2024-05-09T11:46:05-04:00 2023-06-30 232226550 MMQ & ASSOCIATES PC 83 E TIOGA ST STE 2 TUNKHANNOCK PA 186571601 990 2022-07-01 232957803 WYOMING COUNTY CULTURAL CENTER WYOM 5708361022 60 EAST TIOGA ST TUNKHANNOCK PA 18657 NANCY AIELLO PRESIDENT 5702361022 2024-05-09 NANCY AIELLO 999009999 true KYLE R CAVANY CPA P01822858 5708363868 2024-05-09 2022 2023-04-26 12:10:37Z DIETRICH THEATER NANCY AIELLO 16 EVERGREEN DRIVE TUNKHANNOCK PA 18657 929238 false X WWW.DIETRICHTHEATER.COM X 1998 PA TO SERVE AS A NON-PROFIT MOVIE THEATER AND CULTURAL CENTER, MAKING ARTS, EDUCATION, AND ENTERTAINMENT ACCESSIBLE TO ALL IN WYOMING COUNTY AND NORTHEASTERN PENNSYLVANIA. CONTINUED IN SCHEDULE O. 22 17 30 150 0 597018 270049 378143 374416 -546 835 193443 205950 1168058 851250 0 0 231863 220006 0 26513 618562 619869 850425 839875 317633 11375 2904966 2842483 1125438 1036886 1779528 1805597 X TO SERVE AS A NON-PROFIT MOVIE THEATER AND CULTURAL CENTER, MAKING ARTS, EDUCTATION, AND ENTERTAINMENT ACCESSIBLE TO ALL IN WYOMING COUNTY AND NORTHEASTERN PENNSYLVANIA. CONTINUED IN SCHEDULE O. false false 722864 374416 AS THE ONLY ARTS AND CULTURAL ORGANIZATION OF ITS KIND IN A FIFTY-MILE RADIUS, THE WYOMING COUNTY CULTURAL CANTER PROVIDES CULTURAL AND EDUCATIONAL PROGRAMMING FOR ALL AGES IN THE FIELDS OF MUSIC, THEATRE, VISUAL ARTS, CRAFTS, MEDIA ARTS, FOLK ARTS, HUMANITIES, MULTI-DISCIPLINARY ARTS, SCIENCE, NATURE, AND HEALTH AND WELLNESS. OUR FOCUS IS PROVIDING THESE OPPORTUNITIES TO ALL, PARTICULARLY TO THOSE WHOSE ACCESS TO IN-DEPTH STUDIES AND EXPOSURE TO THE ARTS IS LIMITED BY THEIR FINANCIAL MEANS. CONTINUED IN SCHEDULE O. 722864 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 16 0 false 30 true false false false false false false false false X 22 17 true false true false false false false true true false false true true true true true true true true false X ROBIN ROME 5708361022 60 EAST TIOGA ST TUNKHANNOCK PA 18657 ERICA ROGLER EXECUTIVE DI 40.00 X 31154 0 0 RONNIE HARVEY ASSIST. THEA 40.00 X 29492 0 0 ESTHER HARMATZ GRAPHIC DESI 20.00 X 17952 0 0 BEN BARZILOSKI BOARD TRUSTE X 0 0 0 SARA ERGOTT BOARD TRUSTE X 0 0 0 GLORIA FASSETT BOARD TRUSTE X 0 0 0 VIOLA HENNING BOARD TRUSTE X 0 0 0 SAM HOCKMAN BOARD TRUSTE X 0 0 0 TONI HOCKMAN BOARD TRUSTE X 0 0 0 MARTA KOVACS-RUIZ BOARD TRUSTE X 0 0 0 ABE KUKUCHKA BOARD TRUSTE X 0 0 0 MARK MITCHELL BOARD TRUSTE X 0 0 0 LINDA MURRAY BOARD TRUSTE X 0 0 0 LUCAS NARDINI BOARD TRUSTE X 0 0 0 DIANE SALSMAN BOARD TRUSTE X 0 0 0 ANNETTE SHELDON BOARD TRUSTE X 0 0 0 MARGARET YOUNG PROGRAM COOR X 0 0 0 MARY EVANS ZBEGNER BOARD TRUSTE X 0 0 0 NANCY AIELLO PRESIDENT X 0 0 0 JOHN KEKER TREASURER X 0 0 0 HILDY MORGAN SECRETARY X 0 0 0 SARAH SIDOREK VICE PRESIDE X 0 0 0 78598 false false false 43174 226875 5057 270049 SALES 280260 280260 PROMOTIONAL REVENUE 53024 53024 CULTUTAL PROGRAM REVENUE 41132 41132 374416 1503 1503 21230 21230 21230 21230 668 -668 -668 -668 82634 3967 78667 178467 73353 105114 105114 VENDING COMMISSIONS 839 839 OTHER INCOME 100 100 939 851250 502534 78598 55020 15719 7859 120836 84585 24167 12084 323 323 20249 14174 4050 2025 8425 8425 55144 50732 4412 24654 20983 3671 1091 1091 166165 166165 71688 56750 14805 133 322 322 32261 29034 3227 118467 118430 37 14840 7420 7420 PROGRAM EXPENSE 79867 79867 BOOKER 11750 11750 CREDIT CARD PROCESSING FE 10756 10756 DUES & SUBSCRIPTIONS 8147 8147 16292 16107 185 839875 722864 90498 26513 84044 74272 569035 549784 6575 6928 3465 7691 4088830 2004652 2187109 2084178 45119 110379 6286 5918 3333 3333 2904966 2842483 41311 33343 116414 71132 962940 924655 4773 7756 1125438 1036886 X 1681180 1754974 98348 50623 1779528 1805597 2904966 2842483 X 11375 14696 -2 X true X false false X 263835 209417 298172 597018 270049 1638491 844504 650207 322139 648173 656747 3121770 1108339 859624 620311 1245191 926796 4760261 17789 16547 14898 27471 2162 78867 17789 16547 14898 27471 2162 78867 4681394 9 6 287 436 1503 2241 9 6 287 436 1503 2241 1305 13904 115363 459 939 131970 1109653 873534 735961 1246086 929238 4894472 0.95650 0.93720 0.00000 0.00000 X PART III, LINE 12 VENDING COMMISIONS 2,858 OTHER INCOME 2,851 EMPLOYEE RETENTION CREDIT 80,384 PPP-LOAN FORGIVENESS 45,877 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 349338 349338 2974272 1256795 1717477 765220 747857 17363 2084178 ACCRUED PAYROLL TAXES:SUTA 1685 PAYROLL LIABILITIES:ACCRUED SOC SEC 1562 PAYROLL LIABILITIES:SOCIAL SECURITY 1562 PAYROLL LIABILITIES: FEDERAL W/H 1051 PAYROLL LIABILITIES:LOCAL 573 PAYROLL LIABILITIES:PA WH 483 PAYROLL LIABILITIES:ACCRUED MEDICAR 365 PAYROLL LIABILITIES:MEDICARE 365 PAYROLL LIABILITIES:LST WH 70 PAYROLL LIABILITIES:SUT WH 40 7756 FUNDRAISING 82634 82634 3967 82634 82634 3967 3967 78667 FORM 990 MISSION STATEMENT CONTINUED: LAST FISCAL YEAR, OVER 54,000 CHILDREN AND ADULTS BENEFITED FROM CLASSES, EVENTS, MOVIES AND FILM FESTIVALS. FORM 990, PART III 4A CONTINUED: NO CHILD IS EVER TURNED AWAY BASED ON HIS OR HER INABILITY TO PAY. BY KEEPING OUR PROGRAMMING FREE OR AT A NOMINAL FEE, AND OFFERING NEED-BASED SCHOLARSHIPS, WE TRY TO MAKE ARTS AND EDUCATIONAL OPPORTUNITIES ACCESSIBLE TO ALL COMMUNITY MEMBERS. WE HAVE ALSO DEVELOPED CONNECTIONS WITH LOCAL SERVICE AGENCIES TO BRING PROGRAMMING TO RESIDENTS IN ASSISTED LIVING FACILITIES FOR SENIORS AND TO INTELLECTUALLY DISABLED CLIENTS AT SERVICE ORGANIZATIONS LIKE BEACON SPECIALIZED LIVING. WE HAVE COLLABORATED WITH EARLY CHILDHOOD DEVELOPMENT AND CHILDREN'S SERVICE ORGANIZATIONS AS WELL AS DRUG AND ALCOHOL AWARENESS ORGANIZATIONS, WYOMING COUNTY HUMAN SERVICES, THE TUNKHANNOCK AREA SCHOOL DISTRICT, THE TUNKHANNOCK PUBLIC LIBRARY AND OTHER SERVICE ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 2 SAM HOCKMAN TONI HOCKMAN BOARD MEMBER BOARD MEMBER MARRIED BEN BARZILOSKI BOARD BOARD & CONTRACTOR RONNIE HARVEY BOARD BOARD & EMPLOYEE ESTHER HARMATZ BOARD BOARD & EMPLOYEE ERICA ROGLER BOARD BOARD & EMPLOYEE SHIRLEY FISHER ABBEY FISHER EMPLOYEE EMPLOYEE GRANDMA/GRANDDAUGHTER BEN KEISER MEGHAN KEISER EMPLOYEE EMPLOYEE SIBLINGS ZACK KEISER EMPLOYEE SIBLING PAUL BINNER KAYLA BINNER EMPLOYEE EMPLOYEE SIBLINGS GERARD MIRABELLI CHRISTOPHER MIRABELLI EMPLOYEE EMPLOYEE SIBLINGS AMY COLLEY STEVE COLLEY CONTRACTOR CONTRACTOR MARRIED JONAH HOUSER XAVIER HOUSER EMPLOYEE EMPLOYEE SIBLINGS BRYDEN HUFF BAILEY HUFF EMPLOYEE EMPLOYEE SIBLINGS BRENDAN HUFF EMPLOYEE SIBLINGS FORM 990, PAGE 6, PART VI, LINE 4 UPDATED BYLAWS AND MISSION STATEMENT JANUARY 2024. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS SUBMITTED. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD ANNUALLY GOES OVER THE CONFLICT OF INTEREST POLICY TO SEE IF THERE ARE ANY CHANGES. THEY MONITOR IT DURING THE YEAR BY MAKING SURE THERE ARE NO CONFLICTS OF INTEREST WHEN PROJECTS OR EVENTS OCCUR. FORM 990, PAGE 6, PART VI, LINE 15A DISCUSSED AT BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15B DISCUSSED AT BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -2