2024-06-07T18:14:54-04:00 2023-06-30 475205072 RITCHEY MOCK & ASSOCIATES PC 2038 SANDY DR STE 100A STATE COLLEGE PA 168032515 990EZ 2022-07-01 251199661 ART ALLIANCE OF CENTRAL PENNSYLVANIA INC ARTA 8142342740 PO BOX 811 LEMONT PA 16851 MELANIE ROSENBERGER EXECUTIVE DIRECTOR 8142342740 2024-06-06 true MELANIE ROSENBERGER 999009999 false JOEL D MOCK P00361623 8148262155 2024-06-06 2022 2023-04-26 12:10:37Z X X WWW.ARTALLIANCEOFCENTRALPA.ORG X X 110790 X 18167 73504 12167 6952 110790 52424 6062 23778 1203 66980 150447 -39657 368444 16813 345600 X 327942 347979 51818 28097 379760 376076 11316 30476 368444 345600 X ADVANCEMENT OF THE VISUAL ARTS ENCOURAGE COMMUNITY MEMBERS TO BECOME INVOLVED IN ART EXPERIENCES AND PROVIDE OPPORTUNITIES FOR EMERGING AND ESTABLISHED ARTISTS TO THRIVE IN A COMMUNITY OF LIKE-MINDED INDIVIDUALS. CLASSES OFFERED IN DRAWING, PAINTING, CERAMICS, SCULPTURE, AND OTHER ARTISTIC MEDIA, CATERED TO ARTIS OF ALL SKILL LEVELS AND AGES. FACILITIES AND EQUIPMENT ARE AVAILABLE TO ALL CLASS PATRONS. GALLERY AND SPECIAL EXHIBITS ARE OPEN TO THE GENERAL PUBLIC. 73356 73356 MELANIE ROSENBERGER EXECUTIVE DI 25.00 0 MARIE DOLL EXECUTIVE DI 25.00 28210 LINDA HALE PRESIDENT 3.00 0 STACIE BIRD VICE PRESIDE 2.00 0 HOLLY FOY SECRETARY 3.00 0 JANET DILLON TREASURER 3.00 0 JOE BEDDALL DIRECTOR 1.00 0 JIM BRIGHT DIRECTOR 1.00 0 ART HEIM DIRECTOR 1.00 0 MICHELE RANDALL DIRECTOR 1.00 0 MARTHA TAYLOR DIRECTOR 1.00 0 X false false false false false false false false false PA MELANIE ROSENBERGER 824 PIKE STREET LEMONT PA 16851 8142342740 false false false false false false false false false false false NONE NONE true X 27832 33765 54398 25797 30334 172126 85587 96867 61877 85948 73504 403783 113419 130632 116275 111745 103838 575909 575909 39 2371 39609 14210 6952 63181 39 2371 39609 14210 6952 63181 113458 133003 155884 125955 110790 639090 0.90110 0.91630 0.10000 0.08000 X FORM 990-EZ, PART I, LINE 16 ART CLASSES ART CLASS EXPENSES 26,768 ART EXHIBITS ART EXHIBIT EXPENSES 19,852 EXPENSES ADVERTISING AND PROMOTION 2,110 OFFICE 1,239 INSURANCE 1,390 ASSOCIATION FEES 396 BANK AND MERCHANT FEES 4,358 COMMUNICATIONS 3,253 COMPUTER AND SOFTWARE 1,944 MISCELLANEOUS 162 TECHNOLOGY 4,629 NON-INVESTMENT DEPRECIATION 879 TOTAL 66,980 FORM 990-EZ, PART I, LINE 20 NET UNREALIZED GAINS ON INVESTMENTS 16,813 FORM 990-EZ, PART II, LINE 24 LEASEHOLD IMPROVEMENTS 79,858 79,858 LESS ACCUMULATED DEPRECIATION 56,286 57,083 FURNITURE 0 2,283 LESS ACCUMULATED DEPRECIATION 0 82 ASSETS NOT PLACED IN SERVICE 0 2,521 ERC RECEIVABLE 27,540 0 PREPAID EXPENSES OR DEFERRED CHARGES 706 600 TOTAL 51,818 28,097 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,483 0 SALES/USE TAX COLLECTED 0 161 SUPPORT & REVENUE FOR FUTURE PERIODS 9,833 29,180 WITHHELD PAYROLL TAXES 0 1,135 FORM 990-EZ, PART III, LINE 28 ENCOURAGE COMMUNITY MEMBERS TO BECOME INVOLVED IN ART EXPERIENCES AND PROVIDE OPPORTUNITIES FOR EMERGING AND ESTABLISHED ARTISTS TO THRIVE IN A COMMUNITY OF LIKE-MINDED INDIVIDUALS. CLASSES OFFERED IN DRAWING, PAINTING, CERAMICS, SCULPTURE, AND OTHER ARTISTIC MEDIA, CATERED TO ARTIS OF ALL SKILL LEVELS AND AGES. FACILITIES AND EQUIPMENT ARE AVAILABLE TO ALL CLASS PATRONS. GALLERY AND SPECIAL EXHIBITS ARE OPEN TO THE GENERAL PUBLIC. FORM 990-EZ, PART V, LINE 35B ENTITY DID NOT HAVE UNRELATED BUSINESS INCOME IN EXCESS OF 1,000.