2023-08-30T12:35:30-05:00 2022-12-31 232108173 RKL LLP 3501 CONCORD ROAD STE 250 YORK PA 17402 990 2022-01-01 232992925 CULTURAL ALLIANCE OF YORK COUNTY CULT 7178129255 2536 EASTERN BLVD PMB 402 YORK PA 17402 KELLEY GIBSON PRESIDENT 7178129255 2023-08-22 1 KELLEY GIBSON 999009999 1 DOUGLAS L BERMAN CPA P01269555 7178433804 2023-07-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KELLEY GIBSON 2536 EASTERN BLVD PMB 402 YORK PA 17402 1860794 0 X WWW.CULTURALYORK.ORG X 1999 PA TO LEAD AN ARTS AND CULTURE EFFORT, IN COLLABORATION WITH OTHERS, THAT ENHANCES OUR COMMUNITY. 15 15 3 55 0 0 977309 964703 234383 268035 161538 94221 0 193 1373230 1327152 745280 822148 0 0 257223 324647 0 0 231466 243074 454130 1245577 1600925 127653 -273773 3774226 3100189 316942 346251 3457284 2753938 WE ARE A CATALYST, FUELING THE CREATIVE ENERGY AND VIBRANCY OF OUR COMMUNITY THROUGH LEADERSHIP, COLLABORATION, AND SUSTAINABILITY IN ORDER TO ENRICH THE QUALITY OF LIFE OF ALL OUR CITIZENS. 0 0 1085032 822148 93000 THE CULTURAL ALLIANCE RAISED CONTRIBUTIONS FROM BOTH CORPORATIONS AND INDIVIDUALS IN YORK COUNTY, PA TO SUPPORT ARTS ORGANIZATIONS AND ARTISTS; 61 ARTS ORGANIZATIONS AND 36 ARTISTS RECEIVED GRANTS TO BRING ART TO LIFE THROUGH THEIR PROJECTS AND PROGRAMS. PPA PARTNERS FOCUS ON MAKING ARTS PROGRAMS AVAILABLE TO EVERY COMMONWEALTH RESIDENT, WITH A FOCUS ON PREVIOUSLY UNDER-SERVED COMMUNITIES AND REGIONS IN PENNSYLVANIA. ALL PROJECTS MUST BE PUBLICIZED AND OPEN TO THE GENERAL PUBLIC. 212054 0 175035 AMOUNTS EXPENDED THROUGH THE ARTS IN EDUCATION PROGRAM RAISE THE AWARENESS OF THE ARTS IN THE REGION'S SCHOOLS. IN THE CURRENT YEAR, 45 RESIDENCIES WERE CONDUCTED IN VARIOUS SCHOOL DISTRICTS. APPROXIMATELY 7,400 STUDENTS WERE SERVED. 1297086 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 23 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X KELLEY GIBSON PRESIDENT 7178129255 2536 EASTERN BLVD PMB 402 YORK PA 17402 JARED BEAN CHAIR 4.00 X X 0 0 0 WILLIAM YANAVITCH PAST CHAIR 4.00 X X 0 0 0 JIM FOWLER VICE CHAIR 2.00 X X 0 0 0 VICKI KARANDRIKAS TREASURER 4.00 X X 0 0 0 SUZANNE BECKER SECRETARY 4.00 X X 0 0 0 ROXANNA GAPSTUR START 122 DIRECTOR 2.00 X 0 0 0 JT HAND START 122 DIRECTOR 2.00 X 0 0 0 OPHELIA CHAMBLISS DIRECTOR 2.00 X 0 0 0 CHAD PAULES START 122 DIRECTOR 2.00 X 0 0 0 LEE KING DIRECTOR 2.00 X 0 0 0 ALLISON MECKLEY DIRECTOR 2.00 X 0 0 0 MARK SINDICICH DIRECTOR 2.00 X 0 0 0 BRYAN TATE DIRECTOR 2.00 X 0 0 0 TIFFANI SPANGLER START 122 DIRECTOR 2.00 X 0 0 0 ELIZABETH ZIFFERERSTART 122 DIRECTOR 2.00 X 0 0 0 KELLEY GIBSON PRESIDENT 40.00 X 103425 0 3102 103425 0 3102 1 0 0 0 0 75000 889703 300 964703 PA CNCL/ARTS PARTNERSH 611710 268035 268035 268035 43442 43442 584421 533642 50779 50779 50779 OTHER INCOME 900099 193 193 193 1327152 268035 0 94414 X 662005 662005 160143 160143 107539 52694 4301 50544 193961 95042 7758 91161 3741 1833 150 1758 1570 769 63 738 17836 8740 713 8383 67394 24380 43014 23599 23599 181214 181214 102052 102052 15243 2074 5625 7544 7864 7864 17490 6176 887 10427 149 73 6 70 707 347 28 332 178 178 2620 2620 MISCELLANEOUS EXPENSE 33984 11804 4685 17495 ARTIST FEES - MATERIALS 1636 1636 1600925 1297086 72373 231466 243 261 605493 649923 814288 384690 24605 11757 0 325 43390 43390 0 0 2324758 2049110 4839 4123 3774226 3100189 4251 8811 157845 142265 154846 195175 316942 346251 X 2008480 1603678 1448804 1150260 3457284 2753938 3774226 3100189 X -273773 -428857 -716 X X 0 1 X 1 0 X 1433799 985958 1558224 977309 964703 5919993 1433799 985958 1558224 977309 964703 5919993 1510160 4409833 41519 36230 27162 33045 43442 181398 9000 28876 193 38069 6139460 1413145 0.71830 0.77060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4839 -496 178 42 4123 4238 817 173 43 4839 4097 350 174 35 4238 3576 727 170 36 4097 4047 -262 171 38 3576 1.00000 0.00000 0.00000 1 0 43390 43390 0 0 X 873980 -428857 -716 -429573 1303553 23599 23599 1327152 1577326 0 1577326 23599 23599 1600925 PART V, LINE 4: TO PROVIDE INCOME FOR FUTURE OPERATIONS PART X, LINE 2: U.S GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN NET ASSETS OF COMMUNITY FOUNDATION -716. 0 APPELL CENTER FOR THE PERFORMING ARTS 50 NORTH GEORGE STREET YORK PA 17401 232053382 501(C)(3) 274415 0 GENERAL OPERATIONS, GIVE LOCAL YORK ARTS MATCH CREATIVE YORK 10 NORTH BEAVER STREET YORK PA 17401 232616151 501(C)(3) 46836 0 GENERAL OPERATIONS, GIVE LOCAL YORK AND WELCOMING COMM GRANT DREAMWRIGHTS CENTER FOR COMMUNITY ARTS 100 CARLISE AVENUE YORK PA 17401 232882835 501(C)(3) 12052 0 GENERAL OPERATIONS, GIVE LOCAL YORK ARTS MATCH GREATER YORK CENTER OF DANCE EDUCATION 3524 EAST MARKET STREET YORK PA 17402 232857181 501(C)(3) 13477 0 GENERAL OPERATIONS, GIVE LOCAL YORK ARTS MATCH NORTHERN CENTRAL RAILWAY PO BOX 128 NEW FREEDOM PA 17349 204755150 501(C)(3) 14153 0 GENERAL OPERATIONS, GIVE LOCAL YORK AND WELCOMING COMM GRANT SUSQUEHANNA FOLK MUSIC SOCIETY 378 OLD YORK ROAD NEW CUMBERLAND PA 17070 232351355 501(C)(3) 12091 0 PROGRAM STREAM, GIVE LOCAL YORK ARTS MATCH SUSQUEHANNA NATIONAL HERITAGE AREA 1706 LONG LEVEL ROAD WRIGHTSVILLE PA 17368 232915952 501(C)(3) 10730 0 GENERAL OPERATIONS, GIVE LOCAL YORK ARTS MATCH THE PARLIAMENT 116 EAST KING STREET YORK PA 17401 454008994 501(C)(3) 7480 0 GENERAL OPERATIONS, GIVE LOCAL YORK ARTS MATCH YORK ART ASSOCIATION 220 SOUTH MARSHALL STREET YORK PA 17402 231984781 501(C)(3) 8807 0 GENERAL OPERATIONS, GIVE LOCAL YORK ARTS MATCH YORK HISTORY CENTER 250 EAST MARKET STREET YORK PA 17401 231352323 501(C)(3) 187249 0 GENERAL OPERATIONS, GIVE LOCAL YORK AND WELCOMING COMM GRANT YORK JUNIOR SYMPHONY 10 NORTH BEAVER STREET YORK PA 17401 222456737 501(C)(3) 7159 0 GENERAL OPERATIONS, GIVE LOCAL YORK ARTS MATCH YORK SYMPHONY ORCHESTRA 10 NORTH BEAVER STREET YORK PA 17401 236298810 501(C)(3) 38179 0 GENERAL OPERATIONS, GIVE LOCAL YORK ARTS MATCH 12 0 ARTIST PROFESSIONAL DEVELOPMENT GRANT AND INNOVATOR AWARDS 14 47201 CREATIVE ENTREPRENEUR ACCELERATOR GRANT-PCA 22 40572 PROGRAM STEAM DISTRUBTION 12 36000 PPA ENTRY TO PROGRAM STREAM 7 14000 ENCORE SCHOLARSHIPS 20 22370 PART I, LINE 2: GRANTS ARE FUNDED TO LOCAL CULTURAL AGENCIES FOR OPERATING AND PROJECT ASSISTANCE. THESE LOCAL AGENCIES' ACTIVITIES ARE MONITORED, AS ARE THEIR FINANCIAL SITUATIONS. GRANTS ARE ALSO PROVIDED TO ARTISTS PROVIDING EDUCATIONAL PROGRAMS. THESE ARTISTS ARE SELECTED BY SPECIFIC CRITERIA. FORM 990, PART V, LINE 1C: THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA. THE PRESIDENT AND TREASURER REVIEW THE RETURN. PRIOR TO FILING THE RETURN, A COPY OF THE FORM 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD, AT WHICH TIME QUESTIONS ABOUT THE INFORMATION CONTAINED THEREON WERE SOLICITED. THE QUESTIONS WERE ANSWERED AND THE BOARD APPROVED THE FINAL DOCUMENT PRIOR TO THE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED ANNUALLY AT A BOARD MEETING. AT THAT TIME, EACH BOARD MEMBER IS REQUIRED TO COMPLETE A FORM WHICH INDICATES ANY FAMILY, BUSINESS AND BOARD AFFILIATIONS. THE PRESIDENT MONITORS THE LISTING OF AFFILIATIONS TO BE CERTAIN THAT NONE OF THOSE BECOME CONFLICTS OF INTEREST DURING THE FOLLOWING YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE EXCOMM MEMBERS AND THE CURRENT BOARD OF DIRECTORS MEET TO REVIEW EVALUATIONS OF THE PRESIDENT AND CAMPAIGN DIRECTOR. AS PART OF THEIR DISCUSSION, THEY REVIEW COMPENSATION FOR SIMILAR POSITIONS IN OTHER ORGANIZATIONS TO USE AS COMPARISONS TO ENSURE COMPENSATION IS WITHIN FAIR MARKET VALUE FOR THE INDUSTRY. THEY ALSO RECOMMEND AMOUNTS FOR RAISES AND BONUSES AND ALSO REVIEWS THE AMERICANS FOR THE ARTS YEARLY DATA. THE BOARD VOTES THEIR APPROVAL OF THOSE RECOMMENDATIONS. BOARD LEVEL DISCUSSIONS ARE DOCUMENTED IN MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 44,844. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,844. ARTIST FEES: PROGRAM SERVICE EXPENSES 136,370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 136,370. FORM 990, PART XI, LINE 9: CHANGE IN NET ASSETS OF COMMUNITY FOUNDATION -716. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.