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Nonprofiteer
← GREATER UNIONTOWN HERITAGE CONSORTIUM

Form 990 for tax year 2023

Filed by GREATER UNIONTOWN HERITAGE CONSORTIUM.

Totals

Total revenue
$705,370
Total expenses
$835,688
Contributions and grants received
$247,144
Grants paid
$0
Program service revenue
$319,867
Investment income
$2,793
Other revenue
$135,566
Total assets, end of year
$2,258,057
Total liabilities, end of year
$226,293
Net assets or fund balances, end of year
$2,031,764
Program services expenses (Part IX)
$492,583
Management and general expenses
$319,719
Fundraising expenses
$23,386
Program service expenses (Part III)
$492,583

Program services were 58.9% 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)

    $110,716

  • 1f · All other contributions, gifts and grants

    $136,428

  • 2a · Program service revenue: OTHER PRODUCTIONS

    total $136,619 · related or exempt $136,619

  • 2b · Program service revenue: ARTIST FEE

    total $68,119 · related or exempt $68,119

  • 2c · Program service revenue: RENTALS

    total $61,861 · related or exempt $61,861

  • 2d · Program service revenue: SPONSORSHIPS

    total $35,000 · related or exempt $35,000

  • 2e · Program service revenue: MOVIE SERIES/MISC

    total $18,268 · related or exempt $18,268

  • 3 · Investment income

    total $2,793 · related or exempt $2,793

  • 8a · Fundraising events: gross income

    $56,605

  • 8c · Net income from fundraising events

    total $56,605

  • 11a · Other revenue: CONCESSIONS

    total $40,082 · related or exempt $40,082

  • 11b · Other revenue: HANDLING FEES

    total $38,879 · related or exempt $38,879

  • 11e · Other revenue, total

    $78,961

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $301,813 · program services $176,676 · management and general $125,137

  • 10 · Payroll taxes

    total $34,495 · management and general $34,495

  • 11c · Fees: accounting

    total $1,150 · management and general $1,150

  • 12 · Advertising and promotion

    total $55,457 · management and general $55,457

  • 13 · Office expenses

    total $6,077 · management and general $6,077

  • 17 · Travel

    total $2,831 · program services $2,831

  • 20 · Interest

    total $12,081 · management and general $12,081

  • 23 · Insurance

    total $19,714 · program services $19,714

  • 24a · Other expenses: DEPRECIATION

    total $114,978 · program services $114,128 · management and general $850

  • 24b · Other expenses: ARTIST FEE

    total $61,500 · program services $61,500

  • 24c · Other expenses: UTILITIES

    total $53,095 · program services $53,095

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $45,107 · program services $45,107

  • 24e · All other expenses

    total $127,390 · program services $19,532 · management and general $84,472 · fundraising $23,386

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $132,524 · end of year $75,572

  • 2 · Savings and temporary cash investments

    beginning of year $128,807 · end of year $81,433

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

    $4,921,932

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

    $2,820,880

  • 10c · Land, buildings and equipment, net

    beginning of year $2,126,725 · end of year $2,101,052

  • 24 · Unsecured notes and loans payable

    beginning of year $237,505 · end of year $223,344

  • 25 · Other liabilities

    beginning of year $5,244 · end of year $2,949

  • 27 · Net assets without donor restrictions

    beginning of year $1,875,872 · end of year $2,012,825

  • 28 · Net assets with donor restrictions

    beginning of year $269,435 · end of year $18,939

Mission and programs · 2023

Mission

TO DEVELOPE ECONOMIC OPPORTUNITIES THROUGH THE PRESERVATION AND DEVELOPMENT OF THE AREA'S CULTURAL, HISTORICAL AND RECREATIONAL RESOURCES WITHIN THE GREATER UNIONTOWN AND FAYETTE COUNTY AREAS.

Activities or mission (Part I)

DEVELOP ECONOMIC OPPORTUNITIES THROUGH PRESERVATION OF AREA'S CULTURAL AND RECREATIONAL RESOURCES.

  • SHOWS AND EVENTS AT THE THEATRE

    Expenses $492,583 · Revenue $319,867

As filed on the 2023 return.

Listed in Part VII

  • Megan Clark

    PRESIDENT

    Total calculated
    $0

  • Kelly Loomis

    1ST VICE PRE

    Total calculated
    $0

  • Joseph Davis

    2ND VP

    Total calculated
    $0

  • Lauren Gross

    SECRETARY

    Total calculated
    $0

  • Michelle Taylor

    TREASURER

    Total calculated
    $0

  • Janice Deli

    MEMBER

    Total calculated
    $0

  • Jacqueline Goldberg

    MEMBER

    Total calculated
    $0

  • Robin Semans

    MEMBER

    Total calculated
    $0

  • Don Grenaldo

    MEMBER

    Total calculated
    $0

  • Elaine Agostini

    MEMBER

    Total calculated
    $0

  • Patricia Baron

    MEMBER

    Total calculated
    $0

  • Jerrod J Murtha

    MEMBER

    Total calculated
    $0

  • Monica Sweet

    MEMBER

    Total calculated
    $0

  • Justin Cerullo

    MEMBER

    Total calculated
    $0

  • Lauren Gross

    MEMBER

    Total calculated
    $0

  • Sarah Howarth-Dice

    MEMBER

    Total calculated
    $0

  • Rebecca Taylor

    MEMBER

    Total calculated
    $0

  • Thomas Rocks Jr

    MEMBER

    Total calculated
    $0

  • Patricia Walters

    MEMBER

    Total calculated
    $0

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
2023
Filed
1 January 2025
IRS schema version
2023v6.0
Source object
202530579349302013

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