Civic Intelligence

Artsquest

990 • Fiscal year 2021 • EIN 23-2280560

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

25 W Third Street 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

0.35x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.60x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$333,990

Higher top officer pay than 69% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

350%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$46,615,180

Up $9,622,300 (+26%) from 2020

Net Assets

Up

$30,085,182

Up $10,916,043 (+57%) from 2020

Liabilities

Down

$16,529,998

Down $1,293,743 (-7.3%) from 2020

Revenue

Up

$27,430,533

Up $21,336,793 (+350%) from 2020

Expenses

Up

$16,514,490

Up $9,428,121 (+133%) from 2020

Net Income

Up

$10,916,043

Up $11,908,672 (+1200%) from 2020

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

2021

Assets$46,615,180
Liabilities$16,529,998
Net Assets$30,085,182

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

2021

Revenue$27,430,533
Expenses$16,514,490
Net Income$10,916,043
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$28,780,355
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$28,267,469$27,476,270▼ $791,199
Cash and Non-Interest-Bearing Accounts$5,647,158$13,754,587▲ $8,107,429
Pledges and Grants Receivable$1,981,333$2,433,105▲ $451,772
Accounts Receivable$105,118$1,567,202▲ $1,462,084
Savings and Temporary Cash Investments$882,677$1,248,763▲ $366,086
Prepaid Expenses and Deferred Charges$123,778$178,975▲ $55,197
Inventories for Sale or Use$99,070$83,463▼ $15,607
Total Assets$36,992,880$46,615,180▲ $9,622,300
Other Assets Total$-113,723$-127,185▼ $13,462
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,287,956$7,147,481▼ $1,140,475
Other Liabilities$5,086,042$5,118,472▲ $32,430
Deferred Revenue$3,376,131$2,567,611▼ $808,520
Accounts Payable and Accrued Expenses$1,073,612$1,696,434▲ $622,822
Total Liabilities$17,823,741$16,529,998▼ $1,293,743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,830,587$25,275,256▲ $9,444,669
Net Assets With Donor Restrictions$3,338,552$4,809,926▲ $1,471,374
Total Net Assets Fund Balance$19,169,139$30,085,182▲ $10,916,043
Total Liabilities and Net Assets / Fund Balance$36,992,880$46,615,180▲ $9,622,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,661,176$6,710,850$29,372,026
Leasehold Improvements$990,861$7,103,039$8,093,900
Equipment$206,748$2,953,344$3,160,092
Land$3,004,392-$3,004,392
Other Land Buildings$613,093$2,087,473$2,700,566

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,499,651-▲ $186,214$162,000$1,523,865
2020$1,364,743-▲ $179,362$44,454$1,499,651
2019$1,064,130$100,000▲ $200,613-$1,364,743
2018$1,117,333$2▼ $53,205-$1,064,130
2017$1,048,787$29,250▲ $64,403$25,107$1,117,333
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine E HilgertPresident & CEOFT$307,990$26,000$333,990
Curt W MoselSenior Vice PresidentFT$170,196$26,000$196,196
Patrick BroganChief Programming OfficerFT$152,242$5,040$157,282
Raymond NeebSr Vice President of OperaFT$149,492-$149,492
Susan Drexinger-aboulhoudaVP of Hospitality and FoodFT$149,342-$149,342

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$16,228,507
Program Service Revenue
$10,098,818
Investment Income
$6,911
Other Revenue
$1,096,297
All Other Contributions
$12,886,307
Change in Net Assets
$10,916,043

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 Table24$94,190Fair Market Value
Other Non Cash Contri Table15$27,122Fair Market Value
Other Non Cash Contri Table7$9,250Fair Market Value
Other Non Cash Contri Table2$5,000Fair Market Value
Total Noncash Contributions48$135,562-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,793,817
Revenue Not Reported on Financial Statements
$-1,363,284
Revenue Not Reported on Form 990
$623,432
Other Revenue Adjustments
$-1,363,284
Total Revenue per Audited Statements
$29,417,249
Total Revenue per Form 990
$27,430,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,295,080
Salaries, Compensation, and Employee Benefits$5,219,410
Total Fundraising Expense$2,047,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,364,458$755,398$1,390,266$3,510,122
Current Officers, Directors, Trustees, and Key Employees$295,576$336,096$295,852$927,524
Occupancy$805,481$72,428-$877,909
Depreciation Depletion$660,439$188,237-$848,676
Office Expenses$195,701$404,539$1,665$601,905
Other Employee Benefits$196,821$97,738$155,348$449,907
Other Expenses$344,470$12,070$46,902$403,442
Payroll Taxes$121,378$62,139$96,447$279,964
Interest-$256,276-$256,276
Information Technology$2,198$229,796-$231,994
Advertising$178,934--$178,934
Pension Plan Contributions$24,553$9,006$18,334$51,893
Fees for Services Accounting-$49,866-$49,866
Fees for Services Other-$43,018-$43,018
Fees for Services Legal-$35,977-$35,977
Fees for Services Lobbying--$26,400$26,400
Total Functional Expenses$11,907,391$2,559,918$2,047,181$16,514,490

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,487,744
Expenses per Audited Statements$16,514,490
Total Expenses per Form 990$16,514,490
Expenses Not Reported on Form 990$1,973,254
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$5,118,472
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
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 and finance committee for verification of information submitted. After review and approval by the audit committee, the form 990 will be discussed and discussed with 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 300, BETHLEHEM, PA 18015-1238

Signing Officer

Name
Katherine E Hilgert
Title
President
Phone
6103321300
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine E Hilgert
Formed
1983
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
14
Employees
300
Volunteers
1,120

Preparer

Firm
Cliftonlarsonallen Llp
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 residentsof 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 -256,548. Rental expenses included on form 990 part viii, line 6b -1,093,274. Income from investments in partnerships included on part viii, line 11c -13,462.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold included on form 990 part viii, line 10b 256,548. Rental expenses included on form 990 part viii, line 6b 1,093,274.

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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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/PersonNm0BOB BEGLIOMINI
IRS990/Form990PartVIISectionAGrp/PersonNm1MYRNA RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm2ORVILLE TROUT
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE BERGSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHERINE E HILGERT
IRS990/Form990PartVIISectionAGrp/PersonNm5JACQUELIN BROVA
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN SCHUPP
IRS990/Form990PartVIISectionAGrp/PersonNm8VICTORIA DOULE'
IRS990/Form990PartVIISectionAGrp/PersonNm9CURT W MOSEL
IRS990/Form990PartVIISectionAGrp/PersonNm10GREGG FEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIET VESTAL
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN DREXINGER-ABOULHOUDA
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICK BROGAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL VINCI
IRS990/Form990PartVIISectionAGrp/PersonNm15RUS FLUGEL
IRS990/Form990PartVIISectionAGrp/PersonNm16RAYMOND NEEB
IRS990/Form990PartVIISectionAGrp/PersonNm17TODD CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm18MARIO GALANTE
IRS990/Form990PartVIISectionAGrp/PersonNm19KARINE KANE
IRS990/Form990PartVIISectionAGrp/PersonNm20RICHARD LIU
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4333990
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF HOSPITALITY AND FOOD
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF PROGRAMMING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR VICE PRESIDENT OF OPERA
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
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IRS990/GrantsToOrganizationsInd00
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IRS990/InterestGrp/ManagementAndGeneralAmt0256276
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt099070
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O ATTACHED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07147481
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IRS990/NetAssetsOrFundBalancesEOYAmt030085182
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0304502
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015830587
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt025275256
IRS990/NoncashContributionsAmt0135562
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt072428
IRS990/OccupancyGrp/ProgramServicesAmt0805481
IRS990/OccupancyGrp/TotalAmt0877909
IRS990/OfficeExpensesGrp/FundraisingAmt01665
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0404539
IRS990/OfficeExpensesGrp/ProgramServicesAmt0195701
IRS990/OfficeExpensesGrp/TotalAmt0601905
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-113723
IRS990/OtherAssetsTotalGrp/EOYAmt0-127185
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0155348
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097738
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0196821
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0449907
IRS990/OtherExpensesGrp/Desc0PERFORMER FEES AND RELA
IRS990/OtherExpensesGrp/Desc1FOOD AND BEVERAGE COSTS
IRS990/OtherExpensesGrp/Desc2LIGHTING, SOUND AND STA
IRS990/OtherExpensesGrp/Desc3ALL OTHER COSTS
IRS990/OtherExpensesGrp/FundraisingAmt015967
IRS990/OtherExpensesGrp/FundraisingAmt146902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112070
IRS990/OtherExpensesGrp/ProgramServicesAmt04765812
IRS990/OtherExpensesGrp/ProgramServicesAmt12282811
IRS990/OtherExpensesGrp/ProgramServicesAmt2668759
IRS990/OtherExpensesGrp/ProgramServicesAmt3344470
IRS990/OtherExpensesGrp/TotalAmt04789113
IRS990/OtherExpensesGrp/TotalAmt12282811
IRS990/OtherExpensesGrp/TotalAmt2668759
IRS990/OtherExpensesGrp/TotalAmt3403442
IRS990/OtherLiabilitiesGrp/BOYAmt05086042
IRS990/OtherLiabilitiesGrp/EOYAmt05118472
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1PARTNERSHIP LOSS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01485625
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-13462
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01390266
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0755398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01364458
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IRS990/PayrollTaxesGrp/FundraisingAmt096447
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062139
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121378
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IRS990/PensionPlanContributionsGrp/FundraisingAmt018334
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09006
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024553
IRS990/PensionPlanContributionsGrp/TotalAmt051893
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0178975
IRS990/PrincipalOfficerNm0KATHERINE E HILGERT
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0FESTIVALS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2BOX OFFICE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11743146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2517799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07837873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11743146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2517799
IRS990/ProgSrvcAccomActy2Grp/Desc0BANANA FACTORY: ARTSQUEST ESTABLISHED THE BANANA FACTORY ARTS & EDUCATION CENTER IN JANUARY 1998. TODAY, THE BANANA FACTORY PROVIDES OVER 300 VISUAL ARTS AND EDUCATION CLASSES AND CAMPS TO SERVE THE COMMUNITY INCLUDING PHOTOGRAPHY, CERAMICS, GLASS-BLOWING, PAINTING, DRAWING, JEWELRY, MIXED MEDIA, AND SCULPTURE. THROUGH THE SUPPORT OF DONORS AND SPONSORS, ARTSQUEST OFFERS SCHOLARSHIPS TO ANY ADULT OR CHILD IN FINANCIAL NEED. THE ARTS CENTER OFFERS THREE FREE GALLERIES AND MORE THAN 25 STUDIOS TO REGIONAL VISUAL ARTISTS AT SUBSIDIZED RENTAL RATES IN ORDER TO ENCOURAGE ARTIST DEVELOPMENT AND ENGAGEMENT. SUBSIDIZED SPACE IS ALSO MADE AVAILABLE TO THE PENNSYLVANIA YOUTH THEATRE AND THE VOLUNTEER CENTER OF THE LEHIGH VALLEY. THE BANANA FACTORY ALSO HOUSES SEVERAL ARTSQUEST OFFICES CRITICAL TO ADMINISTERING THE OPERATIONS OF THIS CENTER AND THE ORGANIZATION AS A WHOLE.
IRS990/ProgSrvcAccomActy3Grp/Desc0STEELSTACKS/ARTSQUEST PERFORMING ARTS CENTER: IN 2011, ARTSQUEST OPENED STEELSTACKS, A 10-ACRE ARTS, CULTURAL AND EDUCATIONAL CAMPUS LOCATED ON THE FORMER BETHLEHEM STEEL PLANT SITE IN BETHLEHEM, PA ON WHAT WAS THE LARGEST BROWNFIELD SITE UNDER DEVELOPMENT IN THE UNITED STATES. STEELSTACKS PROVIDES ACCESS TO A DIVERSE ARRAY OF CONCERTS, CLASSES, FESTIVALS AND EVENTS, USING ARTS AS A VEHICLE FOR URBAN REVITALIZATION. THE MAIN BUILDING ON THE CAMPUS IS THE ARTSQUEST CENTER, A 67,000-SQUARE-FOOT PERFORMING ARTS CENTER DESIGNED TO MEET THE COMMUNITY'S DIVERSE ARTS AND EDUCATION NEEDS. THE ARTSQUEST CENTER INCLUDES A 2-SCREEN CINEMA THAT OFFERS YEAR-ROUND PROGRAMMING FOR INDEPENDENT, FOREIGN, DOCUMENTARY AND LOCALLY MADE FILMS AS WELL AS A FLEXIBLE 2-STORY PERFORMANCE SPACE FOR THE PRESENTATION OF MUSIC, DANCE AND THEATRE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011907391
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010403320
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04831207
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018634
IRS990/PYOtherExpensesAmt03311040

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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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