Civic Intelligence

Artsquest Foundation

990 • Fiscal year 2024 • EIN 20-0652958

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 14, 2025

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

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.61x

Higher debt load relative to revenue than 89% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$387,896

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

424%

Faster revenue growth than 98% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$8,571,574

Up $1,739,599 (+25%) from 2023

Net Assets

Up

$6,101,692

Up $1,743,985 (+40%) from 2023

Liabilities

Down

$2,469,882

Down $4,386 (-0.2%) from 2023

Revenue

Up

$1,530,863

Up $1,238,606 (+424%) from 2023

Expenses

Down

$330,220

Down $5,506,577 (-94%) from 2023

Net Income

Up

$1,200,643

Up $6,745,183 (+122%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$8,571,574
Liabilities$2,469,882
Net Assets$6,101,692

Operations Trend

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

2024

Revenue$1,530,863
Expenses$330,220
Net Income$1,200,643
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$3,310,692
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$4,228,535$5,104,296▲ $875,761
Pledges and Grants Receivable$25,000$743,899▲ $718,899
Cash and Non-Interest-Bearing Accounts$351,283$407,205▲ $55,922
Total Assets$6,831,975$8,571,574▲ $1,739,599
Other Assets Total$2,227,157$2,316,174▲ $89,017
Liabilities
Other Liabilities$2,464,293$2,452,810▼ $11,483
Accounts Payable and Accrued Expenses$9,975$17,072▲ $7,097
Total Liabilities$2,474,268$2,469,882▼ $4,386
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,922,042$3,548,899▲ $626,857
Net Assets With Donor Restrictions$1,435,665$2,552,793▲ $1,117,128
Total Net Assets Fund Balance$4,357,707$6,101,692▲ $1,743,985
Total Liabilities and Net Assets / Fund Balance$6,831,975$8,571,574▲ $1,739,599

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$-3,280--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,460,772$1,045,898▲ $177,123$131,000$2,552,793
2023$1,274,320-▲ $186,452-$1,460,772
2022$1,548,792-▼ $228,319$46,333$1,274,320
2021$1,524,758-▲ $186,214$162,000$1,548,972
2020$1,389,850-▲ $179,362$44,454$1,524,758
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Selena L LavonierExecutive DirectorPT$109,619$17,644$127,263

Board Members and Trustees

NameTitle
Jason CortChair
Robert OsterVice Chair
Andrea SmithBoard Member
Anthony CarfagnoBoard Member
John CallahanBoard Member
Rachel LowerBoard Member
Sonya MarieBoard Member
Katherine E HilgertAssistant Secretary
John GaggeSecretary
Joseph PietrantonioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,232,893
Program Service Revenue
$0
Investment Income
$242,232
Other Revenue
$55,738
All Other Contributions
$1,148,125
Change in Net Assets
$1,200,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,504,705
Revenue Not Reported on Financial Statements
$26,158
Revenue Not Reported on Form 990
$543,342
Total Revenue per Audited Statements
$2,048,047
Total Revenue per Form 990
$1,530,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,302
Total Fundraising Expense$151,965
Grants and Similar Amounts Paid$105,893
Other Expenses$71,025
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$12,471$132,516$144,987
Grants to Domestic Orgs$105,893--$105,893
Fees for Service Investment Mgmnt Fees-$26,158-$26,158
Office Expenses-$10,373$11,001$21,374
Payroll Taxes--$8,315$8,315
Fees for Services Other-$3,735-$3,735
Fees for Services Accounting-$2,625-$2,625
Other Expenses-$17,000$133$133
Total Functional Expenses$105,893$72,362$151,965$330,220

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$330,220
Expenses per Audited Statements$304,062
Total Expenses per Audited Statements$304,062
Expenses Not Reported on Financial Statements$26,158
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ArtsquestBethlehem, PA501(c)(3)Charitable Purposes$105,893
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,541
Fundraising Direct Expenses$10,010
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Linny Awards$113,309$28,541$1,384$27,157
Total Events$113,309$28,541$10,010$18,531
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$2,339,424
Due to Affiliate$113,386
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 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. On an annual basis, each board member is required to sign their acknowledgement of the foundations conflicts of interest guidelines and disclose any known relationships.

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
Katherine E Hilgert
Title
Executive Director
Phone
6103321300
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine E Hilgert
Formed
2004
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
1
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
200 BRICKSTONE SQUARE SUITE 103, ANDOVER, MA 01810
Preparer
Luke Burnett
Phone
9786202000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Charitable gift annuity gain 195,583.

Form 990 Part XII Line 2C

The organization has an audit committee that oversees the work performed, compensation 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, 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 partnership's federal and state returns and flow to the company's partners individual tax returns. 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 consolidated financial statements when it is more-likely-than-not the position will be sustained upon examination by tax authorities. As of december 31, 2024 and 2023, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the consolidated financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Gain on charitable gift annuity 195,583.

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IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01870436
IRS990/GrossReceiptsAmt03310692
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0141615
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141615
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04228535
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05104296
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01769819
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COLLECT AND MANAGE DONATIONS AND TO SUPPORT ARTSQUEST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04357707
IRS990/NetAssetsOrFundBalancesEOYAmt06101692
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0100617
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0100617
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018531
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018531
IRS990/NetUnrelatedBusTxblIncmAmt05347
IRS990/NetUnrlzdGainsLossesInvstAmt0347759
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02922042
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03548899
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt011001
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010373
IRS990/OfficeExpensesGrp/TotalAmt021374
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02227157
IRS990/OtherAssetsTotalGrp/EOYAmt02316174
IRS990/OtherChangesInNetAssetsAmt0195583
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1PRODUCTION
IRS990/OtherExpensesGrp/FundraisingAmt0133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017000
IRS990/OtherExpensesGrp/TotalAmt017000
IRS990/OtherExpensesGrp/TotalAmt1133
IRS990/OtherLiabilitiesGrp/BOYAmt02464293
IRS990/OtherLiabilitiesGrp/EOYAmt02452810
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0PARTNERSHIP GAIN
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037207
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt037207
IRS990/OtherRevenueTotalAmt037207
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08315
IRS990/PayrollTaxesGrp/TotalAmt08315
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0743899
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHERINE E HILGERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0155636
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05634704
IRS990/PYInvestmentIncomeAmt0161851
IRS990/PYOtherExpensesAmt030835
IRS990/PYOtherRevenueAmt0-25230
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5544540
IRS990/PYSalariesCompEmpBnftPaidAmt0171258
IRS990/PYTotalExpensesAmt05836797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0292257
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01200643
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/Form990ScheduleAPartVIGrp/ExplanationTxt0AS PER THE SUPPORTING ORGANIZATION'S BY-LAWS, ONE TRUSTEE FROM THE SUPPORTED ORGANIZATION IS APPOINTED TO THE FOUNDATION BOARD OF TRUSTEES AS A VOTING MEMBER BY THE CHAIR OF THE SUPPORTED ORGANIZATION. IN ACCORDANCE WITH THE GOVERNANCE MANUAL FOR THE SUPPORTING ORGANIZATION, THE PRESIDENT AND CEO OF ARTSQUEST, THE EXECUTIVE DIRECTOR OF THE ARTSQUEST FOUNDATION, AND THE FOUNDATION BOARD OF TRUSTEES WORK TOGETHER TO MAKE CERTAIN THE FOUNDATION'S STRATEGIC PLAN ALIGNS WITH ARTSQUEST'S INITIATIVES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0232280560
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0105893
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ARTSQUEST
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0105893
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/BeginningYearBalanceAmt01460772
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01045898
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02552793
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0177123
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0131000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01274320
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01460772
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0186452
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01548792
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01274320
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-228319
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt046333
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01524758
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01548972
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0186214
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0162000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01389850
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01524758
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0179362
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt044454
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt026158
IRS990ScheduleD/ExpensesSubtotalAmt0304062
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt026158
IRS990ScheduleD/InvestmentExpensesNotIncldAmt026158
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0347759
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02319454
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-3280
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INSURANCE POLICIES ON CHARITABLE GIFT ANNUITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN SUBSIDIARY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02339424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1113386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHARITABLE GIFT ANNUITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt0195583
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.86000
IRS990ScheduleD/RevenueNotReportedAmt0543342
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt026158
IRS990ScheduleD/RevenueSubtotalAmt01504705
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, 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 PARTNERSHIP'S FEDERAL AND STATE RETURNS AND FLOW TO THE COMPANY'S PARTNERS INDIVIDUAL TAX RETURNS. 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 CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. AS OF DECEMBER 31, 2024 AND 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAIN ON CHARITABLE GIFT ANNUITY 195,583.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.14000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02316174
IRS990ScheduleD/TotalExpensesPerForm990Amt0330220
IRS990ScheduleD/TotalLiabilityAmt02452810
IRS990ScheduleD/TotalRevenuePerForm990Amt01530863
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02048047
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0304062
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt084768
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt084768
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010010
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LINNY AWARDS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05626
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028541
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018531
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01384
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01384
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0105893
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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