Civic Intelligence

Blair County Arts Foundation

990 • Fiscal year 2022 • EIN 25-1180869

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 11, 2023

1212 12th AvenueAltoona, PA 16601

(814) 944-9434

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$60,636

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

88th percentile

47%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

284%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,575,588

Up $827,044 (+47%) from 2021

Net Assets

Up

$2,449,922

Up $850,317 (+53%) from 2021

Liabilities

Down

$125,666

Down $23,273 (-16%) from 2021

Revenue

Up

$1,512,477

Up $1,118,672 (+284%) from 2021

Expenses

Up

$662,160

Up $219,272 (+50%) from 2021

Net Income

Up

$850,317

Up $899,400 (+1832%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2012: $1,616,872Liabilities 2012: $233,273Net Assets 2012: $1,383,5992012Assets 2014: $1,552,592Liabilities 2014: $85,271Net Assets 2014: $1,467,3212014Assets 2016: $1,573,196Liabilities 2016: $105,978Net Assets 2016: $1,467,2182016Assets 2017: $1,523,559Liabilities 2017: $96,588Net Assets 2017: $1,426,9712017Assets 2018: $1,804,738Liabilities 2018: $84,305Net Assets 2018: $1,720,4332018Assets 2019: $1,925,968Liabilities 2019: $71,571Net Assets 2019: $1,854,3972019Assets 2020: $1,797,707Liabilities 2020: $149,019Net Assets 2020: $1,648,6882020Assets 2021: $1,748,544Liabilities 2021: $148,939Net Assets 2021: $1,599,6052021Assets 2022: $2,575,588Liabilities 2022: $125,666Net Assets 2022: $2,449,9222022Assets 2023: $2,523,261Liabilities 2023: $164,712Net Assets 2023: $2,358,5492023Assets 2024: $2,459,332Liabilities 2024: $77,901Net Assets 2024: $2,381,4312024Assets 2025: $2,526,555Liabilities 2025: $164,360Net Assets 2025: $2,362,1952025

Highlighted filing

2022

Assets$2,575,588
Liabilities$125,666
Net Assets$2,449,922

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $510,0922012Revenue 2014: $636,365Expenses 2014: $630,572Net Income 2014: $5,7932014Revenue 2016: $556,326Expenses 2016: $620,326Net Income 2016: -$64,0002016Revenue 2017: $609,762Expenses 2017: $650,009Net Income 2017: -$40,2472017Revenue 2018: $1,034,546Expenses 2018: $741,084Net Income 2018: $293,4622018Revenue 2019: $876,765Expenses 2019: $742,801Net Income 2019: $133,9642019Revenue 2020: $444,499Expenses 2020: $650,209Net Income 2020: -$205,7102020Revenue 2021: $393,805Expenses 2021: $442,888Net Income 2021: -$49,0832021Revenue 2022: $1,512,477Expenses 2022: $662,160Net Income 2022: $850,3172022Revenue 2023: $600,381Expenses 2023: $691,754Net Income 2023: -$91,3732023Revenue 2024: $723,284Expenses 2024: $700,402Net Income 2024: $22,8822024Revenue 2025: $680,599Expenses 2025: $699,835Net Income 2025: -$19,2362025

Highlighted filing

2022

Revenue$1,512,477
Expenses$662,160
Net Income$850,317
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 11, 2023
Return Version
2021v4.2
Gross Receipts
$1,541,817
Mission and Program Overview

Mission

To identify and serve the cultural needs of the community and to develop and present quality arts programs through the preservation and operation of the historic mishler theatre

Develop and promote culture in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,621,232$1,533,166▼ $88,066
Cash and Non-Interest-Bearing Accounts$119,581$500,156▲ $380,575
Investments in Publicly Traded Securities-$498,216-
Accounts Receivable$5,462$32,756▲ $27,294
Prepaid Expenses and Deferred Charges-$9,025-
Total Assets$1,748,544$2,575,588▲ $827,044
Other Assets Total$2,269$2,269→ $0
Liabilities
Accounts Payable and Accrued Expenses$57,136$72,138▲ $15,002
Deferred Revenue$35,492$52,102▲ $16,610
Other Liabilities$56,311$1,426▼ $54,885
Total Liabilities$148,939$125,666▼ $23,273
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,536,883$1,849,479▲ $312,596
Net Assets With Donor Restrictions$62,722$600,443▲ $537,721
Total Net Assets Fund Balance$1,599,605$2,449,922▲ $850,317
Total Liabilities and Net Assets / Fund Balance$1,748,544$2,575,588▲ $827,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,422,686$1,904,157$3,326,843
Equipment$97,665$563,278$660,943
Leasehold Improvements$2,522$92,754$95,276
Land$10,293-$10,293
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kate ShafferExecutive DirectorFT$60,636$60,636

Board Members and Trustees

NameTitle
Joe StevensPresident
Jane HiteVice President
Ann BenzelDirector
Barry HalbritterDirector
Chris CookDirector
Chris MicheloneDirector
Jason EbersoleDirector
John FarkasDirector
John GallaceDirector
Judy SavineDirector
Laura GreenDirector
Louisa Lobre-rileyDirector
Lynnae Lee-alexanderDirector
Nancy DevorrisDirector
Samuel BritzDirector
Sue AllisonDirector
Sue KuhnDirector
Todd MuellerDirector
Cyndi CristilloSecretary
Ed ClouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,022,055
Program Service Revenue
$299,966
Investment Income
$688
Other Revenue
$189,768
All Other Contributions
$739,925
Change in Net Assets
$850,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,512,477
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,512,477
Total Revenue per Form 990
$1,512,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,406
Salaries, Compensation, and Employee Benefits$248,754
Total Fundraising Expense$39,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,923$60,462$20,154$201,539
Depreciation Depletion-$92,986-$92,986
All Other Expenses$47,197$15,753$4,411$67,361
Other Employee Benefits$17,724$8,862$2,954$29,540
Other Expenses$16,530$5,510$5,603$22,040
Payroll Taxes$10,605$5,302$1,768$17,675
Insurance$10,342$5,171$1,724$17,237
Office Expenses$6,291$3,145$1,048$10,484
Advertising$5,114-$2,192$7,306
Total Functional Expenses$302,344$319,962$39,854$662,160

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$662,160
Total Expenses per Audited Statements$662,160
Total Expenses per Form 990$662,160
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,379
Fundraising Direct Expenses$29,340
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Credits$1,426
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The financial officer reviews the 990

Form 990, Part VI, Section B, Line 15

The executive committee determines the salaries of all employees and decides any increases on an annual basis.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Blair County Arts Foundation
EIN
25-1180869
Phone
8149449434
Address
1212 12TH AVENUE, ALTOONA, PA 16601

Signing Officer

Name
Katherine M Shaffer
Title
Executive Director
Phone
8149449434
Signed
2023-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine M Shaffer
Formed
1960
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
9
Volunteers
0

Preparer

Firm
Young Oakes Brown & Company Pc
Address
1210 THIRTEENTH STREET, ALTOONA, PA 16601
Preparer
David Scott CPA
Phone
8149446191
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Professional fees: program service expenses 11,384. Management and general expenses 5,692. Fundraising expenses 1,897. Total expenses 18,973. Production costs: program service expenses 15,305. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,305. Overhead: program service expenses 6,439. Management and general expenses 3,669. Fundraising expenses 1,123. Total expenses 11,231. Telephone: program service expenses 3,108. Management and general expenses 1,554. Fundraising expenses 518. Total expenses 5,180. Technical fees: program service expenses 4,140. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,140. Equipment lease: program service expenses 0. Management and general expenses 3,799. Fundraising expenses 0. Total expenses 3,799. Printing: program service expenses 3,187. Management and general expenses 0. Fundraising expenses 354. Total expenses 3,541. Dues and subscriptions: program service expenses 2,077. Management and general expenses 1,039. Fundraising expenses 346. Total expenses 3,462. Postage: program service expenses 1,557. Management and general expenses 0. Fundraising expenses 173. Total expenses 1,730.

FORM 990, PART XII, LINE 2C:

Board of directors assume responsibility for oversight and selection. Organization has not changed either its oversight or selection process during the tax year.

Raw XML AppendixShowing 400 of 551 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt057136
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt072138
IRS990/AccountsReceivableGrp/BOYAmt05462
IRS990/AccountsReceivableGrp/EOYAmt032756
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEVELOP AND PROMOTE CULTURE IN THE COMMUNITY
IRS990/AdvertisingGrp/FundraisingAmt02192
IRS990/AdvertisingGrp/ProgramServicesAmt05114
IRS990/AdvertisingGrp/TotalAmt07306
IRS990/AllOtherContributionsAmt0739925
IRS990/AllOtherExpensesGrp/FundraisingAmt04411
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015753
IRS990/AllOtherExpensesGrp/ProgramServicesAmt047197
IRS990/AllOtherExpensesGrp/TotalAmt067361
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BLAIR COUNTY ARTS FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum08149492787
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01212 12TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALTOONA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016601
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0119581
IRS990/CashNonInterestBearingGrp/EOYAmt0500156
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01022055
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0688
IRS990/CYOtherExpensesAmt0413406
IRS990/CYOtherRevenueAmt0189768
IRS990/CYProgramServiceRevenueAmt0299966
IRS990/CYRevenuesLessExpensesAmt0850317
IRS990/CYSalariesCompEmpBnftPaidAmt0248754
IRS990/CYTotalExpensesAmt0662160
IRS990/CYTotalFundraisingExpenseAmt039854
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01512477
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt035492
IRS990/DeferredRevenueGrp/EOYAmt052102
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt092986
IRS990/DepreciationDepletionGrp/TotalAmt092986
IRS990/Desc0TO SERVE THE CULTURAL NEEEDS OF THE COMMUNITY, DEVELOP & PRESENT QUALITY ARTS PROGRAMS, PRESERVE & OPERATE THE HISTORIC MISHLER THEATRE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt062722
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0600443
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0302344
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm1JANE HITE
IRS990/Form990PartVIISectionAGrp/PersonNm2ED CLOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm3CYNDI CRISTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm4KATE SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm5SUE ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN BENZEL
IRS990/Form990PartVIISectionAGrp/PersonNm7SAMUEL BRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS COOK
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY DEVORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm10JASON EBERSOLE
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN FARKAS
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN GALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURA GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm14BARRY HALBRITTER
IRS990/Form990PartVIISectionAGrp/PersonNm15SUE KUHN
IRS990/Form990PartVIISectionAGrp/PersonNm16LYNNAE LEE-ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm17LOUISA LOBRE-RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRIS MICHELONE
IRS990/Form990PartVIISectionAGrp/PersonNm19TODD MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm20JUDY SAVINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt029340
IRS990/FundraisingGrossIncomeAmt032379
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0282130
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01541817
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01724
IRS990/InsuranceGrp/ManagementAndGeneralAmt05171
IRS990/InsuranceGrp/ProgramServicesAmt010342
IRS990/InsuranceGrp/TotalAmt017237
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0688
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0688
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0498216
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02560189
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01621232
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01533166
IRS990/LandBldgEquipCostOrOtherBssAmt04093355
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IDENTIFY AND SERVE THE CULTURAL NEEDS OF THE COMMUNITY AND TO DEVELOP AND PRESENT QUALITY ARTS PROGRAMS THROUGH THE PRESERVATION AND OPERATION OF THE HISTORIC MISHLER THEATRE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01599605
IRS990/NetAssetsOrFundBalancesEOYAmt02449922
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03039
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03039
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01536883
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01849479
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01048
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03145
IRS990/OfficeExpensesGrp/ProgramServicesAmt06291
IRS990/OfficeExpensesGrp/TotalAmt010484
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02269
IRS990/OtherAssetsTotalGrp/EOYAmt02269
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02954
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08862
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017724
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029540
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PERFORMER FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt05603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0105962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25510
IRS990/OtherExpensesGrp/ProgramServicesAmt033618
IRS990/OtherExpensesGrp/ProgramServicesAmt134000
IRS990/OtherExpensesGrp/ProgramServicesAmt216530
IRS990/OtherExpensesGrp/TotalAmt0105962
IRS990/OtherExpensesGrp/TotalAmt156030
IRS990/OtherExpensesGrp/TotalAmt234000
IRS990/OtherExpensesGrp/TotalAmt322040
IRS990/OtherLiabilitiesGrp/BOYAmt056311
IRS990/OtherLiabilitiesGrp/EOYAmt01426
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/Desc1DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0135777
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt150952
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0135777
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt150952
IRS990/OtherRevenueTotalAmt0186729
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020154
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060462
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120923
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201539
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01768
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05302
IRS990/PayrollTaxesGrp/ProgramServicesAmt010605
IRS990/PayrollTaxesGrp/TotalAmt017675
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09025
IRS990/PrincipalOfficerNm0KATHERINE M SHAFFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0MISHLER THEATRE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0299966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0299966
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0850317
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0487383
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01022055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0266654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0384209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0518566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02329207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012146
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0350918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0113956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0224892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0343373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0346680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01379819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034637
IRS990ScheduleA/InvestmentIncomeCYPct00.00790
IRS990ScheduleA/InvestmentIncomePYPct00.01900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0138816
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021239
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt087085
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0184234

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.53$0.16$2.36$0.68$0.70$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.08$2.38$0.72$0.70$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.16$2.36$0.60$0.69$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.13$2.45$1.51$0.66$0.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.15$1.60$0.39$0.44$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.15$1.65$0.44$0.65$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.07$1.85$0.88$0.74$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.08$1.72$1.03$0.74$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.10$1.43$0.61$0.65$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.11$1.47$0.56$0.62$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.09$1.47$0.64$0.63$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.23$1.38$0.51