Civic Intelligence

Lehigh Valley Arts and Cultural Alliance

990 • Fiscal year 2019 • EIN 25-1646899

Sep 01, 2018 to Aug 31, 2019 • Filed on Nov 23, 2020

Organization Profilewww.lvartscouncil.org
840 HAMILTON STREET Room 201Allentown, PA 18101

(610) 437-5915

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$49,736

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$151,176

Down $38,680 (-20%) from 2018

Net Assets

Down

$108,001

Down $38,779 (-26%) from 2018

Liabilities

Up

$43,175

Up $99 (+0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin18th percentile

Revenue

Down

$218,760

Down $140,787 (-39%) from 2018

Expenses

Down

$257,539

Down $26,761 (-9.4%) from 2018

Net Income

Down

-$38,779

Down $114,026 (-152%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$200K$150K$100K$50K$0Assets 2012: $38,317Liabilities 2012: $23,554Net Assets 2012: $14,7632012Assets 2013: $74,733Liabilities 2013: $29,818Net Assets 2013: $44,9152013Assets 2014: $111,267Liabilities 2014: $29,666Net Assets 2014: $81,6012014Assets 2015: $131,701Liabilities 2015: $40,174Net Assets 2015: $91,5272015Assets 2016: $108,900Liabilities 2016: $39,358Net Assets 2016: $69,5422016Assets 2017: $114,557Liabilities 2017: $43,024Net Assets 2017: $71,5332017Assets 2018: $189,856Liabilities 2018: $43,076Net Assets 2018: $146,7802018Assets 2019: $151,176Liabilities 2019: $43,175Net Assets 2019: $108,0012019Assets 2020: $90,333Liabilities 2020: $32,613Net Assets 2020: $57,7202020Assets 2021: $69,361Liabilities 2021: $2,758Net Assets 2021: $66,6032021Assets 2022: $119,206Liabilities 2022: $7,200Net Assets 2022: $112,0062022Assets 2023: $91,252Liabilities 2023: $13,088Net Assets 2023: $78,1642023Assets 2024: $92,469Liabilities 2024: $31,622Net Assets 2024: $60,8472024Assets 2025: $93,383Liabilities 2025: $5,923Net Assets 2025: $87,4602025

Highlighted filing

2019

Assets$151,176
Liabilities$43,175
Net Assets$108,001
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

$400K$200K$0-$200KExpenses 2012: $185,4612012Expenses 2013: $215,1392013Revenue 2014: $295,873Expenses 2014: $259,186Net Income 2014: $36,6872014Revenue 2015: $323,317Expenses 2015: $313,391Net Income 2015: $9,9262015Revenue 2016: $295,838Expenses 2016: $317,823Net Income 2016: -$21,9852016Revenue 2017: $253,347Expenses 2017: $251,356Net Income 2017: $1,9912017Revenue 2018: $359,547Expenses 2018: $284,300Net Income 2018: $75,2472018Revenue 2019: $218,760Expenses 2019: $257,539Net Income 2019: -$38,7792019Revenue 2020: $166,496Expenses 2020: $216,777Net Income 2020: -$50,2812020Revenue 2021: $99,394Expenses 2021: $90,511Net Income 2021: $8,8832021Revenue 2022: $194,552Expenses 2022: $205,776Net Income 2022: -$11,2242022Revenue 2023: $194,784Expenses 2023: $228,626Net Income 2023: -$33,8422023Revenue 2024: $199,149Expenses 2024: $216,467Net Income 2024: -$17,3182024Revenue 2025: $182,208Expenses 2025: $155,471Net Income 2025: $26,7372025

Highlighted filing

2019

Revenue$218,760
Expenses$257,539
Net Income-$38,779
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Nov 23, 2020
Return Version
2018v3.3
Gross Receipts
$218,760
Mission and Program Overview

Mission

The organizations mission is to promote the arts, to encourage and support artists and their development, to assist arts organizations, and to facilitate communication and cooperation among artists, arts groups, and the community.

The Lehigh Valley Arts Councils mission is to promote the arts to encourage and support artists and their development to assist arts organizations and to facilitate communication and cooperation among artists, arts groups, and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,092$149,740▼ $14,352
Savings and Temporary Cash Investments$22,801--
Land, Buildings, and Equipment, Net$2,774$1,436▼ $1,338
Prepaid Expenses and Deferred Charges$189--
Total Assets$189,856$151,176▼ $38,680
Liabilities
Accounts Payable and Accrued Expenses$43,076$43,175▲ $99
Total Liabilities$43,076$43,175▲ $99
Net Assets / Fund Balance
Unrestricted Net Assets$146,780$108,001▼ $38,779
Total Net Assets Fund Balance$146,780$108,001▼ $38,779
Total Liabilities and Net Assets / Fund Balance$189,856$151,176▼ $38,680

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,436$10,791$12,227
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randall ForteExecutive DirectorFT$49,736$49,736

Board Members and Trustees

NameTitle
Danielle KulnisPresident
Karen YeakelVice President
Ann E LalikDirector
Daniel KainzDirector
Elizabeth KeptnerDirector
Elizabeth MassaDirector
Gina KormanikDirector
Stephen R La PierreDirector
Todd WatkinsDirector
Samuel E CohenSecretary
Bruce LochTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,467
Program Service Revenue
$107,845
Investment Income
$448
Other Revenue
$0
All Other Contributions
$55,960
Change in Net Assets
$-38,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,369
Salaries, Compensation, and Employee Benefits$105,170
Total Fundraising Expense$20,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,239$7,761$4,434$55,434
Current Officers, Directors, Trustees, and Key Employees$38,794$6,963$3,979$49,736
Occupancy$14,480$2,599$1,485$18,564
Other Expenses$14,426$2,589$1,480$18,495
Office Expenses$7,074$1,270$726$9,070
Fees for Services Accounting$2,556$459$262$3,277
Insurance$2,165$388$222$2,775
Advertising$1,374$247$141$1,762
Travel$918$165$94$1,177
Information Technology$889$160$91$1,140
Depreciation Depletion$880$158$90$1,128
Total Functional Expenses$200,881$36,056$20,602$257,539
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section B, Line 15A

“All compensation is reviewed bt the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“All items are available upon writen request.”

Form 990, Part VI, Section B, Line 12C

“The Organization requires an annual affirmation of compliance by all board members, staff and volunteers. Copies of the statements are given to the Board Chairman and the Chief Executive Officers for Review and appropriate response.”

Filing and Contact Details

Filer

Filer Name
Lehigh Valley Arts Council
EIN
25-1646899
Phone
6104375915
Address
840 HAMILTON STREET Room 201, ALLENTOWN, PA 18101

Signing Officer

Name
Randall Forte
Title
Executive Director
Signed
2020-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Forte
Formed
1989
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
5

Preparer

Firm
Cunningham Carey and Phillips LLC
Address
1077 Rydal Road Suite 200, Rydal, PA 19046-1793
Preparer
Stephen Phillips
Phone
2155727400
Raw XML AppendixShowing 400 of 464 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043076
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043175
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Lehigh Valley Arts Councils mission is to promote the arts to encourage and support artists and their development to assist arts organizations and to facilitate communication and cooperation among artists, arts groups, and the community.
IRS990/AdvertisingGrp/FundraisingAmt0141
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0247
IRS990/AdvertisingGrp/ProgramServicesAmt01374
IRS990/AdvertisingGrp/TotalAmt01762
IRS990/AllOtherContributionsAmt055960
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Management
IRS990/BooksInCareOfDetail/PhoneNum06104375915
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0840 Hamilton Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Allentown
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0164092
IRS990/CashNonInterestBearingGrp/EOYAmt0149740
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03979
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06963
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038794
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049736
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0110467
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0448
IRS990/CYOtherExpensesAmt0152369
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0107845
IRS990/CYRevenuesLessExpensesAmt0-38779
IRS990/CYSalariesCompEmpBnftPaidAmt0105170
IRS990/CYTotalExpensesAmt0257539
IRS990/CYTotalFundraisingExpenseAmt020602
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0218760
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt090
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0158
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0880
IRS990/DepreciationDepletionGrp/TotalAmt01128
IRS990/Desc0Publication of bi-monthly Inside The Arts and Arts Calandar detailing Arts Activities in the Lehigh Valley.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt014426
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0262
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0459
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02556
IRS990/FeesForServicesAccountingGrp/TotalAmt03277
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11037.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Daniel Kainz
IRS990/Form990PartVIISectionAGrp/PersonNm1Gina Kormanik
IRS990/Form990PartVIISectionAGrp/PersonNm2Bruce Loch
IRS990/Form990PartVIISectionAGrp/PersonNm3Danielle Kulnis
IRS990/Form990PartVIISectionAGrp/PersonNm4Karen Yeakel
IRS990/Form990PartVIISectionAGrp/PersonNm5Todd Watkins
IRS990/Form990PartVIISectionAGrp/PersonNm6Samuel E Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm7Elizabeth Massa
IRS990/Form990PartVIISectionAGrp/PersonNm8Stephen R La Pierre
IRS990/Form990PartVIISectionAGrp/PersonNm9Ann E Lalik
IRS990/Form990PartVIISectionAGrp/PersonNm10Elizabeth Keptner
IRS990/Form990PartVIISectionAGrp/PersonNm11Randall Forte
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1149736
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt029034
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0218760
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt091
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0160
IRS990/InformationTechnologyGrp/ProgramServicesAmt0889
IRS990/InformationTechnologyGrp/TotalAmt01140
IRS990/InsuranceGrp/FundraisingAmt0222
IRS990/InsuranceGrp/ManagementAndGeneralAmt0388
IRS990/InsuranceGrp/ProgramServicesAmt02165
IRS990/InsuranceGrp/TotalAmt02775
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0448
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010791
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02774
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01436
IRS990/LandBldgEquipCostOrOtherBssAmt012227
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt025473
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Lehigh Valley Arts Councils mission is to promote the arts to encourage and support artists and their development to assist arts organizations and to facilitate communication and cooperation among artists, arts groups, and the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0146780
IRS990/NetAssetsOrFundBalancesEOYAmt0108001
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01485
IRS990/OccupancyGrp/ManagementAndGeneralAmt02599
IRS990/OccupancyGrp/ProgramServicesAmt014480
IRS990/OccupancyGrp/TotalAmt018564
IRS990/OfficeExpensesGrp/FundraisingAmt0726
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01270
IRS990/OfficeExpensesGrp/ProgramServicesAmt07074
IRS990/OfficeExpensesGrp/TotalAmt09070
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Costs
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Printing, publications and postage
IRS990/OtherExpensesGrp/FundraisingAmt07582
IRS990/OtherExpensesGrp/FundraisingAmt116
IRS990/OtherExpensesGrp/FundraisingAmt21480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22589
IRS990/OtherExpensesGrp/ProgramServicesAmt073930
IRS990/OtherExpensesGrp/ProgramServicesAmt1156
IRS990/OtherExpensesGrp/ProgramServicesAmt214426
IRS990/OtherExpensesGrp/TotalAmt094781
IRS990/OtherExpensesGrp/TotalAmt1200
IRS990/OtherExpensesGrp/TotalAmt218495
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04434
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043239
IRS990/OtherSalariesAndWagesGrp/TotalAmt055434
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0189
IRS990/PrincipalOfficerNm0Randall Forte
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0Contracted Services/Program Service Rev.
IRS990/ProgramServiceRevenueGrp/Desc1Advertising Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17292
IRS990/ProgSrvcAccomActy2Grp/Desc0Other non-allocated program costs and expenses - See Part IX for details
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0186455
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0245822
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0917
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0161224
IRS990/PYProgramServiceRevenueAmt0112808
IRS990/PYRevenuesLessExpensesAmt075247
IRS990/PYSalariesCompEmpBnftPaidAmt0123076
IRS990/PYTotalExpensesAmt0284300
IRS990/PYTotalRevenueAmt0359547
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-38779
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05090
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0245822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0238692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0238692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0145991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0141380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01010577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0149578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0181659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0373294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01968
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01383871
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0259072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0253173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0253018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0295569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0323039
IRS990ScheduleA/Total509Grp/TotalAmt01383871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0259989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0253347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0253347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0295839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0323317
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01385839
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012227
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01436
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All compensation is reviewed bt the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All items are available upon writen request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization requires an annual affirmation of compliance by all board members, staff and volunteers. Copies of the statements are given to the Board Chairman and the Chief Executive Officers for Review and appropriate response.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0189856
IRS990/TotalAssetsEOYAmt0151176
IRS990/TotalAssetsGrp/BOYAmt0189856
IRS990/TotalAssetsGrp/EOYAmt0151176
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110467
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020602
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200881
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257539

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,176
Liabilities
$43,175
Net assets
$108,001
Revenue
$218,760
Expenses
$257,539
Net income
-$38,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.93$0.06$0.87$1.82$1.55$0.27
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.32$0.61$1.99$2.16$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.13$0.78$1.95$2.29$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.07$1.12$1.95$2.06$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.67$0.99$0.91$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.33$0.58$1.66$2.17$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.43$1.08$2.19$2.58$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.43$1.47$3.60$2.84$0.75
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.43$0.72$2.53$2.51$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.39$0.70$2.96$3.18$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.40$0.92$3.23$3.13$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.30$0.82$2.96$2.59$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.30$0.45$2.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.24$0.15$1.85
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits