2024-02-19T16:09:18-06:00 2023-06-30 232108173 RKL LLP 3501 CONCORD ROAD STE 250 YORK PA 17402 990 2022-07-01 232053382 STRAND-CAPITOL PERFORMING ARTS CENTER INC STRA 7178461111 50 N GEORGE STREET YORK PA 17401 KIRA WAGNER CHAIRMAN OF THE BOARD 7178461111 2024-02-19 1 KIRA WAGNER 999009999 0 DOUGLAS L BERMAN CPA P01269555 7178433804 2024-02-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z APPELL CENTER FOR THE PERFORMING ARTS TODD FOGDALL 50 N GEORGE STREET YORK PA 17401 4424089 0 X WWW.APPELLCENTER.ORG X 1978 PA SERVE AS THE CULTURAL COMMUNITY CENTER OFFERING A DIVERSE ARRAY OF THE ARTS AND EDUCATIONAL PROGRAMS 17 17 31 100 0 0 8441829 2053451 1649301 1980740 160964 126471 80016 108646 10332110 4269308 0 0 0 0 1098595 1084094 0 0 530327 3044249 3339847 4142844 4423941 6189266 -154633 13276794 13485191 425277 712161 12851517 12773030 TO INSPIRE, EDUCATE AND ENTERTAIN THROUGH PROFESSIONAL PERFORMING ARTS EXPERIENCES THAT BRING TOGETHER YORK COUNTY'S DIVERSE VOICES. 0 0 3025822 1980740 THE APPELL CENTER DIRECTLY IMPACTED 43,036 GUESTS VIA A DIVERSE SELECTION OF WORLD-CLASS PERFORMING ARTS PROGRAMS INCLUDING THEATER, CONCERTS, DANCE, COMEDY, FILM, RENTAL EVENTS AND MORE. A PARTNER TO THE SCHOOLS, ACPA PROVIDES A FREE LITERACY AND THEATER PROGRAM TO MORE THAN 9,449 STUDENTS AND TEACHERS IN 23 YORK AND ADAMS COUNTY SCHOOL DISTRICTS. IN TOTAL, THE APPELL CENTER'S FACILITIES PROVIDED PROGRAMMING FOR 64 DAYS DURING THE CURRENT FISCAL YEAR. 3025822 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 1 0 1 31 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA MD X TODD FOGDALL PRESIDENT CEO 7178461111 50 N GEORGE STREET YORK PA 17401 KIRA WAGNER CHAIRMAN 5.00 X X 0 0 0 EUGENE DRAGANOSKY PAST CHAIR/GOVERNANCE CHAI 2.00 X X 0 0 0 ELAINE BONNEAU VICE CHAIR 3.00 X X 0 0 0 AMY DOLL TREASURER/FINANCE CHAIR 3.00 X X 0 0 0 KYLE JONES FACILITIES CHAIR 2.00 X X 0 0 0 NATALEE GUNDERSON PARTNERSHIP CHIAR 2.00 X X 0 0 0 VICTORIA CONNOR BOARD MEMBER 1.00 X 0 0 0 MARTIN FEDORKO BOARD MEMBER 1.00 X 0 0 0 JOHN GIAMBALVO BOARD MEMBER 1.00 X 0 0 0 JENETTE LLOYD-JONES BOARD MEMBER 1.00 X 0 0 0 ERIN MCGLAUGHLIN BOARD MEMBER 1.00 X 0 0 0 DAN MECKLEY BOARD MEMBER 1.00 X 0 0 0 THOMAS O'SHEA BOARD MEMBER 1.00 X 0 0 0 DR KURT THOMAS BOARD MEMBER 1.00 X 0 0 0 LARISSA TOSCH BOARD MEMBER 1.00 X 0 0 0 JOLENE TOLBERT BOARD MEMBER 1.00 X 0 0 0 ELIZABETH ZIFFERER BOARD MEMBER 1.00 X 0 0 0 TODD FOGDALL PRESIDENT & CEO 50.00 X 161712 0 15888 161712 0 15888 1 0 1 0 PRODUCTION EXPRESS INC 340 E BOUNDARY AVENUE YORK PA 174033236 PRODUCTION PERSONNEL LABOR/EQUIPMENT 292953 1 257969 339569 104519 13000 1338394 10153 2053451 TICKET SALES 711190 1125290 1125290 THEATRE RENTALS 711190 397329 397329 BOX OFFICE SERVICE FEE 711190 261585 261585 BUILDING PRESERVATION 711190 130687 130687 MANAGEMENT SERVICE FEE 711190 28752 28752 37097 37097 1980740 89560 89560 51827 14916 36911 36911 36911 30700 104519 62113 -31413 -31413 14304 3500 10804 10804 193088 74252 118836 118836 MISCELLANEOUS INCOME 900099 10419 10419 10419 4269308 1980740 0 235117 189624 91834 58101 39689 708780 350011 214653 144116 13752 4528 5325 3899 98544 40749 31814 25981 73394 39806 19766 13822 1326 1326 64693 64693 8511 8511 60500 56040 4460 190726 181404 9322 173598 153306 15019 5273 66993 34422 32571 257759 161144 57165 39450 113 113 14218 7116 7102 930408 452228 282925 195255 97527 44624 33636 19267 ARTISTS FEES 718323 718323 PRODUCTION EXPENSES 316695 316695 COMMUNITY SUPPORT 126575 126575 PERFORMANCE RENTAL EXPE 106823 106823 205059 147197 30711 27151 4423941 3025822 867792 530327 2081302 2090 3310644 5587250 2390651 2520338 2935 11241 16741 10780 31811 49537 24805706 21643907 3462255 3161799 1840025 1987666 140430 144855 0 9635 13276794 13485191 177225 340623 248052 361903 0 9635 425277 712161 X 7194730 7234586 5656787 5538444 12851517 12773030 13276794 13485191 X -154633 71721 4425 X X 0 1 X 1 1 1 X 2009768 1365578 1814152 8441829 2053451 15684778 2009768 1365578 1814152 8441829 2053451 15684778 2854560 12830218 28180 27064 30612 49788 89560 225204 19946 17494 21641 20938 10419 90438 16000420 9119075 0.80190 0.82750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1395752 3684 124903 6466 1517873 50200 1554109 -201485 7072 1395752 50200 13384 13115 269 50200 50200 2287 2067 220 50200 50200 1740 1397 343 50200 0.96900 0.00000 0.03100 1 0 51234 51234 21403822 19067640 2336182 2819976 2576267 243709 530674 530674 3161799 X 4482808 71721 6000 144290 222011 4260797 8511 8511 4269308 4561295 6000 139865 145865 4415430 8511 8511 4423941 PART V, LINE 4: TO SUPPORT THE OPERATIONS AND LONG-TERM FINANCIAL SUSTAINABILITY OF THE CENTER. PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE CENTER 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 CENTER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN NET ASSETS OF COMMUNITY FOUNDATION 4,425. FUNDRAISING EXPENSES 65,613. COST OF GOODS - INVENTORY 74,252. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 65,613. COST OF GOODS - INVENTORY 74,252. GALA 135219 104519 30700 495 4812 30677 17815 8314 135219 104519 30700 495 4812 30677 17815 8314 62113 -31413 X X X 0 0 0 0 0 0 0 0 0 TODD FOGDALL PRESIDENT & CEO 161712 0 0 0 0 0 5085 0 10803 0 177600 0 0 0 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 A COPY OF THE FEDERAL FORM 990 IS REVIEWED BY ALL MEMBERS OF THE FINANCE COMMITTEE BEFORE THE FULL BOARD IS GIVEN ACCESS TO THE FORM 990. THE FORM 990 IS THEN EMAILED TO THE FULL BOARD AND AMPLE TIME IS GIVEN FOR QUESTIONS TO BE DIRECTED TO THE FINANCE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE ASSISTANT ANNUALLY FORWARDS, THROUGH AN EMAIL, THE CONFLICT OF INTEREST POLICY TO ALL BOARD MEMBERS AND FOLLOWS-UP TO ENSURE THAT ALL BOARD MEMBERS COMPLETE THE POLICY AND THAT NO CONFLICTS IMPAIR INDEPENDENCE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE PRESIDENT/CEO WAS REVIEWED AND CHANGED BY THE EXECUTIVE COMMITTEE FOLLOWING AN ANNUAL REVIEW WITH THE COMMITTEE. ANY CHANGE IN COMPENSATION OF OTHER KEY EMPLOYEES WAS BASED ON COST-OF-LIVING INCREASES, MERIT RAISES AND INCLUDED IN THE BUDGET AS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN ASSETS OF COMMUNITY FOUNDATION 4,425. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE CENTER'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.