2017-06-29T11:44:54-07:00 2016-12-31 BREWER & COMPANY LLC 420 W 5TH ST BLOOMSBURG PA 178151563 990 2016-01-01 270980463 203 WEST MAIN STREET INC DBA THE EXCHANGE 203W 5703172596 24 EAST MAIN STREET BLOOMSBURG PA 17815 OREN HELBOK Executive Director 2017-06-29 true DANIEL K BREWER CPA P00238299 5707841111 X 2016 2021-01-29 14:40:06Z OREN HELBOK 24 EAST MAIN STREET BLOOMSBURG PA 17815 271472 false false X www.exchangearts.org X 2009 PA THE EXCHANGE IS AN ORGANIZATION DEDICATED TO BRINGING THE ARTS TO ALL COMMUNITIES THROUGHOUT OUR REGION. 13 13 1 30 0 32009 31351 800 275 -226661 27608 27533 11873 -166319 71107 2000 295 0 41181 43915 0 1139 33902 37654 77083 81864 -243402 -10757 938032 944978 20070 13309 917962 931669 THE EXCHANGE IS AN ORGANIZATION DEDICATED TO BRINGING THE ARTS TO ALL COMMUNITIES THROUGHOUT OUR REGION. false false 57818 203 WEST MAIN STREET INC. PROVIDES SPACE FOR LOCAL ARTISTS TO SHOWCASE AND SELL THEIR WORK, AND WORKS WITH OTHER LOCAL NON-PROFIT ORGANIZATIONS TO SUPPORT THE ARTS, ENCOURAGE CREATIVITY, PROMOTE EDUCATION AND ENRICH DOWNTOWN BLOOMSBURG, PA AND THE GREATER COMMUNITY. 203 WEST MAIN STREET, INC. ORGANIZES A BLUES FESTIVAL AS WELL AS ORGANIZES DOWNTOWN ART EXHIBITS AT VARIOUS TIMES THROUGHOUT THE YEAR. 57818 true true false false false false false false false false false false false false true false false false false false false 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 true 0 0 false 1 true false false false false false false false false 0 false false false false false false false false false false X 13 13 false false false false false false false true true false false true true false false true true true false false PA X X OREN HELBOK EXEC DIRECTOR 5703172596 24 EAST MAIN STREET BLOOMSBURG PA 178151606 DAVID E KURECIAN Director 2.00 0.00 X 0 0 0 CHAD ANDREWS Director 2.00 0.00 X 0 0 0 DRUE MAGEE Treasurer 5.00 0.00 X X 0 0 0 ROBERT BROWN Director 2.00 0.00 X 0 0 0 MARY CLAPP President 2.00 0.00 X X 0 0 0 BARBARA HEINTZ Director 2.00 0.00 X 0 0 0 VICTOR KOONS Director 2.00 0.00 X 0 0 0 KEVIN DREWENCKI Director 2.00 0.00 X 0 0 0 ADRIENNE MAEL Director 2.00 0.00 X 0 0 0 MARY CHAMURIS Director 2.00 0.00 X 0 0 0 CHRIS YOUNG Vice President 2.00 0.00 X X 0 0 0 MARLA HAHN Director 2.00 0.00 X 0 0 0 NICK RUSNOCK Director 2.00 0.00 X 0 0 0 OREN HELBOK Executive Dir. 40.00 0.00 X 40719 0 0 40719 0 false false false 0 31351 31351 PROGRAM REVENUES 225 225 RENTAL INCOME 50 50 275 28847 28847 0 0 0 148766 150005 -1239 -1239 -1239 61404 50503 10901 0 767 -143 910 910 MISC INCOME 62 62 62 71107 1247 27608 295 295 0 0 0 40719 24431 15474 814 0 0 0 0 3196 1918 1214 64 0 0 2753 1377 1376 0 0 0 0 4301 4172 129 0 0 0 8550 7695 855 2078 2078 0 0 645 645 0 0 2485 1491 944 50 REPAIRS & MAINTENANCE 6162 5854 308 SUPPLIES 3150 1575 1512 63 CONTRACT LABOR 2517 2517 UTILITIES 2500 2375 125 2513 2040 454 19 81864 57818 22907 1139 60977 66650 50770 0 0 136000 0 0 0 0 67 210 0 0 690218 878118 0 0 0 0 938032 944978 2400 15629 10638 2041 2671 20070 13309 X 916330 903046 1632 28623 917962 931669 938032 944978 -10757 24464 X true X false false false X 1062433 41998 47827 32009 31351 1215618 80534 95269 5096 1041 1185 183125 0 0 0 1142967 137267 52923 33050 32536 1398743 1390 1000 3300 14755 20445 0 1390 1000 3300 14755 20445 1378298 2003 32400 28847 63250 0 2003 32400 28847 63250 0 1367 1627 742 62 3798 1144334 138894 55668 65450 61445 1465791 0.94030 0.84100 0.04320 0.01970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PAYROLL TAXES 2520 SALES TAX PAYABLE 151 2671 false DESTINATION BLUES 58555 58555 47732 58555 58555 47732 47732 10823 Form 990, Part VI, Line 11b: Form 990 Review Process ALL BOARD MEMBERS RECEIVE A COPY OF FORM 990 TO REVIEW BEFORE IT IS FILED. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION ANNUALLY BY COMPARING THE EXECUTIVE DIRECTOR'S COMPENSATION TO SIMILAR LOCAL POSITIONS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO ANYONE WHO REQUESTS TO SEE THEM AT THE EXCHANGE DURING NORMAL BUSINESS HOURS.ADDITIONALLY, THE EXCHANGE'S FEDERAL FORM 990 CAN BE FOUND ON GUIDESTAR.ORG