Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2014 • EIN 25-1722741
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$136,825
No earlier filing loaded for comparison.
Net Assets
$134,756
No earlier filing loaded for comparison.
Liabilities
$2,069
No earlier filing loaded for comparison.
Revenue
$470,090
No earlier filing loaded for comparison.
Expenses
$476,695
No earlier filing loaded for comparison.
Net Income
-$6,605
No earlier filing loaded for comparison.
Promote the long-term social, economic and environmental well-being of juniata, mifflin, snyder, union and perry counties.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $81,484 | $74,239 | ▼ $7,245 |
| Savings and Temporary Cash Investments | $61,368 | $62,586 | ▲ $1,218 |
| Total Assets | $142,852 | $136,825 | ▼ $6,027 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,491 | $2,069 | ▲ $578 |
| Total Liabilities | $1,491 | $2,069 | ▲ $578 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $141,361 | $134,756 | ▼ $6,605 |
| Total Net Assets Fund Balance | $141,361 | $134,756 | ▼ $6,605 |
| Total Liabilities and Net Assets / Fund Balance | $142,852 | $136,825 | ▼ $6,027 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $50,483 | $19,417 | $69,900 |
| Equipment | $13,756 | $34,335 | $48,091 |
| Land | $10,000 | - | $10,000 |
| Name | Title |
|---|---|
| David Shenk Iii | President |
| Tom Vracarich | Vice President |
| Allison Fisher | Director |
| Anthony Oliveri | Director |
| Emma Renninger | Director |
| Gary Roth | Director |
| Jean Tuzinski | Secretary |
| Betty Gobeille | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $268,719 |
| Other Expenses | $162,229 |
| Grants and Similar Amounts Paid | $45,747 |
| Total Fundraising Expense | $3,630 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $170,059 | $2,204 | - | $172,263 |
| Current Officers, Directors, Trustees, and Key Employees | $43,882 | $2,434 | $2,434 | $48,750 |
| Grants to Domestic Individuals | $40,240 | - | - | $40,240 |
| Payroll Taxes | $22,060 | $478 | $251 | $22,789 |
| Other Employee Benefits | $20,633 | $447 | $235 | $21,315 |
| Fees for Services Accounting | $16,166 | $350 | $184 | $16,700 |
| Travel | $10,674 | $231 | $121 | $11,026 |
| Occupancy | $8,412 | $182 | $96 | $8,690 |
| Depreciation Depletion | $7,308 | $158 | $83 | $7,549 |
| Grants to Domestic Orgs | $5,507 | - | - | $5,507 |
| Insurance | $4,003 | $87 | $46 | $4,136 |
| Pension Plan Contributions | $3,310 | $292 | - | $3,602 |
| All Other Expenses | $3,397 | $71 | $38 | $3,506 |
| Other Expenses | $1,791 | $39 | $20 | $1,850 |
| Office Expenses | $163 | $4 | $2 | $169 |
| Total Functional Expenses | $465,860 | $7,205 | $3,630 | $476,695 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| - | - | - | Encouragement and Development of the Arts in the Five County Region | $5,507 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the 990 is provided to treasurer of the board of directors, for review and approval before filing.”
“The board president and the executive director of the organization monitor and enforce compliance with the conflict of interest policy.”
“The board of directors determines the compensation of the executive director, utilizing comparable salary data.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. This is stated on the organizatin's website.”
“The board of driectors approves and assumes responsibility for the selection of the independent accountant, and for the preparation of the financial statements. This policy has not changed from prior years.”
“The financial accounting standards board issued new guidance on accounting for uncertainty in income taxes. The council adopted this new guidance for the year ended september 30, 2010. Management evaluated the council's tax positions and concluded that the council had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the council is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2011.”
“Rent income offset by rent expenses on 990”
“Rent income offset by rent expenses on 990”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1491 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2069 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE THE LONG-TERM SOCIAL, ECONOMIC AND ENVIRONMENTAL WELL-BEING OF JUNIATA, MIFFLIN, SNYDER, UNION AND PERRY COUNTIES. |
| IRS990/AllOtherContributionsAmt | 0 | 10240 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 38 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 71 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3397 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3506 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SAM PRICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7172484901 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 23 NORTH MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LEWISTOWN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 17044 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2434 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2434 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43882 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48750 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 462167 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 45747 |
| IRS990/CYInvestmentIncomeAmt | 0 | 73 |
| IRS990/CYOtherExpensesAmt | 0 | 162229 |
| IRS990/CYOtherRevenueAmt | 0 | 7550 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 300 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6605 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 268719 |
| IRS990/CYTotalExpensesAmt | 0 | 476695 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3630 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 470090 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 83 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 158 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7308 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7549 |
| IRS990/Desc | 0 | PENNSYLVANIA COUNCIL OF THE ARTS - ENCOURAGEMENT AND DEVELOPMENT OF THE ARTS IN THE FIVE COUNTY REGION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 71565 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 184 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16166 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16700 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EMMA RENNINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTHONY OLIVERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY ROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALLISON FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID SHENK III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETTY GOBEILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM VRACARICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEAN TUZINSKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 451627 |
| IRS990/GrantAmt | 0 | 45747 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 40240 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 40240 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5507 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5507 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 472140 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 46 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 87 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4003 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4136 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 73 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 73 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 53752 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 81484 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 74239 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 127991 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2050 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 300 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMOTE THE LONG-TERM SOCIAL, ECONOMIC AND ENVIRONMENTAL WELL-BEING OF JUNIATA, MIFFLIN, SNYDER, UNION AND PERRY COUNTIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 141361 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 134756 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 7550 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7550 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 96 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 182 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8412 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8690 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 163 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 169 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 235 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 447 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20633 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21315 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 80 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 40 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 20 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 152 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 76 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 39 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 97712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1791 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 97712 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7247 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3644 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1850 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2204 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 170059 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 172263 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 251 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 478 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22060 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22789 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 292 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3310 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3602 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SAM PRICE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE & WORKSHOP REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 300 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NATIONAL RESOURCE CONSERVATION OUTREACH - EDUCATE AND ASSIST INDIVIDUALS AND BUSINESSES IN THE REGION IN REGARD TO CONSERVATION MATTERS: INVASIVE WEEDS, WATER TESTING, ETC. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 362404 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 300 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FOOD SECURITY - PROGRAMS TO REDUCE LEVELS OF FOOD INSECURITY; TO CONNECT THOSE IN NEED WITH ESSENTIAL SERVICES IN THE COMMUNITY; STRENGTHEN THE CONNECTIONS BETWEEN PEOPLE AND AVAILABLE RESOURCES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 18000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | NONPROFIT ASSISTANCE - TRAINING AND ASSISTANCE WITH GRANT WRITING |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | IMAGE & IDENTITY - PROMOTE PUBLIC AWARENESS OF LOCAL CULTURAL, ENVIRONMENTAL, AND SOCIOECONOMIC RESOURCES. PROMOTE COMMUNITY WELL-BEING. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 955 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 12936 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 516251 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 49744 |
| IRS990/PYInvestmentIncomeAmt | 0 | 68 |
| IRS990/PYOtherExpensesAmt | 0 | 206678 |
| IRS990/PYOtherRevenueAmt | 0 | -196 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9825 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17243 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 252283 |
| IRS990/PYTotalExpensesAmt | 0 | 508705 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 525948 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6605 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7550 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 61368 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 62586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 462167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 516251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 362525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 299033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 175902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1815878 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9673 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3543 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7285 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7739 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9374 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 37614 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 72156 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5778 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2421 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5951 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 14150 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1815878 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 516251 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 362525 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 299033 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 175902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1815878 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1867642 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 50483 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 19417 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 69900 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13756 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34335 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 48091 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED NEW GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE COUNCIL ADOPTED THIS NEW GUIDANCE FOR THE YEAR ENDED SEPTEMBER 30, 2010. MANAGEMENT EVALUATED THE COUNCIL'S TAX POSITIONS AND CONCLUDED THAT THE COUNCIL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE COUNCIL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2011. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENT INCOME OFFSET BY RENT EXPENSES ON 990 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENT INCOME OFFSET BY RENT EXPENSES ON 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | PPA COUNCIL - ARTS PROGRAM. VARIOUS RECIPIENTS |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5507 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | ENCOURAGEMENT AND DEVELOPMENT OF THE ARTS IN THE FIVE COUNTY REGION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | BUCKNELL UNIVERSITY SAMEK ART GALLERY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | ELAINE LANGONE CENTER 3RD FLOOR |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | LEWISBURG |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 17837 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS PROVIDED TO TREASURER OF THE BOARD OF DIRECTORS, FOR REVIEW AND APPROVAL BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD PRESIDENT AND THE EXECUTIVE DIRECTOR OF THE ORGANIZATION MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR, UTILIZING COMPARABLE SALARY DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THIS IS STATED ON THE ORGANIZATIN'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DRIECTORS APPROVES AND ASSUMES RESPONSIBILITY FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT, AND FOR THE PREPARATION OF THE FINANCIAL STATEMENTS. THIS POLICY HAS NOT CHANGED FROM PRIOR YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 142852 |
| IRS990/TotalAssetsEOYAmt | 0 | 136825 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 142852 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 136825 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 462167 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3630 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7205 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 465860 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 476695 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1491 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2069 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1491 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2069 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 141361 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 134756 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 13891 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 465860 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 300 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7623 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 470090 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 142852 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 136825 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 121 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.