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← PENNSYLVANIA PARTNERSHIP FOR CULTURE HEALTH AND EDUCATION INC

Form 990 for tax year 2023

Filed by PENNSYLVANIA PARTNERSHIP FOR CULTURE HEALTH AND EDUCATION INC.

Totals

Total revenue
$161,294
Total expenses
$221,581
Contributions and grants received
$367,386
Grants paid
$76,750
Program service revenue
$0
Investment income
$727
Other revenue
-$206,819
Total assets, end of year
$418,796
Total liabilities, end of year
$290,259
Net assets or fund balances, end of year
$128,537
Program services expenses (Part IX)
$76,750
Management and general expenses
$48,331
Fundraising expenses
$96,500
Program service expenses (Part III)
$76,750

Program services were 34.6% 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.

  • 1a · Federated campaigns

    $621

  • 1c · Fundraising events

    $310,805

  • 1f · All other contributions, gifts and grants

    $55,960

  • 1g · Noncash contributions included above

    $25,200

  • 3 · Investment income

    total $727 · excluded $727

  • 8a · Fundraising events: gross income

    $213,205

  • 8a · Fundraising events: contributions included on line 1c

    $310,805

  • 8b · Fundraising events: direct expenses

    $420,424

  • 8c · Net income from fundraising events

    total -$207,219

  • 11a · Other revenue: CREDIT CARD REWARDS

    total $400 · related or exempt $400

  • 11e · Other revenue, total

    $400

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $76,750 · program services $76,750

  • 5 · Compensation of officers, directors and key employees

    total $96,500 · fundraising $96,500

  • 11c · Fees: accounting

    total $35,452 · management and general $35,452

  • 13 · Office expenses

    total $7,931 · management and general $7,931

  • 22 · Depreciation, depletion and amortization

    total $87 · management and general $87

  • 23 · Insurance

    total $4,861 · management and general $4,861

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $200 · end of year $200

  • 2 · Savings and temporary cash investments

    beginning of year $322,834 · end of year $391,862

  • 8 · Inventories for sale or use

    beginning of year $27,803 · end of year $20,143

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,530 · end of year $6,591

  • 17 · Accounts payable and accrued expenses

    beginning of year $62,541 · end of year $112,570

  • 19 · Deferred revenue

    beginning of year $11,700 · end of year $6,000

  • 25 · Other liabilities

    beginning of year $194,902 · end of year $171,689

  • 27 · Net assets without donor restrictions

    beginning of year $88,224 · end of year $128,537

Mission and programs · 2023

Mission

TO SUPPORT AND ADVANCE THE ARTS, CULTURE, HEALTHCARE, AND EDUCATION IN AND AROUND HARRISBURG, PENNSYLVANIA.

Activities or mission (Part I)

TO SUPPORT AND ADVANCE THE ARTS, CULTURE, HEALTHCARE, AND EDUCATION IN AND AROUND HARRISBURG, PENNSYLVANIA

  • PENNSYLVANIA PARTNERSHIP FOR CULTURE, HEALTH AND EDUCATION INC (THE CORPORATION) OPERATES AN ANNUAL SERIES OF WINE AND FOOD EVENTS, THE PROCEEDS OF WHICH ARE TO BENEFITS THE (I) WHITAKER CENTER FOR SCIENCE AND THE ARTS, (II) NATIONAL RESTAURANT ASSOCIATION EDUCATIONAL FOUNDATION AND (III) PENNSYLVANIA RESTAURANT AND LODGING ASSOCIATION, ALL 501(C) ORGANIZATIONS.

    Expenses $76,750 · Grants $76,750

As filed on the 2023 return.

Listed in Part VII

  • Ann Della-Croce

    EXECUTIVE DI

    Total calculated
    $75,000
    From this org
    $0
    From related orgs
    $75,000
    Other
    $0
    Hours/week
    40

  • Ryan T Riley

    CHAIR AND PR

    Total calculated
    $0
    Hours/week
    1

  • Meron Yemane

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Samantha Fugagli

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Salvatore Bauccio

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kelly Hollinger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Susan Hubley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Peter Russo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Knaub

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Peter Labella

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marty Jackson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joseph Massaro

    BOARD MEMBER

    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

Provenance

Return type
form_990
Tax year
2023
Filed
24 February 2025
IRS schema version
2023v6.0
Source object
202510669349300006

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