2024-11-15T15:09:55-06:00 2023-12-31 251589048 YOUNG OAKES BROWN & COMPANY PC 1210 THIRTEENTH STREET ALTOONA PA 16601 990 2023-01-01 251205389 CENTRAL PENNSYLVANIA FESTIVAL OF THE ARTS CENT 8142373682 403 SOUTH ALLEN STREET 205A STATE COLLEGE PA 16801 PAMELA SNYDER ETTERS EXECUTIVE DIRECTOR 8142373682 2024-11-12 1 0 JAMES R BERKHIMER P00461480 8149446191 2023 2024-10-15 13:58:12Z PAMELA SNYDER ETTERS 403 SOUTH ALLEN STREET 205A STATE COLLEGE PA 16801 773953 0 X WWW.ARTS-FESTIVAL.COM X 1967 PA TO CELEBRATE THE ARTS BY PRESENTING HIGH-QUALITY PERFORMING AND VISUAL ARTS THROUGH COMMUNITY AND PENN STATE UNIVERSITY VOLUNTEER SUPPORT. 10 10 4 500 0 0 0 386324 0 371203 0 16426 0 0 0 773953 0 0 0 0 0 229617 0 0 69189 0 586342 0 815959 0 -42006 431893 470354 92625 142520 339268 327834 TO PROMOTE INTEREST IN AN APPRECIATION FOR AND ENJOYMENT OF THE ARTS. TO CONDUCT FESTIVALS OF THE ARTS. TO PLAN AND CONDUCT OTHER PROGRAMS WHICH WILL ADVANCE THE ARTS AND IMPROVE AN APPRECIATION FOR AND ENJOYMENT OF THE ARTS. 0 0 572538 371203 TO CELEBRATE THE ARTS WITH PRESENTATION OF DIVERSE, HIGH-QUALITY VISUAL AND PERFORMING ARTS THROUGH THE COOPERATIVE VOLUNTEER SUPPORT OF THE COMMUNITY AND THE PENNSYLVANIA STATE UNIVERSITY. THE ESSENCE OF THE ORGANIZATION IS THE ENRICHMENT AND EDUCATION OF THE AUDIENCE, GROUNDED IN PERSONAL INTERACTION BETWEEN THE ARTISTS AND THE AUDIENCE. 572538 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 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 1 0 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 PA X PAMELA SNYDER ETTERS 8142373682 403 SOUTH ALLEN STREET SUITE 205A STATE COLLEGE PA 16801 PAMELA SNYDER ETTERS EXECUTIVE DIRECTOR 40.00 X 65625 0 0 RENATA S ENGEL DIRECTOR 2.00 X 0 0 0 CAROLYN DONALDSON PRESIDENT 2.00 X X 0 0 0 KIM ACHE SECRETARY 2.00 X X 0 0 0 LAUREN SCHNEIDER DIRECTOR 2.00 X 0 0 0 JOSEPH BEDDALL DIRECTOR 2.00 X 0 0 0 KATE DOMICO DIRECTOR 2.00 X 0 0 0 SARAH FLYNN DIRECTOR 2.00 X 0 0 0 HEIDI NICHOLAS DIRECTOR 2.00 X 0 0 0 REV JEFFREY A PACKARD DIRECTOR 2.00 X 0 0 0 JAMES TIERNEY VICE PRESIDENT 2.00 X X 0 0 0 65625 0 0 0 0 0 0 0 40120 346204 386324 SIDEWALK SALES 711300 199847 199847 GENERAL FESTIVAL REVEN 711300 86474 86474 CONTRACT REVENUE 711300 72305 72305 EXHIBITIONS 711300 12577 12577 371203 16426 16426 773953 371203 0 16426 73821 29528 24361 19932 109802 43921 36235 29646 10315 4126 3404 2785 20981 8393 6924 5664 14698 5879 4850 3969 30344 30344 66560 56095 10465 12615 12615 16777 16777 463 463 20120 20120 EVENT COSTS 157716 157716 PHYSICAL ARRANGEMENT 105933 105933 PERFORMING ARTS 74039 74039 PROJECT EXPENSE 53761 53761 48014 33147 7674 7193 815959 572538 174232 69189 30561 35963 47604 46801 33809 29948 0 3861 274620 321618 79108 62111 431893 470354 15227 83843 77398 58677 92625 142520 X 179976 141281 159292 186553 339268 327834 431893 470354 -42006 30572 0 X 1 X 0 1 0 X 330695 256130 563899 389444 386324 1926492 397568 69776 44420 364446 371203 1247413 728263 325906 608319 753890 757527 3173905 0 0 0 3173905 14168 13224 18119 21513 16426 83450 14168 13224 18119 21513 16426 83450 118 118 742431 339130 626438 775521 773953 3257473 0.97430 0.97440 0.02560 0.02550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3434 X 0 159292 27261 186553 210616 -51324 159292 230071 10795 30250 210616 282006 11536 36529 100000 230071 239263 42743 282006 0.00000 0.64000 0.36000 0 0 33809 29948 3861 3861 ARTWORK 3434 OPERATING LEASE RIGHT-OF-USE ASSET 58677 62111 OPERATING LEASE LIABILITY 58677 58677 X PART III, LINE 4: THE PERMANENT COLLECTION CONSISTS OF VARIOUS ART PIECES PURCHASED DURING PREVIOUS FESTIVALS USED TO PROMOTE INTEREST IN THE ARTS. PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPRORIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT HAS DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2023. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE BOARD AND FINANCE COMMITTEE BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS ANY CONFLICTS THAT OFFICERS OR BOARD MEMBERS HAVE AS THEY ARISE. IN ADDITION CONFLICT OF INTEREST QUESTIONS ARE ASKED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. COMPENSATION DISCUSSIONS ARE RECORDED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE MAIN OFFICE IN STATE COLLEGE, PA.