What the amendment changed
Compared with the return it replaced , filed 14 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Listed only on the earlier return
- ANDREA SMITH
- DAVID LOBACH THRU 123
- JON CALLAHAN
- MICHAEL PERRUCCI THRU 323
- TOM RIDDLE THRU 323
Listed only on the later return
- JOHN CALLAHAN
- MICHAEL PERRUCCI THRU 523
Totals
- Total revenue
- $292,257
- Total expenses
- $5,836,797
- Contributions and grants received
- $155,636
- Grants paid
- $5,634,704
- Program service revenue
- $0
- Investment income
- $161,851
- Other revenue
- -$25,230
- Total assets, end of year
- $6,831,975
- Total liabilities, end of year
- $2,474,268
- Net assets or fund balances, end of year
- $4,357,707
- Program services expenses (Part IX)
- $5,634,704
- Management and general expenses
- $28,785
- Fundraising expenses
- $173,308
- Program service expenses (Part III)
- $5,634,704
Program services were 96.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$114,448
-
1f · All other contributions, gifts and grants
$41,188
-
3 · Investment income
total $122,573 · excluded $122,573
-
7a · Gross sales of assets other than inventory
securities $905,476
-
7b · Less cost or other basis and sales expenses
securities $866,198
-
7c · Gain or loss
securities $39,278
-
7d · Net gain or loss
total $39,278 · excluded $39,278
-
8a · Fundraising events: gross income
$30,393
-
8a · Fundraising events: contributions included on line 1c
$114,448
-
8b · Fundraising events: direct expenses
$15,136
-
8c · Net income from fundraising events
total $15,257 · excluded $15,257
-
11a · Other revenue: PARTNERSHIP LOSS
total -$40,487 · unrelated business -$40,487
-
11e · Other revenue, total
-$40,487
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,634,704 · program services $5,634,704
-
5 · Compensation of officers, directors and key employees
total $135,614 · fundraising $135,614
-
7 · Other salaries and wages
total $27,127 · fundraising $27,127
-
10 · Payroll taxes
total $8,517 · fundraising $8,517
-
11f · Fees: investment management
total $23,249 · management and general $23,249
-
11g · Fees: other
total $425 · management and general $425
-
13 · Office expenses
total $5,111 · management and general $5,111
-
24a · Other expenses: PRODUCTION
total $2,050 · fundraising $2,050
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $299,712 · end of year $351,283
-
3 · Pledges and grants receivable
beginning of year $35,000 · end of year $25,000
-
11 · Investments: publicly traded securities
beginning of year $3,653,672 · end of year $4,228,535
-
15 · Other assets
beginning of year $8,179,089 · end of year $2,227,157
-
17 · Accounts payable and accrued expenses
beginning of year $8,097 · end of year $9,975
-
25 · Other liabilities
beginning of year $2,592,594 · end of year $2,464,293
-
27 · Net assets without donor restrictions
beginning of year $8,307,569 · end of year $2,922,042
-
28 · Net assets with donor restrictions
beginning of year $1,259,213 · end of year $1,435,665
Mission and programs · 2023
Mission
COLLECT AND MANAGE DONATIONS AND TO SUPPORT ARTSQUEST.
Activities or mission (Part I)
TO COLLECT AND MANAGE DONATIONS AND TO SUPPORT ARTSQUEST AND THEIR PROGRAMS.
-
TO DEVELOP A PLANNED GIVING PROGRAM TO SUPPORT ARTSQUEST; ENCOURAGE LONG-TERM FINANCIAL SUPPORT FOR ARTSQUEST; MANAGE AND INVEST THE FUNDS CONTRIBUTED TO THE FOUNDATION; MAKE DONATIONS TO ARTSQUEST TO SUPPORT ITS PROGRAMS.
Expenses $5,634,704 · Grants $5,634,704
As filed on the 2023 return.
Listed in Part VII
-
SELENA L LAVONIER
EXECUTIVE DIRECTOR
- Total calculated
- $135,613
- From this org
- $121,880
- From related orgs
- $0
- Other
- $13,733
- Hours/week
- 20 + 20 related
-
JASON CORT
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT OSTER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN GAGGE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH PIETRANTONIO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ANTHONY CARFAGNO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN CALLAHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SONYA MARIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN SCHUPP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL PERRUCCI THRU 523
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$5,634,704
CHARITABLE PURPOSES
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · PROMOTE PUBLIC APPRECIATION FOR THE ARTS · PA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
UNRELATED · MEDIA · PA · 49.5% owned · share of income $126,094
Directly controlled by ARTSQUEST
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423559349300222
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