2025-11-14T17:35:16-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 1525 VALLEY CENTER PARKWAY STE 300 BETHLEHEM PA 180172285 990 2024-01-01 273036235 FRIENDS OF THE LEVITT PAVILION STEELSTACKS C/O ARTSQUEST FRIE 6103321308 25 W THIRD ST 300 BETHLEHEM PA 180151238 TERRI MENTO TREASURER 6103321308 2025-11-13 1 0 CARY J GIACALONE II CPA P01799465 6104335501 2025-11-13 2024 2025-03-06 01:10:19Z TERRI MENTO 25 W THIRD ST 300 BETHLEHEM PA 180151238 522163 0 X WWW.LEVITTSTEELSTACKS.ORG X 2010 PA TO DEVELOP, SUPPORT, AND PRESENT AN ANNUAL SERIES OF FREE CONCERTS OPEN TO THE PUBLIC. 18 18 0 78 0 0 412819 522163 0 0 0 0 0 0 412819 522163 0 0 0 0 0 0 0 0 15632 414218 396705 414218 396705 -1399 125458 542404 482438 220755 35331 321649 447107 TO BUILD COMMUNITY THROUGH MUSIC BY BRINGING HIGH QUALITY FREE CONCERTS AND PERFORMANCES TO THE DIVERSE LEHIGH VALLEY COMMUNITY. 0 0 377721 FRIENDS OF THE LEVITT PAVILION @ STEELSTACKS DEVELOPS, SUPPORTS AND PRESENTS AN ANNUAL SERIES OF PROFESSIONAL FREE CONCERTS AT LEVITT PAVILION STEELSTACKS WHICH ARE OPEN TO THE PUBLIC AND INCLUDE MANY DIFFERENT GENRES OF MUSIC. CONCERTS ARE PRESENTED FROM MAY THROUGH SEPTEMBER. THE FAMILY-FRIENDLY CONCERT SERIES IS PRESENTED ALONG WITH A FAMILY MOVIE SERIES. ALL MUSICIANS AND ARTISTS ARE PAID FOR PERFORMING THEIR SERVICES. 377721 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X TIM MCNAIR 6103321308 25 W THIRD ST BETHLEHM PA 18015 SHAYNA SUPER STAFF LIAISON- DIRECTOR 1.00 40.00 X X 0 66258 17793 ERIN ZEBERTAVAGE CHAIR 2.00 0.00 X X 0 0 0 KEVIN JANUS VICE CHAIR 2.00 0.00 X X 0 0 0 TERRI MENTO TREASURER 1.00 0.00 X X 0 0 0 HILARY HARPER SECRETARY 2.00 0.00 X X 0 0 0 PHILLIP GAUFFREAU DIRECTOR 2.00 0.00 X 0 0 0 SUSAN LAWRENCE DIRECTOR 1.00 0.00 X 0 0 0 TIMOTHY CANFIELD DIRECTOR 1.00 0.00 X 0 0 0 WIL CARRASQUILLA DIRECTOR 1.00 0.00 X 0 0 0 DAWN CRESSMAN DIRECTOR 1.00 0.00 X 0 0 0 MATTHEW TRANTER DIRECTOR 1.00 0.00 X 0 0 0 DOUG WARFEL DIRECTOR 1.00 0.00 X 0 0 0 CHUCK YEOMAN DIRECTOR 1.00 0.00 X 0 0 0 KEITH MICUCCI DIRECTOR 1.00 0.00 X 0 0 0 DANIEL TORRES DIRECTOR 1.00 0.00 X 0 0 0 CUONG TRAN DIRECTOR 1.00 0.00 X 0 0 0 CHRIS ROFF DIRECTOR 1.00 0.00 X 0 0 0 KERRI DRODZ DIRECTOR 1.00 0.00 X 0 0 0 0 66258 17793 0 0 0 0 ARTSQUEST 25 W THIRD STREET BETHLEHEM PA 18015 MANAGEMENT 165000 1 522163 522163 522163 0 0 0 165000 165000 11809 11809 8022 5825 2197 1208 1208 24088 24088 ARTISTIC EXPENSE 144536 144536 MISCELLANEOUS 21634 20479 1155 PRODUCTION & LIGHTING 20408 4776 15632 396705 377721 3352 15632 410148 353495 575 9224 440866 321147 131681 119719 542404 482438 6 220749 35331 220755 35331 X 321649 407107 40000 321649 447107 542404 482438 125458 0 X X 0 1 X 1 0 X 311333 394492 498966 412819 522163 2139773 311333 394492 498966 412819 522163 2139773 1033366 1106407 242 30646 30888 2170661 126275 0.50970 0.84470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26221 5120 21101 414645 316027 98618 119719 DUE TO AFFILIATE 35331 35331 X 632895 110732 110732 522163 0 522163 507437 110732 110732 396705 0 396705 PART X, LINE 2: THE INTERNAL REVENUE SERVICE RECOGNIZES ARTSQUEST, THE FOUNDATION, AND THE PAVILION AS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THESE ORGANIZATION'S TAX-EXEMPT PURPOSE, IF ANY, WOULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MEDIA IS A LIMITED PARTNERSHIP ("LP") THROUGH WHICH ALL NET PROFITS AND NET LOSSES ARE ALLOCATED TO THE PARTNERS OF THE LP. AS SUCH, ALL EARNINGS AND LOSSES ARE REPORTED ON THE PARTNERSHIP'S FEDERAL AND STATE RETURNS AND FLOW TO THE COMPANY'S PARTNERS INDIVIDUAL TAX RETURNS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION COMPLIES WITH THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. AS OF DECEMBER 31, 2024 AND 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM WILL BE REVIEWED BY THE BOARD OF DIRECTORS FOR VERIFICATION OF INFORMATION SUBMITTED. AFTER THIS REVIEW, THE FORM 990 WILL BE FILED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM WILL BE REVIEWED BY THE BOARD OF DIRECTORS FOR VERIFICATION OF INFORMATION SUBMITTED. AFTER THIS REVIEW, THE FORM 990 WILL BE FILED. FORM 990, PART VI, SECTION B, LINE 12C THE WRITTEN CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO ALL BOARD MEMBERS. THEY ARE REQUIRED TO SIGN AND DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. ARTSQUEST 25 W THIRD STREET NO 300 BETHLEHEM PA 18015 232280560 PROVIDER OF THE ARTS TO THE PUBLIC PA 501(C)3 LINE 7 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 0