2026-06-22T17:11:26-07:00 2024-12-31 Juliana D Flower 209 Swarthmore Avenue Folsom PA 19033 990 2024-01-01 203254963 MEDIA ARTS COUNCIL MEDI 4844454161 PO BOX 56 MEDIA PA 19063 BRAD SUKALA PRESIDENT 4844454161 2026-06-17 true true Juliana Flower P01906720 6103685123 2026-06-22 X 2024 2025-03-06 01:10:19Z X BRAD SUKALA 916 Truepenny Road Media PA 19063 298519 false X mediaartscouncil.org X 2006 PA ACTIVELY SUPPORTS LOCAL ARTISTS AND INTEGRATES THE ARTS INTO THE LIFE OF OUR ENTIRE COMMUNITY. WE AIM TO INSPIRED AND CULTIVATE THE ARTS. 6 6 8 60 0 0 162828 188168 160784 109523 144 270 558 323756 298519 0 0 82513 93458 0 34769 218793 82513 312251 241243 -13732 95429 37547 93051 72879 2378 -35332 X ACTIVELY SUPPORTS LOCAL ARTISTS AND INTEGRATES THE ARTS INTO THE LIFE OF OUR ENTIRE COMMUNITY. WE AIM TO INSPIRED AND CULTIVATE THE ARTS. false false 231320 82606 109523 SUPPORTED ARTISTS BY PROVIDING OPPORTUNITIES TO EXHIBIT OR PERFORM THEIR WORK AND CONTRIBUTED TO THE COMMUNITY THROUGH THESE ARTS EVENTS. COMMUNICATED INFORMATION ABOUT ART HAPPENINGS THROUGHOUT THE AREA. PROVIDED ARTS EDUCATION OPPORTUNITIES FOR CHILDREN AND ADULTS. 231320 99806 97046 supported artists with 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 231320 99806 97046 462640 true true false false false false 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 21 0 8 true false false false false false false false false false false X 6 6 false false false false false false false true true false false true false false false false false false PA JULIANA FLOWER 6103685123 209 SWARTHMORE AVE FOLSOM PA 19033 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 Chris O'Neill director 4.00 X 0 0 0 Chris Peifer Director 4.00 X 0 0 0 Tracey 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 Scot Weirich Director 4.00 X 0 0 0 0 0 0 0 false false false 0 82606 105562 188168 tickets, entry fees, art sales 711510 97053 0 0 Rental income 711510 7855 0 0 Project income 711510 3360 0 0 Product sales income 711510 1248 0 0 Refunds 711510 7 0 0 109523 270 0 0 Unapplied Cash Payment 711510 549 549 0 0 Refund 711510 9 9 0 0 558 298519 110351 0 0 86093 43047 21523 21523 7365 3682 3683 0 55558 38890 8334 8334 900 0 900 0 48788 46788 1000 1000 7823 3911 0 3912 94 94 0 0 66847 66847 0 0 6630 0 6630 0 3171 3171 0 0 4735 2367 2368 0 Program materials/supplies 5569 5569 0 0 Payment processing fees 5225 5225 0 0 Food & beverage 4342 4342 0 0 Software 3447 1723 1724 0 5664 5664 0 0 312251 231320 46162 34769 29783 8625 18631 7709 14096 10922 51550 18000 95429 37547 93051 72879 93051 72879 X -27297 -44477 29675 9145 2378 -35332 95429 37547 X -13732 -23978 X false false false X 0 0 97522 114355 201675 162828 188168 764548 16244 38025 119477 160928 110351 445025 0 0 113766 152380 321152 323756 298519 1209573 0 0 0 1209573 1209573 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 0 0 0 0 0 4155 831 3324 14476 6878 7598 10922 Sculpture Endeavour 18000 Other 0 18000 SBA Loan 51989 Temp Restricted Funds 9145 Sculpture Liabilities 7800 Line of Credit 2500 Credit Card Payables 544 Square Gift Card 495 Gift Certificates issues 400 Sales Tax Payable 6 72879 Pt III, Line 4 Not applicable Pt VI, Line 11b Process to review form 990: Final draft of 990 is presented to select board member, executive director and bookkeeper for review. Once reviewed, final questions are answered and final edits are made. After this review, the 990 is presented to the entire board for approval. Once approved, 990 is filed. Pt VI, Line 19 Governing Document Disclosure Explanation. No documents available to the public. Other Part IX, Line 11g - other fees for services, Awards $1,150; Programs Instructors $14,420; Musicians and artists $22,418; Cleaning Service $1,100; Marketing $2,000; Program Admin $5,700 Pt XI Line 9 - other changes in Net Assets explanation. Adjustment from Prior Year: $822; Return of donated asset from prior year: -$25,000. Total: -$24,178 Form 990, Part III, Line 4d supported artists with opportunities to exhibit or perform 231320. 99806. 97046.