Totals
- Total revenue
- $34,178,051
- Total expenses
- $25,927,935
- Contributions and grants received
- $14,444,503
- Grants paid
- $0
- Program service revenue
- $18,859,706
- Investment income
- $555,363
- Other revenue
- $318,479
- Total assets, end of year
- $57,411,401
- Total liabilities, end of year
- $13,217,798
- Net assets or fund balances, end of year
- $44,193,603
- Program services expenses (Part IX)
- $22,411,148
- Management and general expenses
- $2,050,999
- Fundraising expenses
- $1,465,788
- Program service expenses (Part III)
- $22,411,148
Program services were 86.4% 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.
-
1a · Federated campaigns
$132,744
-
1b · Membership dues
$1,360,692
-
1d · Related organizations
$105,893
-
1f · All other contributions, gifts and grants
$12,845,174
-
1g · Noncash contributions included above
$93,695
-
2a · Program service revenue: FESTIVALS
total $11,922,522 · related or exempt $11,922,522
-
2b · Program service revenue: PROGRAMS
total $3,177,765 · related or exempt $3,177,765
-
2c · Program service revenue: CATERING INCOME
total $1,981,071 · related or exempt $695,286 · unrelated business $1,285,785
-
2d · Program service revenue: BOX OFFICE
total $1,126,642 · related or exempt $1,126,642
-
2f · All other program service revenue
total $651,706 · related or exempt $651,706
-
3 · Investment income
total $707,331 · excluded $707,331
-
6a · Gross rents
real property $988,136
-
6b · Less rental expenses
real property $1,113,742
-
6c · Rental income or loss
real property -$125,606
-
6d · Net rental income or loss
total -$125,606 · related or exempt $336,029 · unrelated business -$461,635
-
7a · Gross sales of assets other than inventory
securities $517,000
-
7b · Less cost or other basis and sales expenses
securities $510,978 · other assets $157,990
-
7c · Gain or loss
securities $6,022 · other assets -$157,990
-
7d · Net gain or loss
total -$151,968 · excluded -$151,968
-
10a · Gross sales of inventory
$760,356
-
10b · Cost of goods sold
$369,481
-
10c · Net income from sales of inventory
total $390,875 · related or exempt $390,875
-
11a · Other revenue: PARTNERSHIP INCOME
total $37,958 · unrelated business $37,958
-
11b · Other revenue: OTHER REVENUE
total $15,252 · excluded $15,252
-
11e · Other revenue, total
$53,210
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,086,890 · program services $595,198 · management and general $332,214 · fundraising $159,478
-
7 · Other salaries and wages
total $4,967,955 · program services $3,950,588 · management and general $422,709 · fundraising $594,658
-
8 · Pension plan contributions
total $50,093 · program services $33,236 · management and general $6,988 · fundraising $9,869
-
9 · Other employee benefits
total $576,776 · program services $450,647 · management and general $55,600 · fundraising $70,529
-
10 · Payroll taxes
total $465,745 · program services $354,432 · management and general $55,098 · fundraising $56,215
-
11a · Fees: management
total $161,109 · management and general $161,109
-
11b · Fees: legal
total $2,029 · management and general $2,029
-
11c · Fees: accounting
total $6,480 · management and general $6,480
-
11d · Fees: lobbying
total $36,000 · fundraising $36,000
-
11f · Fees: investment management
total $18,232 · management and general $18,232
-
11g · Fees: other
total $786,691 · program services $630,460 · management and general $40,130 · fundraising $116,101
-
12 · Advertising and promotion
total $9,225 · fundraising $9,225
-
13 · Office expenses
total $1,101,013 · program services $789,028 · management and general $190,578 · fundraising $121,407
-
14 · Information technology
total $315,318 · program services $218,015 · management and general $57,155 · fundraising $40,148
-
16 · Occupancy
total $1,435,633 · program services $1,240,436 · management and general $145,772 · fundraising $49,425
-
20 · Interest
total $221,453 · management and general $221,453
-
22 · Depreciation, depletion and amortization
total $1,206,868 · program services $1,058,392 · management and general $65,346 · fundraising $83,130
-
24a · Other expenses: PRODUCTION
total $8,743,733 · program services $8,693,315 · management and general $20,939 · fundraising $29,479
-
24b · Other expenses: FOOD AND BEVERAGE COSTS
total $2,470,588 · program services $2,470,588
-
24c · Other expenses: ALL OTHER COSTS
total $1,153,162 · program services $813,871 · management and general $249,167 · fundraising $90,124
-
24d · Other expenses: LIGHTING AND STAGING
total $1,112,942 · program services $1,112,942
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $477,273 · end of year $562,841
-
2 · Savings and temporary cash investments
beginning of year $9,878,939 · end of year $10,893,017
-
3 · Pledges and grants receivable
beginning of year $1,978,760 · end of year $9,935,673
-
4 · Accounts receivable
beginning of year $440,897 · end of year $819,804
-
8 · Inventories for sale or use
beginning of year $185,814 · end of year $175,364
-
9 · Prepaid expenses and deferred charges
beginning of year $126,612 · end of year $194,355
-
10a · Land, buildings and equipment: cost or other basis
$46,249,607
-
10b · Land, buildings and equipment: accumulated depreciation
$21,058,147
-
10c · Land, buildings and equipment, net
beginning of year $25,979,512 · end of year $25,191,460
-
11 · Investments: publicly traded securities
beginning of year $7,294,536 · end of year $7,722,639
-
15 · Other assets
beginning of year $375,577 · end of year $1,916,248
-
17 · Accounts payable and accrued expenses
beginning of year $2,046,406 · end of year $2,276,805
-
19 · Deferred revenue
beginning of year $2,123,696 · end of year $2,749,865
-
23 · Secured mortgages and notes payable
beginning of year $6,687,817 · end of year $6,482,857
-
25 · Other liabilities
beginning of year $84,000 · end of year $1,708,271
-
27 · Net assets without donor restrictions
beginning of year $29,896,442 · end of year $28,004,334
-
28 · Net assets with donor restrictions
beginning of year $5,899,559 · end of year $16,189,269
Mission and programs · 2024
Mission
SEE SCHEDULE O.
Activities or mission (Part I)
TO BE AN INTERNATIONAL MODEL FOR PROVIDING ACCESS TO ARTISTIC, CULTURAL, AND EDUCATIONAL EXPERIENCES.
-
STARTED IN 1984, MUSIKFEST TODAY IS CONSIDERED THE NATION'S LARGEST FREE MUSIC FESTIVAL 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. OVER THE PAST DECADE, ARTSQUEST HAS EXPANDED ON ITS ANNUAL FESTIVAL ACTIVITIES BY ADDING CHRISKINDLMARKT, OKTOBERFEST AND OTHER SMALLER FESTIVALS THROUGHOUT THE YEAR.
Expenses $13,581,989 · Revenue $12,249,843
-
BANANA 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.
Expenses $7,886,259 · Revenue $3,334,612
-
STEELSTACKS/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.
Expenses $942,900 · Revenue $2,716,370
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KATHERINE E HILGERT
PRESIDENT & CEO
- Total calculated
- $387,896
- From this org
- $348,025
- From related orgs
- $0
- Other
- $39,871
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $277,882
- Bonus
- $70,143
- Other
- $0
- Deferred
- $25,240
- Nontaxable benefits
- $14,631
- Filer's total
- $387,896
-
CURT W MOSEL
SENIOR VICE PRESIDENT
- Total calculated
- $198,912
- From this org
- $186,582
- From related orgs
- $0
- Other
- $12,330
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,087
- Bonus
- $19,495
- Other
- $0
- Deferred
- $2,702
- Nontaxable benefits
- $9,628
- Filer's total
- $198,912
-
PATRICK BROGAN
CHIEF PROGRAMMING OFFICER
- Total calculated
- $176,011
- From this org
- $163,505
- From related orgs
- $0
- Other
- $12,506
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,345
- Bonus
- $17,160
- Other
- $0
- Deferred
- $3,299
- Nontaxable benefits
- $9,207
- Filer's total
- $176,011
-
SUSAN DREXINGER-ABOULHOUDA
VP OF HOSPITALITY AND FOOD
- Total calculated
- $166,327
- From this org
- $150,239
- From related orgs
- $0
- Other
- $16,088
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,252
- Bonus
- $7,987
- Other
- $0
- Deferred
- $2,268
- Nontaxable benefits
- $13,820
- Filer's total
- $166,327
-
RAYMOND NEEB
SR VICE PRESIDENT OF OPERA
- Total calculated
- $157,744
- From this org
- $140,127
- From related orgs
- $0
- Other
- $17,617
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $126,009
- Bonus
- $14,118
- Other
- $0
- Deferred
- $2,899
- Nontaxable benefits
- $14,718
- Filer's total
- $157,744
-
ORVILLE TROUT
CHAIR
- Total calculated
- $0
- Hours/week
- 9
-
JOSEPH BERGSTEIN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 9
-
MICHAEL VINCI
TREASURER
- Total calculated
- $0
- Hours/week
- 9
-
ROBERT BEGLIOMINI
SECRETARY
- Total calculated
- $0
- Hours/week
- 9
-
TODD CHAMBERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 9
-
VICKI DOULE'
TRUSTEE
- Total calculated
- $0
- Hours/week
- 9
-
RYAN DUNN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 9
-
ANGELA GOSMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 9
-
KARINA KANE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 9
-
RICHARD LIU
TRUSTEE
- Total calculated
- $0
- Hours/week
- 9
-
TERRENCE MCMAHON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 9
-
SIMON MOORE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 9
-
MICHAEL NELSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 9
-
DONALD OUTING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 9
-
ANDREA SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 9
-
JULIET VESTAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 9
-
ERIN ZEBERTAVAGE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 9
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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) · DEVELOP A PLANNED GIVING PROGRAM TO SUPPORT ARTSQUEST · PA
-
FRIENDS OF THE LEVITT PAVILION
501(C)(3) · DEVELOP, SUPPORT, AND PRESENT AN ANNUAL SERIES OF FREE CONCERTS · 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 $37,206 · share of assets -$3,278
Directly controlled by ARTSQUEST
-
UNRELATED · MEDIA · PA · 100% owned · share of income $752 · share of assets -$69 · general or managing partner
Directly controlled by ARTSQUEST
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513219349310566
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