Civic Intelligence

Artsquest

990 • Fiscal year 2017 • EIN 23-2280560

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

64th percentile

0.41x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.85x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

8th percentile

-26%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$212,307

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

11th percentile

-5.9%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-58%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Down

$35,900,679

Down $2,261,732 (-5.9%) from 2016

Net Assets

Down

$21,282,219

Down $4,474,204 (-17%) from 2016

Liabilities

Up

$14,618,460

Up $2,212,472 (+18%) from 2016

Revenue

Down

$17,292,358

Down $24,004,720 (-58%) from 2016

Expenses

Up

$21,766,562

Up $4,097,763 (+23%) from 2016

Net Income

Down

-$4,474,204

Down $28,102,483 (-119%) from 2016

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

2017

Assets$35,900,679
Liabilities$14,618,460
Net Assets$21,282,219

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

2017

Revenue$17,292,358
Expenses$21,766,562
Net Income-$4,474,204
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$18,355,587
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$30,876,772$29,443,980▼ $1,432,792
Pledges and Grants Receivable$3,836,978$3,140,037▼ $696,941
Cash and Non-Interest-Bearing Accounts$2,520,867$2,271,325▼ $249,542
Accounts Receivable$443,186$544,141▲ $100,955
Prepaid Expenses and Deferred Charges$178,104$250,109▲ $72,005
Inventories for Sale or Use$237,051$210,047▼ $27,004
Savings and Temporary Cash Investments$145,840$133,260▼ $12,580
Total Assets$38,162,411$35,900,679▼ $2,261,732
Other Assets Total$-76,387$-92,220▼ $15,833
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,701,493$7,789,609▲ $3,088,116
Other Liabilities$5,311,747$4,779,516▼ $532,231
Accounts Payable and Accrued Expenses$1,863,434$1,811,203▼ $52,231
Deferred Revenue$529,314$238,132▼ $291,182
Total Liabilities$12,405,988$14,618,460▲ $2,212,472
Net Assets / Fund Balance
Unrestricted Net Assets$21,426,047$17,870,465▼ $3,555,582
Temporarily Rstr Net Assets$4,330,376$3,411,754▼ $918,622
Total Net Assets Fund Balance$25,756,423$21,282,219▼ $4,474,204
Total Liabilities and Net Assets / Fund Balance$38,162,411$35,900,679▼ $2,261,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,125,859$4,246,167$29,372,026
Leasehold Improvements$803,324$5,652,519$6,455,843
Land$3,004,392-$3,004,392
Equipment$228,802$2,473,767$2,702,569
Other Land Buildings$281,603$1,802,293$2,083,896

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,048,787$29,250▲ $64,403$25,107$1,117,333
2016$982,567-▲ $66,220-$1,048,787
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$188,011$24,296$212,307
Curt W MoselSenior Vice PresidentFT$144,089$4,003$148,092
Susan Drexinger-aboulhoudaVP of Hospitality and FoodFT$122,607$3,580$126,187
Patrick BroganChief Programming OfficerFT$115,444$3,846$119,290

Highest Paid Contractors

ContractorServicesLocationCompensation
William Morris Endavor Entertainment LLCEntertainment11 MADISON AVE, New York, NY 10010$418,250
The Band Perry Live LLCEntertainment3310 WEST END AVENUE SUITE 400, Nashville, TN 37203$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,641,744
Program Service Revenue
$11,450,369
Investment Income
$4,590
Other Revenue
$2,195,655
All Other Contributions
$2,705,473
Change in Net Assets
$-4,474,204

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 Table41$223,282Cost or Selling Pric
Other Non Cash Contri Table9$45,750Cost or Selling Pric
Other Non Cash Contri Table9$45,432Cost or Selling Pric
Other Non Cash Contri Table14$14,412Cost or Selling Pric
Other Non Cash Contri Table1$7,500Cost or Selling Pric
Other Non Cash Contri Table4$6,785Cost or Selling Pric
Total Noncash Contributions78$343,161-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,371,421
Revenue Not Reported on Financial Statements
$-1,079,063
Revenue Not Reported on Form 990
$1,905,706
Other Revenue Adjustments
$-1,079,063
Total Revenue per Audited Statements
$20,277,127
Total Revenue per Form 990
$17,292,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,147,065
Salaries, Compensation, and Employee Benefits$5,619,497
Total Fundraising Expense$573,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,542,122$199,944$406,554$4,148,620
Other Expenses$1,316,949$9,536$31,135$1,348,084
Occupancy$677,716$607,464-$1,285,180
All Other Expenses$1,161,090--$1,161,090
Depreciation Depletion-$1,129,811-$1,129,811
Advertising$542,289$40,538-$582,827
Current Officers, Directors, Trustees, and Key Employees$224,112$191,739$135,265$551,116
Other Employee Benefits-$480,720-$480,720
Office Expenses$191,751$224,197$542$416,490
Payroll Taxes$171,483$222,053-$393,536
Interest-$249,735-$249,735
Travel$224,085$21,029-$245,114
Insurance$198,385$10,701-$209,086
Information Technology-$136,659-$136,659
Fees for Services Lobbying-$48,000-$48,000
Pension Plan Contributions-$45,505-$45,505
Fees for Services Accounting-$43,294-$43,294
Conferences and Meetings-$35,164-$35,164
Fees for Services Other$1,325$29,619-$30,944
Fees for Services Legal-$17,756-$17,756
Total Functional Expenses$14,463,563$6,729,503$573,496$21,766,562

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,772,188
Total Expenses per Form 990$21,766,562
Expenses per Audited Statements$18,803,252
Expenses Not Reported on Form 990$2,968,936
Expenses Not Reported on Financial Statements$2,963,310
Other Expense Adjustments$2,963,310
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$4,763,348
Capital Lease Obligation$16,168
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.

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
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine E Hilgert
Formed
1983
Legal Domicile
Pa
Voting Board Members
24
Independent Board Members
20
Employees
450
Volunteers
1,517

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.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold included in part viii, line 10b -443,797. Rental expenses included on form 990 part viii, line 6b -619,433. Income from investments in partnerships included on part viii, line 11c -15,833.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold included on form 990 part viii, line 10b 443,797. Rental expenses included on form 990 part viii, line 6b 619,433.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Write off of note receivable 2,963,310.

Raw XML AppendixShowing 400 of 861 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 17 STAGES, 16 OF WHICH ARE FREE. THIS 10-DAY FESTIVAL ATTRACTED MORE THAN 1.1 MILLION PEOPLE FROM 45 STATES AND ONE DOZEN COUNTRIES IN 2017. 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/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/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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt66296
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124003
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt193580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt203846
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE PIETRANTONIO
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH LENNERT
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT DONCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3MYRNA RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm4FRED STELLATO
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSICA ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHERINE E HILGERT
IRS990/Form990PartVIISectionAGrp/PersonNm7JACQUELIN BROVA
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY BANZHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHLEEN MCCRACKEN
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN SCHUPP
IRS990/Form990PartVIISectionAGrp/PersonNm11VICTORIA DOULE'
IRS990/Form990PartVIISectionAGrp/PersonNm12CURT W MOSEL
IRS990/Form990PartVIISectionAGrp/PersonNm13GREGG FEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK JOBS
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES CREEDON
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM WOODRUFF
IRS990/Form990PartVIISectionAGrp/PersonNm17JIM LANDIS
IRS990/Form990PartVIISectionAGrp/PersonNm18MARIE ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSAN DREXINGER-ABOULHOUDA
IRS990/Form990PartVIISectionAGrp/PersonNm20PATRICK BROGAN
IRS990/Form990PartVIISectionAGrp/PersonNm21TIMOTHY CANFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm22JOSEPH BERGSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm23DANIEL CROWLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6206011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12144089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19122607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20115444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF HOSPITALITY AND FOOD
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF PROGRAMMING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018355587
IRS990/GrossRentsGrp/RealAmt0676853
IRS990/GrossSalesOfInventoryAmt0764814
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0136659
IRS990/InformationTechnologyGrp/TotalAmt0136659
IRS990/InsuranceGrp/ManagementAndGeneralAmt010701
IRS990/InsuranceGrp/ProgramServicesAmt0198385
IRS990/InsuranceGrp/TotalAmt0209086
IRS990/InterestGrp/ManagementAndGeneralAmt0249735
IRS990/InterestGrp/TotalAmt0249735
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0237051
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0210047
IRS990/InvestmentIncomeGrp/ExclusionAmt04590
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04590
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0463
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014174746
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030876772
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029443980
IRS990/LandBldgEquipCostOrOtherBssAmt043618726
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt0619432
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0936271
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O ATTACHED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04701493
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07789609
IRS990/NetAssetsOrFundBalancesBOYAmt025756423
IRS990/NetAssetsOrFundBalancesEOYAmt021282219
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0321017
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0321017
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0523202
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt057421
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-465781
IRS990/NetUnrelatedBusTxblIncmAmt0-481614
IRS990/NoncashContributionsAmt0343161
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0607464
IRS990/OccupancyGrp/ProgramServicesAmt0677716
IRS990/OccupancyGrp/TotalAmt01285180
IRS990/OfficeExpensesGrp/FundraisingAmt0542
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0224197
IRS990/OfficeExpensesGrp/ProgramServicesAmt0191751
IRS990/OfficeExpensesGrp/TotalAmt0416490
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-76387
IRS990/OtherAssetsTotalGrp/EOYAmt0-92220
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0480720
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0480720
IRS990/OtherExpensesGrp/Desc0PERFORMER FEES AND RELA
IRS990/OtherExpensesGrp/Desc1REFINANCE OF RELATED PA
IRS990/OtherExpensesGrp/Desc2FOOD AND BEVERAGE COSTS
IRS990/OtherExpensesGrp/Desc3ALL OTHER COSTS
IRS990/OtherExpensesGrp/FundraisingAmt031135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12963310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29536
IRS990/OtherExpensesGrp/ProgramServicesAmt04154180
IRS990/OtherExpensesGrp/ProgramServicesAmt12058076
IRS990/OtherExpensesGrp/ProgramServicesAmt21316949
IRS990/OtherExpensesGrp/TotalAmt04176909
IRS990/OtherExpensesGrp/TotalAmt12963310
IRS990/OtherExpensesGrp/TotalAmt22067612
IRS990/OtherExpensesGrp/TotalAmt31348084
IRS990/OtherLiabilitiesGrp/BOYAmt05311747
IRS990/OtherLiabilitiesGrp/EOYAmt04779516
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1PARTNERSHIP INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01833050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01833050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-15833
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-15833
IRS990/OtherRevenueTotalAmt01817217
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0406554
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0199944
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03542122
IRS990/OtherSalariesAndWagesGrp/TotalAmt04148620
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0222053
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171483
IRS990/PayrollTaxesGrp/TotalAmt0393536

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
2017Detailed filing. Detailed filing data is available for this year.$35.9$14.6$21.3$17.3$21.8$4.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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