Form 990 for tax year 2022
Filed by CENTRAL PENNSYLVANIA FESTIVAL OF THE ARTS INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 17 April 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $804,332 changed to $757,448
- Total expenses
- $788,708 changed to $801,539
- Contributions and grants received
- $399,029 changed to $389,444
- Program service revenue
- $403,553 changed to $364,446
- Investment income
- $0 changed to $3,440
- Other revenue
- $1,750 changed to $118
- Total assets, end of year
- $496,294 changed to $431,893
- Total liabilities, end of year
- $44,177 changed to $92,625
- Net assets or fund balances, end of year
- $452,117 changed to $339,268
- Program services expenses
- $504,177 changed to $520,622
- Management and general expenses
- $277,020 changed to $273,248
- Fundraising expenses
- $7,511 changed to $7,669
- Program service expenses (Part III)
- $504,177 changed to $520,622
Totals
- Total revenue
- $804,332
- Total expenses
- $788,708
- Contributions and grants received
- $399,029
- Grants paid
- $0
- Program service revenue
- $403,553
- Investment income
- $0
- Other revenue
- $1,750
- Total assets, end of year
- $496,294
- Total liabilities, end of year
- $44,177
- Net assets or fund balances, end of year
- $452,117
- Program services expenses (Part IX)
- $504,177
- Management and general expenses
- $277,020
- Fundraising expenses
- $7,511
- Program service expenses (Part III)
- $504,177
Program services were 63.9% 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)
$43,681
-
1f · All other contributions, gifts and grants
$355,348
-
2a · Program service revenue: SIDEWALK SALES
total $208,638 · related or exempt $208,638
-
2b · Program service revenue: GENERAL FESTIVAL REV.
total $119,477 · related or exempt $119,477
-
2c · Program service revenue: CONTRACT REVENUE
total $59,431 · related or exempt $59,431
-
2d · Program service revenue: EXHIBITIONS
total $16,007 · related or exempt $16,007
-
11a · Other revenue: UNAPPLIED CASH PAYMENT
total $1,632 · excluded $1,632
-
11b · Other revenue: MISCELLANEOUS
total $118 · excluded $118
-
11e · Other revenue, total
$1,750
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $89,239 · management and general $89,239
-
7 · Other salaries and wages
total $88,395 · program services $35,203 · management and general $53,192
-
8 · Pension plan contributions
total $12,293 · program services $2,678 · management and general $9,615
-
9 · Other employee benefits
total $35,419 · program services $7,189 · management and general $28,230
-
10 · Payroll taxes
total $13,465 · program services $2,693 · management and general $10,772
-
11c · Fees: accounting
total $20,711 · management and general $20,711
-
11g · Fees: other
total $4,124 · management and general $4,124
-
12 · Advertising and promotion
total $55,125 · program services $40,500 · management and general $14,625
-
13 · Office expenses
total $15,517 · management and general $15,517
-
16 · Occupancy
total $20,528 · management and general $20,528
-
22 · Depreciation, depletion and amortization
total $359 · management and general $359
-
23 · Insurance
total $8,455 · management and general $8,455
-
24a · Other expenses: EVENT COSTS
total $138,816 · program services $138,816
-
24b · Other expenses: PHYSICAL ARRANGEMENT
total $103,669 · program services $103,669
-
24c · Other expenses: PERFORMING ARTS CENTER
total $83,982 · program services $83,982
-
24d · Other expenses: PROJECT EXPENSE
total $39,901 · program services $39,901
-
24e · All other expenses
total $58,710 · program services $49,546 · management and general $1,653 · fundraising $7,511
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $55,080 · end of year $51,515
-
4 · Accounts receivable
beginning of year $88,510 · end of year $105,919
-
8 · Inventories for sale or use
beginning of year $813 · end of year $813
-
9 · Prepaid expenses and deferred charges
beginning of year $226
-
10a · Land, buildings and equipment: cost or other basis
$29,485
-
10b · Land, buildings and equipment: accumulated depreciation
$29,485
-
10c · Land, buildings and equipment, net
beginning of year $359 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $359,613 · end of year $334,613
-
15 · Other assets
beginning of year $3,434 · end of year $3,434
-
17 · Accounts payable and accrued expenses
beginning of year $36,203 · end of year $44,177
-
19 · Deferred revenue
beginning of year $40
-
27 · Net assets without donor restrictions
beginning of year $261,176 · end of year $241,501
-
28 · Net assets with donor restrictions
beginning of year $210,616 · end of year $210,616
Mission and programs · 2022
Mission
TO PROMOTE INTEREST IN AND APPRECIATION FOR AND ENJOYMENT OF THE ARTS. TO CONDUCT FESTIVALS OF THE ARTS. TO PLAN AND CONDUCT OTHER PROGRAMS WHICH WILL ADVANCE THE ARTS AND IMPROVE AN APPRECIATION FOR AND ENJOYMENT OF THE ARTS.
Activities or mission (Part I)
TO CELEBRATE THE ARTS WITH PRESENTATION OF DIVERSE, HIGH-QUALITY VISUAL AND PERFORMING ARTS.
-
TO CELEBRATE THE ARTS WITH PRESENTATION OF DIVERSE, HIGH-QUALITY VISUAL AND PERFORMING ARTS THROUGH THE COOPERATIVE VOLUNTEER SUPPORT OF THE COMMUNITY AND THE PENNSYLVANIA STATE UNIVERSITY. THE ESSENCE OF THE ORGANIZATION IS THE ENRICHMENT AND EDUCATION OF THE AUDIENCE, GROUNDED IN PERSONAL INTER-ACTION BETWEEN ARTIST AND AUDIENCE.
Expenses $504,177 · Revenue $403,553
As filed on the 2022 return.
Listed in Part VII
-
Renata S EngelRENATA S ENGEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Carolyn DonaldsonCAROLYN DONALDSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kim AcheKIM ACHE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
David FregoDAVID FREGO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Joseph BeddallJOSEPH BEDDALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brad KeenBRAD KEEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cristin LongCRISTIN LONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Heidi NicholasHEIDI NICHOLAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rev Jeffrey A PackardREV JEFFREY A PACKARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James TierneyJAMES TIERNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rick BryantRICK BRYANT
EXECUTIVE DIRECTOR
- Total calculated
- $89,239
- From this org
- $87,619
- From related orgs
- $0
- Other
- $1,620
- Hours/week
- 40
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
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349312005
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.