Form 990 for tax year 2022
Filed by FRIENDS OF THE LEVITT PAVILION AT STEELSTACKS.
Totals
- Total revenue
- $528,070
- Total expenses
- $374,920
- Contributions and grants received
- $498,966
- Grants paid
- $0
- Program service revenue
- $46,683
- Investment income
- $0
- Other revenue
- -$17,579
- Total assets, end of year
- $342,499
- Total liabilities, end of year
- $19,451
- Net assets or fund balances, end of year
- $323,048
- Program services expenses (Part IX)
- $372,193
- Management and general expenses
- $2,727
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $372,193
Program services were 99.3% 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
$40,234
-
1f · All other contributions, gifts and grants
$458,732
-
2a · Program service revenue: PROGRAMS
total $46,683 · related or exempt $46,683
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$40,234
-
8b · Fundraising events: direct expenses
$17,579
-
8c · Net income from fundraising events
total -$17,579 · excluded -$17,579
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $165,000 · program services $165,000
-
12 · Advertising and promotion
total $5,315 · program services $5,315
-
13 · Office expenses
total $2,271 · program services $307 · management and general $1,964
-
22 · Depreciation, depletion and amortization
total $36,962 · program services $36,962
-
24a · Other expenses: ARTISTIC EXPENSE
total $128,109 · program services $128,109
-
24b · Other expenses: MISCELLANEOUS
total $20,776 · program services $20,013 · management and general $763
-
24c · Other expenses: PRODUCTION & LIGHTING
total $16,487 · program services $16,487
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $230,826 · end of year $218,786
-
3 · Pledges and grants receivable
beginning of year $218,199 · end of year $16,375
-
9 · Prepaid expenses and deferred charges
beginning of year $2,801 · end of year $298
-
10a · Land, buildings and equipment: cost or other basis
$794,671
-
10b · Land, buildings and equipment: accumulated depreciation
$687,631
-
10c · Land, buildings and equipment, net
beginning of year $92,679 · end of year $107,040
-
17 · Accounts payable and accrued expenses
end of year $29
-
19 · Deferred revenue
beginning of year $159,805
-
25 · Other liabilities
beginning of year $167,783 · end of year $19,422
-
27 · Net assets without donor restrictions
beginning of year $153,523 · end of year $306,673
-
28 · Net assets with donor restrictions
beginning of year $63,394 · end of year $16,375
Mission and programs · 2022
Mission
TO BUILD COMMUNITY THROUGH MUSIC BY BRINGING HIGH QUALITY FREE CONCERTS AND PERFORMANCES TO THE DIVERSE LEHIGH VALLEY COMMUNITY.
Activities or mission (Part I)
TO DEVELOP, SUPPORT, AND PRESENT AN ANNUAL SERIES OF FREE CONCERTS OPEN TO THE PUBLIC.
-
FLPSS DEVELOPS, SUPPORTS AND PRESENTS AN ANNUAL SERIES OF PROFESSIONAL FREE CONCERTS AT LEVITT PAVILION STEELSTACKS WHICH ARE OPEN TO THE PUBLIC AND INCLUDE MANY DIFFERENT GENRES OF MUSIC. CONCERTS ARE PRESENTED FROM MAY THROUGH SEPTEMBER. THE FAMILY-FRIENDLY CONCERT SERIES IS PRESENTED ALONG WITH A FAMILY MOVIE SERIES. ALL MUSICIANS AND ARTISTS ARE PAID FOR PERFORMING THEIR SERVICES.
Expenses $372,193 · Revenue $46,683
As filed on the 2022 return.
Listed in Part VII
-
Julia AndersonJULIA ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tara McBreartyTARA MCBREARTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Susan LawrenceSUSAN LAWRENCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Timothy CanfieldTIMOTHY CANFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mario GalanteMARIO GALANTE
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Phillip GauffreauPHILLIP GAUFFREAU
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Terri MentoTERRI MENTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erin ZebertavageERIN ZEBERTAVAGE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew TranterMATTHEW TRANTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shayna SuperSHAYNA SUPER
STAFF LIAISON- DIRECTOR
- Total calculated
- $44,879
- From this org
- $0
- From related orgs
- $44,879
- Other
- $0
- Hours/week
- 1 + 40 related
-
Sharon WaddellSHARON WADDELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug WarfelDOUG WARFEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wil CarrasquillaWIL CARRASQUILLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chuck YeomanCHUCK YEOMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan MillerDAN MILLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Kevin JanusKEVIN JANUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hilary HarperHILARY HARPER
DIRECTOR
- 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
No itemized grants to organizations on this return.
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 · PROVIDER OF THE ARTS TO THE PUBLIC · PA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349301235
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.