2024-11-12T00:49:45-06:00 2023-12-31 232108173 RKL LLP 3501 CONCORD ROAD STE 250 YORK PA 17402 990 2023-01-01 232616151 CREATIVE YORK CREA 7178483200 10-20 NORTH BEAVER STREET YORK PA 17401 NILES BENN TREASURER 7178483200 2024-11-10 1 0 DOUGLAS L BERMAN CPA P01269555 7178433804 2024-11-10 2023 2024-10-15 13:58:12Z LYN BERGDOLL 10-20 NORTH BEAVER STREET YORK PA 17401 585364 0 X WWW.CREATIVEYORK.ORG X 1990 PA CREATIVE YORK INSPIRES THE COMMUNITY THROUGH ARTS EDUCATION, GALLERY EXPERIENCES AND OUTREACH PROGRAMS. 18 18 6 25 0 0 305835 374069 101382 144035 48 59 -15805 28156 391460 546319 0 0 0 0 162694 239067 0 0 55684 257674 230706 420368 469773 -28908 76546 884588 965075 20012 19467 864576 945608 CREATIVE YORK INSPIRES THE COMMUNITY THROUGH ARTS EDUCATION, GALLERY EXPERIENCES AND OUTREACH PROGRAMS. 0 0 220506 110509 VARIOUS ART PROGRAMS - COMMUNITY RESPONSIVE ARTS BASED EDUCATION PROGRAMS FOR CHILDREN LIVING IN YORK COUNTY, BEING HELD AT VARIOUS YORK CITY PARKS AND HOUSING COMMUNITIES. 111821 35245 EDUCATION GALLERY & GUIDED TOURS - ART EXHIBITIONS AND GUIDED EDUCATION TOURS FOR CHILDREN AND ADULTS PROVIDING A HIGH LEVEL AESTHETIC EXPERIENCE AND QUALITY EDUCATIONAL PROGRAMMING. 2771 21 ART WORKS! - LIFE SKILLS TRAINING THROUGH ART ACTIVITIES FOR YOUTH IN YORK COUNTY JUVENILE PROBATION DEPARTMENT. PROVIDING 12-WEEK PROGRAMS FOR TEENS WHO MUST COMPLETE COMMUNITY SERVICE HOURS. 335098 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 15 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 0 1 1 0 PA X LYN BERGDOLL 7178483200 10-20 NORTH BEAVER STREET YORK PA 17401 LAWRENCE YOUNG PRESIDENT 2.00 X X 0 0 0 KAREN GILBERT VICE CHAIR 1.00 X X 0 0 0 NILES BENN TREASURER 1.00 X X 0 0 0 SHARON BIONDO TREASURER (UNTIL 6/23) 1.00 X X 0 0 0 KARLY YOUNG SECRETARY 1.00 X X 0 0 0 MATT KALE PAST PRESIDENT 1.00 X X 0 0 0 ZACH BAILEY DIRECTOR 1.00 X 0 0 0 ANTHONY BILLET DIRECTOR 1.00 X 0 0 0 ROSA LUZ CATTERALL DIRECTOR (UNTIL 9/23) 1.00 X 0 0 0 AMY DOYLE DIRECTOR 1.00 X 0 0 0 STACEY FILIPPONE DIRECTOR 1.00 X 0 0 0 WADE FULTON DIRECTOR 1.00 X 0 0 0 DEENAH HETTLE DIRECTOR 1.00 X 0 0 0 DOUG KAUFFMAN DIRECTOR 1.00 X 0 0 0 KIM KERLIN DIRECTOR 2.00 X 0 0 0 KAYODE MALOMO DIRECTOR 1.00 X 0 0 0 EILEEN MULLEN DIRECTOR 1.00 X 0 0 0 CAROL OLDENBURG DIRECTOR 1.00 X 0 0 0 RON RHODES DIRECTOR 2.00 X 0 0 0 PATRICIA TOMES DIRECTOR 1.00 X 0 0 0 LYN BERGDOLL EXECUTIVE DIRECTOR 40.00 X 75000 0 0 MELINDA CHRISTIAN CREATIVE DIRECTOR 40.00 X 56175 0 0 131175 0 0 0 0 0 0 0 3015 127936 243118 374069 CHILDREN'S OUTREACH 611600 107908 107908 RETAIL STORE 611600 35245 35245 YORKFEST LITERARY 611600 750 750 COMMUNITY OUTREACH 611600 132 132 144035 59 59 65461 127936 39045 26416 26416 1285 0 1285 1285 MISCELLANEOUS INCOME 611600 455 455 455 546319 145775 0 26475 131175 91817 11248 28110 87321 61122 7487 18712 20571 14398 1765 4408 28385 28385 15555 15555 15780 7599 5605 2576 19097 13949 4899 249 54973 43978 9896 1099 16493 13194 2969 330 PROGRAM EXPENSE 46330 46330 GALLERY EXPENSE 23203 23203 MISCELLANEOUS EXPENSE 4588 3953 635 DUES & SUBSCRIPTIONS 4102 4102 2200 2000 200 469773 335098 78991 55684 1564 245 241600 343941 10914 10285 208 1169 1047730 498250 574833 549480 55469 59955 884588 965075 20012 19467 20012 19467 X 791226 878328 73350 67280 864576 945608 884588 965075 X 76546 4486 X X 1 X 0 1 0 X 435864 244640 316599 305835 374069 1677007 435864 244640 316599 305835 374069 1677007 401349 1275658 113 19 39 48 59 278 1727 156 28 1401 455 3767 1681052 654989 0.75880 0.72220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55469 6981 1956 539 59955 63705 -6560 1124 553 55469 54046 10583 373 551 63705 5176 41528 7811 215 254 54046 4510 666 5176 0.81680 0.18320 0.00000 1 0 958575 425167 533408 89155 73083 16072 549480 YCCF - RESTRICTED 59955 C 59955 X PART V, LINE 4: FUNDS ARE SAVINGS FOR OPERATIONS IN THE FUTURE. SPENDING POLICY RATE ELECTION IS 4.5%. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR SECTION IN THE PENNSYLVANIA REVENUE CODE. THEREFORE, THERE IS NO PROVISION FOR INCOME TAXES. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE 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 HAS 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, 2020. ART WITH HEART 46323 28551 17772 11425 ART IN RESIDENCE 147074 99385 47689 27620 193397 127936 65461 39045 39045 26416 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 A, LINE 6 MEMBERSHIP SHALL CONSIST OF CATEGORIES WHICH SHALL BE DESIGNATED BY THE BOARD. THE CURRENT MEMBERSHIP LEVELS INCLUDE: STUDENT, SENIOR, INDIVIDUAL, FAMILY, ASSOCIATE, SUPPORTER, PATRON, SUSTAINER, BENEFACTOR, AND CHAMPION. EACH MEMBERSHIP SUPPORTS YOUTH AND EDUCATIONAL PROGRAMS, GALLERY EXHIBITIONS, & SPECIAL EVENTS - ALL DESIGNED TO IMPROVE OUR COMMUNITY. BECOME INSPIRED, BE INSPIRED, JOIN US AT CREATIVE YORK. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER AT THE ANNUAL MEETING SHALL ELECT DIRECTORS TO SUCCEED THOSE DIRECTORS WHOSE TERMS HAVE EXPIRED AND TO FILL ANY VACANCIES WHICH HAVE NOT BEEN FILLED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B FINANCE COMMITTEE WILL REVIEW FORM 990 DRAFT BEFORE THE FILING DATE OF THE RETURN. THE BOARD WILL REVIEW THE FORM 990 AT THE NEXT SCHEDULED BOARD MEETING BUT NOT ALWAYS BEFORE THE RETURN NEEDS TO BE FILED. FORM 990, PART VI, SECTION B, LINE 12C GOVERNANCE COMMITTEE MONITORS POLICY IMPLEMENTATION FORM 990, PART VI, SECTION B, LINE 15 BOARD APPROVES THE COMPENSATION PACKAGE WHICH INCLUDES COMPENSATION SALARY AMOUNT, BONUS AND RETIREMENT BENEFIT. ANY SALARY ADJUSTMENT COMES BACK TO BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN NET ASSETS OF COMMUNITY FOUNDATION 4,486. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS RESPONSIBILITY HAS NOT CHANGED FROM PRIOR YEAR.