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← ERIE CENTER FOR ARTS AND TECHNOLOGY INC

Form 990 for tax year 2022

Filed by ERIE CENTER FOR ARTS AND TECHNOLOGY INC.

Totals

Total revenue
$1,833,087
Total expenses
$1,207,910
Contributions and grants received
$1,591,822
Grants paid
$0
Program service revenue
$0
Investment income
$174,420
Other revenue
$66,845
Total assets, end of year
$8,392,094
Total liabilities, end of year
$6,310,115
Net assets or fund balances, end of year
$2,081,979
Program services expenses (Part IX)
$600,943
Management and general expenses
$566,067
Fundraising expenses
$40,900
Program service expenses (Part III)
$600,943

Program services were 49.8% 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)

    $570,000

  • 1f · All other contributions, gifts and grants

    $1,021,822

  • 3 · Investment income

    total $174,420 · excluded $174,420

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $66,845 · excluded $66,845

  • 11e · Other revenue, total

    $66,845

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $85,000 · program services $43,000 · management and general $42,000

  • 7 · Other salaries and wages

    total $333,179 · program services $262,371 · management and general $32,808 · fundraising $38,000

  • 9 · Other employee benefits

    total $16,607 · program services $6,503 · management and general $10,104

  • 10 · Payroll taxes

    total $34,382 · program services $24,832 · management and general $6,650 · fundraising $2,900

  • 11b · Fees: legal

    total $84,770 · program services $19,785 · management and general $64,985

  • 11c · Fees: accounting

    total $17,810 · management and general $17,810

  • 12 · Advertising and promotion

    total $7,942 · management and general $7,942

  • 13 · Office expenses

    total $6,744 · program services $399 · management and general $6,345

  • 16 · Occupancy

    total $168,470 · program services $63,824 · management and general $104,646

  • 20 · Interest

    total $201,132 · program services $28,284 · management and general $172,848

  • 22 · Depreciation, depletion and amortization

    total $63,664 · program services $3,107 · management and general $60,557

  • 23 · Insurance

    total $17,962 · management and general $17,962

  • 24a · Other expenses: EQUIPMENT AND SUPPLIES

    total $114,354 · program services $99,056 · management and general $15,298

  • 24b · Other expenses: PROGRAM INSTRUCTORS

    total $45,645 · program services $45,645

  • 24c · Other expenses: OTHER

    total $10,249 · program services $4,137 · management and general $6,112

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $168,938 · end of year $409,402

  • 2 · Savings and temporary cash investments

    beginning of year $3,616 · end of year $3,364

  • 3 · Pledges and grants receivable

    beginning of year $100,000

  • 4 · Accounts receivable

    beginning of year $14,784 · end of year $60,105

  • 7 · Other notes and loans receivable

    beginning of year $6,840,000 · end of year $6,840,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,020 · end of year $8,185

  • 10a · Land, buildings and equipment: cost or other basis

    $224,179

  • 10b · Land, buildings and equipment: accumulated depreciation

    $23,630

  • 10c · Land, buildings and equipment, net

    beginning of year $183,965 · end of year $200,549

  • 14 · Intangible assets

    beginning of year $75,328 · end of year $61,835

  • 15 · Other assets

    beginning of year $635,066 · end of year $808,654

  • 17 · Accounts payable and accrued expenses

    beginning of year $73,205 · end of year $129,141

  • 19 · Deferred revenue

    beginning of year $125,781 · end of year $32,353

  • 23 · Secured mortgages and notes payable

    beginning of year $5,805,934 · end of year $5,603,000

  • 25 · Other liabilities

    beginning of year $614,212 · end of year $545,621

  • 27 · Net assets without donor restrictions

    beginning of year $774,969 · end of year $1,079,380

  • 28 · Net assets with donor restrictions

    beginning of year $631,616 · end of year $1,002,599

Mission and programs · 2022

Mission

ERIE CENTER FOR ARTS AND TECHNOLOGY IS A COMMUNITY-BASED EDUCATIONAL ARTS AND CAREER TRAINING FACILITY THAT INSPIRES, EDUCATES AND EMPOWERS PEOPLE OF ALL AGES WITH ADULT JOBS TRAINING AND CREATIVE YOUTH PROGRAMS.

  • ERIE CENTER FOR ARTS AND TECHNOLOGY (ECAT) WAS FORMED TO PROVIDE COMMUNITY-BASED EDUCATIONAL ARTS AND CAREER TRAINING PROGRAMS PRIMARILY TARGETED TOWARD AT-RISK YOUGH AND ECONOMICALLY DISADVANTAGED AND UNDERSERVED ADULTS. PROGRAMS ARE DESIGNED TO TRANSFORM MINDS AND LAUNCH CAREERS BY PROMOTING THE TALENTS IN EVERYONE AND ENABLING YOUTH AND ADULTS TO BECOME PRODUCTIVE AND SUCCESSFUL MEMBERS OF SOCIETY.

    Expenses $600,943

As filed on the 2022 return.

Listed in Part VII

  • Daria Devlin

    EXECUTIVE DI

    Total calculated
    $95,000
    From this org
    $95,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Marcus Atkinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Steve Barret

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Betsy Bort

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Gary Clark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jill Crable

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Linda Graff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Laura Guncheon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Charles Hagerty

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Thomas Hoffman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Sarah Holland

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Danny Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Heather McBrier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Brenda Sandberg

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Cesar Westbrook

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Paul Wojcik

    TREASURER

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • ECAT WAYNE SCHOOL INC

    501C3 · REAL ESTAT · PA · controlled entity

    Directly controlled by ERIE CENTE R FOR ARTS AND TECHNOLOGY

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349314692

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