Nonprofit · EIN 23-2995392
NORTHUMBERLAND COUNTY COUNCIL FOR THE ARTS
Tax-exempt · SHAMOKIN, PA 17872
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $87,089 | $114,594 | -$27,505 | $89,290 | – | $89,290 |
| December 31, 2023 | 990-EZ | $109,952 | $125,848 | -$15,896 | $116,795 | – | $116,795 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $37,848
- Program service revenue
- $38,885
- Other revenue
- $10,356
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $43,392
- Professional fees and payments to contractors
- $3,058
- Occupancy
- $9,490
- Other expenses
- $58,654
- Program services (functional)
- $114,594
Balance sheet and other
- Total assets, start of year
- $116,795
- Total assets, end of year
- $89,290
- Total liabilities, end of year
- –
- Net assets, end of year
- $89,290
- Cash, savings and investments
- $35,094
- Gross receipts
- $87,089
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE SHAFFER | TREASURER | 1 | $0 |
| MARY HOLLINGSHEAD | CHAIR OF THE | 1 | $0 |
| JOANN DOBECK | DIRECTOR | 1 | $0 |
| JEFF TWEED | DIRECTOR | 1 | $0 |
| DOREEN KUSHNER | DIRECTOR | 1 | $0 |
| CYNDEE WHITE | DIRECTOR | 1 | $0 |
| BEVERLY KATALINAS | DIRECTOR | 1 | $0 |
| PAM RHOADES | OFFICER | 1 | $0 |
| CRAIG RHOADES | DIRECTOR | 1 | $0 |
| LISA WENGRENOVICH | DIRECTOR | 1 | $0 |
| KEVIN STYER | DIRECTOR | 1 | $0 |
| SHARON STYER | DIRECTOR | 1 | $0 |
| VALENTINE MTJOY | DIRECTOR | 1 | $0 |
| TAMMY RHOADS | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE SHAFFER | TREASURER | 1 | $0 |
| MARY HOLLINGSHEAD | CHAIR OF THE | 1 | $0 |
| JOANN DOBECK | DIRECTOR | 1 | $0 |
| YVONNE TIMCO | SECRETARY | 1 | $0 |
| JEFF TWEED | DIRECTOR | 1 | $0 |
| TAMMY TWEED | DIRECTOR | 1 | $0 |
| JOYCE SICKORA | DIRECTOR | 1 | $0 |
| DOREEN KUSHNER | DIRECTOR | 1 | $0 |
| CYNDEE WHITE | DIRECTOR | 1 | $0 |
| BEVERLY KATALINAS | DIRECTOR | 1 | $0 |
| PAM RHOADES | OFFICER | 1 | $0 |
| CRAIG RHOADES | DIRECTOR | 1 | $0 |
| LISA WENGRENOVICH | DIRECTOR | 1 | $0 |
| KEVIN STYER | DIRECTOR | 1 | $0 |
| SHARON STYER | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 472, SHAMOKIN, PA 17872-0472
- In care of
- % NCCA
- Signed the 990-EZ
- MIKE SHAFFER, TREASURER
- Phone
- (570) 644-6570
- Website
- WWW.NCCARTS.COM
- Return prepared by
- HERRING ROLL & SOLOMON PC
Mission
CULTURAL AND EDUCATIONAL PROGRAMS IN NORTHUMBERLAND COUNTY
Program accomplishments
- ARTS FESTIVAL: TWO DAY FESTIVAL CELEBRATING ARTS AND CULUTUAL HERITAGE OF THE LOWER ANTHRACITE REGION OF NORTHUMBERLAND COUNTY. FESTVAL INCLUDES ENTERTAINMENT, A PARATE, CULTURAL TOURS AND TROLLEY RIDES AND FIREWORKS. SHOWS: THE COUNCIL HOLDS A VARIETY OF SHOWS THROUGHOUT THE YEAR WITH THE SIGNATURE PROGRAM BEING THE ANN MILES CHILDRENS THEATER PRODUCTION IN THE SUMMER. OTHER MISC. EVENT: THE COUNCIL HOLDS AN ANNUAL DOWNTOWN CHRISTMAS CELEBRATION DURING THE HOLIDAY SEASON WITH ACTIVITIES AND ENTERTAINMENT CENTERED AROUND THE ARTS. OTHER EVENTS INCLUDE A FALL FESTIVAL AND A CHRISTMAS PLAY. OTHER PROGRAM SERVICES, LIKE MEMORIALS.Expenses $101,651
- MAINTAINING OF BUILDINGS AND ASSETS FOR ACCOMPLISHMENT OF PURPOSEExpenses $12,943
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 23-2995392
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A26)
- Assets (IRS master file)
- $89,290
- Income (IRS master file)
- $87,089
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $87,089 | $114,594 | $89,290 | IRS |
| 990-EZ | December 2023 | $109,952 | $125,848 | $116,795 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-2995392).
Questions about NORTHUMBERLAND COUNTY COUNCIL FOR THE ARTS
- What is the EIN of NORTHUMBERLAND COUNTY COUNCIL FOR THE ARTS?
- The employer identification number (EIN) of NORTHUMBERLAND COUNTY COUNCIL FOR THE ARTS is 23-2995392.
- Is NORTHUMBERLAND COUNTY COUNCIL FOR THE ARTS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to NORTHUMBERLAND COUNTY COUNCIL FOR THE ARTS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHUMBERLAND COUNTY COUNCIL FOR THE ARTS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTHUMBERLAND COUNTY COUNCIL FOR THE ARTS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHUMBERLAND COUNTY COUNCIL FOR THE ARTS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of NORTHUMBERLAND COUNTY COUNCIL FOR THE ARTS?
- The 990-EZ for the year ended December 31, 2024 lists 14 people; 0 received compensation from the organization.
- How much revenue does NORTHUMBERLAND COUNTY COUNCIL FOR THE ARTS have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $87,089, expenses of $114,594 and total assets of $89,290 at year end.
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