2025-11-12T11:48:30-06:00 2025-06-30 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990EZ 2024-07-01 236437027 SOCIETY OF THE ARTS C/O ALLENTOWN ART MUSEUM SOCI 6107303880 31 NORTH 5TH STREET ALLENTOWN PA 18101 THERESA JOHNSON TREASURER 6107303880 2025-11-10 1 0 MELISSA A GRUBE CPA P00102173 6104357489 2025-11-06 2024 2025-03-06 01:10:19Z X X N/A X X 58961 X 890 109 13400 43324 16892 26432 1238 42069 3370 2403 42473 48246 -6177 68401 0 62224 X 87442 81579 6996 5210 94438 86789 26037 24565 68401 62224 TO SUPPORT THE ALLENTOWN ART MUSEUM PROVIDING VOLUNTEER SERVICES TO THE ALLENTOWN ART MUSEUM 0 41972 41972 PEGGY HERMAN PRESIDENT 1.00 0 0 0 JESSICA RUSICH EXECUTIVE VICE PRESIDENT 1.00 0 0 0 DEBRA SANEK VICE PRESIDENT-EDUCATIONAL 1.00 0 0 0 PAT BELDON VICE PRESIDENT-GENERAL ACTIVITIES 1.00 0 0 0 CORLISS BACHMAN VICE PRESIDENT-COMMUNICATIONS 1.00 0 0 0 TRUDI EGAN SECRETARY 1.00 0 0 0 THERESA JOHNSON TREASURER 1.00 0 0 0 DONNA WOOD SENIOR SUSTAINING ADVISOR 1.00 0 0 0 STUART DUBBS JUNIOR SUSTAINING ADVISOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PA THERESA JOHNSONCO ALLENTOWN ART MUSEUM 31 NORTH 5TH STREET ALLENTOWN PA 18101 6107303880 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 13555 16330 15835 15916 13400 75036 13555 16330 15835 15916 13400 75036 75036 5 6 6 1275 1238 2530 77566 1056 0.96740 0.98350 X LUNCH WITH THE AUTHORS 26648 26648 15265 KITCHEN TOUR 15130 15130 1102 1 2436 890 1546 525 44214 890 43324 16892 16892 26432 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST. AMOUNT: 1,238. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: YEARBOOK. AMOUNT: 1,758. DESCRIPTION: MISCELLANEOUS. AMOUNT: 770. DESCRIPTION: ALLENTOWN ART MUSEUM. AMOUNT: 36,392. DESCRIPTION: INSURANCE. AMOUNT: 2,291. DESCRIPTION: SOTA COMMITTEES. AMOUNT: 178. DESCRIPTION: WEBPAGE. AMOUNT: 334. DESCRIPTION: SUSTAINER EVENT. AMOUNT: 750. TOTAL TO FORM 990-EZ, LINE 16: 42,473. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,885. END OF YEAR AMOUNT: 2,840. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,111. END OF YEAR AMOUNT: 2,370. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 14,075. END OF YEAR AMOUNT: 13,591. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 1,536. END OF YEAR AMOUNT: 1,723. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 86. END OF YEAR AMOUNT: 102. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 10,340. END OF YEAR AMOUNT: 9,149. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.