2025-09-09T16:35:52-04:00 2024-12-31 201774077 FOULKROD & ASSOCIATES INC 13201 CAMBRIDGE SPRINGS RD EDINBORO PA 164122838 990 2024-01-01 800544629 PERFORMING ARTS COLLECTIVE ALLIANCE PERF 8144340687 1505 STATE STREET ERIE PA 16501 MARK TANENBAUM EXECUTIVE DIRECTOR 8144340687 2025-04-28 true true ASHLEY FOULKROD-OLSON CPA P01720078 8147349046 2025-09-09 2024 2025-03-06 01:10:19Z MARK TANENBAUM 1505 STATE ST ERIE PA 16501 333498 false X N/A X 2011 PA THE ORGANIZATION PROVIDES INDEPENDENT ARTISTS AND PRESENTERS SPACE AND FACILITIES TO SHOWCASE THEIR WORK ON A FEE BASIS. THESE EFFORTS ARE TO ADVANCE ART AND EDUCATIONAL OPPORTUNITIES. 11 11 3 0 92708 51235 47499 65329 0 140717 157932 280924 274496 708 117 0 33867 43603 0 0 158694 225629 193269 269349 87655 5147 995974 962404 471133 433686 524841 528718 THE ORGANIZATION PROVIDES INDEPENDENT ARTISTS AND PRESENTERS SPACE AND FACILITIES TO SHOWCASE THEIR WORK ON A FEE BASIS. THESE EFFORTS ARE TO ADVANCE ART AND EDUCATIONAL OPPORTUNITIES. false false 269349 117 65329 THE ORGANIZATION PROVIDES INDEPENDENT ARTISTS AND PRESENTERS SUITABLE WORKSPACE AND FACILITIES TO SHOWCASE THEIR WORK ON A FEE BASIS. 269349 true false false false false false false false false false true 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 false false false false false false false false false false false 1 0 false 3 false false false false false false false false false X 11 11 false false false false false false false true true false false false false false false false false false MARK TANENBAUM 8144340687 1505 STATE ST ERIE PA 16501 X JANICE BAUMBACH MEMBER X 0 0 0 R DEREK BRUNO TREASURER X X 0 0 0 BETSY BUTORYAK SECRETARY X X 0 0 0 JR FABIN VICE PRESIDE X X 0 0 0 STEPHEN KOVACS MEMBER X 0 0 0 JEFF OMELIAN PRESIDENT X X 0 0 0 KAREN SCHELINSKI MEMBER X 0 0 0 LISA SIMONIAN MEMBER X 0 0 0 RENAE STODDARD MEMBER X 0 0 0 false false false 29800 21435 51235 TICKETS AND MERCHANDISE 65329 65329 65329 216934 59002 157932 157932 157932 274496 223261 117 117 19168 19168 20628 20628 3807 3807 164 164 5394 5394 4225 4225 8913 8913 7757 7757 19030 19030 200 200 19546 19546 55218 55218 8591 8591 CONTRACT SERVICES 39855 39855 SUPPLIES 16574 16574 COGS 10135 10135 SHOW PROPS 9647 9647 20380 20380 269349 269349 0 0 94721 98869 1021493 157958 901253 863535 995974 962404 433756 406569 35000 26832 2377 285 471133 433686 X 524841 528718 524841 528718 995974 962404 X 5147 -31075 29805 X false false X 72037 92708 51235 215980 226160 246954 282263 755377 298197 339662 333498 971357 971357 298197 339662 333498 971357 1.00000 1.00000 0.00000 0.00000 X 1021493 157958 863535 863535 PAYROLL LIABILITIES 285 285 FORM 990, PAGE 6, PART VI, LINE 11B FORM IS REVIEWED BY OFFICERS OF THE ORGANIZATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 29,805