2024-08-15T12:29:06-05:00 2023-09-30 251390233 WESSEL & COMPANY 215 MAIN STREET JOHNSTOWN PA 15901 990 2022-10-01 251247390 JOHNSTOWN AREA HERITAGE ASSOCIATION JOHN 8145391889 201 SIXTH AVENUE JOHNSTOWN PA 159070889 PATTY CARNEVALI CHIEF OPERATING OFFICER 8145391889 2024-08-14 1 0 MICHAEL V LAMB CPA P01350175 8145367864 2024-08-14 2022 2024-08-08 14:25:15Z PATTY CARNEVALI 201 SIXTH AVENUE JOHNSTOWN PA 159070889 1210663 0 X WWW.JAHA.ORG X 1971 PA THE JOHNSTOWN AREA HERITAGE ASSOCIATION IS DEDICATED TO PRESERVING AND INTERPRETING THE NATIONALLY SIGNIFICANT HISTORIC HERITAGE OF THE GREATER JOHNSTOWN AREA THROUGH ITS MUSEUM FACILITIES, HISTORICAL COLLECTIONS, AND EDUCATION PROGRAMS. 13 13 36 0 0 0 914826 434256 212461 225865 398 272 241169 203969 1368854 864362 0 0 0 0 336574 372318 0 0 54215 1045718 1290345 1382292 1662663 -13438 -798301 7066621 6822950 2260078 2814708 4806543 4008242 THE JOHNSTOWN AREA HERITAGE ASSOCIATION IS DEDICATED TO PRESERVING AND INTERPRETING THE NATIONALLY SIGNIFICANT HISTORIC HERITAGE OF THE GREATER JOHNSTOWN AREA THROUGH ITS MUSEUM FACILITIES, HISTORICAL COLLECTIONS, AND EDUCATION PROGRAMS. 0 0 1210611 290067 MUSEUM SERVICES - PROVIDE VISITORS AN OPPORTUNITY TO EXPERIENCE GREATER JOHNSTOWN HERITAGE THROUGH MUSUEMS, EXHIBITS AND EDUCATIONAL PROGRAMS, INCLUDING GROUP TOURS AND MEETINGS, PERMANENT AND TEMPORARY EXHIBITS AND MAINTAINING THE BUILDING AND GROUNDS. 1210611 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 36 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 PA X VERN WALKER 8145391889 201 SIXTH AVENUE JOHNSTOWN PA 159070889 X DAN SOLOMON CHAIR 0.50 X X 0 0 0 DR PAUL DOUGLAS NEWMAN 1ST VICE CHAIR 0.50 X X 0 0 0 BARRY GALLAGHER 2ND VICE CHAIR 0.50 X X 0 0 0 ERNIE PETERSEN TREASURER 0.50 X X 0 0 0 JESPER NIELSEN SECRETARY 0.50 X X 0 0 0 LISA HURST BOARD MEMBER 0.50 X 0 0 0 MIKE ARTIM BOARD MEMBER 0.50 X 0 0 0 ALAN CASHAW BOARD MEMBER 0.50 X 0 0 0 MICHAEL CASHAW BOARD MEMBER 0.50 X 0 0 0 BRYAN HUMMEL BOARD MEMBER 0.50 X 0 0 0 SEAN MCCOOL BOARD MEMBER 0.50 X 0 0 0 BARRY POLSTER BOARD MEMBER 0.50 X 0 0 0 MIKE TEDESCO BOARD MEMBER 0.50 X 0 0 0 JAMES TUCKER BOARD MEMBER 0.50 X 0 0 0 DAVID WARD BOARD MEMBER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 28304 405952 434256 ADMISSIONS 900099 151575 151575 PROGRAMS SERVICE 900099 69012 69012 CHILDREN'S PROGRAMMING 900099 5278 5278 225865 272 272 63930 0 63930 63930 63930 486340 346301 140039 140039 864362 290067 0 140039 325582 195349 97675 32558 46736 28041 14021 4674 39685 39685 27500 27500 32839 32839 104610 62766 31383 10461 177690 124383 53307 28975 28975 744000 666029 77971 68349 61186 7163 MUSEUM OPERATIONS 66697 40018 20157 6522 1662663 1210611 397837 54215 593713 441845 14224 10453 2323 2323 24058681 17714877 6434526 6343804 21835 24525 7066621 6822950 122867 789574 370856 320856 1766355 1704278 2260078 2814708 X 4353447 3555146 453096 453096 4806543 4008242 7066621 6822950 -798301 0 X 0 1 X 1 0 X 372203 365472 959261 1656872 660393 4014201 372203 365472 959261 1656872 660393 4014201 4014201 52965 58453 76599 85672 63930 337619 4351820 0.92240 X X X X 0 0 920563 920563 16841009 12599346 4241663 5215253 5115531 99722 1081856 1081856 6343804 FORM 990, PART VI, SECTION A, LINE 3 CFO STRATEGIES LLC WAS USED TO PROVIDE ACCOUNTING SERVICES REQUIRED DURING THE TRANSITION OF FINANCIAL STAFF DUE TO TURNOVER. FORM 990, PART VI, SECTION B, LINE 11B AUDITORS OR CPA WILL REVIEW THE FORM 990 IN DETAIL WITH THE FINANCE COMMITTEE OF THE BOARD DURING AUDIT COMMITTEE MEETINGS. THE FINANCE COMMITTEE SHALL REVIEW AND APPROVE THE IRS FORM 990 WITHIN 30 DAYS OF ITS SUBMISSION. THE CHAIR OF THE FINANCE COMMITTEE SHALL SIGN AND CERTIFY THAT THE IRS FORM 990 IS ACCURATE AND COMPLETE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ANNUALLY AUTHORIZES ANY SALARY ADJUSTMENTS. THESE MAY BE PERCENTAGES OR DOLLAR AMOUNTS AND ARE TYPICALLY GRANTED FOLLOWING ACCEPTABLE PERFORMANCE EVALUATIONS. FOR THE POSITIONS OF EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER, THE BOARD OF DIRECTORS SETS THESE ANNUAL SALARIES. FORM 990, PART VI, SECTION C, LINE 18 COPIES OF THE ORGANIZATION'S FORM 990 SHALL BE MADE AVAILABLE UPON REQUEST IN A TIMELY MANNER TO ANY INDIVIDUALS WHO REQUEST IT. ALSO, THE FORM 990 IS ELECTRONICALLY AVAILABLE THROUGH GUIDESTAR (WWW.GUIDESTAR.ORG) FORM 990, PART VI, SECTION C, LINE 19 REQUESTS FOR THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY MUST BE REQUESTED BY SUBMITTING THE REQUEST IN WRITING TO THE ORGANIZATION. THE REQUEST MUST INDICATE THE REASON FOR THE REQUEST AND A WRITTEN STATEMENT INDICATING THE PERSONS THAT WILL BE PERMITTED TO EXAMINE THE FINANCIAL STATEMENTS. THE ORGANIZATION WILL MAKE THE FINAL DETERMINATION IF THE FINANCIAL STATEMENTS WILL BE PROVIDED TO THE REQUESTING PERSONS.