2024-05-15T12:03:17-04:00 2023-12-31 232297880 HERRING ROLL & SOLOMON PC 41 SOUTH 5TH STREET SUNBURY PA 17801 990EZ 2023-01-01 232995392 NORTHUMBERLAND COUNTY COUNCIL FOR THE ARTS AND HUMANITIES NORT 5706446570 PO BOX 472 8TH AND ARCH STS SHAMOKIN PA 17872 MIKE SHAFFER TREASURER 5706446570 2024-05-09 true MICHAEL SHAFFER 888008888 false COURTNEY M SOLOMON CPA P00731366 5702865895 2024-05-15 2023 2023-04-26 12:10:37Z X X WWW.NCCARTS.COM X X 109952 X 60666 39614 1183 8489 109952 41192 1238 9462 73956 125848 -15896 132691 116795 X 88909 67108 43782 49687 132691 116795 132691 116795 X CULTURAL AND EDUCATIONAL PROGRAMS IN NORTHUMBERLAND COUNTY ARTS FESTIVAL: TWO DAY FESTIVAL CELEBRATING ARTS AND CULUTUAL HERITAGE OF THE LOWER ANTHRACITE REGION OF NORTHUMBERLAND COUNTY. FESTVAL INCLUDES ENTERTAINMENT, A PARATE, CULTURAL TOURS AND TROLLEY RIDES AND FIREWORKS. SHOWS: THE COUNCIL HOLDS A VARIETY OF SHOWS THROUGHOUT THE YEAR WITH THE SIGNATURE PROGRAM BEING THE ANN MILES CHILDRENS THEATER PRODUCTION IN THE SUMMER. OTHER MISC. EVENT: THE COUNCIL HOLDS AN ANNUAL DOWNTOWN CHRISTMAS CELEBRATION DURING THE HOLIDAY SEASON WITH ACTIVITIES AND ENTERTAINMENT CENTERED AROUND THE ARTS. OTHER EVENTS INCLUDE A FALL FESTIVAL AND A CHRISTMAS PLAY. OTHER PROGRAM SERVICES, LIKE MEMORIALS. 93193 MAINTAINING OF BUILDINGS AND ASSETS FOR ACCOMPLISHMENT OF PURPOSE 32655 125848 MIKE SHAFFER TREASURER 1.00 0 MARY HOLLINGSHEAD CHAIR OF THE 1.00 0 JOANN DOBECK DIRECTOR 1.00 0 YVONNE TIMCO SECRETARY 1.00 0 JEFF TWEED DIRECTOR 1.00 0 TAMMY TWEED DIRECTOR 1.00 0 JOYCE SICKORA DIRECTOR 1.00 0 DOREEN KUSHNER DIRECTOR 1.00 0 CYNDEE WHITE DIRECTOR 1.00 0 BEVERLY KATALINAS DIRECTOR 1.00 0 PAM RHOADES OFFICER 1.00 0 CRAIG RHOADES DIRECTOR 1.00 0 LISA WENGRENOVICH DIRECTOR 1.00 0 KEVIN STYER DIRECTOR 1.00 0 SHARON STYER DIRECTOR 1.00 0 false false false false false false false false false MIKE SHAFFER PO BOX 472 8TH AND ARCH STS SHAMOKIN PA 17872 5706446570 false false false false false false false false false false false NONE NONE true X 21913 85834 34999 54981 60666 258393 97269 35365 39606 43901 49286 265427 119182 121199 74605 98882 109952 523820 523820 119182 121199 74605 98882 109952 523820 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 OTHER INCOME 7,370 MISCELLANEOUS INCOME 1,119 TOTAL 8,489 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 1,061 OFFICE SUPPLIES 3,607 INSURANCE 4,532 FESTIVAL AND FRENZY 16,111 CHRISTMAS ACTIVITIES 2,067 MISC 2,976 BANK FEES 25 MEMBERSHIP DUES 347 CHILDRENS PROGRAMS 8,506 SYMPHONIC BAND EXPENSE 2,069 NON-INVESTMENT DEPRECIATION 32,655 TOTAL 73,956 FORM 990-EZ, PART II, LINE 24 59,225 97,785 LESS ACCUMULATED DEPRECIATION 15,443 48,098 TOTAL 43,782 49,687 FORM 990-EZ, PART III, LINE 28 ARTS FESTIVAL: TWO DAY FESTIVAL CELEBRATING ARTS AND CULUTUAL HERITAGE OF THE LOWER ANTHRACITE REGION OF NORTHUMBERLAND COUNTY. FESTVAL INCLUDES ENTERTAINMENT, A PARATE, CULTURAL TOURS AND TROLLEY RIDES AND FIREWORKS. SHOWS: THE COUNCIL HOLDS A VARIETY OF SHOWS THROUGHOUT THE YEAR WITH THE SIGNATURE PROGRAM BEING THE ANN MILES CHILDRENS THEATER PRODUCTION IN THE SUMMER. OTHER MISC. EVENT: THE COUNCIL HOLDS AN ANNUAL DOWNTOWN CHRISTMAS CELEBRATION DURING THE HOLIDAY SEASON WITH ACTIVITIES AND ENTERTAINMENT CENTERED AROUND THE ARTS. OTHER EVENTS INCLUDE A FALL FESTIVAL AND A CHRISTMAS PLAY. OTHER PROGRAM SERVICES, LIKE MEMORIALS.