2024-02-26T16:26:19-06:00 2023-06-30 231311005 BOYER & RITTER LLC 1137 KENNEBEC DRIVE CHAMBERSBURG PA 17201 990 2022-07-01 251717457 CARLISLE ARTS LEARNING CENTER INC CARL 7172496973 38 WEST POMFRET STREET CARLISLE PA 17013 LAURA PORTILLO TREASURER 7172496973 2024-01-22 1 LAURA PORTILLO 999009999 0 BENJAMIN BOSTIC CPA P01263640 7172647456 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAURA PORTILLO 38 WEST POMFRET STREET CARLISLE PA 17013 562307 0 X WWW.CARLISLEARTS.ORG X 1992 PA TO INSPIRE INDIVIDUAL GROWTH AND COMMUNITY ENGAGEMENT THROUGH THE ARTS. 12 12 9 55 0 0 211627 263158 145751 149012 5459 7029 83046 50949 445883 470148 250 250 0 0 242719 228394 0 0 22934 176024 204256 418993 432900 26890 37248 1072895 1139867 56750 75526 1016145 1064341 TO INSPIRE INDIVIDUAL GROWTH AND COMMUNITY ENGAGEMENT THROUGH THE ARTS. VISION: TO CHANGE LIVES AND STRENGTHEN COMMUNITY THROUGH THE POWER OF ART. 0 0 366052 250 153618 SINCE 1992 CARLISLE ARTS LEARNING CENTER HAS BEEN COMMITTED TO ITS MISSION: SERVING AND ENRICHING THE COMMUNITY BY ENCOURAGING CREATIVITY AND SELF-ESTEEM THROUGH THE EXPLORATION AND APPRECIATION OF THE VISUAL ARTS. CALC STRIVES TO TOUCH EVERY PERSON IN OUR COMMUNITY THROUGH ART CLASSES, SUMMER CAMPS, GALLERY EXHIBITS, VIBRANT ART INSTALLATIONS IN DOWNTOWN CARLISLE AND ENGAGING ARTISTIC OPPORTUNITIES IN OUR COMMUNITY. IN ORDER TO ACHIEVE THIS, CALC FREQUENTLY COLLABORATES WITH COMMUNITY PARTNERS AND OFFERS FREE PROGRAMS AND SCHOLARSHIPS. EACH YEAR CALC SERVES OVER 5,000 PEOPLE IN THE BEAUTIFUL G.B. STUART GALLERY, 700 PEOPLE IN ART CLASSES AND 400 YOUTH IN OUR SUMMER CAMP PROGRAMS. 366052 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X LAURA PORTILLO 7172496973 38 WEST POMFRET STREET CARLISLE PA 17013 DAVID METZ PRESIDENT 4.00 X X 0 0 0 ROSS GARNER VICE PRESIDENT 1.00 X X 0 0 0 LAURA PORTILLO TREASURER 4.00 X X 0 0 0 ASHLEY GOGOJ SECRETARY 1.00 X X 0 0 0 ANGELA BARTOLI BOARD MEMBER 1.00 X 0 0 0 CHIP BROOKS BOARD MEMBER 1.00 X 0 0 0 JULIE ESTES BOARD MEMBER 1.00 X 0 0 0 MARY GILROY BOARD MEMBER 1.00 X 0 0 0 BESSIE JAMIESON BOARD MEMBER 1.00 X 0 0 0 ALISON ROSEN BOARD MEMBER 1.00 X 0 0 0 MARY COMITALE BOARD MEMBER 1.00 X 0 0 0 ELLIE PARK BOARD MEMBER (BEG 6/1/23) 1.00 X 0 0 0 BECKY RICHESON EXECUTIVE DIRECTOR (END 6/30/22) 40.00 X 35000 0 0 CATHY STONE EXECUTIVE DIRECTOR (BEG. 7/1/22) 40.00 X 47615 0 0 82615 0 0 0 0 0 0 0 23355 63317 52228 124258 15735 263158 COURSES AND WORKSHOPS 611610 149012 149012 149012 7029 7029 5200 594 4606 4606 4606 137908 63317 91565 46343 46343 470148 153618 0 53372 X 250 250 59462 52141 3598 3723 151197 136505 9691 5001 17735 15913 1119 703 6500 6500 1047 1047 59257 51635 7622 8760 6224 1276 1260 55844 39673 8140 8031 13927 12355 786 786 25 25 21094 18714 1190 1190 6965 6179 393 393 REGISTRATION FEES 10868 10868 MAINTENANCE 10303 9141 581 581 CREDIT CARD PROCESSING 8802 6254 1282 1266 DUES AND SUBSCRIPTIONS 389 389 475 200 275 432900 366052 43914 22934 66987 96243 172028 202392 9904 5859 889100 227566 673743 661534 150233 173839 1072895 1139867 12085 22086 44665 53440 56750 75526 X 847729 864037 168416 200304 1016145 1064341 1072895 1139867 37248 10948 0 X 1 X 0 0 0 X 172451 217123 296857 211627 263158 1161216 113582 95938 83499 145751 149012 587782 152799 141316 98324 79455 46343 518237 438832 454377 478680 436833 458513 2267235 0 12611 5070 144531 162212 12611 5070 144531 162212 2105023 2041 3143 2482 10004 12229 29899 2041 3143 2482 10004 12229 29899 440873 457520 481162 446837 470742 2297134 0.91640 0.89670 0.01300 0.00800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150233 10000 14653 1047 173839 153986 13250 -15522 1481 150233 104165 23100 27771 1050 153986 0 0 57600 57600 792867 199622 593245 36688 25999 10689 1945 1945 0 661534 X PART X, LINE 2: MANAGEMENT HAS ASSESSED THE CENTER'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF ITS EXEMPT ORGANIZATION STATUS, POTENTIAL FILING REQUIREMENT FOR UNRELATED BUSINESS INCOME AND OTHER TAX POSITIONS THAT COULD RESULT IN INCOME TAX LIABILITIES TO THE CENTER UPON EXAMINATION BY TAXING AUTHORITIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT ITS TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, SUCH THAT THE CENTER HAS NO EXPOSURE TO INCOME TAX LIABILITIES FROM UNCERTAIN TAX POSITIONS. BENEFIT ART AUCTION 126167 63317 62850 22133 400 16087 GALLERY SHOWS 65448 0 65448 46881 2 9610 9610 6064 201225 63317 137908 22133 400 69032 91565 46343 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERSHIPS; HOWEVER, MEMBERS DO NOT HAVE THE ABILITY TO VOTE ON ORGANIZATIONAL INITIATIVES OR ACTIONS. MEMBERS ARE NOT PERMITTED TO ELECT INDIVIDUALS SERVING IN THE GOVERNING BODY. BOARD MEMBERS SERVING ON THE NOMINATING COMMITTEE SEEK OUT NEW BOARD MEMBERS AND MAKE RECOMMENDATIONS TO THE FULL BOARD. A QUORUM OF THE ENTIRE BOARD VOTES TO ADMIT OR DISMISS BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS THE FORM 990 WITH THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS. THE BOARD SCRUTINZES THE ADEQUACY OF DISCLOSURES AND INDICATES ANY CHANGES AS IT DEEMS NECESSARY. ONCE THE BOARD IS SATISFIED THAT THE RETURN IS COMPLETE AND ACCURATE ,THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EACH BOARD MEMBER IS REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENTS AND CONFLICTS ARE DISCUSSED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF OTHER EXECUTIVE DIRECTORS IN THE AREA BY LOOKING AT EXECUTIVE COMPENSATION REPORTED ON THEIR RESPECTIVE FORM 990. OTHER COMPENSATED EMPLOYEES PERFORM PRIMARILY CLERICAL POSITIONS WITHIN THE ORGANIZATION, AND THE BOARD LOOKS AT RATES OF PAY FOR EQUIVALENT ORGANIZATIONS THAT HAVE CLERICAL STAFF. THIS INFORMATION IS OFTEN OBTAINED INDIRECTLY THROUGH THE EXECUTIVE DIRECTOR'S CONVERSATIONS WITH OTHER NON-PROFIT ORGANIZATION REPRESENTATIVES IN THE AREA. BECAUSE OF THE SIZE OF THE ORGANIZATION AND FISCAL CONSTRAINTS, THE CENTER IS UNABLE TO PAY ITS EXECUTIVE DIRECTOR AND OTHER EMPLOYEES AMOUNTS THAT ARE COMPARABLE TO OTHER NON-PROFIT ORGANIZATIONS IN THE IMMEDIATE AREA. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS FOR THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE RATHER INFREQUENT. AS A RESULT, THE CENTER MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G TEACHER FEES: PROGRAM SERVICE EXPENSES 51,635. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,635. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,955. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,955. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,667. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,667.