2024-09-12T13:44:47-04:00 2024-06-30 232426656 BUCKNO LISICKY & COMPANY PC 645 HAMILTON ST SUITE 204 ALLENTOWN PA 18101 990 2023-07-01 231548101 ALLENTOWN ART MUSEUM ALLE 6104324333 31 NORTH FIFTH STREET ALLENTOWN PA 18101 MAX WEINTRAUB CEO 6104324333 2024-09-11 false CHRIS BETLEY P02294249 6108218580 2024-09-12 2023 2024-08-08 14:25:15Z MAX WEINTRAUB 31 NORTH FIFTH STREET ALLENTOWN PA 18101 3597894 false X WWW.ALLENTOWNARTMUSEUM.ORG X 1939 SEE SCHEDULE O. 20 20 49 300 0 2042864 2665741 195 0 411474 807811 -16044 -19934 2438489 3453618 0 0 1606798 1663273 0 649110 1525448 1294088 3132246 2957361 -693757 496257 26696513 28105002 1660226 1571798 25036287 26533204 X 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. false false 1837398 EXHIBITIONS, COLLECTIONS, CURATORIAL AND EDUCATION 1837398 true true false false false false false true false true true false false true false false true false false false false false false false true false false false false true false false false false false false false false false true false false false false false false false true 40 0 true 49 true false false false false false true true false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true false true false false PA X X MAX WEINTRAUB 6104324333 31 NORTH FIFTH STREET ALLENTOWN PA 18101 MAX WEINTRAUB CEO 40.00 X 157140 0 5695 MICHELLE R STRINGER CHAIR 5.00 X X 0 0 0 JAMIE P MUSSELMAN VICE CHAIR 2.00 X X 0 0 0 CHRIS BERNECKER VICE CHAIR 2.00 X X 0 0 0 NANCY ODORSKI SECRETARY 2.00 X X 0 0 0 THOMAS SCALICI TREASURER 2.00 X X 0 0 0 MARGARET PLYMPTON ASSISTANT TR 2.00 X X 0 0 0 MARLENE BEERS BOARD MEMBER 1.00 X 0 0 0 STEPHANIE BRITTON BOARD MEMBER 1.00 X X 0 0 0 GREG L BUTZ BOARD MEMBER 1.00 X 0 0 0 AMALIA DACHE BOARD MEMBER 1.00 X 0 0 0 SUSAN GADOMSKI BOARD MEMBER 1.00 X 0 0 0 FRANCIE BISHOP GOOD BOARD MEMBER 1.00 X 0 0 0 PEGGY HERMAN BOARD MEMBER 1.00 X 0 0 0 KARINA AGUILERA SKVIRSKY BOARD MEMBER 1.00 X 0 0 0 DAN KAINZ BOARD MEMBER 1.00 X 0 0 0 JEDEDIAH H K TURNER BOARD MEMBER 1.00 X 0 0 0 JIM KLUNK BOARD MEMBER 1.00 X 0 0 0 BRUCE WALDMAN BOARD MEMBER 1.00 X 0 0 0 PATRICIA JOHNSON BOARD MEMBER 1.00 X 0 0 0 CAROLYN P STENNETT BOARD MEMBER 1.00 X 0 0 0 157140 5695 1 false true false 384399 162061 2119281 2665741 391917 391917 415894 415894 415894 415894 36925 384399 107950 -71025 -71025 74473 36326 38147 38147 OTHER AUXILLIARY 7371 7371 RENTAL INCOME 4563 4563 SALE OF ART 900 900 110 110 12944 3453618 454041 333836 159418 119563 31884 7971 1276497 729698 129871 416928 107738 71035 6238 30465 119620 70576 13158 35886 74343 20737 51421 2185 30000 30000 26131 1955 17181 6995 9750 53 9697 30557 3818 13981 12758 65735 27347 13988 24400 293704 237197 31513 24994 45163 11286 1559 32318 57904 57904 45706 14414 31292 DEPRECIATION 349565 282309 37508 29748 PURCHASE OF ART 83327 83327 OTHER PERSONNEL EXPENSES 66210 61225 198 4787 SUPPLIES 63759 53684 1450 8625 52234 49174 1707 1353 2957361 1837398 470853 649110 1751630 2055218 18875 16000 34994 57583 30530 30765 700786 797293 19993229 9803984 10319851 10189245 11420797 12406499 2419050 2552399 26696513 28105002 186054 123725 1474172 1448073 1660226 1571798 X 9192515 9343996 15843772 17189208 25036287 26533204 26696513 28105002 X 496257 756486 244174 X false true X true false X 1821102 1747531 1936981 2058264 2702662 10266540 1821102 1747531 1936981 2058264 2702662 10266540 1660472 8606068 634618 275333 266284 291354 391891 1859480 2420 4000 4563 10983 12137003 256964 0.70910 0.73150 X PART II, LINE 10 OTHER INCOME 10,983 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X EDUCATIONAL PURPOSES false 10541640 506954 1379358 728536 11699416 10240854 33527 1011889 744630 10541640 12614872 9203 -1669405 713816 10240854 10659690 29915 2636630 711363 12614872 10777176 5100 564884 687470 10659690 0.84000 0.16000 false false 907037 907037 17238317 8067553 9170764 1847875 1736431 111444 10189245 BENEFICIAL INTEREST IN PERP TRUST 2552399 2552399 4568554 756486 388450 1144936 3423618 30000 30000 3453618 3071637 144276 144276 2927361 30000 30000 2957361 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 36,326 SPECIAL EVENT EXPENSES 107,950 CHANGE IN VALUE OF PERP TRUST 244,174 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 36,326 SPECIAL EVENT EXPENSES 107,950 GALA 350130 321405 28725 53975 COCKTAILS AND C 71194 62994 8200 53975 421324 384399 36925 107950 107950 -71025 X X false false false false false false false false false MAX WEINTRAUB CEO 142140 15000 5695 162835 X 410 FMV false false false FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS EXAMINED BY THE ACCOUNTING DEPARTMENT OF THE MUSEUM, QUESTIONS ARE ASKED OF THE AUDITORS (OUR FORM 990 PREPARER), CHANGES ARE PROPOSED AND MADE, AND THE FINAL DRAFT IS ESTABLISHED, AND FORWARDED TO THE MUSEUM MANAGEMENT TEAM FOR THEIR PERUSAL. AT THIS POINT, THE BOARD OF DIRECTORS IS ADVISED THAT THE FINAL DRAFT IS AVAILABLE FOR REVIEW, AND FILING WILL OCCUR IN TWO WEEKS. SHOULD ANY MEMBER OF THE BOARD WANT TO REVIEW THE FORM 990 BEFORE IT IS FILED, THEY MUST REQUEST A COPY BE SENT TO THEM, AND PROVIDE FEEDBACK PRIOR TO THE EXPIRATION OF THE TWO WEEK REVIEW PERIOD. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF TRUSTEES MEETS ON A REGULAR BASIS, IF A CONFLICT OF INTEREST COMES UP, IT WOULD BE ADDRESSED AT THE MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE IN CONSULTATION WITH THE FINANCE COMMITTEE SETS A SALARY RANGE, WHICH IS BASED ON SEVERAL FACTORS: BUDGET CONSIDERATIONS, COMPARABLES AT OTHER SAME SIZE MUSEUMS AND THE MARKET. INCENTIVES BASED ON PERFORMANCE IS ALSO CONSIDERED. FORM 990, PAGE 6, PART VI, LINE 19 THE MUSEUM PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN VALUE - SPLIT INTERESR 244,174