2024-05-15T15:05:53-05:00 2023-06-30 453941203 DELUZIO & COMPANY LLP 351 HARVEY AVENUE SUITE A GREENSBURG PA 156011991 990 2022-07-01 862064976 TURTLE CREEK VALLEY ARTS CORPORATION TURT 4126461718 320 MARGUERITE AVENUE WILMERDING PA 15148 GREG BEAL TREASURER 4126461718 2024-05-15 1 GREG BEAL 999009999 0 X LISA M ALTSCHAFFL CPA P01745178 7248388322 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GREG BEAL 320 MARGUERITE AVENUE WILMERDING PA 15148 3392929 0 X N/A X 2021 PA THE CORPORATION SHALL UNDERTAKE SUCH ACTS AS IT DEEMS NECESSARY TO OPERATE A PERFORMING AND CREATIVE ARTS CENTER, TO PROMOTE ARTS AND CULTURAL EDUCATION IN THE COMMUNITY, TO ENCOURAGE, DEVELOP, AND TO MAINTAIN PROGRAMS AND PROPERTY, BOTH REAL AND PERSONAL, FOR THE BENEFIT OF CORPORATION AND FOR THE EDUCATION AND DEVELOPMENT OF THE COMMUNITY. 5 5 0 5 0 0 600000 409153 0 0 0 0 34067 1228139 634067 1637292 200000 530000 0 0 0 0 0 0 0 712658 200427 912658 730427 -278591 906865 34412406 49795148 34690997 49166874 -278591 628274 SEE SCHEDULE O 0 0 611981 530000 1228139 TO PROMOTE ARTS AND CULTURAL EDUCATION IN THE COMMUNITY, TO ENCOURAGE, DEVELOP, AND TO MAINTAIN PROGRAMS AND PROPERTY, BOTH REAL AND PERSONAL, FOR THE BENEFIT OF CORPORATION AND FOR THE EDUCATION AND DEVELOPMENT OF THE COMMUNITY. 611981 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 PA X GREG BEAL 4126461718 320 MARGUERITE AVENUE WILMERDING PA 15148 RICHARD FOSBRINK PRESIDENT 5.00 X X 0 111653 18954 GREG JAKUB VICE PRESIDENT 2.00 X X 0 0 0 GREG BEAL TREASURER 1.00 X X 0 58750 8173 SUSAN MAKARINEC SECRETARY 1.00 X 0 0 0 LISA HOFFMAN DIRECTOR 1.00 X 0 0 0 0 170403 27127 0 0 0 0 0 409153 409153 2983506 1755637 1227869 1227869 1227869 MISC. REVENUE 900099 270 270 270 1637292 1228139 0 0 530000 530000 1875 1875 12200 12200 488 488 81493 81493 FRAUD LOSS 103902 103902 OTHER COSTS 325 325 BANK FEES 144 144 730427 611981 118446 0 2191262 1769335 600000 16500 11977 24627357 604903 13430183 24022454 18162484 24003359 34412406 49795148 91510 656798 14264678 14287210 20334809 34222866 34690997 49166874 X -278591 628274 0 0 0 0 -278591 628274 34412406 49795148 906865 0 X X 0 0 0 X 1009153 1009153 1009153 1009153 1000000 1000000 0 1000000 1000000 9153 3268281 3268281 3268281 3268281 270 270 4277704 4277704 X PART III, SHORT YEAR EXPLANATION: IN THE PRIOR YEAR, THE ORGANIZATION CHANGED ITS YEAR END TO JUNE 30TH. THE SHORT YEAR IS FROM 01/01/22 - 06/30/22. THE AMOUNTS IN THE 2022 COLUMN ARE THE SUM OF THE SHORT YEAR 01/01/22 - 06/30/22 AND THE FISCAL YEAR 07/01/22 - 06/30/23. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1002083 1002083 11512028 258335 11253693 12113246 346568 11766678 24022454 LEASE RECEIVABLE 23904054 OTHER RECEIVABLES - WESTINGHOUSE ARTS ACADAMY CHARTER SCHOOL 99305 24003359 LEASE LIABILITY 11943983 DEFERRED INFLOWS OF RESOURCES 22278883 34222866 X PART X, LINE 2: THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN YEARS. CURRENTLY, THE 2022 TAX YEAR IS OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) AND THE PENNSYLVANIA DEPARTMENT OF REVENUE. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT, NOR HAS IT BEEN CONTACTED BY THE IRS OR THE PENNSYLVANIA DEPARTMENT OF REVENUE THAT IT IS SUBJECT TO EXAMINATION. AS OF JUNE 30, 2023, NO INTEREST OR PENALTIES HAVE BEEN RECORDED. IF INTEREST AND PENALTIES WERE RECORDED, THEY WOULD BE INCLUDED IN INCOME TAX EXPENSE. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS AND ELECTIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN AND ELECTIONS MADE WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN INCOME TAX POSITIONS OR ELECTIONS HAS BEEN RECORDED AS OF JUNE 30, 2023. 0 WESTINGHOUSE ARTS ACADAMY CHARTER SCHOOL 814548663 501(C)(3) 530000 0 SUPPORT OPERATIONS 1 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR A NOMINAL COPYING FEE. THE FINANCIAL STATEMENTS FOR THE ORGANIZATION ARE PART OF CONSOLIDATED FINANCIAL STATEMENTS THAT INCLUDE A FOR-PROFIT ENTITY; THEREFORE, THE FINANCIAL STATEMENTS ARE NOT OFFERED TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. WESTINGHOUSE ARTS ACADEMY CHARTER SCHOOL 320 MARGUERITE AVE WILMERDING PA 151481233 814548663 SCHOOL PA 501(C)(3) LINE 2 N/A 0 0 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 WESTINGHOUSE ARTS ACADAMY CHARTER SCHOOL B 530000 COST - DONATION WESTINGHOUSE ARTS ACADAMY CHARTER SCHOOL K 2929838 COST - LEASE AGREEMENT WESTINGHOUSE ARTS ACADAMY CHARTER SCHOOL E 14287210 OUTSTANDING BALANCE - BOND LIAB.