Artsquest FY2021 filing

Tax-deductible

Bethlehem, PA501(c)(3)Since 1983Arts & CultureEIN 23-2280560

To be an international model for providing access to artistic, cultural, and educational experiences.

501(c)(3) charity; gifts are tax-deductible.
72¢ of each $1 spent went to programs.
$986K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $4.9M a year · 21% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
72%
of spending
Fine: 72% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$986K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
11 mo
of spending, in cash
Looks good: 10.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $352K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$16.5M
35% of total assets
Looks good: liabilities are 35% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 19 voting members
Looks good: 14 of 19 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$27.4M
+350% vs prior year
Spent
$16.5M
To programs
72%
Net assets
$30.1M
By yearFY2020–FY2024
Revenue
$27.4M
FY2021▲ +350%
Revenue by fiscal year
FY2020$6.1M
FY2021$27.4M
FY2022$20.9M
FY2023$30.9M
FY2024$34.2M
Expenses
$16.5M
FY2021▲ +133%
Expenses by fiscal year
FY2020$7.1M
FY2021$16.5M
FY2022$21.3M
FY2023$24.2M
FY2024$25.9M
Net assets
$30.1M
FY2021▲ +57%
Net assets by fiscal year
FY2020$19.2M
FY2021$30.1M
FY2022$28.8M
FY2023$35.8M
FY2024$44.2M

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 1987.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

72 cents of each dollar spent went to programs.

Program services 72% · $11.9M Management & general 16% · $2.6M Fundraising 12% · $2.0M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

21 people listed on the 990; $986K paid to officers and key staff.

Part VII, Section A · reportable compensation
President & CEO
$333,990Pt VII · Sec A
Senior Vice President
$196,196Pt VII · Sec A
Chief Programming Officer
$157,282Pt VII · Sec A
SR Vice President of Opera
$149,492Pt VII · Sec A
VP of Hospitality and Food
$149,342Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Katherine E Hilgert’s $348K as President & CEO is at the 54th percentile of top reported officer pay among 749 $10–100M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Katherine E Hilgert$348,025$322,230$296,554$333,990$209,363
Curt W Mosel$186,582$175,208$165,358$196,196$134,912
Patrick Brogan$163,505$154,020$145,302$157,282$105,103
Susan Drexinger-Aboulhouda$150,239$130,348$117,656$149,342$102,735
Raymond Neeb$140,127$133,845$121,965$149,492$100,394

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides access to artistic, cultural, and educational experiences internationally.

Provided by the organization

This section is blank until Artsquest claims this page.

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3 program services, described in the organization's own filed words · FY2021.
01

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.

Pt IX · col B
02

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.

Pt IX · col B
03

Started in 1984, musikfest today is considered the nation's largest free music 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.

Pt IX · col B

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Ppl FoundationFY2025$352K
Total grants receivedfrom 1 funder$352K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$27.4M
Ln 12
Gifts and grantsLn 1h$16.2M
Fees for servicesLn 2g$10.1M
Other incomeLn 4–11$1.1M
Money outPt IX
$16.5M
Ln 25
Programscol B$11.9M
Managementcol C$2.6M
Fundraisingcol D$2.0M
Owns and owesPt X
$30.1M
net assets · Ln 32
Cash and savingsLn 1–2$15.0M
Total assetsLn 16$46.6M
LiabilitiesLn 26$16.5M
PeoplePt VI, VII
21
listed · VII A
PaidVII A5
Voting boardVI 1a19
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$16.2M
Government grantsLn 1e$2.1M
Noncash giftsLn 1g$136K
Fees for servicesLn 2g$10.1M
Investment incomeLn 3$7K
Other incomeLn 4–11$1.1M
Total revenueLn 12$27.4M
Assets in detailPt X, end of year
CashLn 1$13.8M
SavingsLn 2$1.2M
Cash and savings togetherLn 1–2$15.0M
Land, buildings, equipmentLn 10c$27.5M
Other assetsLn 15−$127K
Total assetsLn 16$46.6M
LiabilitiesLn 26$16.5M
Net assetsLn 32$30.1M
OperationsPt I, VI
EmployeesI 5300
VolunteersI 61,120
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$6.5M$15.0M
Land, buildings, equipmentLn 10c$28.3M$27.5M
Total assetsLn 16$37.0M$46.6M
LiabilitiesLn 26$17.8M$16.5M
Net assetsLn 32$19.2M$30.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$928K$296K$336K$296K
Other salaries and wagesLn 7$3.5M$1.4M$755K$1.4M
Pension plan contributionsLn 8$52K$25K$9K$18K
Other employee benefitsLn 9$450K$197K$98K$155K
Payroll taxesLn 10$280K$121K$62K$96K
Legal feesLn 11b$36K$36K
Accounting feesLn 11c$50K$50K
Lobbying feesLn 11d$26K$26K
Other fees for servicesLn 11g$43K$43K
Advertising and promotionLn 12$179K$179K
Office expensesLn 13$602K$196K$405K$2K
Information technologyLn 14$232K$2K$230K
OccupancyLn 16$878K$805K$72K
InterestLn 20$256K$256K
Depreciation, depletion and amortizationLn 22$849K$660K$188K
Other expenses (24a–d)Ln 24$8.1M$8.1M$19K$63K
Total functional expensesLn 25$16.5M$11.9M$2.6M$2.0M

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $34.2M$25.9M$8.3M$44.2M 990 PDF
FY2023 $30.9M$24.2M$6.7M$35.8M 990 PDF
FY2022 $20.9M$21.3M−$401K$28.8M 990 PDF
FY2021 Viewing $27.4M$16.5M$10.9M$30.1M 990 PDF
FY2020 $6.1M$7.1M−$993K$19.2M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $27,430,533 across 10 lines filed
Lines not itemized here account for $304,502 of total revenue; see the IRS return.
VIII-1b Membership dues$1,232,455
VIII-1e Government grants$2,109,745
VIII-1f All other contributions, gifts and grants$12,886,307
VIII-1g Noncash contributions (included above)$135,562
VIII-1h Total contributions, gifts and grants$16,228,507
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $10,098,818$10,098,818
VIII-3 Investment incomeExcluded from tax $6,911$6,911
VIII-6 Net rental income or lossUnrelated business −$680,368−$680,368
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Unrelated business −$13,462 · Excluded from tax $1,485,625$1,472,163
VIII-12 Total revenueRelated to mission $10,403,320 · Unrelated business −$693,830 · Excluded from tax $1,492,536$27,430,533
Part IX · Statement of functional expenses $16,514,490 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $295,576 · Management $336,096 · Fundraising $295,852$927,524
IX-7 Other salaries and wagesPrograms $1,364,458 · Management $755,398 · Fundraising $1,390,266$3,510,122
IX-8 Pension plan contributionsPrograms $24,553 · Management $9,006 · Fundraising $18,334$51,893
IX-9 Other employee benefitsPrograms $196,821 · Management $97,738 · Fundraising $155,348$449,907
IX-10 Payroll taxesPrograms $121,378 · Management $62,139 · Fundraising $96,447$279,964
IX-11b Legal feesManagement $35,977$35,977
IX-11c Accounting feesManagement $49,866$49,866
IX-11d Lobbying feesFundraising $26,400$26,400
IX-11g Other fees for servicesManagement $43,018$43,018
IX-12 Advertising and promotionPrograms $178,934$178,934
IX-13 Office expensesPrograms $195,701 · Management $404,539 · Fundraising $1,665$601,905
IX-14 Information technologyPrograms $2,198 · Management $229,796$231,994
IX-16 OccupancyPrograms $805,481 · Management $72,428$877,909
IX-20 InterestManagement $256,276$256,276
IX-22 Depreciation, depletion and amortizationPrograms $660,439 · Management $188,237$848,676
IX-24 Other expenses (24a–d)Programs $8,061,852 · Management $19,404 · Fundraising $62,869$8,144,125
IX-25 Total functional expensesPrograms $11,907,391 · Management $2,559,918 · Fundraising $2,047,181$16,514,490
Part X · Balance sheet $46,615,180 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $5,647,158$13,754,587
X-2 Savings and temporary cash investmentsStart of year $882,677$1,248,763
X-3 Pledges and grants receivableStart of year $1,981,333$2,433,105
X-4 Accounts receivableStart of year $105,118$1,567,202
X-8 Inventories for sale or useStart of year $99,070$83,463
X-9 Prepaid expenses and deferred chargesStart of year $123,778$178,975
X-10c Land, buildings and equipment, netStart of year $28,267,469$27,476,270
X-15 Other assetsStart of year −$113,723−$127,185
X-16 Total assetsStart of year $36,992,880$46,615,180
X-17 Accounts payable and accrued expensesStart of year $1,073,612$1,696,434
X-19 Deferred revenueStart of year $3,376,131$2,567,611
X-25 Other liabilitiesStart of year $5,086,042$5,118,472
X-26 Total liabilitiesStart of year $17,823,741$16,529,998
X-27 Net assets without donor restrictionsStart of year $15,830,587$25,275,256
X-28 Net assets with donor restrictionsStart of year $3,338,552$4,809,926
X-32 Total net assets or fund balancesStart of year $19,169,139$30,085,182
X-33 Total liabilities and net assetsStart of year $36,992,880$46,615,180
Part XI · Reconciliation of net assets $30,085,182 net assets at year end
XI-1 Total revenue$27,430,533
XI-2 Total expenses$16,514,490
XI-3 Revenue less expenses$10,916,043
XI-4 Net assets at start of year$19,169,139
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$30,085,182

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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