Form 990 for tax year 2024
Filed by LANCASTER COUNTY COUNCIL OF THE ARTS.
Totals
- Total revenue
- $417,759
- Total expenses
- $420,279
- Contributions and grants received
- $341,317
- Grants paid
- $0
- Program service revenue
- $54,225
- Investment income
- $22,217
- Other revenue
- $0
- Total assets, end of year
- $672,862
- Total liabilities, end of year
- $68,411
- Net assets or fund balances, end of year
- $604,451
- Program services expenses (Part IX)
- $278,653
- Management and general expenses
- $82,672
- Fundraising expenses
- $58,954
- Program service expenses (Part III)
- $278,653
Program services were 66.3% 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
$0
-
1b · Membership dues
$2,449
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$82,450
-
1f · All other contributions, gifts and grants
$256,418
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Special Events
total $31,941 · related or exempt $31,941 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Program Income
total $22,284 · related or exempt $22,284 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $22,217 · related or exempt $22,217 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $87,390 · program services $43,695 · management and general $26,217 · fundraising $17,478
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $104,786 · program services $75,264 · management and general $19,681 · fundraising $9,841
-
8 · Pension plan contributions
total $1,728 · program services $864 · management and general $346 · fundraising $518
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $17,985 · program services $10,791 · management and general $4,496 · fundraising $2,698
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $4,359 · program services $1,247 · management and general $2,894 · fundraising $218
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $15,267 · program services $6,247 · management and general $7,810 · fundraising $1,210
-
12 · Advertising and promotion
total $894 · program services $624 · management and general $29 · fundraising $241
-
13 · Office expenses
total $9,201 · program services $2,554 · management and general $5,479 · fundraising $1,168
-
14 · Information technology
total $11,461 · program services $5,421 · management and general $1,909 · fundraising $4,131
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $14,285 · program services $10,000 · management and general $3,571 · fundraising $714
-
17 · Travel
total $13,816 · program services $8,299 · management and general $4,546 · fundraising $971
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $8,077 · program services $4,635 · management and general $2,868 · fundraising $574
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $4,504 · program services $1,380 · management and general $2,826 · fundraising $298
-
24a · Other expenses: Program Expenses
total $107,519 · program services $88,625 · management and general $0 · fundraising $18,894
-
24b · Other expenses: Gallery Expenses
total $19,007 · program services $19,007 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $477,922 · end of year $348,433
-
2 · Savings and temporary cash investments
beginning of year $234,322 · end of year $314,122
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $1,000
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $9,307
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $16,673 · end of year $14,596
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $88,600 · end of year $49,586
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
end of year $4,229
-
27 · Net assets without donor restrictions
beginning of year $606,971 · end of year $604,451
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
To enrich the quality of life in Lancaster County by building vibrant and inclusive communities connecting arts, culture, education, and economic vitality.
-
The LCCA is a leading institution in Lancaster County, dedicated to fostering a vibrant cultural landscape that enriches the community's quality of life through the arts. Established in 1977 with the vision of integrating arts and culture into the fabric of daily life, LCCA stands for artistic expression, cultural understanding, and educational excellence in the region. The LCCA's mission is to enrich the quality of life in Lancaster County by building vibrant and inclusive communities connecting arts, culture, education, and economic vitality. This mission reflects a deep commitment to leveraging the power of the arts as a catalyst for community engagement, educational advancement, and economic development. Through a broad array of programs, initiatives, and partnerships, the LCCA strives to make arts accessible to all, fostering an environment where creativity can flourish and where residents of all ages and backgrounds can experience the transformative power of the arts. Key to its mission, the LCCA offers a variety of programs designed to meet the diverse needs of the community. These initiatives include art therapy programs, educational workshops, exhibitions, performances, and summer arts and sciences camps, which aim to address learning loss among students while promoting STEAM through an artistic lens. By providing these and other opportunities for artistic engagement, the LCCA not only supports the professional development of artists and educators but also enriches the cultural experiences of the community at large. The LCCA believes in the arts as a fundamental component of a healthy, dynamic community. This belief drives its efforts to cultivate partnerships across sectors, including schools, businesses, local governments, and other nonprofit organizations, to amplify the impact of the arts and to ensure that they remain an integral part of Lancaster County's growth and development. Through its dedicated work, the LCCA continues to champion the role of the arts in creating inclusive, vibrant communities where every individual has the opportunity to engage with the arts and where the arts are recognized as essential to the county's overall prosperity and well-being.
Expenses $278,653 · Revenue $172,439
As filed on the 2024 return.
Listed in Part VII
-
Eric GraceERIC GRACE
EXECUTIVE DIRECTOR
- Total calculated
- $58,730
- From this org
- $58,730
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dean Blanton
President
- Total calculated
- $0
- Hours/week
- 1
-
Maggie Norris
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Ernest Jenkins
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Sistare
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Eric Rowell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jackie Harris
Director
- Total calculated
- $0
- Hours/week
- 1
-
Krista Cook
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shonda Carlton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Donna Fox
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tammy Miles
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bart Montgomery
Advisor
- Total calculated
- $0
- Hours/week
- 1
-
Mark Plyler
Advisor
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Clancy
Advisor
- Total calculated
- $0
- Hours/week
- 1
-
Katrina Bernsdorff
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jackie Harris
Director
- Total calculated
- $0
- Hours/week
- 1
-
Janet Robinson
Director
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202620279349301247
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