2025-04-30T03:35:23-05:00 2024-06-30 231311005 BOYER & RITTER LLC 211 HOUSE AVENUE CAMP HILL PA 17011 990 2023-07-01 232053382 STRAND-CAPITOL PERFORMING ARTS CENTER INC STRA 7178461111 50 N GEORGE STREET YORK PA 17401 KIRA WAGNER CHAIRMAN OF THE BOARD 7178461111 2025-04-28 1 1 DAVID J MANBECK CPA P00773661 7177617210 2023 2025-03-06 01:10:19Z APPELL CENTER FOR THE PERFORMING ARTS TODD FOGDALL 50 N GEORGE STREET YORK PA 17401 6335033 0 X WWW.APPELLCENTER.ORG X 1978 PA SERVE AS THE CULTURAL COMMUNITY CENTER OFFERING A DIVERSE ARRAY OF THE ARTS AND EDUCATIONAL PROGRAMS. 16 16 32 125 0 0 2053451 3071108 1980740 2315247 126471 66570 108646 139296 4269308 5592221 0 0 0 0 1084094 1263590 0 0 436689 3339847 3313410 4423941 4577000 -154633 1015221 13485191 14607074 712161 642638 12773030 13964436 TO INSPIRE, EDUCATE AND ENTERTAIN THROUGH PROFESSIONAL PERFORMING ARTS EXPERIENCES THAT BRING TOGETHER YORK COUNTY'S DIVERSE VOICES. 0 0 3329685 2340810 THE APPELL CENTER DIRECTLY IMPACTED 72,471 GUESTS VIA A BROAD MIX OF CONCERTS, COMEDY, FILM, FAMILY PROGRAMS, EDUCATION, RENTAL EVENTS AND MORE. A PARTNER TO THE SCHOOLS, ACPA PROVIDES A FREE LITERACY AND THEATER PROGRAM TO MORE THAN 10,400 STUDENTS AND TEACHERS IN 23 YORK AND ADAMS COUNTY SCHOOL DISTRICTS. IN TOTAL, THE APPELL CENTER'S FACILITIES WERE ACTIVE OVER 200 DAYS DURING THE CURRENT FISCAL YEAR WITH 445 EVENTS, ENGAGEMENTS AND PROGRAMS OFFERED TO THE COMMUNITY. 3329685 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 65 0 1 32 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 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 7178461111 50 N GEORGE STREET YORK PA 17401 TODD FOGDALL PRESIDENT & CEO 50.00 X 169192 0 32216 KIRA WAGNER CHAIRMAN 5.00 X X 0 0 0 EUGENE DRAGANOSKY PAST CHAIR/GOVERNANCE CHAIR 2.00 X X 0 0 0 ELAINE BONNEAU VICE CHAIR 3.00 X X 0 0 0 VICTORIA CONNOR TREASURER/FINANCE CHAIR 3.00 X X 0 0 0 KYLE JONES FACILITIES CHAIR 2.00 X X 0 0 0 NATALEE GUNDERSON PARTNERSHIP CHAIR 2.00 X X 0 0 0 MARY BETH CHING BOARD MEMBER 1.00 X 0 0 0 MARTIN FEDORKO BOARD MEMBER 1.00 X 0 0 0 REV DR MARK KEARSE BOARD MEMBER 1.00 X 0 0 0 JENETTE LLOYD-JONES 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 PAUL TOLERICO BOARD MEMBER 1.00 X 0 0 0 LARISSA TOSCH BOARD MEMBER 1.00 X 0 0 0 ELIZABETH ZIFFERER BOARD MEMBER 1.00 X 0 0 0 169192 0 32216 1 0 1 0 WAGMAN CONSTRUCTION INC 3290 NORTH SUSQUEHANNA TRAIL YORK PA 17406 CONSTRUCTION 2471078 HEIDLER ROOFING 2120 ALPHA DRIVE YORK PA 17408 CONSTRUCTION 545045 PRODUCTION EXPRESS INC 340 E BOUNDARY AVENUE YORK PA 174033236 PRODUCTION PERSONNEL LABOR/EQUIPMENT 480162 MILLS ENTERTAINMENT LLC 468 BROADWAY SUITE C SARATOGA SPRINGS NY 12866 EVENT PRESENTATION 124260 4 253683 318615 73471 1511304 914035 3071108 TICKET SALES 711190 1504775 1504775 THEATRE RENTALS 711190 348019 348019 BOX OFFICE SERVICE FEE 711190 269048 269048 BUILDING PRESERVATION 711190 130184 130184 PROGRAM ADVERTISING 711190 33894 33894 29327 29327 2315247 146373 146373 521953 504516 97240 17437 -97240 -79803 -79803 35750 73471 62026 -26276 -26276 219039 79030 140009 140009 MISCELLANEOUS INCOME 900099 25563 25563 25563 5592221 2340810 0 180303 307803 145776 103821 58206 757348 363610 255874 137864 13969 6616 4712 2641 105076 42500 36726 25850 79394 39901 25079 14414 22728 22728 9240 9240 64358 60135 4223 257653 257653 101087 71543 11907 17637 80951 45066 35885 203710 133523 44971 25216 10694 10694 483632 229036 163130 91466 130038 58877 47649 23512 ARTISTS FEES 1033687 1033687 PRODUCTION EXPENSES 355827 355827 PERFORMANCE RENTAL EXPE 112012 112012 COMMUNITY SUPPORT 101461 101461 346332 272462 33987 39883 4577000 3329685 810626 436689 2090 2200 5587250 2916298 2520338 3621436 11241 11633 10780 7518 49537 42674 27296643 21661405 3161799 5635238 1987666 2210223 144855 153852 9635 6002 13485191 14607074 340623 220328 361903 416308 9635 6002 712161 642638 X 7234586 11357859 5538444 2606577 12773030 13964436 13485191 14607074 X 1015221 167188 8997 X X 0 1 X 1 0 X 1365578 1814152 8441829 2053451 3071108 16746118 1365578 1814152 8441829 2053451 3071108 16746118 2621656 14124462 27064 30612 49788 89560 146373 343397 17494 21641 20938 10419 25563 96055 17185570 8799790 0.82190 0.80190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1517873 176703 7056 1687520 1395752 3684 124903 6466 1517873 50200 1554109 201485 7072 1395752 50200 13384 13115 269 50200 50200 2287 2067 220 50200 0.96900 0.00000 0.03100 1 0 51234 51234 22812174 19075187 3736987 2937102 2586218 350884 1496133 1496133 5635238 OPERATING LEASE LIABILITY 6002 6002 X 5905305 167188 5083 150053 322324 5582981 9240 9240 5592221 4713899 5083 141056 146139 4567760 9240 9240 4577000 PART V, LINE 4: TO SUPPORT THE OPERATIONS AND LONG-TERM FINANCIAL SUSTAINABILITY OF THE CENTER. PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB'S INCOME TAX TOPIC OF THE ASC WHICH REQUIRES AN ASSESSMENT OF THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY-FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND THE EXISTENCE OF UNRELATED-BUSINESS TAXABLE INCOME ARISING FROM THE CONDUCT OF UNRELATED-BUSINESS ACTIVITIES. ANY TAX BENEFITS ASSOCIATED WITH UNCERTAIN TAX POSITIONS THAT ARE IN EXCESS OF A REALIZATION THRESHOLD MUST BE RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE FINANCIAL STATEMENTS, INCLUDING ANY ASSOCIATED INTEREST AND PENALTIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, AND THEREFORE, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAXES ARISING FROM UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN NET ASSETS OF COMMUNITY FOUNDATION 8,997. FUNDRAISING EXPENSES 62,026. COST OF GOODS - INVENTORY 79,030. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 62,026. COST OF GOODS - INVENTORY 79,030. GALA 109221 73471 35750 62026 109221 73471 35750 62026 62026 -26276 X X X 0 0 0 0 0 0 0 0 0 TODD FOGDALL PRESIDENT & CEO 169192 0 0 0 0 0 5334 0 26882 0 201408 0 0 0 JAN WAGNER SPOUSE OF OFFICER / DIRECTOR 2471078 CONSTRUCTION RELATED TO BUILDING RENOVATIONS 0 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 NET ASSETS OF COMMUNITY FOUNDATION 8,997. 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.