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← EICHELBERGER PERFORMING ARTS CENTER

Form 990 for tax year 2022

Filed by EICHELBERGER PERFORMING ARTS CENTER.

Totals

Total revenue
$1,360,843
Total expenses
$946,206
Contributions and grants received
$832,993
Grants paid
$0
Program service revenue
$465,807
Investment income
$12,645
Other revenue
$49,398
Total assets, end of year
$2,463,596
Total liabilities, end of year
$36,629
Net assets or fund balances, end of year
$2,426,967
Program services expenses (Part IX)
$752,148
Management and general expenses
$137,975
Fundraising expenses
$56,083
Program service expenses (Part III)
$752,148

Program services were 79.5% 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.

  • 1c · Fundraising events

    $113,015

  • 1e · Government grants (contributions)

    $50,000

  • 1f · All other contributions, gifts and grants

    $669,978

  • 2a · Program service revenue: PRODUCTION REVENUE

    total $465,807 · related or exempt $465,807

  • 3 · Investment income

    total $14,194 · excluded $14,194

  • 6a · Gross rents

    real property $40,261

  • 6c · Rental income or loss

    real property $40,261

  • 6d · Net rental income or loss

    total $40,261 · excluded $40,261

  • 7a · Gross sales of assets other than inventory

    other assets $400

  • 7b · Less cost or other basis and sales expenses

    other assets $1,949

  • 7c · Gain or loss

    other assets -$1,549

  • 7d · Net gain or loss

    total -$1,549 · unrelated business -$1,549

  • 8a · Fundraising events: gross income

    $28,492

  • 8a · Fundraising events: contributions included on line 1c

    $113,015

  • 8b · Fundraising events: direct expenses

    $21,639

  • 8c · Net income from fundraising events

    total $6,853 · excluded $6,853

  • 11a · Other revenue: MISCELLANEOUS

    total $2,284 · related or exempt $2,284

  • 11e · Other revenue, total

    $2,284

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $165,106 · program services $99,063 · management and general $41,277 · fundraising $24,766

  • 7 · Other salaries and wages

    total $110,363 · program services $66,218 · management and general $27,591 · fundraising $16,554

  • 9 · Other employee benefits

    total $5,105 · program services $3,063 · management and general $1,277 · fundraising $765

  • 10 · Payroll taxes

    total $19,431 · program services $11,658 · management and general $4,858 · fundraising $2,915

  • 11c · Fees: accounting

    total $28,200 · management and general $28,200

  • 12 · Advertising and promotion

    total $33,469 · program services $25,102 · fundraising $8,367

  • 13 · Office expenses

    total $39,404 · program services $32,946 · management and general $4,036 · fundraising $2,422

  • 16 · Occupancy

    total $96,501 · program services $87,903 · management and general $8,598

  • 17 · Travel

    total $8,706 · program services $4,353 · management and general $4,353

  • 22 · Depreciation, depletion and amortization

    total $63,013 · program services $59,862 · management and general $3,151

  • 23 · Insurance

    total $10,825 · program services $9,091 · management and general $1,734

  • 24a · Other expenses: PRODUCTION EXPENSES

    total $300,915 · program services $300,915

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $49,656 · program services $37,242 · management and general $12,414

  • 24c · Other expenses: THEATRE SUPPLIES

    total $7,412 · program services $7,412

  • 24d · Other expenses: CONCESSION EXPENSES

    total $6,144 · program services $6,144

  • 24e · All other expenses

    total $1,956 · program services $1,176 · management and general $486 · fundraising $294

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $409,143 · end of year $17,671

  • 2 · Savings and temporary cash investments

    beginning of year $51,974 · end of year $13,816

  • 3 · Pledges and grants receivable

    end of year $50,000

  • 4 · Accounts receivable

    beginning of year $2,553 · end of year $7,277

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,080 · end of year $5,663

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

    $3,169,026

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

    $1,424,791

  • 10c · Land, buildings and equipment, net

    beginning of year $910,488 · end of year $1,744,235

  • 11 · Investments: publicly traded securities

    beginning of year $502,604 · end of year $596,401

  • 12 · Investments: other securities

    beginning of year $11,545 · end of year $11,908

  • 15 · Other assets

    beginning of year $15,906 · end of year $16,625

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,765 · end of year $27,780

  • 19 · Deferred revenue

    beginning of year $5,883 · end of year $8,849

  • 27 · Net assets without donor restrictions

    beginning of year $1,180,491 · end of year $1,780,196

  • 28 · Net assets with donor restrictions

    beginning of year $701,154 · end of year $646,771

Mission and programs · 2022

Mission

TO PROVIDE CULTURAL ENRICHMENT AND EDUCATIONAL EXPERIENCES FOR YOUTH AND ADULTS.

  • TO PROVIDE CULTURAL ENRICHMENT AND EDUCATIONAL EXPERIENCES FOR YOUTH AND ADULTS

    Expenses $752,148 · Revenue $465,807

  • OTHER

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Adler

    EXECUTIVE DI

    Total calculated
    $158,778
    From this org
    $121,500
    From related orgs
    $0
    Other
    $37,278
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $121,500
    Bonus
    not reported
    Other
    not reported
    Deferred
    $37,278
    Nontaxable benefits
    not reported
    Filer's total
    $158,778

  • Charles Tullis

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • C Ryan Hastings

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Tammy Groft

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mark Riggs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nathaniel Fissel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Georgia Simpson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrew Hoffman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrew Lawrence

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tiffani Justh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Tschudy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anita Livelsberger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kenneth Watson II

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Witman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cindy McClintic

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carole Rebert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Stetter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wayne Cooke Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carly Miller-Carbaugh

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202411349349305661

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