Civic Intelligence

Artsquest Foundation

990 • Fiscal year 2022 • EIN 20-0652958

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Organization ProfileWWW.ARTSQUEST.ORG
25 W Third Street 300Bethlehem, PA 18015

(610) 332-1300

Siviq Scores

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

Liabilities / Assets

55th percentile

0.21x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

32.91x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

2nd percentile

-166%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

26th percentile

$112,708

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 142.6% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

23rd percentile

-8.3%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-76%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$12,167,473

Down $1,094,585 (-8.3%) from 2021

Net Assets

Down

$9,566,782

Down $949,027 (-9.0%) from 2021

Liabilities

Down

$2,600,691

Down $145,558 (-5.3%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$79,021

Down $249,550 (-76%) from 2021

Expenses

Down

$210,531

Down $145,962 (-41%) from 2021

Net Income

Down

-$131,510

Down $103,588 (-371%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2022

Assets$12,167,473
Liabilities$2,600,691
Net Assets$9,566,782
Open 2022 Filing

Operations Trend

Revenue Growth3rd 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

2022

Revenue$79,021
Expenses$210,531
Net Income-$131,510
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$2,125,245
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
Investments in Publicly Traded Securities$4,445,162$3,820,252▼ $624,910
Cash and Non-Interest-Bearing Accounts$285,199$299,712▲ $14,513
Pledges and Grants Receivable$60,000$35,000▼ $25,000
Accounts Receivable$8,500$0▼ $8,500
Investments Other Securities$-124,665$-166,580▼ $41,915
Total Assets$13,262,058$12,167,473▼ $1,094,585
Other Assets Total$8,587,862$8,179,089▼ $408,773
Liabilities
Other Liabilities$2,724,139$2,592,594▼ $131,545
Accounts Payable and Accrued Expenses$22,110$8,097▼ $14,013
Total Liabilities$2,746,249$2,600,691▼ $145,558
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,981,943$8,307,569▼ $674,374
Net Assets With Donor Restrictions$1,533,866$1,259,213▼ $274,653
Total Net Assets Fund Balance$10,515,809$9,566,782▼ $949,027
Total Liabilities and Net Assets / Fund Balance$13,262,058$12,167,473▼ $1,094,585

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,617,882--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,523,865-▼ $228,319$46,333$1,249,213
2021$1,499,651-▲ $186,214$162,000$1,523,865
2020$1,364,743-▲ $179,362$44,454$1,499,651
2019$1,049,490$100,000▲ $215,253-$1,364,743
2018$1,117,333-▼ $67,843-$1,049,490
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Selena L LavonierExecutive DirectorFT$100,860$11,848$112,708

Board Members and Trustees

NameTitle
Tom RiddlePresident
Michael PerrucciVice Chair
Anthony CarfagnoDirector
David LobachDirector
John GaggeDirector
Robert OsterDirector
Susan SchuppDirector
Jason CortSecretary
Joseph PietrantonioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,906
Program Service Revenue
$0
Investment Income
$-19,970
Other Revenue
$-41,915
All Other Contributions
$123,900
Change in Net Assets
$-131,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$97,437
Revenue Not Reported on Financial Statements
$-18,416
Revenue Not Reported on Form 990
$-817,517
Other Revenue Adjustments
$-41,915
Total Revenue per Audited Statements
$-720,080
Total Revenue per Form 990
$79,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$122,445
Salaries, Compensation, and Employee Benefits$120,423
Other Expenses$90,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees--$112,708$112,708
Payments to Affiliates$62,333--$62,333
Fees for Service Investment Mgmnt Fees-$23,499-$23,499
Payroll Taxes--$7,715$7,715
Office Expenses-$679-$679
Fees for Services Accounting-$400-$400
Other Expenses-$175$2,022$175
Total Functional Expenses$62,333$25,753$122,445$210,531

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$210,531
Expenses per Audited Statements$187,032
Total Expenses per Audited Statements$187,032
Expenses Not Reported on Financial Statements$23,499
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,068
Fundraising Gross Income$4,068
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2021 Linney Awards$21,074$4,068-$4,068
Total Events$21,074$4,068$4,068$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
Charitable Gift Annuity$2,592,594
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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 11B

“The form will be reviewed by the executive director and the treasurer of the board of trustees for verification of information submitted. After review and approval, 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

Filer Name
Artsquest Foundation
EIN
20-0652958
Phone
6103321300
Address
25 W THIRD STREET 300, BETHLEHEM, PA 18015

Signing Officer

Name
Selena Lavonier
Title
Executive Director
Phone
6103321300
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Selena Lavonier
Formed
2004
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
1525 VALLEY CENTER PARKWAY STE 300, BETHLEHEM, PA 18017-2285
Preparer
Cary J Giacalone Ii CPA
Phone
6104335501
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on termination of charitable gift annuity -263,456.”

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 original permanent endowment funds were created by a donor in 2004 of which the income is to be used to support the operations of artsquest. A second endowment was established in 2015 to support the operations of artsquest campus. A third endowment was established in 2017 to support musikfest and artsquest programs.”

PART X, LINE 2:

“The internal revenue service recognizes artsquest foundation 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. 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on termination of charitable gift annuity -263,456.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on investment in partnerships -41,915.”

Raw XML AppendixShowing 400 of 524 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08307569
IRS990/NoncashContributionsAmt02083
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0679
IRS990/OfficeExpensesGrp/TotalAmt0679
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08587862
IRS990/OtherAssetsTotalGrp/EOYAmt08179089
IRS990/OtherChangesInNetAssetsAmt0-263456
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1175
IRS990/OtherExpensesGrp/TotalAmt02022
IRS990/OtherExpensesGrp/TotalAmt11000
IRS990/OtherExpensesGrp/TotalAmt2175
IRS990/OtherLiabilitiesGrp/BOYAmt02724139
IRS990/OtherLiabilitiesGrp/EOYAmt02592594
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0PARTNERSHIP LOSS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-41915
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-41915
IRS990/OtherRevenueTotalAmt0-41915
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt062333
IRS990/PaymentsToAffiliatesGrp/TotalAmt062333
IRS990/PayrollTaxesGrp/FundraisingAmt07715
IRS990/PayrollTaxesGrp/TotalAmt07715
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SELENA LAVONIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0136866
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0204900
IRS990/PYOtherExpensesAmt0200442
IRS990/PYOtherRevenueAmt0-13195
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-27922
IRS990/PYSalariesCompEmpBnftPaidAmt0156051
IRS990/PYTotalExpensesAmt0356493
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0328571
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-131510
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0232280560
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt016000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ARTSQUEST
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt016000
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/BeginningYearBalanceAmt01523865
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01249213
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-228319
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt046333
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01499651
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01523865
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0186214
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0162000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01364743
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01499651
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0179362
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt044454
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01049490
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01364743
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0215253
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01117333
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01049490
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-67843
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt023499
IRS990ScheduleD/ExpensesSubtotalAmt0187032
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt023499
IRS990ScheduleD/InvestmentExpensesNotIncldAmt023499
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-554061
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05561207
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12617882
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE POLICIES ON CHARITABLE GIFT ANNUITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02592594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHARITABLE GIFT ANNUITY
IRS990ScheduleD/OtherRevenueAmt0-263456
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-41915
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.91700
IRS990ScheduleD/RevenueNotReportedAmt0-817517
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-18416
IRS990ScheduleD/RevenueSubtotalAmt097437
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ORIGINAL PERMANENT ENDOWMENT FUNDS WERE CREATED BY A DONOR IN 2004 OF WHICH THE INCOME IS TO BE USED TO SUPPORT THE OPERATIONS OF ARTSQUEST. A SECOND ENDOWMENT WAS ESTABLISHED IN 2015 TO SUPPORT THE OPERATIONS OF ARTSQUEST CAMPUS. A THIRD ENDOWMENT WAS ESTABLISHED IN 2017 TO SUPPORT MUSIKFEST AND ARTSQUEST PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE INTERNAL REVENUE SERVICE RECOGNIZES ARTSQUEST FOUNDATION 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. 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON TERMINATION OF CHARITABLE GIFT ANNUITY -263,456.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LOSS ON INVESTMENT IN PARTNERSHIPS -41,915.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.08300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08179089
IRS990ScheduleD/TotalExpensesPerForm990Amt0210531
IRS990ScheduleD/TotalLiabilityAmt02592594
IRS990ScheduleD/TotalRevenuePerForm990Amt079021
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-720080
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0187032
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017006
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017006
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04068
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02021 LINNEY AWARDS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04068
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04068
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER OF THE BOARD OF TRUSTEES FOR VERIFICATION OF INFORMATION SUBMITTED. AFTER REVIEW AND APPROVAL, 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/ExplanationTxt4LOSS ON TERMINATION OF CHARITABLE GIFT ANNUITY -263,456.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 11B
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 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XI LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0ARTSQUEST
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0271497872
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.49500
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0UNRELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0MEDIA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,167,473
Liabilities
$2,600,691
Net assets
$9,566,782
Revenue
$79,021
Expenses
$210,531
Net income
-$131,510
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
2022Detailed filing. Detailed filing data is available for this year.$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