2023-11-14T18:08:56-05:00 2022-12-31 311423687 JC & COMPANY 125 W MULBERRY ST LANCASTER OH 431303014 990 2022-01-01 311019091 LANCASTER FESTIVAL INC LANC 7406874808 117 W WHEELING STREET LANCASTER OH 431306452 DEBRA CONNELL EXECUTIVE DIRECTOR 7406874808 2023-11-14 true DEBRA CONNELL XXX-XX-XXXX false BRIAN D LONG CPA P00514706 7406539581 2023-11-14 2022 2023-04-26 12:10:37Z DEBRA CONNELL 117 W WHEELING ST LANCASTER OH 43130 1689341 false X WWW.LANCASTERFESTIVAL.ORG X 1980 OH WE BELIEVE THE ARTS EXPRESS THE ESSENCE OF WHAT IT MEANS TO BE FULLY HUMAN. THE LANCASTER FESTIVAL CELEBRATES THE ARTISTIC CREATIVITY OF ALL CULTURES, SERVING AS THE FOUNDATION OF YEAR ROUND COMMUNITY EFFORTS TO NURTURE PARTICIPATION IN THE ARTS. 20 20 27 400 710 279560 587799 379 1000664 6186 -2363 -4974 32865 281151 1618965 0 0 34387 292882 0 0 75356 1465098 109743 1757980 171408 -139015 1363359 1234325 9034 43838 1354325 1190487 X WE BELIEVE THE ARTS EXPRESS THE ESSENCE OF WHAT IT MEANS TO BE FULLY HUMAN. THE LANCASTER FESTIVAL CELEBRATES THE ARTISTIC CREATIVITY OF ALL CULTURES, SERVING AS THE FOUNDATION OF YEAR ROUND COMMUNITY EFFORTS TO NURTURE PARTICIPATION IN THE ARTS. false false 1699330 LANCASTER FESTIVAL - OUTDOOR CONCERTS, CHAMBER MUSIC & PERFORMANCE - COMMUNITY CELEBRATION OF THE ARTS. 4583 WE BELIEVE THE ARTS EXPRESS THE ESSENCE OF WHAT IT MEANS TO BE FULLY HUMAN. THE LANCASTER FESTIVAL CELEBRATES THE ARTISTIC CREATIVITY OF ALL CULTURES, SERVING AS THE FOUNDATION OF YEAR ROUND COMMUNITY EFFORTS TO NURTURE PARTICIPATION IN THE ARTS. 4583 1703913 true true false false false false false true false false true false false true true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 107 0 27 true true true false false false false false false false false false false false false false X 20 20 false false false false false false false true true false false true false false false true false false X TRACY ARBUCKLE 7406874808 117 W WHEELING STREET LANCASTER OH 43130 JOHN JANOSO JR DIRECTOR 2.00 X X 0 0 0 AMIE COHEN PRESIDENT 2.00 X X 0 0 0 JEFF SPANGLER VICE PRESIDE 2.00 X X 0 0 0 AUNDREA CORDLE SECRETARY 2.00 X X 0 0 0 TRACY ARBUCKLE TREASURER 2.00 X 0 0 0 MARTIN BARKER DIRECTOR 2.00 X 0 0 0 MATT BRADY DIRECTOR 2.00 X 0 0 0 WHITNEY BROWN DIRECTOR 2.00 X 0 0 0 ANNE CYPHERT DIRECTOR 2.00 X 0 0 0 DAVE GALLIMORE DIRECTOR 2.00 X 0 0 0 BOB HEATH DIRECTOR 2.00 X 0 0 0 ELEANOR HOOD HONORARY DIR 2.00 X 0 0 0 BARBARA HUNZICKER HONORARY DIR 2.00 X 0 0 0 ALLEN JOOS DIRECTOR 2.00 X 0 0 0 ANGELA KRILE DIRECTOR 2.00 X 0 0 0 LAURIE LACH DIRECTOR 2.00 X 0 0 0 JOHN LLOYD DIRECTOR 2.00 X 0 0 0 NORM OGILVIE DIRECTOR 2.00 X 0 0 0 JUDY ROOT DIRECTOR 2.00 X 0 0 0 JEFF SAUER DIRECTOR 2.00 X 0 0 0 KIM SHELDON DIRECTOR 2.00 X 0 0 0 CONNOR SMITH DIRECTOR 2.00 X 0 0 0 LAURA TUSSING DIRECTOR 2.00 X 0 0 0 JARROD TUDOR DIRECTOR 2.00 X 0 0 0 DEBRA CONNELL EXECUTIVE DI 40.00 X 78000 0 0 78000 false false false 169561 418238 587799 TICKET OFFICE 711130 896854 896854 ADVERTISING INCOME 70938 70938 TAXABLE-CONCESSIONS/MERCH/BEE 30232 30232 FOOD TRUCK 1800 1800 ARTWALK 840 840 1000664 -578 -578 1785 -1785 -1785 -1785 93532 61377 32155 7924 7214 710 710 1618965 998879 710 -578 X 78000 78000 194178 174191 19987 20704 15114 5590 29375 29375 624202 624202 162399 162399 32461 32461 1339 1339 26435 26435 60479 60479 1416 1416 37833 37578 255 30181 30181 PROD: SOUND & LIGHT 102874 102874 PROD: RENTAL - EQUIPMENT 91403 91403 PROD: SECURITY 52341 52341 PROGRAM EXPENSES 41891 41891 170469 168669 1800 1757980 1703913 54067 0 294 8322 501836 446704 45308 40028 175 175 3946 1559 821074 409264 395068 411810 187216 254398 229516 71329 1363359 1234325 2189 31883 6845 11955 9034 43838 X 1354325 1190487 1354325 1190487 1363359 1234325 X -139015 -26180 1357 X true X false false X 600704 290844 1145412 279560 587799 2904319 600704 290844 1145412 279560 587799 2904319 2904319 4262 11590 31020 6186 -578 52480 486 486 2957285 2432100 0.98210 0.98030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 280377 167513 112864 540697 241751 298946 411810 STUDENT ART WORK 57950 INVENTORY FOR FESTIVAL 8179 COLLECTIBLE PORTRAIT 5200 71329 PAYROLL LIABILITIES 7297 ACCRUED PAYROLL & PAYROLL TAXES 2588 SALES TAX PAYABLE 2054 DUES PAYABLE - ORCHESTRA 16 11955 1618965 1618965 1618965 1756623 1756623 1357 1357 1757980 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 1,357 AUTO RAFFLE & F 93532 93532 61377 93532 93532 61377 61377 32155 FORM 990 - ORGANIZATION'S MISSION WE BELIEVE THE ARTS EXPRESS THE ESSENCE OF WHAT IT MEANS TO BE FULLY HUMAN. THE LANCASTER FESTIVAL CELEBRATES THE ARTISTIC CREATIVITY OF ALL CULTURES, SERVING AS THE FOUNDATION OF YEAR ROUND COMMUNITY EFFORTS TO NURTURE PARTICIPATION IN THE ARTS. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS WILL HANDLE TICKET SALES, TICKET TAKING AT THE EVENTS, PROGRAM DISTRIBUTION, PRODUCTION SET-UP AND CLEAN-UP, CHILDREN'S ACTIVITIES, USHERING AT IN DOOR EVENTS, ETC. FORM 990, PAGE 2, PART III, LINE 4D WE BELIEVE THE ARTS EXPRESS THE ESSENCE OF WHAT IT MEANS TO BE FULLY HUMAN. THE LANCASTER FESTIVAL CELEBRATES THE ARTISTIC CREATIVITY OF ALL CULTURES, SERVING AS THE FOUNDATION OF YEAR ROUND COMMUNITY EFFORTS TO NURTURE PARTICIPATION IN THE ARTS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WILL BE COMPLETED ANNUALLY. ONCE FORM IS COMPLETED A REVIEW WILL BE DONE BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR FOR ANY REVISIONS. ONCE NECESSARY CHANGES ARE MADE THE 990 RETURN WILL BE DATED AND SUBMITTED. A COPY OF THE APPROVED FORM 990 WILL BE PROVIDED TO ALL BOARD MEMBERS, UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 12C THERE ARE CERTAIN MEMBERS OF THE BOARD OF DIRECTORS OF THE FESTIVAL WHO TRANSACT BUSINESS WITH THE ORGANIZATION IN THEIR ORDINARY COURSE OF BUSINESS. THEREFORE, AMOUNTS DUE FROM\TO THESE RELATED PARTIES EXIST THROUGHOUT THE YEAR. THESE TRANSACTIONS ARE NOT CONSIDERED MATERIAL. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE AND RECOMMENDATIONS PASSED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PERFORMANCES-GST ARTS EXP-ACC 6,895 0 0 PERFORMANCE -GST OTHER 370,620 0 0 PERFORMANCES-ARTISTIC DIR. EX 1,861 0 0 PERFOEMANCES-ARTISTIC DIR.EXP 3,363 0 0 PERFORMANCES-ARTISTIC DIR EXP 65 0 0 PERFORMANCE-ORCHESTRA EXP-AUD 480 0 0 PERFORMANCE-ORCHESTRA EXP.- I 4,960 0 0 PERFORMANCE-ORCHESTRA EXP-LIB 4,655 0 0 PERFORMANCE-ORCHESTRA EXP.-MG 24,633 0 0 PERFORMANCE-ORCHESTRA EXP.-MU 3,551 0 0 PERFORMANCE-ORCHESTRA ADDITIO 3,396 0 0 PERFORMANCE-ORCHESTRA-CONTRAC -102 0 0 VISUAL ARTS 2,010 0 0 PERFORMANCES-GST ART EXPENSES 15,981 0 0 PERFORMANCE-ARTISTIC DIRECTOR 2,750 0 0 PERFORMANCES-ARTISTIC DIR. EX 5,000 0 0 PERFORMANCE-ORCHESTRA EXP.-MG 1,000 0 0 PERFORMANCE-ORCHESTRA-ADVERTI 1,000 0 0 PERFORMANCE-ORCHESTRA-DEDUCTI -647 0 0 PERFORMANCE-ORCHESTRA-OVERTIM 6,896 0 0 PERFORMANCE - ARTS DIRECTOR 69,500 0 0 PERFORMANCE - CONTRACT 31,000 0 0 ORCHESTRA PER SERVICE MUSC 65,335 0 0 TOTAL 624,202 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 1,357