BRADFORD COUNTY REGIONAL ARTS COUNCIL INC

EIN: 232486876 501(c)(3)

TOWANDA, PA

Total Revenue
$956,814
Total Expenses
$1,035,968
Total Assets
$1,528,113
Net Assets
$849,621
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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
PA
Principal Officer
HANK DUNN
Tax Period
2023-09-01 to 2024-08-31

BRADFORD COUNTY REGIONAL ARTS COUNCIL INC, founded in 1976, is a small nonprofit that reported $957K in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum.

Program Service Accomplishments

Program 1
Expenses: $527,923 Revenue: $778,040

LIVE PERFORMANCES AND FILM PRESENTATION (INCLUDES REGRANTING TO OTHERS FOR LIVE PERFORMANCES): THE BCRAC PRESENTS LIVE PERFORMANCES IN ITS HISTORIC THEATRES THROUGH THE YOUTH SERIES, THE NIGHTLIFE ON...

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LIVE PERFORMANCES AND FILM PRESENTATION (INCLUDES REGRANTING TO OTHERS FOR LIVE PERFORMANCES): THE BCRAC PRESENTS LIVE PERFORMANCES IN ITS HISTORIC THEATRES THROUGH THE YOUTH SERIES, THE NIGHTLIFE ON THE SUSQUEHANNA SERIES AND NUMEROUS STAND-ALONE SHOWS. FILMS ARE PRESENTED DAILY IN THE HISTORIC THEATRES AS WELL. BASED ON TICKET SALES IT IS ESTIMATED THAT THIS PROGRAM DIRECTLY SERVES 105,000 PEOPLE YEARLY. THE BCRAC WORKS WITH THE PENNSYLVANIA COUNCIL ON THE ARTS TO FAIRLY DISTRIBUTE STATE FUNDS TO ARTS ORGANIZATIONS WHO PROVIDE FESTIVALS, LIVE PERFORMANCES, AND OTHER ARTS PRESENTATIONS. WHILE NOT DIRECTLY SERVING PEOPLE WHO ENJOY THESE EVENTS, THIS PROGRAM INDIRECTLY SERVES AN ESTIMATED 55,000 PEOPLE FROM THE WIDER REGION. WHILE THE INITIAL RESTORATION OF THE THREE BCRAC HISTORIC THEATRES ARE COMPLETE, THERE IS ON-GOING CAPITAL EXPENDITURES AND MAINTENANCE REQUIRED BY THESE WONDERFUL HUNDRED YEAR OLD ARTS FACILITIES.

Program 2
Expenses: $174,787 Revenue: $178,774

ARTS IN EDUCATION PROGRAM (INCLUDES MISSOULA CHILDRENS THEATRE RESIDENCIES): THE BCRAC HAS RECEIVED NATIONAL AND STATE AWARDS FOR ITS ARTS IN EDUCATION PROGRAM. TYPICALLY, ARTISTS ARE FUNDED TO...

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ARTS IN EDUCATION PROGRAM (INCLUDES MISSOULA CHILDRENS THEATRE RESIDENCIES): THE BCRAC HAS RECEIVED NATIONAL AND STATE AWARDS FOR ITS ARTS IN EDUCATION PROGRAM. TYPICALLY, ARTISTS ARE FUNDED TO PERFORM RESIDENCY WORK WITH SCHOOLS AND COMMUNITY ORGANIZATIONS TO NOT ONLY BRING THE ARTS TO PEOPLE BUT TO HELP THEM LEARN SKILLS IN ALTERNATIVE WAYS.BASED ON AVERAGE RESIDENCY NUMBERS, IT IS ESTIMATED THAT OVER 900 STUDENTS RECEIVE DIRECT INTENSE ARTS EXPERIENCES DURING THE MULTIPLE DAY RESIDENCIES. INDIRECTLY ANOTHER 3,200 CHILDREN AND ADULTS ARE EXPOSED TO THE ARTISTS THROUGH GROUP PERFORMANCES. MANY OF THESE STUDENTS WOULD NOT BE EXPOSED TO QUALITY ARTS ACTIVITIES WITHOUT THE BCRAC ARTS IN EDUCATION PROGRAM.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $409,343
Program Service Revenue $528,734
Investment Income $1,461
Other Revenue $17,276
TOTAL REVENUE $956,814

Expense Breakdown

Grants Paid $111,573
Salaries & Benefits $343,234
Fundraising Expenses $0
Program Expenses $702,710
Other Expenses $581,161
TOTAL EXPENSES $1,035,968

Year-over-Year Comparison

2023 2022 Change
Revenue $956,814 $796,950 +0.2%
Expenses $1,035,968 $981,517 +0.1%
Net Income $-79,154 $-184,567 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
16
Independent Members
15
Employees
52
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$0
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ABBY STROUD BOARD MEMBER 0.00
Director
$0 $0 $0
LINET MCLINKO BOARD MEMBER 0.00
Director
$0 $0 $0
CARIMAR PATRICIAN BOARD MEMBER 0.00
Director
$0 $0 $0
CARRIE HENRY BOARD MEMBER 0.00
Director
$0 $0 $0
LUCIA SAGGIOMO BOARD MEMBER 0.00
Director
$0 $0 $0
DANA TWIGG BOARD MEMBER 0.00
Director
$0 $0 $0
JEFF PAUL BOARD MEMBER 0.00
Director
$0 $0 $0
DAVE RADIGAN BOARD MEMBER 0.00
Director
$0 $0 $0
KATIE BEHM BOARD MEMBER 0.00
Director
$0 $0 $0
IRMA HENSON BOARD MEMBER 0.00
Director
$0 $0 $0
EMILY IRVINE TREASURER 0.00
Director
$0 $0 $0
LOREN M BELLOWS SECRETARY 0.00
Director
$0 $0 $0
JASON C GOWIN BOARD MEMBER 0.00
Director
$0 $0 $0
HENRY C DUNN BOARD MEMBER 0.00
Director
$0 $0 $0
DILLAN ZELLERS BOARD MEMBER 0.00
Director
$0 $0 $0
HANK DUNN PRESIDENT 0.00
Officer Director
$0 $0 $0
DAVID JARRETT VICE PRESIDENT 0.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $956,814 $1,035,968 $1,528,113 $-79,154
2023 $796,950 $981,517 $1,825,609 $-184,567
2022 $822,263 $944,308 $1,988,449 $-122,045
2021 $675,897 $520,389 $2,018,277 $155,508
2019 $1,163,718 $1,222,792 $2,024,044 $-59,074
2018 $1,179,197 $1,264,747 $2,098,667 $-85,550
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