2024-08-09T16:42:30-04:00 2023-12-31 232472072 ARUFFO - RIM AGENCY 1618 CHICHESTER AVE LINWOOD PA 190614294 990 2023-01-01 203254963 MEDIA ARTS COUNCIL MEDI 4844454161 PO BOX 56 MEDIA PA 19063 ADAM THURSTLIC TREASURER 4843540650 2024-06-27 true false MARY B RIM EA EA-130372 P01958262 6104852110 2024-07-31 X 2023 2024-08-08 14:25:15Z ADAM THURSTLIC 11 E STATE ST MEDIA PA 19063 323756 false X WWW.MEDIAARTSCOUNCIL.ORG X PA ACTIVELY SUPPORTS LOCAL ARTISTS & INTERGRATE ARTS INTO THE LIFE OF OUR ENTIRE COMMUNITY. WE AIM TO INSPIRE AND CULTIVATE THE ARTS. 8 8 14 60 0 201675 162828 119337 160784 140 144 0 321152 323756 0 0 27439 82513 0 37069 283623 284037 311062 366550 10090 -42794 135575 95429 90404 93051 45171 2378 X ACTIVELY SUPPORTS LOCAL ARTISTS & INTERGRATE ARTS INTO THE LIFE OF OUR ENTIRE COMMUNITY. WE AIM TO INSPIRE AND CULTIVATE THE ARTS. false false SUPPORTED ARTISTS BY INCREASING OPPORTUNITIES TO EXHIBIT OR PERFORM THEIR WORK & CONTRIBUTED TO THE COMMUNITY THROUGH THESE ARTS EVENTS. COMMUNICATED INFORMATION ABOUT ART HAPPENINGS THROUGHOUT THE AREA.PROVIDED ARTS EDUCATION OPPORTUNITIES FOR CHILDREN AND ADULTS. 283163 SUPPORTED ARTISTS BY INCREASING OPPORTUNITIES TO EXHIBIT OR PERFORM THEIR WORK & CONTRIBUTED TO THE COMMUNITY THROUGH THESE ARTS EVENTS. COMMUNICATED INFORMATION ABOUT ART HAPPENINGS THROUGHOUT THE AREA.PROVIDED ARTS EDUCATION OPPORTUNITIES FOR CHILDREN AND ADULTS. 283163 283163 true true false false false true false true false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 36 0 14 true false false false false false false false false X 8 8 false false false false false false false true true false false true false false false false false false PA MEDIA ARTS COUNCIL 6105650730 11 E STATE ST MEDIA PA 19063 X NANCY HESFORD DIRECTOR 4.00 X 0 0 0 BRIAN KORS CO-PRESIDENT 4.00 X 0 0 0 STACY OLKOWSKI CO-PRESIDENT 4.00 X 0 0 0 TRACY PRICE DIRECTOR 4.00 X 0 0 0 BRAD SUKALA SECRETARY 4.00 X 0 0 0 ADAM THURSTLIC TREASURER 4.00 X 0 0 0 ASHLEY TIPPING DIRECTOR 4.00 X 0 0 0 SCOT WEIRICH DIRECTOR 4.00 X 0 0 0 false false false 54900 107928 162828 TICKETS, ENTRY FEES, ART.... 154083 154083 RENTAL INCOME 5270 5270 PRODUCT INCOME 1431 1431 160784 144 144 323756 160928 X 64419 32209 16105 16105 18094 9047 9047 68619 48033 10293 10293 4280 4280 84835 80943 1946 1946 17449 8724 8725 86 86 69886 69886 43 43 3173 3173 3928 1964 1964 PROGRAM MATERIAL&SUPPLY 9787 9787 PAYMENT PROCESSING FEES 7038 7038 FOOD & BEVERAGE 3271 3271 OFFICE SUPPLIES 3040 3040 8602 5962 2640 366550 283163 46318 37069 68306 29783 18631 4535 17269 14096 50000 51550 135575 95429 90404 93051 90404 93051 X 21687 -27297 23484 29675 45171 2378 135575 95429 X -42794 1 X false false X 70493 97522 114355 201675 162828 646873 41101 16244 38025 119477 160928 375775 111594 113766 152380 321152 323756 1022648 1022648 111594 113766 152380 321152 323756 1022648 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2 40000 29675 false false 43000 X false 4155 554 3601 14476 3981 10495 14096 VIVA VIDEO LIBRARY 25000 THE ART WORK ENDEAVOUR 18000 SECURITY DEPOSITS 8550 51550 SBA LOAN 48256 TEMP RESTRICTED FUNDS 29675 ART WORK ENDEAVOR LIABILITIES 8800 CREDIT CARD PAYABLE 3565 SECURITY DEPOSIT RECEIVED 1500 GIFT CERTIFICATES ISSUED 400 SQUARE GIFT CARD 275 SALES TAX PAYABLE 272 PA DEPT OF REV PAYABLE 158 GIFT CARDS 150 93051 FORM 990, PAGE 2, PART III, LINE 4D SUPPORTED ARTISTS BY INCREASING OPPORTUNITIES TO EXHIBIT OR PERFORM THEIR WORK & CONTRIBUTED TO THE COMMUNITY THROUGH THESE ARTS EVENTS. COMMUNICATED INFORMATION ABOUT ART HAPPENINGS THROUGHOUT THE AREA.PROVIDED ARTS EDUCATION OPPORTUNITIES FOR CHILDREN AND ADULTS. FORM 990, PAGE 6, PART VI, LINE 11B FINAL DRAFT OF 990 IS PRESENTED TO SELECT BOARD MEMBER, EXECUTIVE DIRECTOR AND BOOK KEEPER FOR REVIEW. ONCE REVIEWED, FINAL QUESTIONS ARE ANSWERED AND FINAL EDITS ARE MADE. AFTER THE SELECT BOARD MEMBER, EXECUTIVE DIRECTOR AND BOOK KEEPER ARE FINISHED THEIR REVIEW, THE 990 IS PRESENTED TO THE ENTIRE BOARD FOR APPROVAL. ONCE APPROVED, 990 IS FILED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G AWARDS 2,401 0 0 PROGRAM INSTRUCTORS 20,935 0 0 MUSICIANS & ARTISTS 42,190 0 0 CLEANING SERVICE 2,715 0 0 MARKETING 3,893 1,946 1,946 PROGRAM JURORS & ARTISTS 8,809 0 0 TOTAL 80,943 1,946 1,946 FORM 990, PART XI, LINE 9 TO BALANCE - ROUNDING 1