Totals
- Total revenue
- $2,438,489
- Total expenses
- $3,132,246
- Contributions and grants received
- $2,042,864
- Grants paid
- $0
- Program service revenue
- $195
- Investment income
- $411,474
- Other revenue
- -$16,044
- Total assets, end of year
- $26,696,513
- Total liabilities, end of year
- $1,660,226
- Net assets or fund balances, end of year
- $25,036,287
- Program services expenses (Part IX)
- $1,994,338
- Management and general expenses
- $487,655
- Fundraising expenses
- $650,253
- Program service expenses (Part III)
- $1,994,338
Program services were 63.7% 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
$403,057
-
1e · Government grants (contributions)
$226,489
-
1f · All other contributions, gifts and grants
$1,413,318
-
2a · Program service revenue: ADMISSIONS
total $195 · related or exempt $195
-
3 · Investment income
total $291,354 · excluded $291,354
-
7a · Gross sales of assets other than inventory
securities $120,120
-
7c · Gain or loss
securities $120,120
-
7d · Net gain or loss
total $120,120 · related or exempt $120,120
-
8a · Fundraising events: gross income
$15,400
-
8a · Fundraising events: contributions included on line 1c
$403,057
-
8b · Fundraising events: direct expenses
$97,870
-
8c · Net income from fundraising events
total -$82,470 · excluded -$82,470
-
10a · Gross sales of inventory
$69,642
-
10b · Cost of goods sold
$34,974
-
10c · Net income from sales of inventory
total $34,668 · related or exempt $34,668
-
11a · Other revenue: OTHER AUXILLIARY
total $22,328 · excluded $22,328
-
11b · Other revenue: MISCELLANEOUS
total $5,430 · excluded $5,430
-
11c · Other revenue: RENTAL INCOME
total $4,000 · excluded $4,000
-
11e · Other revenue, total
$31,758
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $151,611 · program services $113,708 · management and general $30,322 · fundraising $7,581
-
7 · Other salaries and wages
total $1,239,010 · program services $702,116 · management and general $123,257 · fundraising $413,637
-
9 · Other employee benefits
total $101,051 · program services $59,620 · management and general $11,116 · fundraising $30,315
-
10 · Payroll taxes
total $115,126 · program services $67,924 · management and general $12,664 · fundraising $34,538
-
11c · Fees: accounting
total $103,949 · program services $23,577 · management and general $77,888 · fundraising $2,484
-
11f · Fees: investment management
total $30,000 · management and general $30,000
-
11g · Fees: other
total $38,244 · program services $30,108 · management and general $7,507 · fundraising $629
-
12 · Advertising and promotion
total $16,764 · program services $93 · fundraising $16,671
-
13 · Office expenses
total $39,992 · program services $4,269 · management and general $14,185 · fundraising $21,538
-
14 · Information technology
total $64,110 · program services $27,801 · management and general $11,923 · fundraising $24,386
-
16 · Occupancy
total $287,317 · program services $230,664 · management and general $30,545 · fundraising $26,108
-
17 · Travel
total $40,488 · program services $7,344 · management and general $8,714 · fundraising $24,430
-
20 · Interest
total $59,024 · management and general $59,024
-
23 · Insurance
total $43,569 · program services $14,857 · management and general $28,712
-
24a · Other expenses: DEPRECIATION
total $350,959 · program services $283,434 · management and general $37,658 · fundraising $29,867
-
24b · Other expenses: PURCHASE OF ART
total $299,349 · program services $299,349
-
24c · Other expenses: SUPPLIES
total $68,564 · program services $61,108 · management and general $1,576 · fundraising $5,880
-
24d · Other expenses: COLLECTION & EXHIBITION
total $52,314 · program services $42,431 · fundraising $9,883
-
24e · All other expenses
total $30,805 · program services $25,935 · management and general $2,564 · fundraising $2,306
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $2,008,636 · end of year $1,751,630
-
3 · Pledges and grants receivable
beginning of year $8,600 · end of year $18,875
-
4 · Accounts receivable
beginning of year $55,980 · end of year $34,994
-
8 · Inventories for sale or use
beginning of year $32,321 · end of year $30,530
-
9 · Prepaid expenses and deferred charges
beginning of year $585,752 · end of year $700,786
-
10a · Land, buildings and equipment: cost or other basis
$19,774,270
-
10b · Land, buildings and equipment: accumulated depreciation
$9,454,419
-
10c · Land, buildings and equipment, net
beginning of year $10,383,971 · end of year $10,319,851
-
11 · Investments: publicly traded securities
beginning of year $11,124,522 · end of year $11,420,797
-
15 · Other assets
beginning of year $2,348,377 · end of year $2,419,050
-
17 · Accounts payable and accrued expenses
beginning of year $182,743 · end of year $186,054
-
24 · Unsecured notes and loans payable
beginning of year $1,532,702 · end of year $1,474,172
-
27 · Net assets without donor restrictions
beginning of year $9,277,964 · end of year $9,192,515
-
28 · Net assets with donor restrictions
beginning of year $15,554,750 · end of year $15,843,772
Mission and programs · 2022
Mission
ALLENTOWN ART MUSEUMS MISSION IS TO COLLECT, PRESERVE, STUDY AND EXHIBIT IMPORTANT WORKS OF ART, AND THROUGH THEM, INCREASE THE UNDERSTANDING, APPRECIATION, ENJOYMENT & INTEREST IN ART AND ITS ABILITY TO ENHANCE AND ENRICH THE LIVES OF THE RESIDENTS OF THE LEHIGH VALLEY.
Activities or mission (Part I)
SEE SCHEDULE O.
-
EXHIBITIONS, COLLECTIONS, CURATORIAL AND EDUCATION
Expenses $1,994,338 · Revenue $195
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Max WeintraubMAX WEINTRAUB
CEO
- Total calculated
- $153,547
- From this org
- $147,922
- From related orgs
- $0
- Other
- $5,625
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,922
- Bonus
- $10,000
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $5,625
- Filer's total
- $153,547
-
Michelle R StringerMICHELLE R STRINGER
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Carolyn P StennettCAROLYN P STENNETT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Susan GadomskiSUSAN GADOMSKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Thomas ScaliciTHOMAS SCALICI
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Margaret PlymptonMARGARET PLYMPTON
ASSISTANT TR
- Total calculated
- $0
- Hours/week
- 2
-
Greg L ButzGREG L BUTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amalia DacheAMALIA DACHE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jamie P MusselmanJAMIE P MUSSELMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Francie Bishop GoodFRANCIE BISHOP GOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy OrdorskiNANCY ORDORSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ann E HoheANN E HOHE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karina Aguilera SkvirskyKARINA AGUILERA SKVIRSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dan KainzDAN KAINZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jedediah H K TurnerJEDEDIAH H K TURNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Henry T Lyons JrHENRY T LYONS JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bruce WaldmanBRUCE WALDMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris BerneckerCHRIS BERNECKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Priti MechantPRITI MECHANT
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. 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 · Written employment contract
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332979349300428
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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