Civic Intelligence

Cultural Resources Inc

EIN 25-1629560 • 501(c)3 • Du Bois, PA

Profile

Foster cultural interests in the performing arts for educational and civic programs.

36 East Scribner AveDu Bois, PA 15801

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.14x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

41st percentile

0.2%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

55th percentile

9.8%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$678,524

Up $25,602 (+3.9%) from 2023

Liabilities

Up

$19,340

Up $7,871 (+69%) from 2023

Net Assets

Up

$659,184

Up $17,731 (+2.8%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin61st percentile

Revenue

Up

$135,784

Up $16,765 (+14%) from 2023

Expenses

Down

$121,807

Down $6,252 (-4.9%) from 2023

Net Income

Up

$13,977

Up $23,017 (+255%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2013: $247,051Liabilities 2013: $11,547Net Assets 2013: $235,5042013Assets 2014: $250,162Liabilities 2014: $8,947Net Assets 2014: $241,2152014Assets 2015: $260,335Liabilities 2015: $875Net Assets 2015: $259,4602015Assets 2016: $308,245Liabilities 2016: $1,142Net Assets 2016: $307,1032016Assets 2017: $320,609Liabilities 2017: $915Net Assets 2017: $319,6942017Assets 2018: $309,089Liabilities 2018: $1,359Net Assets 2018: $307,7302018Assets 2019: $330,945Liabilities 2019: $1,482Net Assets 2019: $329,4632019Assets 2020: $333,417Liabilities 2020: $5,508Net Assets 2020: $327,9092020Assets 2021: $655,180Liabilities 2021: $281,039Net Assets 2021: $374,1412021Assets 2022: $676,106Liabilities 2022: $25,613Net Assets 2022: $650,4932022Assets 2023: $652,922Liabilities 2023: $11,469Net Assets 2023: $641,4532023Assets 2024: $678,524Liabilities 2024: $19,340Net Assets 2024: $659,1842024

Highlighted filing

2024

Assets$678,524
Liabilities$19,340
Net Assets$659,184
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $84,625Expenses 2013: $89,612Net Income 2013: -$4,9872013Revenue 2014: $91,911Expenses 2014: $86,200Net Income 2014: $5,7112014Revenue 2015: $103,408Expenses 2015: $85,163Net Income 2015: $18,2452015Revenue 2016: $138,777Expenses 2016: $91,134Net Income 2016: $47,6432016Revenue 2017: $103,090Expenses 2017: $90,499Net Income 2017: $12,5912017Revenue 2018: $85,462Expenses 2018: $97,426Net Income 2018: -$11,9642018Revenue 2019: $123,459Expenses 2019: $101,726Net Income 2019: $21,7332019Revenue 2020: $63,453Expenses 2020: $65,007Net Income 2020: -$1,5542020Revenue 2021: $116,480Expenses 2021: $70,248Net Income 2021: $46,2322021Revenue 2022: $112,647Expenses 2022: $102,521Net Income 2022: $10,1262022Revenue 2023: $119,019Expenses 2023: $128,059Net Income 2023: -$9,0402023Revenue 2024: $135,784Expenses 2024: $121,807Net Income 2024: $13,9772024

Highlighted filing

2024

Revenue$135,784
Expenses$121,807
Net Income$13,977
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$678,524
Liabilities
$19,340
Net assets
$659,184
Revenue
$135,784
Expenses
$121,807
Net income
$13,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.79$0.19$6.59$1.36$1.22$0.14
2023Detailed filing. Detailed filing data is available for this year.$6.53$0.11$6.41$1.19$1.28$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.76$0.26$6.50$1.13$1.03$0.10
2021Detailed filing. Detailed filing data is available for this year.$6.55$2.81$3.74$1.16$0.70$0.46
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.06$3.28$0.63$0.65$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.01$3.29$1.23$1.02$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.09$0.01$3.08$0.85$0.97$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.21$0.01$3.20$1.03$0.90$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.01$3.07$1.39$0.91$0.48
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.01$2.59$1.03$0.85$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.09$2.41$0.92$0.86$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.47$0.12$2.36$0.85$0.90$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 29, 2025
Return Version
2024v5.2
Gross Receipts
$146,487
Mission and Program Overview

Mission

Foster cultural interests in the performing arts for educational and civic programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$558,681$552,941▼ $5,740
Cash and Non-Interest-Bearing Accounts$48,502$55,599▲ $7,097
Savings and Temporary Cash Investments$31,689$49,719▲ $18,030
Prepaid Expenses and Deferred Charges$13,701$13,702▲ $1
Pledges and Grants Receivable$0$4,063▲ $4,063
Accounts Receivable$2,555$2,500▼ $55
Total Assets$655,128$678,524▲ $23,396
Liabilities
Deferred Revenue$9,286$16,145▲ $6,859
Other Liabilities$635$2,464▲ $1,829
Accounts Payable and Accrued Expenses-$731-
Total Liabilities$9,921$19,340▲ $9,419
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$608,291$615,030▲ $6,739
Net Assets With Donor Restrictions$36,916$44,154▲ $7,238
Total Net Assets Fund Balance$645,207$659,184▲ $13,977
Total Liabilities and Net Assets / Fund Balance$655,128$678,524▲ $23,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$537,885$462,742$1,000,627
Equipment$7,384$85,980$93,364
Other Land Buildings$7,672$6,719$14,391
Land$0--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lisa RutherfordPast President
Andy BensonPresident
Dawna VanderpoolVice President
Chris Denapoli MichaelDirector
Debbie WirthsDirector
Debra GrieveDirector
Dorothea HackettDirector
Jack DonahueDirector
Jane HeverleyDirector
Jason ValentineDirector
Marc GelfandDirector
Leann HeltzelScretary
Judy SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,928
Program Service Revenue
$92,338
Investment Income
$5,189
Other Revenue
$11,329
All Other Contributions
$26,728
Change in Net Assets
$13,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,742
Salaries, Compensation, and Employee Benefits$13,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$49,548$11,481$0$61,029
Depreciation Depletion$24,004$2,765$0$26,769
Other Salaries and Wages$0$11,960$0$11,960
Office Expenses$0$4,820$0$4,820
Payroll Taxes$0$1,105$0$1,105
Total Functional Expenses$88,268$33,539$0$121,807
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,032
Fundraising Direct Expenses$10,703
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
Credit Card Payable$1,653
Gift Certificate Payable$440
Payroll Taxes$371
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cultural Resources Inc
EIN
25-1629560
Phone
8143754274
Address
36 EAST SCRIBNER AVE, DU BOIS, PA 15801

Signing Officer

Name
Judy Smith
Title
Treasurer
Phone
8143754274
Signed
2025-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Smith
Formed
1992
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
30

Preparer

Firm
Joseph M Lazore CPA
Address
19 TOWER LANE, DUBOIS, PA 15801
Preparer
Joseph M Lazore
Phone
8143711980
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Minutes of governing body”

Pt VI, Line 8B

“NO MINUTES OF COMMITTEES”

Pt VI, Line 19

“UPON REQUEST”

Pt VI, Line 11B

“REVIEWED BY TREASURER”

Pt XII, Line 1

“ACCRUAL BASIS”

Pt XI

“Conversion from modified cash to accrual basis of accounting”

Form 990, Part IX, Line 24E

“Miscellaneous 8823. 0. 8823. 0.”

Form 990, Part IX, Line 24E

“Production expenses 44051. 44051. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and delivery 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities and telephone 8155. 5497. 2658. 0.”

Form 990, Part IX, Line 24E

“Lawn care & snow removal 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“JANITORIAL 0. 0. 0. 0.”

Raw XML AppendixShowing 400 of 476 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0731
IRS990/AccountsReceivableGrp/BOYAmt02555
IRS990/AccountsReceivableGrp/EOYAmt02500
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FOSTER CULTURAL INTERESTS IN THE PERFORMING ARTS FOR EDUCATIONAL AND CIVIC PROGRAMS.
IRS990/AllOtherContributionsAmt026728
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011481
IRS990/AllOtherExpensesGrp/ProgramServicesAmt049548
IRS990/AllOtherExpensesGrp/TotalAmt061029
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0TRACY DUSCH
IRS990/BooksInCareOfDetail/PhoneNum08143754274
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt036 EAST SCRIBNER AVENYE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DU BOIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015801
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt048502
IRS990/CashNonInterestBearingGrp/EOYAmt055599
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026928
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05189
IRS990/CYOtherExpensesAmt0108742
IRS990/CYOtherRevenueAmt011329
IRS990/CYProgramServiceRevenueAmt092338
IRS990/CYRevenuesLessExpensesAmt013977
IRS990/CYSalariesCompEmpBnftPaidAmt013065
IRS990/CYTotalExpensesAmt0121807
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0135784
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt09286
IRS990/DeferredRevenueGrp/EOYAmt016145
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02765
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024004
IRS990/DepreciationDepletionGrp/TotalAmt026769
IRS990/Desc0PRODUCTIONS FOR THE GENERAL PUBLIC TO PROMOTE AND FOSTER CULTURAL ARTS INCLUDING PLAYS, MUSICALS, AND WORKSHOPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt036916
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt044154
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt087768
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0ANDY BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA RUTHERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3LEANN HELTZEL
IRS990/Form990PartVIISectionAGrp/PersonNm4DAWNA VANDERPOOL
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS DENAPOLI MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm6JACK DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARC GELFAND
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBRA GRIEVE
IRS990/Form990PartVIISectionAGrp/PersonNm9DOROTHEA HACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm10JANE HEVERLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBBIE WIRTHS
IRS990/Form990PartVIISectionAGrp/PersonNm12JASON VALENTINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SCRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt010703
IRS990/FundraisingGrossIncomeAmt022032
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0146487
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt05189
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05189
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0555441
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0558681
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0552941
IRS990/LandBldgEquipCostOrOtherBssAmt01108382
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0200
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOSTER CULTURAL INTERESTS IN THE PERFORMING ARTS FOR EDUCATIONAL AND CIVIC PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0645207
IRS990/NetAssetsOrFundBalancesEOYAmt0659184
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011329
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011329
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0608291
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0615030
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04820
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04820
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1SERVICE FEES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES, SUBSCRIPTION, & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04460
IRS990/OtherExpensesGrp/ProgramServicesAmt16507
IRS990/OtherExpensesGrp/ProgramServicesAmt23749
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt05499
IRS990/OtherExpensesGrp/TotalAmt16507
IRS990/OtherExpensesGrp/TotalAmt24118
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt0635
IRS990/OtherLiabilitiesGrp/EOYAmt02464
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011960
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt011960
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01105
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt01105
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04063
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013701
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013702
IRS990/PrincipalOfficerNm0JUDY SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ENDOWMENT FUND USED TO GIVE AN ANNUAL AWARD TO A GRADUATING SENIOR WHO HAS PARTICIPATED IN A THEATER EVENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09333
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024596
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt0439
IRS990/PYOtherExpensesAmt0114465
IRS990/PYOtherRevenueAmt012897
IRS990/PYProgramServiceRevenueAmt081087
IRS990/PYRevenuesLessExpensesAmt0-9040
IRS990/PYSalariesCompEmpBnftPaidAmt013094
IRS990/PYTotalExpensesAmt0128059
IRS990/PYTotalRevenueAmt0119019
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013977
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt098011
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031689
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049719
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0204777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01782
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0306399
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08445
IRS990ScheduleA/InvestmentIncomeCYPct00.01630
IRS990ScheduleA/InvestmentIncomePYPct00.00970
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98370
IRS990ScheduleA/PublicSupportPY509Pct00.99030
IRS990ScheduleA/PublicSupportTotal509Amt0511176
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065401
IRS990ScheduleA/Total509Grp/TotalAmt0511176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0519621
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0537885
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0462742
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01000627
IRS990ScheduleD/EquipmentGrp/BookValueAmt07384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093364
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07672
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06719
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GIFT CERTIFICATE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0552941
IRS990ScheduleD/TotalLiabilityAmt02464
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES OF GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO MINUTES OF COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCRUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONVERSION FROM MODIFIED CASH TO ACCRUAL BASIS OF ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 8823. 0. 8823. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRODUCTION EXPENSES 44051. 44051. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE AND DELIVERY 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES AND TELEPHONE 8155. 5497. 2658. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LAWN CARE & SNOW REMOVAL 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11JANITORIAL 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.