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Nonprofiteer
← ARTSQUEST

Form 990 for tax year 2022

Filed by ARTSQUEST.

Totals

Total revenue
$20,854,710
Total expenses
$21,256,133
Contributions and grants received
$4,457,895
Grants paid
$0
Program service revenue
$13,964,403
Investment income
$128,696
Other revenue
$2,303,716
Total assets, end of year
$45,218,460
Total liabilities, end of year
$16,389,453
Net assets or fund balances, end of year
$28,829,007
Program services expenses (Part IX)
$17,565,088
Management and general expenses
$2,767,247
Fundraising expenses
$923,798
Program service expenses (Part III)
$17,565,088

Program services were 82.6% 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.

  • 1b · Membership dues

    $1,214,031

  • 1f · All other contributions, gifts and grants

    $3,243,864

  • 1g · Noncash contributions included above

    $39,068

  • 2a · Program service revenue: FESTIVALS

    total $10,508,338 · related or exempt $10,508,338

  • 2b · Program service revenue: PROGRAMS

    total $2,660,609 · related or exempt $2,660,609

  • 2c · Program service revenue: BOX OFFICE

    total $795,456 · related or exempt $795,456

  • 3 · Investment income

    total $128,860 · excluded $128,860

  • 6a · Gross rents

    real property $538,257

  • 6b · Less rental expenses

    real property $1,134,923

  • 6c · Rental income or loss

    real property -$596,666

  • 6d · Net rental income or loss

    total -$596,666 · unrelated business -$596,666

  • 7b · Less cost or other basis and sales expenses

    securities $164

  • 7c · Gain or loss

    securities -$164

  • 7d · Net gain or loss

    total -$164 · excluded -$164

  • 10a · Gross sales of inventory

    $613,491

  • 10b · Cost of goods sold

    $304,473

  • 10c · Net income from sales of inventory

    total $309,018 · related or exempt $309,018

  • 11a · Other revenue: OTHER REVENUE

    total $2,634,125 · excluded $2,634,125

  • 11b · Other revenue: PARTNERSHIP LOSS

    total -$42,761 · unrelated business -$42,761

  • 11e · Other revenue, total

    $2,591,364

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $877,098 · program services $395,389 · management and general $285,094 · fundraising $196,615

  • 7 · Other salaries and wages

    total $3,930,230 · program services $3,044,749 · management and general $543,007 · fundraising $342,474

  • 8 · Pension plan contributions

    total $46,164 · program services $39,264 · management and general $4,311 · fundraising $2,589

  • 9 · Other employee benefits

    total $390,331 · program services $278,056 · management and general $68,107 · fundraising $44,168

  • 10 · Payroll taxes

    total $375,063 · program services $269,267 · management and general $64,097 · fundraising $41,699

  • 11b · Fees: legal

    total $13,862 · management and general $13,862

  • 11c · Fees: accounting

    total $102,384 · management and general $102,384

  • 11d · Fees: lobbying

    total $38,400 · fundraising $38,400

  • 11g · Fees: other

    total $324,645 · management and general $324,645

  • 12 · Advertising and promotion

    total $386,111 · program services $383,905 · management and general $1,606 · fundraising $600

  • 13 · Office expenses

    total $848,836 · program services $267,412 · management and general $578,347 · fundraising $3,077

  • 14 · Information technology

    total $200,179 · management and general $200,179

  • 16 · Occupancy

    total $988,791 · program services $935,752 · management and general $53,039

  • 20 · Interest

    total $222,698 · management and general $222,698

  • 22 · Depreciation, depletion and amortization

    total $832,386 · program services $687,914 · management and general $144,472

  • 24a · Other expenses: PERFORMER FEES AND RELA

    total $6,816,020 · program services $6,782,249 · management and general $10,185 · fundraising $23,586

  • 24b · Other expenses: FOOD AND BEVERAGE COSTS

    total $2,726,173 · program services $2,726,173

  • 24c · Other expenses: ALL OTHER COSTS

    total $1,232,707 · program services $850,903 · management and general $151,214 · fundraising $230,590

  • 24d · Other expenses: LIGHTING, SOUND AND STA

    total $904,055 · program services $904,055

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,754,587 · end of year $422,678

  • 2 · Savings and temporary cash investments

    beginning of year $1,248,763 · end of year $15,977,038

  • 3 · Pledges and grants receivable

    beginning of year $2,433,105 · end of year $942,065

  • 4 · Accounts receivable

    beginning of year $1,567,202 · end of year $1,156,081

  • 8 · Inventories for sale or use

    beginning of year $83,463 · end of year $158,149

  • 9 · Prepaid expenses and deferred charges

    beginning of year $178,975 · end of year $168,550

  • 10a · Land, buildings and equipment: cost or other basis

    $46,609,854

  • 10b · Land, buildings and equipment: accumulated depreciation

    $20,046,009

  • 10c · Land, buildings and equipment, net

    beginning of year $27,476,270 · end of year $26,563,845

  • 15 · Other assets

    beginning of year -$127,185 · end of year -$169,946

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,696,434 · end of year $1,959,323

  • 19 · Deferred revenue

    beginning of year $2,567,611 · end of year $2,315,445

  • 23 · Secured mortgages and notes payable

    beginning of year $7,147,481 · end of year $6,921,668

  • 25 · Other liabilities

    beginning of year $5,118,472 · end of year $5,193,017

  • 27 · Net assets without donor restrictions

    beginning of year $25,275,256 · end of year $24,729,874

  • 28 · Net assets with donor restrictions

    beginning of year $4,809,926 · end of year $4,099,133

Mission and programs · 2022

Mission

SEE SCHEDULE O ATTACHED.

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.

  • 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.

  • 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 $17,565,088 · Revenue $14,273,421

As filed on the 2022 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
    $307,058
    From this org
    $296,554
    From related orgs
    $0
    Other
    $10,504
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $296,554
    Bonus
    $0
    Other
    $0
    Deferred
    $5,931
    Nontaxable benefits
    $4,573
    Filer's total
    $307,058

  • CURT W MOSEL

    SENIOR VICE PRESIDENT

    Total calculated
    $171,215
    From this org
    $165,358
    From related orgs
    $0
    Other
    $5,857
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,358
    Bonus
    $0
    Other
    $0
    Deferred
    $3,307
    Nontaxable benefits
    $2,550
    Filer's total
    $171,215

  • PATRICK BROGAN

    CHIEF PROGRAMMING OFFICER

    Total calculated
    $150,449
    From this org
    $145,302
    From related orgs
    $0
    Other
    $5,147
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,302
    Bonus
    $0
    Other
    $0
    Deferred
    $2,906
    Nontaxable benefits
    $2,241
    Filer's total
    $150,449

  • SUSAN DREXINGER-ABOULHOUDA

    VP OF HOSPITALITY AND FOOD

    Total calculated
    $121,823
    From this org
    $117,656
    From related orgs
    $0
    Other
    $4,167
    Hours/week
    40

  • RAYMOND NEEB

    SR VICE PRESIDENT OF OPERA

    Total calculated
    $126,553
    From this org
    $121,965
    From related orgs
    $0
    Other
    $4,588
    Hours/week
    40

  • VICTORIA DOULE'

    CHAIR

    Total calculated
    $0
    Hours/week
    9

  • ORVILLE TROUT

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    9

  • JOE BERGSTEIN

    TREASURER

    Total calculated
    $0
    Hours/week
    9

  • MYRNA RIVERA

    SECRETARY

    Total calculated
    $0
    Hours/week
    9

  • BOB BEGLIOMINI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    9

  • JACQUELIN BROVA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    9

  • ANDREA SMITH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    9

  • SUSAN SCHUPP

    TRUSTEE

    Total calculated
    $0
    Hours/week
    9

  • GREGG FEINBERG

    TRUSTEE

    Total calculated
    $0
    Hours/week
    9

  • JULIET VESTAL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    9

  • MICHAEL VINCI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    9

  • RUS FLUGEL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    9

  • TODD CHAMBERS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    9

  • MARIO GALANTE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    9

  • KARINE KANE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    9

  • RICHARD LIU

    TRUSTEE

    Total calculated
    $0
    Hours/week
    9

  • SIMON MOORE

    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 · Written employment contract
  • 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.

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.

  • ARTONOMOUS MEDIA LP

    UNRELATED · MEDIA · PA · 49.5% owned · share of income -$41,914 · share of assets -$166,578

    Directly controlled by ARTSQUEST

  • AQ MANAGEMENT LLC

    UNRELATED · MEDIA · PA · 100% owned · share of income -$847 · share of assets -$3,368 · general or managing partner

    Directly controlled by ARTSQUEST

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202333189349305018

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