The Arts Centre Of York Inc in York, Pennsylvania (PA)

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The Arts Centre Of York Inc
Employer Identification Number (EIN)232616151
Name of OrganizationThe Arts Centre Of York Inc
In Care of NameGeorge Long Iii
Address10 N Beaver Street, York, PA 17401-1374
ActivitiesCultural performances, Museum, zoo, planetarium, etc.
SubsectionEducational Organization
Ruling Date09/1990
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$281,652
Amount of Income$293,193
Form 990 Revenue Amount$269,170
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Performing Arts Organizations


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Amount of income in 2013: $293,193 (it was $269,763 in 2012)
The Arts Centre Of York Inc: 

 $293,193
Other organizations performing similar types of work: 

 $143,982

Assets in 2013: $281,652 (it was $268,244 in 2012)
This organization: 

 $281,652
Other organizations performing similar types of work: 

 $99,144

Expenses in 2013: $265,329
The Arts Centre Of York Inc: 

 $265,329
Other organizations performing similar types of work: 

 $135,647

Income to expenses ratio in 2013: 1.1
The Arts Centre Of York Inc: 

 1.1
Other organizations performing similar types of work: 

 1.0

Number of employees in 2013: 9
This organization: 

 9
Other organizations performing similar types of work: 

 5

Grants share in income in 2013: 71.3%
The Arts Centre Of York Inc: 

 71.3%
Other organizations performing similar types of work: 

 22.2%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?NoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
2010201120122013
The number reported in Box 3 of Form 10961816
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return109
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesYesYes
Has it filed a Form 990-T for this year?YesYes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities $0$0$0$0
Gross income from members or shareholders$0$0$0$0
Gross income from other sources$0$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$48,848$51,000
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$2,951$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization00
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
2010201120122013
Total revenue$248,345$235,665$250,454$269,170
Contributions, Gifts, Grants and Other Similar Amounts$155,305$149,337$188,329$191,971
Program Service Revenue$55,122$39,327$52,302$54,144
611600$29,407$29,537
611600$11,184$11,160
611600$6,356$7,887
611600$5,355$5,560
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$10$7$14$2
Income from investment of tax-exempt bond proceeds$0$0$0$0
Royalties$0$0$0$0
Net rental income$7,713$9,570$5,109$1,061
Gross rents (Real / Personal)$7,713 / $0$9,570 / $0$12,603 / $0$8,615 / $0
Less: rental expenses (Real / Personal)$0 / $0$0 / $0$7,494 / $0$7,554 / $0
Rental income or (loss) (Real / Personal)$7,713 / $0$9,570 / $0$5,109 / $0$1,061 / $0
Net gain/loss from sales of assets other than inventory$0$0$0$0
Net income/loss from fundraising events$21,095$25,367$-2,449$5,721
Gross income from fundraising events$31,456$32,949$9,366$10,820
Less: direct expenses$10,361$7,582$11,815$5,099
Net income/loss from gaming activities$0$0$0$5,010
Gross income from gaming activities$0$0$0$16,380
Less: direct expenses$0$0$0$11,370
Net income/loss from sales of inventory$0$0$0$0
Miscellaneous Revenue$9,100$12,057$7,149$11,261
611600$7,149$11,261
All other revenue$0$0
Statement of Functional Expenses
2010201120122013
Total functional expenses$256,941$220,534$257,632$265,329
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$0$0$51,799$51,000
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$107,941$89,797$60,367$67,934
Pension plan accruals and contributions$0$0
Other employee benefits$3,561$8,428
Payroll taxes$9,037$7,183$11,399$12,106
Fees for services (non-employees)
Management$0$0
Legal$0$0
Accounting$5,906$6,000
Lobbying$0$0
Professional fundraising services$0$0$0$10,750
Investment management fees$0$0
Other$0$0
Advertising and promotion$6,158$1,857
Office expenses$8,056$7,671
Information technology$1,616$1,983
Royalties$0$0
Occupancy$10,655$10,408
Travel$0$0
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$3,161$0
Interest$10,949$9,334
Payments to affiliates$0$0
Depreciation, depletion, and amortization$9,277$9,301
Insurance$4,711$5,332
Other expenses$52,515$45,986
Other expenses$11,118$12,704
Other expenses$3,304$3,935
Other expenses$2,530$600
Balance Sheet
2010201120122013
Total assets$300,989$288,472$268,244$281,652
Cash - non-interest-bearing$2,990$293
Savings and temporary cash investments$1,317$29,533
Pledges and grants receivable, net$0$0
Accounts receivable, net$13,030$11,789
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$0$0
Land, buildings, and equipment: cost or other basis$247,131$236,525
Investments - publicly traded securities$0$0
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$3,776$3,512
Total liabilities$278,495$250,844$237,794$247,361
Accounts payable and accrued expenses$41,103$52,493
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$0$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$194,808$174,340$196,691$194,868
Unsecured notes and loans payable to unrelated third parties$0$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0
Total net assets or fund balances$22,494$37,628$30,450$34,291
Unrestricted net assets$17,420$13,252
Temporarily restricted net assets$13,030$21,039
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$783,778
Subtotal Support$807,873
Gifts, grants, contributions, and membership fees received$807,873
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$24,095
Total Support$925,253
Public Support$807,873
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$38,534
Net income from unrelated business activities, whether or not the business is regularly carried on$30,119
Other income. Do not include gain or loss from the sale of capital assets$48,727
Gross receipts from related activities, etc.$345,693
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$89,121$0$8,912
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$89,121$0$8,912
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2008)
Total deductions$8,342
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$180
Bad debts$0
Interest$3,237
Taxes and licenses$0
Charitable contributions$0
Depreciation$2,204
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$2,721
Unrelated business taxable income$0
Unrelated business taxable income before net operating loss deduction$570
Net operating loss deduction$570
Unrelated business taxable income before specific deduction$0
Specific deduction$1,000
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Kimmel Center Inc1500 Walnut Street Floor 17, Philadelphia, PA 19102-3523PA1997-05$45,505,324
2Grassroots Music Roadshow IncPittsboro, NC 27312NC$425,907
3Up With People-Incorporated California6830 Broadway Unit A, Denver, CO 80221-2851CO1968-09$6,086,952
4Savannah Music Festival Inc200 E St Julian St Ste 601, Savannah, GA 31401-2754GA1980-12$3,766,917
5The Mattress Factory500 Sampsonia Way, Pittsburgh, PA 15212-4444PA1978-09$3,530,409
6Broadway Theatre League Of Scranton Inc345 N Washington Ave, Scranton, PA 18503-1501PA1979-05$2,850,365
7The Avalon Foundation Inc40 E Dover St, Easton, MD 21601-3013MD1996-05$1,867,965
8Roulette Intermedium Inc30 3rd Avenue, Brooklyn, NY 11217-2129NY1981-05$1,568,489
9Point Breeze Performing Arts Center1717 Point Breeze Ave # 21, Philadelphia, PA 19145-1932PA1984-11$953,084
10Community Theater Project Corporation5941 Penn Ave, Pittsburgh, PA 15206-3818PA2000-03$926,136
11Franklin Civic Operetta AssocPO BOX 1089, Franklin, PA 16323-5089PA1978-06$442,732
12United Country Western Dance Council159 N 25th St, Camp Hill, PA 17011-3609PA1997-04$352,141
13Eichelberger Performing Arts Center195 Stock St Ste 200, Hanover, PA 17331-2271PA1997-10$327,442
14The Arts Centre Of York Inc10 N Beaver Street, York, PA 17401-1374PA1990-09$293,193
15Coatesville Cultural Society Inc143 E Lincoln Hwy, Coatesville, PA 19320-3405PA1995-12$148,392
16Pennsylvania Theatre Of Performing Arts212 W Broad St, Hazleton, PA 18201-6202PA1998-05$112,315
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18Theatre Alliance Of Greater PhiladelphiaPO BOX 4330, Philadelphia, PA 19118-8330PA1992-03$70,522
19Sruti India Music & Dance Society19 Deerfield Dr, Malvern, PA 19355-8610PA1993-03$63,478
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Number of organizations performing similar types of work
Alaska1
Alabama6
Arkansas2
Arizona1
California42
Colorado12
Connecticut4
District of Columbia5
Delaware1
Florida18
Georgia9
Hawaii1
Iowa4
Idaho7
Illinois15
Indiana4
Kansas6
Kentucky5
Louisiana5
Massachusetts17
Maryland11
Maine6
Michigan8
Minnesota11
Missouri7
Mississippi1
Montana1
North Carolina4
North Dakota3
Nebraska2
New Hampshire5
New Jersey9
New Mexico3
Nevada2
New York58
Ohio15
Oklahoma2
Oregon8
Pennsylvania20
Rhode Island8
South Carolina4
Tennessee1
Texas19
Utah4
Virginia15
Vermont8
Washington16
Wisconsin8
Wyoming2
Total426

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