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Nonprofiteer
← WYOMING COUNTY CULTURAL CENTER INC

Form 990 for tax year 2022

Filed by WYOMING COUNTY CULTURAL CENTER INC.

Totals

Total revenue
$851,250
Total expenses
$839,875
Contributions and grants received
$270,049
Grants paid
$0
Program service revenue
$374,416
Investment income
$835
Other revenue
$205,950
Total assets, end of year
$2,842,483
Total liabilities, end of year
$1,036,886
Net assets or fund balances, end of year
$1,805,597
Program services expenses (Part IX)
$722,864
Management and general expenses
$90,498
Fundraising expenses
$26,513
Program service expenses (Part III)
$722,864

Program services were 86.1% 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)

    $43,174

  • 1f · All other contributions, gifts and grants

    $226,875

  • 1g · Noncash contributions included above

    $5,057

  • 2a · Program service revenue: SALES

    total $280,260 · related or exempt $280,260

  • 2b · Program service revenue: PROMOTIONAL REVENUE

    total $53,024 · related or exempt $53,024

  • 2c · Program service revenue: CULTUTAL PROGRAM REVENUE

    total $41,132 · related or exempt $41,132

  • 3 · Investment income

    total $1,503 · related or exempt $1,503

  • 6a · Gross rents

    real property $21,230

  • 6c · Rental income or loss

    real property $21,230

  • 6d · Net rental income or loss

    total $21,230 · related or exempt $21,230

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

    other assets $668

  • 7c · Gain or loss

    other assets -$668

  • 7d · Net gain or loss

    total -$668 · related or exempt -$668

  • 8a · Fundraising events: gross income

    $82,634

  • 8b · Fundraising events: direct expenses

    $3,967

  • 8c · Net income from fundraising events

    total $78,667

  • 10a · Gross sales of inventory

    $178,467

  • 10b · Cost of goods sold

    $73,353

  • 10c · Net income from sales of inventory

    total $105,114 · related or exempt $105,114

  • 11a · Other revenue: VENDING COMMISSIONS

    total $839 · related or exempt $839

  • 11b · Other revenue: OTHER INCOME

    total $100 · related or exempt $100

  • 11e · Other revenue, total

    $939

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $78,598 · program services $55,020 · management and general $15,719 · fundraising $7,859

  • 7 · Other salaries and wages

    total $120,836 · program services $84,585 · management and general $24,167 · fundraising $12,084

  • 9 · Other employee benefits

    total $323 · management and general $323

  • 10 · Payroll taxes

    total $20,249 · program services $14,174 · management and general $4,050 · fundraising $2,025

  • 11c · Fees: accounting

    total $8,425 · management and general $8,425

  • 12 · Advertising and promotion

    total $55,144 · program services $50,732 · fundraising $4,412

  • 13 · Office expenses

    total $24,654 · program services $20,983 · management and general $3,671

  • 14 · Information technology

    total $1,091 · program services $1,091

  • 15 · Royalties

    total $166,165 · program services $166,165

  • 16 · Occupancy

    total $71,688 · program services $56,750 · management and general $14,805 · fundraising $133

  • 17 · Travel

    total $322 · management and general $322

  • 20 · Interest

    total $32,261 · program services $29,034 · management and general $3,227

  • 22 · Depreciation, depletion and amortization

    total $118,467 · program services $118,430 · management and general $37

  • 23 · Insurance

    total $14,840 · program services $7,420 · management and general $7,420

  • 24a · Other expenses: PROGRAM EXPENSE

    total $79,867 · program services $79,867

  • 24b · Other expenses: BOOKER

    total $11,750 · program services $11,750

  • 24c · Other expenses: CREDIT CARD PROCESSING FE

    total $10,756 · program services $10,756

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $8,147 · management and general $8,147

  • 24e · All other expenses

    total $16,292 · program services $16,107 · management and general $185

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $84,044 · end of year $74,272

  • 2 · Savings and temporary cash investments

    beginning of year $569,035 · end of year $549,784

  • 4 · Accounts receivable

    beginning of year $6,575 · end of year $6,928

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,465 · end of year $7,691

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

    $4,088,830

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

    $2,004,652

  • 10c · Land, buildings and equipment, net

    beginning of year $2,187,109 · end of year $2,084,178

  • 11 · Investments: publicly traded securities

    beginning of year $45,119 · end of year $110,379

  • 14 · Intangible assets

    beginning of year $6,286 · end of year $5,918

  • 15 · Other assets

    beginning of year $3,333 · end of year $3,333

  • 17 · Accounts payable and accrued expenses

    beginning of year $41,311 · end of year $33,343

  • 19 · Deferred revenue

    beginning of year $116,414 · end of year $71,132

  • 23 · Secured mortgages and notes payable

    beginning of year $962,940 · end of year $924,655

  • 25 · Other liabilities

    beginning of year $4,773 · end of year $7,756

  • 27 · Net assets without donor restrictions

    beginning of year $1,681,180 · end of year $1,754,974

  • 28 · Net assets with donor restrictions

    beginning of year $98,348 · end of year $50,623

Mission and programs · 2022

Mission

TO SERVE AS A NON-PROFIT MOVIE THEATER AND CULTURAL CENTER, MAKING ARTS, EDUCTATION, AND ENTERTAINMENT ACCESSIBLE TO ALL IN WYOMING COUNTY AND NORTHEASTERN PENNSYLVANIA. CONTINUED IN SCHEDULE O.

Activities or mission (Part I)

TO SERVE AS A NON-PROFIT MOVIE THEATER AND CULTURAL CENTER, MAKING ARTS, EDUCATION, AND ENTERTAINMENT ACCESSIBLE TO ALL IN WYOMING COUNTY AND NORTHEASTERN PENNSYLVANIA. CONTINUED IN SCHEDULE O.

  • AS THE ONLY ARTS AND CULTURAL ORGANIZATION OF ITS KIND IN A FIFTY-MILE RADIUS, THE WYOMING COUNTY CULTURAL CANTER PROVIDES CULTURAL AND EDUCATIONAL PROGRAMMING FOR ALL AGES IN THE FIELDS OF MUSIC, THEATRE, VISUAL ARTS, CRAFTS, MEDIA ARTS, FOLK ARTS, HUMANITIES, MULTI-DISCIPLINARY ARTS, SCIENCE, NATURE, AND HEALTH AND WELLNESS. OUR FOCUS IS PROVIDING THESE OPPORTUNITIES TO ALL, PARTICULARLY TO THOSE WHOSE ACCESS TO IN-DEPTH STUDIES AND EXPOSURE TO THE ARTS IS LIMITED BY THEIR FINANCIAL MEANS. CONTINUED IN SCHEDULE O.

    Expenses $722,864 · Revenue $374,416

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

Listed in Part VII

  • Erica Rogler

    EXECUTIVE DI

    Total calculated
    $31,154
    From this org
    $31,154
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ronnie Harvey

    ASSIST. THEA

    Total calculated
    $29,492
    From this org
    $29,492
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Esther Harmatz

    GRAPHIC DESI

    Total calculated
    $17,952
    From this org
    $17,952
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Ben Barziloski

    BOARD TRUSTE

    Total calculated
    $0

  • Sara Ergott

    BOARD TRUSTE

    Total calculated
    $0

  • Gloria Fassett

    BOARD TRUSTE

    Total calculated
    $0

  • Viola Henning

    BOARD TRUSTE

    Total calculated
    $0

  • Sam Hockman

    BOARD TRUSTE

    Total calculated
    $0

  • Toni Hockman

    BOARD TRUSTE

    Total calculated
    $0

  • Marta Kovacs-Ruiz

    BOARD TRUSTE

    Total calculated
    $0

  • Abe Kukuchka

    BOARD TRUSTE

    Total calculated
    $0

  • Mark Mitchell

    BOARD TRUSTE

    Total calculated
    $0

  • Linda Murray

    BOARD TRUSTE

    Total calculated
    $0

  • Lucas Nardini

    BOARD TRUSTE

    Total calculated
    $0

  • Diane Salsman

    BOARD TRUSTE

    Total calculated
    $0

  • Annette Sheldon

    BOARD TRUSTE

    Total calculated
    $0

  • Margaret Young

    PROGRAM COOR

    Total calculated
    $0

  • Mary Evans Zbegner

    BOARD TRUSTE

    Total calculated
    $0

  • Nancy Aiello

    PRESIDENT

    Total calculated
    $0

  • John Keker

    TREASURER

    Total calculated
    $0

  • Hildy Morgan

    SECRETARY

    Total calculated
    $0

  • Sarah Sidorek

    VICE PRESIDE

    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
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202431309349302418

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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