Civic Intelligence

Artsquest Foundation

990 • Fiscal year 2013 • EIN 20-0652958

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 24, 2014

Organization ProfileWWW.ARTSQUEST.ORG
25 W Third Street No 30018015

(610) 332-1300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.16x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

3.70x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

45th percentile

3.6%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-63%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$27,952,433

Up $977,820 (+3.6%) from 2012

Net Assets

Up

$23,603,615

Up $783,378 (+3.4%) from 2012

Liabilities

Up

$4,348,818

Up $194,442 (+4.7%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin93rd percentile

Revenue

$1,173,789

No earlier filing loaded for comparison.

Expenses

Down

$503,786

Down $249,099 (-33%) from 2012

Net Income

$670,003

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $23,855,109Liabilities 2010: $13,914,919Net Assets 2010: $9,940,1902010Assets 2011: $26,559,334Liabilities 2011: $5,031,526Net Assets 2011: $21,527,8082011Assets 2012: $26,974,613Liabilities 2012: $4,154,376Net Assets 2012: $22,820,2372012Assets 2013: $27,952,433Liabilities 2013: $4,348,818Net Assets 2013: $23,603,6152013Assets 2014: $28,250,429Liabilities 2014: $4,310,319Net Assets 2014: $23,940,1102014Assets 2015: $28,461,697Liabilities 2015: $4,413,260Net Assets 2015: $24,048,4372015Assets 2016: $8,249,462Liabilities 2016: $4,228,428Net Assets 2016: $4,021,0342016Assets 2017: $8,389,538Liabilities 2017: $1,580,292Net Assets 2017: $6,809,2462017Assets 2018: $8,541,228Liabilities 2018: $1,618,444Net Assets 2018: $6,922,7842018Assets 2019: $13,758,917Liabilities 2019: $3,521,169Net Assets 2019: $10,237,7482019Assets 2020: $13,592,144Liabilities 2020: $2,874,350Net Assets 2020: $10,717,7942020Assets 2021: $13,262,058Liabilities 2021: $2,746,249Net Assets 2021: $10,515,8092021Assets 2022: $12,167,473Liabilities 2022: $2,600,691Net Assets 2022: $9,566,7822022Assets 2023: $6,831,975Liabilities 2023: $2,474,268Net Assets 2023: $4,357,7072023Assets 2024: $8,571,574Liabilities 2024: $2,469,882Net Assets 2024: $6,101,6922024

Highlighted filing

2013

Assets$27,952,433
Liabilities$4,348,818
Net Assets$23,603,615
Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MExpenses 2010: $809,0632010Revenue 2011: $8,807,497Expenses 2011: $1,209,133Net Income 2011: $7,598,3642011Expenses 2012: $752,8852012Revenue 2013: $1,173,789Expenses 2013: $503,786Net Income 2013: $670,0032013Revenue 2014: $871,357Expenses 2014: $496,291Net Income 2014: $375,0662014Revenue 2015: $689,165Expenses 2015: $559,335Net Income 2015: $129,8302015Revenue 2016: $768,008Expenses 2016: $20,754,634Net Income 2016: -$19,986,6262016Revenue 2017: $3,161,281Expenses 2017: $463,033Net Income 2017: $2,698,2482017Revenue 2018: $506,588Expenses 2018: $222,368Net Income 2018: $284,2202018Revenue 2019: $3,163,447Expenses 2019: $210,034Net Income 2019: $2,953,4132019Revenue 2020: $730,307Expenses 2020: $165,892Net Income 2020: $564,4152020Revenue 2021: $328,571Expenses 2021: $356,493Net Income 2021: -$27,9222021Revenue 2022: $79,021Expenses 2022: $210,531Net Income 2022: -$131,5102022Revenue 2023: $292,257Expenses 2023: $5,836,797Net Income 2023: -$5,544,5402023Revenue 2024: $1,530,863Expenses 2024: $330,220Net Income 2024: $1,200,6432024

Highlighted filing

2013

Revenue$1,173,789
Expenses$503,786
Net Income$670,003
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 24, 2014
Return Version
2013v3.0
Gross Receipts
$1,173,789
Mission and Program Overview

Mission

Collect and manage donations and to support artsquest.

To collect and manage donations and to support artsquest and their programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$19,657,033$19,864,245▲ $207,212
Investments Other Securities$641,940$770,425▲ $128,485
Pledges and Grants Receivable$768,355$425,375▼ $342,980
Savings and Temporary Cash Investments$101,517$145,603▲ $44,086
Cash and Non-Interest-Bearing Accounts$0$14,551▲ $14,551
Total Assets$26,974,613$27,952,433▲ $977,820
Other Assets Total$5,805,768$6,732,234▲ $926,466
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,290,588$3,213,521▼ $77,067
Other Liabilities$379,686$698,120▲ $318,434
Deferred Revenue$458,126$441,139▼ $16,987
Accounts Payable and Accrued Expenses$25,976$-3,962▼ $29,938
Total Liabilities$4,154,376$4,348,818▲ $194,442
Net Assets / Fund Balance
Unrestricted Net Assets$20,347,558$21,279,308▲ $931,750
Temporarily Rstr Net Assets$1,472,679$1,324,307▼ $148,372
Permanently Rstr Net Assets$1,000,000$1,000,000→ $0
Total Net Assets Fund Balance$22,820,237$23,603,615▲ $783,378
Total Liabilities and Net Assets / Fund Balance$26,974,613$27,952,433▲ $977,820

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$6,717,033--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,472,679$24,647▲ $305,504$478,523$2,324,307
2012$1,461,786$1,171,160▲ $302,318$462,585$2,472,679
2011$2,294,793$560,625▲ $315,860$1,709,492$1,461,786
2010$927,610$3,022,954▲ $354,416$2,010,187$2,294,793
2009$862,696-▲ $114,917$50,003$927,610
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Jeffrey KurtzChair
Linny FowlerVice Chair
Gk KapoorDirector
Michael PerrucciDirector
Mike AlbarellDirector
Dennis BennerSecretary
Jack YaissleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$835,485
Program Service Revenue
$17,184
Investment Income
$321,120
Other Revenue
$0
All Other Contributions
$589,485
Change in Net Assets
$670,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,173,789
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$113,375
Total Revenue per Audited Statements
$1,287,164
Total Revenue per Form 990
$1,173,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,976
Salaries, Compensation, and Employee Benefits$168,810
Total Fundraising Expense$61,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$112,459$56,351$168,810
Interest-$168,461-$168,461
Payments to Affiliates-$53,597-$53,597
Depreciation Depletion-$5,569-$5,569
Insurance-$2,782-$2,782
Fees for Services Other-$1,000-$1,000
Other Expenses-$550$5,275$550
Total Functional Expenses$0$442,160$61,626$503,786

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$503,786
Total Expenses per Audited Statements$503,786
Total Expenses per Form 990$503,786
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$698,120
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form will be reviewed by the audit committee for verification of information submitted. After review and approval by the audit committee, the form 990 will be distributed to the entire board of trustees. Only after this process will the form 990 be filed.”

Form 990, Part VI, Section B, Line 12C

“Any business relationships between the organization and it's board members are discussed with the board of directors to verify that there is not a conflict of interest or excess benefit transaction to the board member. The organization's conflict of interest policy is included in the bylaws of the organization.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 and form 1023 are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-0652958
Phone
6103321300

Signing Officer

Name
Jeffrey Kurtz
Title
Chair
Phone
6103321300
Signed
2014-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John R Yaissle
Formed
2004
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Andrea L Brady
Phone
6104335501
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 2C

“The organization has an audit committee that oversees the work performed, compesation of, and choosing of the independent auditor.”

Financial Statement Notes

PART V, LINE 4:

“The organization's permanent endowment funds were created by a donor in 2004 of which the income is to be used to support the organization's operations.”

PART X, LINE 2:

“The internal revenue service recognizes artsquest, the foundation, and the pavilion as exempt from income taxes under section 501(c)(3) of the internal revenue code and similar state provisions. Income from activities not directly related to these organization's tax-exempt purpose, if any, would be subject to taxation as unrelated business income. Media is a limited partnership ("lp") through which all net profits and net losses are allocated to the partners of the lp. As such, all earnings and losses are reported on the federal and state returns of the company's partners. Accordingly, no provision for income taxes is included in the accompanying consolidated financial statements. The organization complies with the guidance for uncertainty in income taxes using the provisions of fasb asc 740, income taxes. Using that guidance tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by tax authorities. As of december 31, 2013 and 2012, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organization's tax years 2010 and forward remain open for examination by federal and state taxing authorities.”

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IRS990/ReconcilationRevenueExpnssAmt0670003
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0246000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017184
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145603
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0232280560
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc011A
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt053597
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10ARTSQUEST
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt053597
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02472679
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt024647
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02324307
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0305504
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0478523
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01461786
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01171160
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02472679
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0302318
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0462585
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02294793
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0560625
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01461786
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0315860
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01709492
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0927610
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03022954
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02294793
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0354416
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02010187
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0862696
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0927610
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0114917
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt050003
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0503786
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0113375
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015201
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16717033
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED FINANCING FEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0698120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.43000
IRS990ScheduleD/RevenueNotReportedAmt0113375
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01173789
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PERMANENT ENDOWMENT FUNDS WERE CREATED BY A DONOR IN 2004 OF WHICH THE INCOME IS TO BE USED TO SUPPORT THE ORGANIZATION'S OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE INTERNAL REVENUE SERVICE RECOGNIZES ARTSQUEST, THE FOUNDATION, AND THE PAVILION AS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THESE ORGANIZATION'S TAX-EXEMPT PURPOSE, IF ANY, WOULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MEDIA IS A LIMITED PARTNERSHIP ("LP") THROUGH WHICH ALL NET PROFITS AND NET LOSSES ARE ALLOCATED TO THE PARTNERS OF THE LP. AS SUCH, ALL EARNINGS AND LOSSES ARE REPORTED ON THE FEDERAL AND STATE RETURNS OF THE COMPANY'S PARTNERS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION COMPLIES WITH THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. AS OF DECEMBER 31, 2013 AND 2012, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX YEARS 2010 AND FORWARD REMAIN OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.57000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06732234
IRS990ScheduleD/TotalExpensesPerForm990Amt0503786
IRS990ScheduleD/TotalLiabilityAmt0698120
IRS990ScheduleD/TotalRevenuePerForm990Amt01173789
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01287164
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0503786
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM WILL BE REVIEWED BY THE AUDIT COMMITTEE FOR VERIFICATION OF INFORMATION SUBMITTED. AFTER REVIEW AND APPROVAL BY THE AUDIT COMMITTEE, THE FORM 990 WILL BE DISTRIBUTED TO THE ENTIRE BOARD OF TRUSTEES. ONLY AFTER THIS PROCESS WILL THE FORM 990 BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY BUSINESS RELATIONSHIPS BETWEEN THE ORGANIZATION AND IT'S BOARD MEMBERS ARE DISCUSSED WITH THE BOARD OF DIRECTORS TO VERIFY THAT THERE IS NOT A CONFLICT OF INTEREST OR EXCESS BENEFIT TRANSACTION TO THE BOARD MEMBER. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BYLAWS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT OVERSEES THE WORK PERFORMED, COMPESATION OF, AND CHOOSING OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XI LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ARTSQUEST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232280560
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NOT FOR PROFIT ORGANIZATION TO PROMOTE PUBLIC APPRECIATION FOR THE ARTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1025 W THIRD STREET SUITE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BETHLEHEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode018015
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0246000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt153597
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10ARTSQUEST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11ARTSQUEST
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01472679
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01324307
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt026974613
IRS990/TotalAssetsEOYAmt027952433
IRS990/TotalAssetsGrp/BOYAmt026974613
IRS990/TotalAssetsGrp/EOYAmt027952433
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0835485
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt061626
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0442160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0503786
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04154376
IRS990/TotalLiabilitiesEOYAmt04348818
IRS990/TotalLiabilitiesGrp/BOYAmt04154376
IRS990/TotalLiabilitiesGrp/EOYAmt04348818
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022820237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023603615
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt017184
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0321120

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,952,433
Liabilities
$4,348,818
Net assets
$23,603,615
Revenue
$1,173,789
Expenses
$503,786
Net income
$670,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.57$2.47$6.10$1.53$0.33$1.20
2023Summary only. Only limited summary data is available for this year.$6.83$2.47$4.36$0.29$5.84$5.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$2.60$9.57$0.08$0.21$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$2.75$10.5$0.33$0.36$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$2.87$10.7$0.73$0.17$0.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$3.52$10.2$3.16$0.21$2.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$1.62$6.92$0.51$0.22$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.39$1.58$6.81$3.16$0.46$2.70
2016Summary only. Only limited summary data is available for this year.$8.25$4.23$4.02$0.77$20.8$20.0
2015Detailed filing. Detailed filing data is available for this year.$28.5$4.41$24.0$0.69$0.56$0.13
2014Detailed filing. Detailed filing data is available for this year.$28.3$4.31$23.9$0.87$0.50$0.38
2013Detailed filing. Detailed filing data is available for this year.$28.0$4.35$23.6$1.17$0.50$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$4.15$22.8$0.75
2011Summary only. Only limited summary data is available for this year.$26.6$5.03$21.5$8.81$1.21$7.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$13.9$9.94$0.81