Totals
- Total revenue
- $1,850,286
- Total expenses
- $2,125,528
- Contributions and grants received
- $877,900
- Grants paid
- $167,704
- Program service revenue
- $886,711
- Investment income
- $12,046
- Other revenue
- $73,629
- Total assets, end of year
- $1,611,284
- Total liabilities, end of year
- $807,924
- Net assets or fund balances, end of year
- $803,360
- Program services expenses (Part IX)
- $1,825,515
- Management and general expenses
- $226,395
- Fundraising expenses
- $73,618
- Program service expenses (Part III)
- $1,825,515
Program services were 85.9% 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)
$269,616
-
1f · All other contributions, gifts and grants
$608,284
-
1g · Noncash contributions included above
$9,864
-
2a · Program service revenue: TICKET SALES
total $868,866 · related or exempt $868,866
-
2b · Program service revenue: OTHER EVENT REVENUE
total $17,845 · related or exempt $17,845
-
3 · Investment income
total $9,464 · excluded $9,464
-
7a · Gross sales of assets other than inventory
securities $2,582
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $2,582
-
7d · Net gain or loss
total $2,582 · excluded $2,582
-
10a · Gross sales of inventory
$113,910
-
10b · Cost of goods sold
$58,818
-
10c · Net income from sales of inventory
total $55,092 · related or exempt $55,092
-
11a · Other revenue: OTHER INCOME
total $18,537 · related or exempt $18,537
-
11e · Other revenue, total
$18,537
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $167,704 · program services $167,704
-
5 · Compensation of officers, directors and key employees
total $98,858 · program services $63,665 · management and general $18,605 · fundraising $16,588
-
7 · Other salaries and wages
total $125,463 · program services $52,101 · management and general $47,553 · fundraising $25,809
-
9 · Other employee benefits
total $79,830 · program services $40,364 · management and general $24,240 · fundraising $15,226
-
10 · Payroll taxes
total $20,090 · program services $10,313 · management and general $5,971 · fundraising $3,806
-
11c · Fees: accounting
total $19,062 · management and general $19,062
-
11g · Fees: other
total $2,281 · management and general $2,281
-
12 · Advertising and promotion
total $119,265 · program services $114,388 · management and general $4,277 · fundraising $600
-
13 · Office expenses
total $42,968 · program services $335 · management and general $33,290 · fundraising $9,343
-
14 · Information technology
total $12,316 · management and general $12,316
-
16 · Occupancy
total $15,522 · management and general $15,522
-
17 · Travel
total $3,625 · program services $1,214 · management and general $2,411
-
22 · Depreciation, depletion and amortization
total $3,809 · management and general $3,809
-
23 · Insurance
total $8,194 · management and general $8,194
-
24a · Other expenses: ARTIST FEES
total $651,729 · program services $651,429 · management and general $300
-
24b · Other expenses: OTHER EVENT EXPENSES
total $409,519 · program services $393,279 · management and general $13,994 · fundraising $2,246
-
24c · Other expenses: PRODUCTION COSTS
total $273,304 · program services $273,304
-
24d · Other expenses: TICKET SALES AND VENUE
total $52,353 · program services $52,353
-
24e · All other expenses
total $19,636 · program services $5,066 · management and general $14,570
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,175,931 · end of year $370,158
-
2 · Savings and temporary cash investments
beginning of year $132,118 · end of year $585,522
-
3 · Pledges and grants receivable
beginning of year $49,494 · end of year $16,650
-
4 · Accounts receivable
beginning of year $45,975 · end of year $17,237
-
8 · Inventories for sale or use
beginning of year $7,624 · end of year $14,298
-
9 · Prepaid expenses and deferred charges
beginning of year $1,275 · end of year $8,730
-
10a · Land, buildings and equipment: cost or other basis
$19,047
-
10b · Land, buildings and equipment: accumulated depreciation
$9,021
-
10c · Land, buildings and equipment, net
beginning of year $13,835 · end of year $10,026
-
11 · Investments: publicly traded securities
end of year $461,573
-
15 · Other assets
beginning of year $0 · end of year $127,090
-
17 · Accounts payable and accrued expenses
beginning of year $49,848 · end of year $53,174
-
18 · Grants payable
beginning of year $70,412 · end of year $87,200
-
19 · Deferred revenue
beginning of year $101,517 · end of year $462,724
-
24 · Unsecured notes and loans payable
beginning of year $75,400 · end of year $75,400
-
25 · Other liabilities
beginning of year $0 · end of year $129,426
-
27 · Net assets without donor restrictions
beginning of year $854,427 · end of year $763,360
-
28 · Net assets with donor restrictions
beginning of year $274,648 · end of year $40,000
Mission and programs · 2022
Mission
THE MISSION OF THE BERKS ARTS COUNCIL IS TO INSPIRE, ENGAGE AND UNITE OUR COMMUNITY THROUGH ARTS EDUCATION, COLLABORATION, AND PRESENTATION.
Activities or mission (Part I)
TO CULTIVATE, SUPPORT AND PROMOTE THE ARTS IN OUR COMMUNITY
-
JAZZ PROGRAMMING - BERKS JAZZ FEST IS ONE OF THE LARGEST FESTIVALS OF ITS KIND IN THE NATION, BERKS JAZZ FEST BRINGS TENS OF THOUSANDS OF JAZZ ENTHUSIASTS TO GREATER READING EACH SPRING TO ENJOY MORE THAN 40 MAJOR CONCERTS OVER THE COURSE OF TEN JAZZ-FILLED DAYS. IN ADDITION, BERKS ARTS COUNCIL HELD THE ART OF JAZZ: THE VISUAL ART COMPONENT OF BERKS JAZZ FEST, FEATURING A JURIED EXHIBITION WITH JAZZ/MUSIC-INSPIRED ARTWORK FROM REGIONAL ARTISTS IN ALL MEDIUMS. GETJAZZED EDUCATION: GETJAZZED EDUCATION WAS REBRANDED IN 2022 TO ALIGN MORE CLOSELY WITH THE BERKS JAZZ FEST. THE PROGRAM CONTINUES TO STRIVE TO INSPIRE STUDENT MUSICIANS TO EXPLORE JAZZ AS MUSICIANS, SUPPORTERS, AND ENTHUSIASTS THROUGH MEMORABLE JAZZ EDUCATION EXPERIENCES. ADDITIONALLY, THE GETJAZZED EDUCATION PROGRAM GREW IN SCOPE TO INCLUDE A NEW "JAM ON THE ROAD" INITIATIVE IN PHILADELPHIA, IN PARTNERSHIP WITH THE HOST VENUE, SETTLEMENT MUSIC SCHOOL.
Expenses $1,264,650 · Revenue $789,660
-
BANDSHELL CONCERTS - ARTS PARTNERS WITH THE CITY OF READING AND COUNTY OF BERKS TO HOST FREE COMMUNITY CONCERTS EACH SUMMER AT THE CITY PARK BANDSHELL.
Expenses $68,351 · Revenue $1,117
-
OTHER PROGRAMS - VARIOUS WORKSHOPS AND PROGRAMS DESIGNED TO PROMOTE THE ARTS AND CULTURAL ACTIVITIES IN BERKS COUNTY. EVENTS INCLUDED SPECIAL CONCERTS AND EXIBITIONS HELD THROUGHOUT THE YEAR AND FOR THE HOLIDAY SEASONARTS ROUNDTABLE: A BI-MONTHLY PROGRAM FOR LOCAL ARTS ORGANIZATIONS AND ARTISTS TO MEET, SHARE IDEAS, DISCUSS CURRENT TRENDS/PROGRAMS AND FUNDING. PENNSYLVANIA PARTNERS IN THE ARTS: 38 PROGRAM STREAM GRANTS TOTALING $110,000 AND THE CONTINUED LAUNCH OF THE NEW CREATIVE ENTREPRENEUR ACCELERATOR PROGRAM FOR BUSINESS ENTREPRENEURS IN THE CREATIVE INDUSTRIES, WITH 26 GRANTS TOTALING $51,650FAST LANE ART: A CELEBRATION OF PUBLIC ART AND ART EDUCATION, IN WHICH BERKS ARTS WORKS WITH LOCAL PROPERTY OWNERS TO DISPLAY STUDENT ARTWORK IN UNIQUE PUBLIC SETTINGS. BEGINNING IN JANUARY 2022, A PARTNERSHIP WAS FORMED WITH MUSIC EDUCATORS OF BERKS COUNTY (MEBC) FOR BERKS ARTS TO PRODUCE/PRESENT SCHOLASTIC MUSIC FESTIVALS FOR THE COHORT OF TEACHERS, RESULTING IN PERFORMANCE OPPORTUNITIES FOR MORE THAN 1,200 STUDENTS GRADES 6-12 COUNTYWIDE IN THE AREAS OF BAND, CHORUS, AND ORCHESTRA.
Expenses $275,917 · Grants $167,704 · Revenue $30,801
-
READING BLUES FEST: AN ANNUAL WEEKEND CELEBRATION OF TRADITIONAL BLUES AND ITS CONTEMPORARY SUBGENRES, HELD EACH NOVEMBER.
Expenses $216,597 · Revenue $120,353
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mike KuczalaMIKE KUCZALA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lucille DigiamberardinoLUCILLE DIGIAMBERARDINO
VP OF ADMINISTRATION
- Total calculated
- $0
- Hours/week
- 1
-
Brian BubnisBRIAN BUBNIS
VP OF PROGRAMS
- Total calculated
- $0
- Hours/week
- 1
-
Ann Marie Hayes-HawkinsonANN MARIE HAYES-HAWKINSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kay HaringKAY HARING
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Keith MooneyKEITH MOONEY
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Frank Buttaro JrFRANK BUTTARO JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas DareneauTHOMAS DARENEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill NelsonBILL NELSON
DIRECTOR AS OF JULY 1, 22
- Total calculated
- $0
- Hours/week
- 1
-
Lee OlsenLEE OLSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jayme RhoadsJAYME RHOADS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debbie WatersDEBBIE WATERS
DIRECTOR AS OF JULY 1, 22
- Total calculated
- $0
- Hours/week
- 1
-
Ann WoodwardANN WOODWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim StubblebineJIM STUBBLEBINE
DIRECTOR THRU JUNE 13, 22
- Total calculated
- $0
- Hours/week
- 1
-
Jim LanriganJIM LANRIGAN
DIRECTOR THRU JULY 1, 22
- Total calculated
- $0
- Hours/week
- 1
-
Chris ZaveczCHRIS ZAVECZ
DIRECTOR THRU JULY 1, 22
- Total calculated
- $0
- Hours/week
- 1
-
Andrew MarketANDREW MARKET
DIRECTOR THRU JULY 1, 22
- Total calculated
- $0
- Hours/week
- 1
-
Doug MessingerDOUG MESSINGER
DIRECTOR THRU JULY 1, 22
- Total calculated
- $0
- Hours/week
- 1
-
Kent DavisKENT DAVIS
DIRECTOR THRU JULY 1, 22
- Total calculated
- $0
- Hours/week
- 1
-
Cesar GonzelesCESAR GONZELES
DIRECTOR THRU JULY 12, 22
- Total calculated
- $0
- Hours/week
- 1
-
Jo PainterJO PAINTER
DIRECTOR THRU NOV 8, 22
- Total calculated
- $0
- Hours/week
- 1
-
Justin HeimbeckerJUSTIN HEIMBECKER
EXECUTIVE DIRECTOR
- Total calculated
- $98,858
- From this org
- $94,150
- From related orgs
- $0
- Other
- $4,708
- Hours/week
- 55
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
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333069349300838
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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