Civic Intelligence

Artsquest

990 • Fiscal year 2016 • EIN 23-2280560

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

25 W Third Street No 300Bethlehem, PA 18015-1238

(610) 332-1300

Siviq Scores

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

Liabilities / Assets

55th percentile

0.33x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.30x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

94th percentile

57%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

34th percentile

$188,288

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

2nd percentile

-29%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

132%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Down

$38,162,411

Down $15,287,077 (-29%) from 2015

Net Assets

Up

$25,756,423

Up $23,628,279 (+1110%) from 2015

Liabilities

Down

$12,405,988

Down $38,915,356 (-76%) from 2015

Revenue

Up

$41,297,078

Up $23,478,719 (+132%) from 2015

Expenses

Down

$17,668,799

Down $248,697 (-1.4%) from 2015

Net Income

Up

$23,628,279

Up $23,727,416 (+23934%) from 2015

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $39,499,923Liabilities 2010: $31,458,171Net Assets 2010: $8,041,7522010Assets 2011: $53,072,678Liabilities 2011: $46,530,673Net Assets 2011: $6,542,0052011Assets 2012: $53,548,650Liabilities 2012: $48,587,007Net Assets 2012: $4,961,6432012Assets 2013: $52,895,466Liabilities 2013: $49,702,406Net Assets 2013: $3,193,0602013Assets 2014: $52,705,205Liabilities 2014: $50,477,924Net Assets 2014: $2,227,2812014Assets 2015: $53,449,488Liabilities 2015: $51,321,344Net Assets 2015: $2,128,1442015Assets 2016: $38,162,411Liabilities 2016: $12,405,988Net Assets 2016: $25,756,4232016Assets 2017: $35,900,679Liabilities 2017: $14,618,460Net Assets 2017: $21,282,2192017Assets 2018: $35,399,945Liabilities 2018: $15,510,187Net Assets 2018: $19,889,7582018Assets 2019: $37,587,610Liabilities 2019: $17,425,842Net Assets 2019: $20,161,7682019Assets 2020: $36,992,880Liabilities 2020: $17,823,741Net Assets 2020: $19,169,1392020Assets 2021: $46,615,180Liabilities 2021: $16,529,998Net Assets 2021: $30,085,1822021Assets 2022: $45,218,460Liabilities 2022: $16,389,453Net Assets 2022: $28,829,0072022Assets 2023: $46,737,920Liabilities 2023: $10,941,919Net Assets 2023: $35,796,0012023Assets 2024: $57,411,401Liabilities 2024: $13,217,798Net Assets 2024: $44,193,6032024

Highlighted filing

2016

Assets$38,162,411
Liabilities$12,405,988
Net Assets$25,756,423

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $11,224,2882010Expenses 2011: $15,736,5742011Expenses 2012: $15,632,3862012Revenue 2013: $14,067,830Expenses 2013: $15,836,413Net Income 2013: -$1,768,5832013Revenue 2014: $16,040,315Expenses 2014: $17,006,094Net Income 2014: -$965,7792014Revenue 2015: $17,818,359Expenses 2015: $17,917,496Net Income 2015: -$99,1372015Revenue 2016: $41,297,078Expenses 2016: $17,668,799Net Income 2016: $23,628,2792016Revenue 2017: $17,292,358Expenses 2017: $21,766,562Net Income 2017: -$4,474,2042017Revenue 2018: $18,071,880Expenses 2018: $19,464,341Net Income 2018: -$1,392,4612018Revenue 2019: $20,443,629Expenses 2019: $20,171,663Net Income 2019: $271,9662019Revenue 2020: $6,093,740Expenses 2020: $7,086,369Net Income 2020: -$992,6292020Revenue 2021: $27,430,533Expenses 2021: $16,514,490Net Income 2021: $10,916,0432021Revenue 2022: $20,854,710Expenses 2022: $21,256,133Net Income 2022: -$401,4232022Revenue 2023: $30,893,276Expenses 2023: $24,158,494Net Income 2023: $6,734,7822023Revenue 2024: $34,178,051Expenses 2024: $25,927,935Net Income 2024: $8,250,1162024

Highlighted filing

2016

Revenue$41,297,078
Expenses$17,668,799
Net Income$23,628,279
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$42,206,754
Mission and Program Overview

Mission

SEE SCHEDULE O ATTACHED.

To be an international model for providing access to artistic, cultural, and educational experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,367,175$30,876,772▼ $1,490,403
Pledges and Grants Receivable$3,140,476$3,836,978▲ $696,502
Cash and Non-Interest-Bearing Accounts$2,061,928$2,520,867▲ $458,939
Accounts Receivable$494,612$443,186▼ $51,426
Inventories for Sale or Use$209,806$237,051▲ $27,245
Prepaid Expenses and Deferred Charges$103,979$178,104▲ $74,125
Savings and Temporary Cash Investments$153,388$145,840▼ $7,548
Total Assets$53,449,488$38,162,411▼ $15,287,077
Other Assets Total$14,918,124$-76,387▼ $14,994,511
Liabilities
Other Liabilities$19,005,670$5,311,747▼ $13,693,923
Mortgage Notes Payable Secured by Investment Property$30,364,165$4,701,493▼ $25,662,672
Accounts Payable and Accrued Expenses$1,787,415$1,863,434▲ $76,019
Deferred Revenue$164,094$529,314▲ $365,220
Total Liabilities$51,321,344$12,405,988▼ $38,915,356
Net Assets / Fund Balance
Unrestricted Net Assets$-1,364,831$21,426,047▲ $22,790,878
Temporarily Rstr Net Assets$3,492,975$4,330,376▲ $837,401
Total Net Assets Fund Balance$2,128,144$25,756,423▲ $23,628,279
Total Liabilities and Net Assets / Fund Balance$53,449,488$38,162,411▼ $15,287,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,742,029$3,629,996$29,372,025
Leasehold Improvements$1,142,204$5,192,297$6,334,501
Land$3,004,392-$3,004,392
Equipment$554,768$2,115,539$2,670,307
Other Land Buildings$433,379$1,627,020$2,060,399

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$982,567-▲ $65,390-$1,047,957
2015$973,013$17,500▼ $7,946-$982,567
2014$918,744$64,467▲ $30,793$40,991$973,013
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine E HilgertPresident & CEOFT$165,283$23,005$188,288
Walter C KeiperSenior Vice PresidentFT$142,242$6,788$149,030
Curt W MoselSenior Vice PresidentFT$113,831$4,216$118,047
Susan Drezinger-aboulhoudaVP of Hospitality and Food ServicesFT$103,354$3,828$107,182
Patrick BroganChief Programming OfficerFT$98,665$3,714$102,379

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
William Morris Endavor Entertainment LLCEntertainment11 MADISON AVE, New York, NY 10010$167,250
Run-dmc Brand LLCEntertainment48 WALL STREET 12TH FLOOR, New York, NY 10005$128,750
Event StagingEntertainment600 INDUSTRIAL DRIVE, Orwigsburg, PA 17961$116,744
Revenue and Support

Revenue Composition

Contributions and Grants
$5,128,505
Program Service Revenue
$9,849,049
Investment Income
$1,495
Other Revenue
$26,318,029
All Other Contributions
$4,312,258
Change in Net Assets
$23,628,279

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table48$248,269Cost or Selling Pric
Other Non Cash Contri Table10$46,942Cost or Selling Pric
Other Non Cash Contri Table9$35,616Cost or Selling Pric
Other Non Cash Contri Table20$31,989Cost or Selling Pric
Other Non Cash Contri Table1$7,500Cost or Selling Pric
Other Non Cash Contri Table4$7,238Cost or Selling Pric
Total Noncash Contributions92$377,554-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,462,983
Revenue Not Reported on Financial Statements
$23,834,095
Revenue Not Reported on Form 990
$2,805,358
Other Revenue Adjustments
$23,834,095
Total Revenue per Audited Statements
$20,268,341
Total Revenue per Form 990
$41,297,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,309,056
Salaries, Compensation, and Employee Benefits$5,359,743
Total Fundraising Expense$476,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,295,567$189,380$346,471$3,831,418
Depreciation Depletion-$1,143,530-$1,143,530
Occupancy$261,462$616,200-$877,662
Current Officers, Directors, Trustees, and Key Employees$221,343$310,967$125,503$657,813
Advertising$495,270$75,179-$570,449
Interest-$486,226-$486,226
Other Employee Benefits-$450,564-$450,564
Payroll Taxes$150,525$225,772-$376,297
Other Expenses$374,925$26,277-$374,925
Office Expenses$133,163$136,017-$269,180
Insurance$197,130$56,243-$253,373
Information Technology$31,000$121,708-$152,708
All Other Expenses$147,126-$4,116$151,242
Fees for Services Other-$46,960-$46,960
Fees for Services Accounting-$46,855-$46,855
Pension Plan Contributions-$43,651-$43,651
Conferences and Meetings-$35,665-$35,665
Travel$10,309$15,349-$25,658
Fees for Services Legal$2,050--$2,050
Total Functional Expenses$13,166,166$4,026,543$476,090$17,668,799

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,467,076
Expenses per Audited Statements$17,668,799
Total Expenses per Form 990$17,668,799
Expenses Not Reported on Form 990$2,798,277
Expenses Not Reported on Financial Statements$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$5,276,684
Capital Lease Obligation$35,063
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
Yes
Other officer compensation reviewed
Yes
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 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

The written conflict of interest policy is distributed annually to all board members and employees. They are required to sign and disclose any conflicts of interest.

Form 990, Part VI, Section B, Line 15

The organization hired a human resource consultant and a salary study was performed on the not for profit industry and comparable not for profit officer salaries. The information from the consultant and the study was then presented to the executive committee. The independent executive committee of the board then reviews this information to determine compensation levels.

Form 990, Part VI, Section C, Line 18

The organization's form 1023, form 990 and form 990-t 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
EIN
23-2280560
Phone
6103321300
Address
25 W THIRD STREET NO 300, BETHLEHEM, PA 18015-1238

Signing Officer

Name
Katherine E Hilgert
Title
President
Phone
6103321300
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine E Hilgert
Formed
1983
Legal Domicile
Pa
Voting Board Members
23
Independent Board Members
20
Employees
508
Volunteers
1,809

Preparer

Firm
Concannon Miller & Co Pc
Address
1525 VALLEY CENTER PARKWAY STE 300, BETHLEHEM, PA 18017-2285
Preparer
Andrea L Brady CPA
Phone
6104335501
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 2C

The organization's board of directors selects the independent auditor and the compensation of the auditor.

Form 990 Part III Line 1

Artsquest will be an international model for providing access to exceptional artistic, cultural and educational experiences promoting individual and community creativity, enlightenment and fulfillment. Artsquest will provide access to arts, culture and educational programs for the diverse residents of the lehigh valley and others who seek access in our community by: i. Using arts and culture as key elements of economic development for our urban communities. Ii. Providing quality cultural experiences for individuals, families, youth, children at risk, senior citizens and individuals with special needs. - presenting local, regional, national and international visual and performing artists - constantly upgrading the quality of all programs - offering opportunities for development and exposure of visual and performing artists - being proactive in providing access to new artistic and creative formats afforded by technology iii. Partnering with business organizations, educational institutions, government agencies and other nonprofit organizations. Iv. Maintaining a strong, clear communication network for all stakeholders, including volunteers, donors, staff, vendors and the community. V. Empowering volunteers to govern the organization, and to develop and produce cultural programs that meet community needs: vi. Developing a staff that demonstrates the excellence of the organization and works in harmony with each other and the volunteer corps. Vii. Providing education in the creative arts in areas not well represented by traditional educational institutions in the community and becoming a resource for arts education and arts-in-education for the region.

Financial Statement Notes

PART V, LINE 4:

The organization's term endowment funds are subject to donor-imposed stipulations that may be fulfilled by the actions of the board of directors or become unrestricted at the date specified by the donor. The endowments were created with the intent to support the operating expenses of artsquest including the costs to operate and maintain its building and campuses.

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, 2016 and 2015, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organization's tax years 2013 and forward remain open for examination by federal and state taxing authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold included in part viii, line 10b 299,247. Rental expenses included on form 990 part 1, line 6b 610,251. Income from investments in partnerships included on part viii, line 11c 7,081.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cancellation of debt 23,834,095.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold included on form 990 part 1, line 10b 299,247. Rental expenses included on form 990 part 1, line 6b 610,251.

Raw XML AppendixShowing 400 of 864 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/Desc0STARTED IN 1984, MUSIKFEST TODAY IS CONSIDERED THE NATION'S LARGEST FREE MUSIC WITH MORE THAN 550 PERFORMANCES ON 16 STAGES, 15 OF WHICH ARE FREE. THIS 10-DAY FESTIVAL ATTRACTED MORE THAN 950,000 PEOPLE FROM 40 STATES AND SIX COUNTRIES IN 2016. AS THE LARGEST PROGRAM RUN BY ARTSQUEST, MUSIKFEST IS FAMILY-ORIENTED AND PRESENTS VIRTUALLY EVERY STYLE OF MUSIC INCLUDING BLUES, JAZZ, ROCK, COUNTRY, CLASSICAL, LATIN, FOLK, AMERICANA, AND BLUEGRASS. THE FESTIVAL IS SUPPORTED BY SPONSORSHIP, MEMBERSHIP, GRANTS, MERCHANDISE SALES, AND FOOD AND BEVERAGE SERVICE. ARTSQUEST WORKS WITH MORE THAN 25 REGIONAL ARTS AND CULTURAL ORGANIZATIONS TO INCORPORATE THEM INTO THIS FESTIVAL.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt219.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt229.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06788
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt95005
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt154216
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt233828
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt243714
IRS990/Form990PartVIISectionAGrp/PersonNm0WALTER C KEIPER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE PIETRANTONIO
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES NALLO
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH LENNERT
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT DONCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5MYRNA RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm6FRED STELLATO
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY STUBBMANN
IRS990/Form990PartVIISectionAGrp/PersonNm8JESSICA ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHERINE E HILGERT
IRS990/Form990PartVIISectionAGrp/PersonNm10JACQUELIN BROVA
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY BANZHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHLEEN MCCRACKEN
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN SCHUPP
IRS990/Form990PartVIISectionAGrp/PersonNm14VICTORIA DOULE'
IRS990/Form990PartVIISectionAGrp/PersonNm15CURT W MOSEL
IRS990/Form990PartVIISectionAGrp/PersonNm16GREGG FEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBIN STAFF
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK JOBS
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES CREEDON
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM WOODRUFF
IRS990/Form990PartVIISectionAGrp/PersonNm21JIM LANDIS
IRS990/Form990PartVIISectionAGrp/PersonNm22MARIE ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm23SUSAN DREZINGER-ABOULHOUDA
IRS990/Form990PartVIISectionAGrp/PersonNm24PATRICK BROGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0142242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9183283
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15113831
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23103354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2498665
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF HOSPITALITY AND FOOD SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF PROGRAMMING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt042206754
IRS990/GrossRentsGrp/RealAmt0870648
IRS990/GrossSalesOfInventoryAmt0711189
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0121708
IRS990/InformationTechnologyGrp/ProgramServicesAmt031000
IRS990/InformationTechnologyGrp/TotalAmt0152708
IRS990/InsuranceGrp/ManagementAndGeneralAmt056243
IRS990/InsuranceGrp/ProgramServicesAmt0197130
IRS990/InsuranceGrp/TotalAmt0253373
IRS990/InterestGrp/ManagementAndGeneralAmt0486226
IRS990/InterestGrp/TotalAmt0486226
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0209806
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0237051
IRS990/InvestmentIncomeGrp/ExclusionAmt01495
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01495
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0378
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012564852
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032367175
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030876772
IRS990/LandBldgEquipCostOrOtherBssAmt043441624
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt0610249
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0816247
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O ATTACHED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt030364165
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04701493
IRS990/NetAssetsOrFundBalancesBOYAmt02128144
IRS990/NetAssetsOrFundBalancesEOYAmt025756423
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0411762
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0411762
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0530875
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0260399
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-270476
IRS990/NetUnrelatedBusTxblIncmAmt0-277557
IRS990/NoncashContributionsAmt0377554
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0616200
IRS990/OccupancyGrp/ProgramServicesAmt0261462
IRS990/OccupancyGrp/TotalAmt0877662
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0136017
IRS990/OfficeExpensesGrp/ProgramServicesAmt0133163
IRS990/OfficeExpensesGrp/TotalAmt0269180
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014918124
IRS990/OtherAssetsTotalGrp/EOYAmt0-76387
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0450564
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0450564
IRS990/OtherExpensesGrp/Desc0PERFORMER FEES AND RELA
IRS990/OtherExpensesGrp/Desc1OTHER DIRECT FESTIVAL C
IRS990/OtherExpensesGrp/Desc2FOOD AND BEVERAGE COSTS
IRS990/OtherExpensesGrp/Desc3OTHER DIRECT PROGRAM CO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026277
IRS990/OtherExpensesGrp/ProgramServicesAmt03744142
IRS990/OtherExpensesGrp/ProgramServicesAmt12478182
IRS990/OtherExpensesGrp/ProgramServicesAmt21623972
IRS990/OtherExpensesGrp/ProgramServicesAmt3374925
IRS990/OtherExpensesGrp/TotalAmt03770419
IRS990/OtherExpensesGrp/TotalAmt12478182
IRS990/OtherExpensesGrp/TotalAmt21623972
IRS990/OtherExpensesGrp/TotalAmt3374925
IRS990/OtherLiabilitiesGrp/BOYAmt019005670
IRS990/OtherLiabilitiesGrp/EOYAmt05311747
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2541800
IRS990/OtherRevenueMiscGrp/Desc0CANCELLATION OF DEBT
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2PARTNERSHIP INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt023834095
IRS990/OtherRevenueMiscGrp/ExclusionAmt11818854

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.4$13.2$44.2$34.2$25.9$8.25
2023Summary only. Only limited summary data is available for this year.$46.7$10.9$35.8$30.9$24.2$6.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.2$16.4$28.8$20.9$21.3$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.6$16.5$30.1$27.4$16.5$10.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$17.8$19.2$6.09$7.09$0.99
2019Summary only. Only limited summary data is available for this year.$37.6$17.4$20.2$20.4$20.2$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.4$15.5$19.9$18.1$19.5$1.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$14.6$21.3$17.3$21.8$4.47
2016Detailed filing. Detailed filing data is available for this year.$38.2$12.4$25.8$41.3$17.7$23.6
2015Detailed filing. Detailed filing data is available for this year.$53.4$51.3$2.13$17.8$17.9$0.10
2014Detailed filing. Detailed filing data is available for this year.$52.7$50.5$2.23$16.0$17.0$0.97
2013Detailed filing. Detailed filing data is available for this year.$52.9$49.7$3.19$14.1$15.8$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.5$48.6$4.96$15.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.1$46.5$6.54$15.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.5$31.5$8.04$11.2