2023-10-24T10:06:43-04:00 2023-06-30 232426656 BUCKNO LISICKY & COMPANY PC 645 HAMILTON ST SUITE 204 ALLENTOWN PA 18101 990 2022-07-01 231548101 ALLENTOWN ART MUSEUM ALLE 6104324333 31 NORTH FIFTH STREET ALLENTOWN PA 18101 MAX WEINTRAUB CEO 6104324333 2023-10-24 MAX WEINTRAUB XXX-XX-XXXX false CHRIS BETLEY P02294249 6108218580 2023-10-24 2022 2023-04-26 12:10:37Z MAX WEINTRAUB 31 NORTH FIFTH STREET ALLENTOWN PA 18101 2571333 false X WWW.ALLENTOWNARTMUSEUM.ORG X 1939 SEE SCHEDULE O. 19 19 48 300 0 1936981 2042864 24667 195 758329 411474 -29280 -16044 2690697 2438489 0 0 1513812 1606798 0 650253 1359840 1525448 2873652 3132246 -182955 -693757 26548159 26696513 1715445 1660226 24832714 25036287 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 1994338 195 EXHIBITIONS, COLLECTIONS, CURATORIAL AND EDUCATION 1994338 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 42 0 true 48 true false false false false false true true false false false false false false false false X 19 19 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 X 147922 0 5625 MICHELLE R STRINGER CHAIR 5.00 X X 0 0 0 CAROLYN P STENNETT VICE CHAIR 2.00 X X 0 0 0 SUSAN GADOMSKI 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 GREG L BUTZ BOARD MEMBER 1.00 X 0 0 0 AMALIA DACHE BOARD MEMBER 1.00 X 0 0 0 JAMIE P MUSSELMAN BOARD MEMBER 1.00 X 0 0 0 FRANCIE BISHOP GOOD BOARD MEMBER 1.00 X 0 0 0 NANCY ORDORSKI BOARD MEMBER 1.00 X 0 0 0 ANN E HOHE 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 HENRY T LYONS JR BOARD MEMBER 1.00 X 0 0 0 BRUCE WALDMAN BOARD MEMBER 1.00 X 0 0 0 CHRIS BERNECKER BOARD MEMBER 1.00 X 0 0 0 PRITI MECHANT BOARD MEMBER 1.00 X 0 0 0 147922 5625 1 false true false 403057 226489 1413318 2042864 ADMISSIONS 195 195 195 291354 291354 120120 120120 120120 120120 15400 403057 97870 -82470 -82470 69642 34974 34668 34668 OTHER AUXILLIARY 22328 22328 MISCELLANEOUS 5430 5430 RENTAL INCOME 4000 4000 31758 2438489 154983 240642 151611 113708 30322 7581 1239010 702116 123257 413637 101051 59620 11116 30315 115126 67924 12664 34538 103949 23577 77888 2484 30000 30000 38244 30108 7507 629 16764 93 16671 39992 4269 14185 21538 64110 27801 11923 24386 287317 230664 30545 26108 40488 7344 8714 24430 59024 59024 43569 14857 28712 DEPRECIATION 350959 283434 37658 29867 PURCHASE OF ART 299349 299349 SUPPLIES 68564 61108 1576 5880 COLLECTION & EXHIBITION 52314 42431 9883 30805 25935 2564 2306 3132246 1994338 487655 650253 2008636 1751630 8600 18875 55980 34994 32321 30530 585752 700786 19774270 9454419 10383971 10319851 11124522 11420797 2348377 2419050 26548159 26696513 182743 186054 1532702 1474172 1715445 1660226 X 9277964 9192515 15554750 15843772 24832714 25036287 26548159 26696513 X -693757 716047 181283 X false true X true false X 1812745 1821102 1747531 1936981 2058264 9376623 1812745 1821102 1747531 1936981 2058264 9376623 1023747 8352876 568036 634618 275333 266284 291354 2035625 2420 4000 6420 11418668 378238 0.73150 0.74270 X PART II, LINE 10 OTHER INCOME 6,420 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X EDUCATIONAL PURPOSES false 10240854 33527 1011889 744630 10541640 12614872 9203 -1669405 713816 10240854 10659690 29915 2636630 711363 12614872 10777176 5100 564884 687470 10659690 10727867 12832 751172 714695 10777176 0.88400 0.11600 false false 907037 907037 17069140 7745989 9323151 1798093 1708430 89663 10319851 BENEFICIAL INTEREST IN PERP TRUST 2419050 2419050 3438663 716047 314127 1030174 2408489 30000 30000 2438489 3235090 132844 132844 3102246 30000 30000 3132246 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 34,974 SPECIAL EVENT EXPENSES 97,870 CHANGE IN VALUE OF PERP TRUST 181,283 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 34,974 SPECIAL EVENT EXPENSES 97,870 GALA 369056 357656 11400 48935 COCKTAILS AND C 49401 45401 4000 48935 418457 403057 15400 97870 97870 -82470 X X false false false false false false false false false MAX WEINTRAUB CEO 137922 10000 5625 153547 X 321 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 181,283