 · Prepaid expenses and deferred charges
beginning of year $3,946 · end of year $1,559
-
10a · Land, buildings and equipment: cost or other basis
$821,074
-
10b · Land, buildings and equipment: accumulated depreciation
$409,264
-
10c · Land, buildings and equipment, net
beginning of year $395,068 · end of year $411,810
-
11 · Investments: publicly traded securities
beginning of year $187,216 · end of year $254,398
-
15 · Other assets
beginning of year $229,516 · end of year $71,329
-
17 · Accounts payable and accrued expenses
beginning of year $2,189 · end of year $31,883
-
25 · Other liabilities
beginning of year $6,845 · end of year $11,955
-
27 · Net assets without donor restrictions
beginning of year $1,354,325 · end of year $1,190,487
Mission and programs · 2022
Mission
WE BELIEVE THE ARTS EXPRESS THE ESSENCE OF WHAT IT MEANS TO BE FULLY HUMAN. THE LANCASTER FESTIVAL CELEBRATES THE ARTISTIC CREATIVITY OF ALL CULTURES, SERVING AS THE FOUNDATION OF YEAR ROUND COMMUNITY EFFORTS TO NURTURE PARTICIPATION IN THE ARTS.
-
LANCASTER FESTIVAL - OUTDOOR CONCERTS, CHAMBER MUSIC & PERFORMANCE - COMMUNITY CELEBRATION OF THE ARTS.
Expenses $1,699,330
-
WE BELIEVE THE ARTS EXPRESS THE ESSENCE OF WHAT IT MEANS TO BE FULLY HUMAN. THE LANCASTER FESTIVAL CELEBRATES THE ARTISTIC CREATIVITY OF ALL CULTURES, SERVING AS THE FOUNDATION OF YEAR ROUND COMMUNITY EFFORTS TO NURTURE PARTICIPATION IN THE ARTS.
Expenses $4,583
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John Janoso JrJOHN JANOSO JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amie CohenAMIE COHEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jeff SpanglerJEFF SPANGLER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Aundrea CordleAUNDREA CORDLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Tracy ArbuckleTRACY ARBUCKLE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Martin BarkerMARTIN BARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matt BradyMATT BRADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Whitney BrownWHITNEY BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anne CyphertANNE CYPHERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dave GallimoreDAVE GALLIMORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bob HeathBOB HEATH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eleanor HoodELEANOR HOOD
HONORARY DIR
- Total calculated
- $0
- Hours/week
- 2
-
Barbara HunzickerBARBARA HUNZICKER
HONORARY DIR
- Total calculated
- $0
- Hours/week
- 2
-
Allen JoosALLEN JOOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Angela KrileANGELA KRILE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Laurie LachLAURIE LACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John LloydJOHN LLOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Norm OgilvieNORM OGILVIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Judy RootJUDY ROOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff SauerJEFF SAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kim SheldonKIM SHELDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Connor SmithCONNOR SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Laura TussingLAURA TUSSING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jarrod TudorJARROD TUDOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Debra ConnellDEBRA CONNELL
EXECUTIVE DI
- Total calculated
- $78,000
- From this org
- $78,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349316821
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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