2024-01-04T15:45:40-05:00 2023-04-30 251644159 BROWN SCHULTZ SHERIDAN & FRITZ 210 GRANDVIEW AVE CAMP HILL PA 170111706 990 2022-05-01 251888180 PENNSYLVANIA PARTNERSHIP FOR CULTURE HEALTH AND EDUCATION INC PENN 7172604004 1 N 2ND ST HARRISBURG PA 17011 ANN DELLA-CROCE EXECUTIVE DIRECTOR 7172604004 2023-11-28 true ANNE DELLA-CROCE 999009999 true BRIAN R MARCHUCK P01231538 7177617171 2023-11-28 2022 2023-04-26 12:10:37Z TRES BONNE ANNE ANN DELLA-CROCE 1 N 2ND ST HARRISBURG PA 17101 689691 false X WWW.TRESBONNEANNEE.ORG X 2001 PA TO SUPPORT AND ADVANCE THE ARTS, CULTURE, HEALTHCARE, AND EDUCATION IN AND AROUND HARRISBURG, PENNSYLVANIA 10 10 0 0 188984 518155 0 38 42 -185020 -414136 4002 104061 42000 65610 0 13646 68838 0 68838 35470 50853 91116 185301 -87114 -81240 356510 357367 260832 269143 95678 88224 TO SUPPORT AND ADVANCE THE ARTS, CULTURE, HEALTHCARE, AND EDUCATION IN AND AROUND HARRISBURG, PENNSYLVANIA. false false 65610 65610 PENNSYLVANIA PARTNERSHIP FOR CULTURE, HEALTH AND EDUCATION INC (THE CORPORATION) OPERATES AN ANNUAL SERIES OF WINE AND FOOD EVENTS, THE PROCEEDS OF WHICH ARE TO BENEFIT THE WHITAKER CENTER FOR SCIENCE AND THE ARTS, A 501(C) ORGANIZATION. 65610 true true false false false false false false false false false false false false true true true false false false false false false false true false false true false false false false false false false true false false true false false false false false false false false true 0 0 0 false false false false false true true false false false false false false X 10 10 false true false false false false false true true false false true true true true false true false false false PA X BEYOND THE NUMBERS LLC 7172604004 1385 DETWILER DR YORK PA 17404 ANN DELLA-CROCE EXECUTIVE DI 40.00 0.00 X 0 68838 0 SALVATORE BAUCCIO PRESIDENT AN 5.00 0.00 X X 0 0 0 MERON YEMANE FIRST VICE C 1.00 0.00 X X 0 0 0 RYAN T RILEY TREASURER 1.00 0.00 X X 0 0 0 DR L LYNNE BRITTON SECRETARY 1.00 0.00 X X 0 0 0 KELLY HOLLINGER BOARD MEMBER 1.00 0.00 X 0 0 0 SUSAN HUBLEY BOARD MEMBER 1.00 0.00 X 0 0 0 PETER LABELLA BOARD MEMBER 1.00 0.00 X 0 0 0 JOSEPH LEWIN BOARD MEMBER 1.00 0.00 X 0 0 0 JOSEPH B MASSARO BOARD MEMBER 1.00 0.00 X 0 0 0 MEERA R MODI BOARD MEMBER 1.00 0.00 X 0 0 0 PETER RUSSO BOARD MEMBER 1.00 0.00 X 0 0 0 68838 false false false 1256 488177 28722 93848 518155 42 42 171494 488177 585630 -414136 -414136 104061 -414094 65610 65610 68838 68838 3000 3000 1844 1844 27754 27754 377 377 4289 4289 12685 12685 904 904 185301 65610 50853 68838 200 268220 322834 30567 36819 27803 8479 6530 12425 356510 357367 65948 62541 12500 11700 182384 194902 260832 269143 X 95678 88224 95678 88224 356510 357367 X -81240 73786 X false true X true false X 531320 621406 94154 188984 518155 1954019 142652 154270 59775 120800 171494 648991 673972 775676 153929 309784 689649 2603010 50595 61907 3250 78890 92200 286842 244018 211627 103394 103236 662275 294613 273534 3250 182284 195436 949117 1653893 2474 1831 123 38 42 4508 2474 1831 123 38 42 4508 676446 777507 154052 309822 689691 2607518 0.63430 0.60430 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED AUCTION LIABILITY 194902 194902 X 763477 73786 585630 659416 104061 104061 770931 585630 585630 185301 185301 SCHEDULE D, PAGE 3, PART X THE CORPORATION FOLLOWS THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCORDING TO THE PRINCIPLES OF ACCOUNTING STANDARD CODIFICATION 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE CORPORATION 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 CORPORATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE UNITED STATES FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE APRIL 30, 2020. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 585,630 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 585,630 TRES BONNE ANNE 659671 488177 171494 180352 10828 179350 500 214600 1 659671 488177 171494 180352 10828 179350 500 214600 585630 -414136 true THE WHITAKER CENTER FOR SCIENCE AND THE ARTS 222 MARKET STREET HARRISBURG PA 17101 251724566 501C3 65610 FUND PROGRAM ACTIVIT 1 HARRISBURG HILTON SEE SUPPLEMENTA 68838 SEE SUPPLEMENTAL false SCHEDULE L, PART V SCHEDULE L, PART IV, LINE (1), COLUMN (B): THE CORPORATION PAYS FOR SERVICES RENDERED BY AN EVENT MANAGER WHO IS AN EMPLOYEE OF HARRISBURG HOTEL CORP. THE EVENT MANAGER IS THE EXECUTIVE DIRECTOR OF THE CORPORATION. SCHEDULE L, PART IV, LINE (1), COLUMN (D): THE CORPORATION PAYS FOR SERVICES RENDERED BY AN EVENT MANAGER WHO IS AN EMPLOYEE OF HARRISBURG HOTEL CORP. THE EVENT MANAGER IS THE EXECUTIVE DIRECTOR OF THE CORPORATION. X WINE 100 11848 FAIR VALUE X FOOD 2 30000 FAIR VALUE X PRINTING/DESIGN 2 30000 FAIR VALUE X TRIPS 2 22000 FAIR VALUE false false false FORM 990, PAGE 6, PART VI, LINE 3 THE CORPORATION USES THE BEYOND THE NUMBERS, LLC AS THEIR MANAGEMENT COMPANY TO PROVIDE ACCOUNTING SERVICES. HARRISBURG HOTEL CORPORATION PROVIDES EVENT MANAGEMENT SERVICES. FORM 990, PAGE 6, PART VI, LINE 11B THE COMPLETED FORM 990 IS REVIEWED BY THE CORPORATION'S FINANCIAL CONSULTANT WHO THEN PROVIDES IT TO THE TREASURER AND PRESIDENT AND CHAIR OF THE BOARD OF DIRECTORS FOR REVIEW AND THEN TO THE CORPORATION'S PRESIDENT AND CHAIR FOR THE FINAL REVIEW AND SIGNATURE. FORM 990, PAGE 6, PART VI, LINE 12C ANY DIRECTOR, OFFICER, OR EMPLOYEE OF OR CONSULTANT TO THE CORPORATION WHO HAS ANY PERSONAL OR IMMEDIATE FAMILY, FINANCIAL, OR PROPERTY INTEREST OF ANY KIND OR NATURE WITH RESPECT TO ANY LAND, BUILDING, LEASE, CONTRACT, OR AGREEMENT, OR WITH RESPECT TO ANY OTHER MATTER OR THING, WHICH MAY COME BEFORE THE BOARD, SHALL PROMPTLY UPON LEARNING OF SUCH MATTERS OR OF THE INTEREST, FULLY DISCLOSE SUCH INTEREST TO THE BOARD. ALL INTERESTED DIRECTORS SHALL ABSTAIN FROM VOTING ON ANY MATTER RELATING THERETO AND SHALL OFFER TO RECUSE THEMSELVES FROM ALL FURTHER DISCUSSIONS AND DELIBERATIONS REGARDING SUCH MATTERS. NO CONTRACT OR TRANSACTION BETWEEN THE CORPORATION AND ONE OR MORE OF ITS DIRECTORS, OFFICERS, OR BETWEEN THE CORPORATION AND ANY OTHER CORPORATION OR ENTITY, IN WHICH ONE OR MORE OF ITS DIRECTORS OR OFFICERS IS A DIRECTOR, OFFICER, EMPLOYEE, OR TRUSTEE, OR IN WHICH THEY HAVE A FINANCIAL INTEREST, SHALL BE VOID OR VOIDABLE SOLELY BECAUSE OF THE RELATIONSHIP OR BECAUSE THE DIRECTOR OR OFFICER IS PRESENT AT OR PARTICIPANTS IN THE MEETING OF THE BOARD WHICH AUTHORIZES THE CONTRACT OR TRANSACTION, OR SOLELY BECAUSE THE DIRECTOR'S VOTE IS COUNTED FOR SUCH PURPOSE IF (1) THE MATERIAL FACTS AS THE DIRECTOR'S OR OFFICER'S INTEREST AND AS THE CONTRACT AND TRANSACTIONS ARE DISCLOSED OR ARE KNOWN TO THE BOARD AND THE BOARD AUTHORIZES THE CONTRACT OR TRANSACTION BY A MAJORITY OF THE DISINTERESTED DIRECTORS PRESENT AND VOTING, OR (2) THE CONTRACT OR TRANSACTION IS FAIR TO THE CORPORATION AT THE TIME AUTHORIZED BY THE BOARD INTERESTED DIRECTORS AND MAY BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM AT A MEETING OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THE CORPORATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 585,630 FUNDRAISING EXPENSES -585,630