2025-09-16T14:28:07-05:00 2025-06-30 232415973 HERBEIN COMPANY INC 2763 CENTURY BOULEVARD READING PA 19610 990 2024-07-01 231365985 THE YOCUM INSTITUTE FOR ARTS EDUCATION INC YOCU 6103761576 3000 PENN AVENUE WEST LAWN PA 19609 SUSAN ROHN EXECUTIVE DIRECTOR 6103761576 2025-09-10 1 1 JUSTINE N BAUER CPA P01283101 6103781175 2025-09-10 2024 2025-03-06 01:10:19Z SUSAN ROHN 3000 PENN AVENUE WEST LAWN PA 19609 2115321 0 X WWW.INSTITUTE-OF-ARTS.ORG X 1941 PA ENRICH THE COMMUNITY WITH ARTS EDUCATION, CREATIVE PERFORMANCE AND INNOVATIVE PROGRAMMING 13 13 112 66 0 0 708996 719747 1237101 1344970 21105 27648 -13229 -13948 1953973 2078417 16647 11081 0 0 1058801 1150742 0 0 62948 869539 903314 1944987 2065137 8986 13280 16615366 17840224 1072534 1025740 15542832 16814484 THE YOCUM INSTITUTE FOR ARTS EDUCATION'S MISSION IS TO CONNECT AND ENRICH OUR COMMUNITY THROUGH ARTS EDUCATION, CREATIVE PERFORMANCE AND INNOVATIVE PROGRAMMING. 0 0 1864432 11081 1344970 THROUGH ON-SITE INSTRUCTION IN MUSIC, VISUAL ARTS, THEATRE, DANCE, MARTIAL ARTS, AND THE ARTS-BASED PRESCHOOL/KINDERGARTEN PROGRAMS, MORE THAN 800 STUDENTS OF ALL AGES ARE SERVED. APPROXIMATELY 80% OF OUR STUDENTS ARE UNDER THE AGE OF 18. ADDITIONALLY, PRODUCTIONS, EXHIBITS, CONCERTS AND OUTREACH PROGRAMS WITH PUBLIC AND PRIVATE SCHOOLS, LIBRARIES AND OTHER NONPROFITS IMPACT THE LIVES OF OVER 25,000 PEOPLE IN THE COMMUNITY. 1864432 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 42 0 1 112 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X THE ORGANIZATION 6103761576 3000 PENN AVENUE WEST LAWN PA 19609 HEATHER ALEXANDER PRESIDENT 1.00 X X 0 0 0 NICHOLAS BENTLEY VICE PRESIDENT 1.00 X X 0 0 0 LYNNE A BURNS DIRECTOR; 2ND VP AS OF MARCH 2025 1.00 X X 0 0 0 EDWARD BABIARZ 2ND VICE PRESIDENT THRU MARCH 2025 1.00 X X 0 0 0 CHRIS LUPPOLD CPA MBA TREASURER 1.00 X X 0 0 0 RENE SHEWALTER SECRETARY 1.00 X X 0 0 0 STEFANIE BUBNIS DIRECTOR 1.00 X 0 0 0 KEVIN GODFREY PHD DIRECTOR 1.00 X 0 0 0 JESSICA HEAD DIRECTOR 1.00 X 0 0 0 SARA PHILLIPS DIRECTOR 1.00 X 0 0 0 BETSY RIDER-WILLIAMS DIRECTOR 1.00 X 0 0 0 LISA TIGER DIRECTOR 1.00 X 0 0 0 ANN WOODWARD DIRECTOR 1.00 X 0 0 0 AMY YOUNG DIRECTOR 1.00 X 0 0 0 JAMES H YOCUM DIRECTOR EMERITUS 1.00 X 0 0 0 SUSAN ROHN EXECUTIVE DIRECTOR 40.00 X 90708 0 4238 90708 0 4238 0 0 0 0 0 54887 664860 105056 719747 EDUCATIONAL COURSE FEE 611600 1338098 1338098 RENTAL INCOME 611600 6872 6872 1344970 27648 27648 22950 54887 36904 -13954 -13954 MISCELLANEOUS 900099 6 6 6 2078417 1344976 0 13694 11081 11081 100946 26498 24908 49540 950108 903562 46546 7532 6492 1040 4223 3008 678 537 87933 79139 4397 4397 15820 14238 1582 44197 39777 4420 19349 17414 1935 34196 18034 15434 728 45589 41030 4559 5811 5811 40063 36057 4006 169371 152434 16937 26062 23456 2606 DANCE DEPARTMENT 187592 187592 REPAIRS AND MAINTENANCE 106446 95802 10644 DRAMA DEPARTMENT 59999 59999 SERVICE FEES 44661 44661 104158 104158 2065137 1864432 137757 62948 571985 584343 353217 486119 11877 7430 41519 21411 5695109 1275302 4587365 4419807 77644 81014 10971759 12240100 16615366 17840224 74264 74196 173747 177795 806936 746494 17587 27255 1072534 1025740 X 4570099 4581419 10972733 12233065 15542832 16814484 16615366 17840224 13280 1258372 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19717 19717 5385012 1089593 4295419 190656 170063 20593 99724 15646 84078 4419807 BENEFICIAL INTERESTS IN PERPETUAL TRUSTS 12213398 RIGHT-OF-USE ASSETS - OPERATING LEASES 26702 12240100 OPERATING LEASE LIABILITIES 27255 27255 X 3336789 1258372 1258372 2078417 0 2078417 2065137 0 2065137 0 2065137 PART X, LINE 2: IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE INSTITUTE ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, AS REQUIRED. 1 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE INSTITUTE'S POLICY OF NON DISCRIMINATION IS INCLUDED IN THE COURSE CATALOG, WEBSITE AND OTHER MEDIA. SCHEDULE E, PART I, LINE 4 THE INSTITUTE IS COLOR BLIND AS TO ITS RACIAL COMPOSITION OF THE STUDENT BODY, FACULTY AND ADMINISTRATIVE STAFF. DANCING WITH THE STARS 77837 54887 22950 36904 77837 54887 22950 36904 36904 -13954 1 NEED BASED SCHOLARSHIPS 26 11081 PART I, LINE 2: STUDENTS ARE ABLE TO APPLY FOR FINANCIAL ASSISTANCE TO ATTEND CLASSES AND PROGRAMS AT THE INSTITUTE. THE APPLICATIONS ARE REVIEWED AND NEED BASED SCHOLARSHIPS ARE APPROVED BY THE PROGRAM DIRECTORS. JAMES H YOCUM BOARD MEMBER EMERITUS 369059 ORGANIZATION IS NAMED AS A BENEFICIARY IN TWO OF THE YOCUM FAMILY TRUSTS. DISTRIBUTIONS FROM THE TRUST ARE RECORDED AS A CONTRIBUTION TO THE ORGANIZATION. 0 X 2 105056 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS IS PROVIDED THE FORM 990 FOR REVIEW PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ALL ARE REQUIRED TO DISCLOSE CONFLICTS AS THEY ARISE, NOT JUST ANNUALLY. CONFLICTS MUST BE PRESENTED IN WRITING AND ARE FORWARDED TO THE BOARD OF DIRECTORS FOR PROMPT RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVES SALARIES ON AN ANNUAL BASIS. THE BOARD SEPARATELY APPROVES THE SALARY FOR THE EXECUTIVE DIRECTOR, BASED ON A PERFORMANCE REVIEW AND COMPARISONS TO OTHER LOCAL ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.