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PHILADELPHIA MUSEUM OF ART: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PHILADELPHIA MUSEUM OF ART (EIN 23-1365388)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-15
IRS object ID
202401369349306465
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-15T10:54:07-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN366055558PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12001 MARKET STREET SUITE 700AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN231365388EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PHILADELPHIA MUSEUM OF ARTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPHILBusinessNameControlTxt
Phone2157638100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7646AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP191017646ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVALARIE MCDUFFIEPersonNm
Person TitleCFOPersonTitleTxt
Phone2156847801PhoneNum
Signature2024-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstVALARIEPersonFirstNm
Person LastMCDUFFIEPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALYCIA SOLECKIPreparerPersonNm
PTINP01272637PTIN
Phone2155614200PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALEXANDRA SVATAVA SUDAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7646AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP191017646ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$157,275,461GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PHILAMUSEUM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1876FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTHE PHILADELPHIA MUSEUM OF ART IS COMMITTED TO BEING THE CULTURAL HEART OF PHILADELPHIA. (SCH O)PMA IS A NATIONAL AND INTERNATIONAL DESTINATION FOR ART, BUT FIRST AND FOREMOST WE ARE PHILADELPHIA'S MUSEUM FOR ALL THE MANY DIVERSE COMMUNITIES OF THE CITY. UNDER A NEW LEADERSHIP TEAM, PMA IS PLANNING FOR THE NEXT ERA, EXPANDING THE IMPACT OF THE MUSEUM AS AN ARTS ORGANIZATION AND CIVIC LEADER FOR ALL PHILADELPHIANS TO EXPERIENCE.ActivityOrMissionDesc
Voting Members Governing Body57VotingMembersGoverningBodyCnt
Voting Members Independent56VotingMembersIndependentCnt
Total Employee443TotalEmployeeCnt
Total Volunteers204TotalVolunteersCnt
Total Gross UBI-$2,288,714TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$40,423,859PYContributionsGrantsAmt
CY Contributions Grants$43,987,025CYContributionsGrantsAmt
PY Program Service Revenue$5,818,808PYProgramServiceRevenueAmt
CY Program Service Revenue$7,765,770CYProgramServiceRevenueAmt
PY Investment Income$38,335,921PYInvestmentIncomeAmt
CY Investment Income$59,501,871CYInvestmentIncomeAmt
PY Other Revenue$3,130,487PYOtherRevenueAmt
CY Other Revenue$3,159,331CYOtherRevenueAmt
PY Total Revenue$87,709,075PYTotalRevenueAmt
CY Total Revenue$114,413,997CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$29,135,100PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$29,456,708CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$176,134PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$163,971CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,031,182CYTotalFundraisingExpenseAmt
PY Other Expenses$46,693,516PYOtherExpensesAmt
CY Other Expenses$48,242,431CYOtherExpensesAmt
PY Total Expenses$76,004,750PYTotalExpensesAmt
CY Total Expenses$77,863,110CYTotalExpensesAmt
PY Revenues Less Expenses$11,704,325PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$36,550,887CYRevenuesLessExpensesAmt
Total Assets BOY$1,179,504,038TotalAssetsBOYAmt
Total Assets EOY$1,177,025,721TotalAssetsEOYAmt
Total Liabilities BOY$126,156,896TotalLiabilitiesBOYAmt
Total Liabilities EOY$100,770,054TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,053,347,142NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,076,255,667NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Mission(SEE SCHEDULE O FOR MORE DETAILS) THE PHILADELPHIA MUSEUM OF ART IN PARTNERSHIP WITH THE CITY, THE REGION AND ART MUSEUMS AROUND THE GLOBE-SEEKS TO PRESERVE, ENHANCE, INTERPRET AND EXTEND THE REACH OF ITS GREAT COLLECTIONS IN PARTICULAR AND THE VISUAL ARTS IN GENERAL, TO AN INCREASING AND INCREASINGLY DIVERSE AUDIENCE AS A SOURCE OF DELIGHT, ILLUMINATION, AND LIFELONG LEARNING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$41,533,591ExpenseAmt
Grant$0GrantAmt
Revenue$6,776,051RevenueAmt
DescEXHIBITIONS, CURATORIAL, AND COLLECTIONS(SEE SCHEDULE O FOR ADDITIONAL INFORMATION)SINCE OUR FOUNDING AT THE 1876 CENTENNIAL EXHIBITION, PMA HAS ACCUMULATED ONE OF THE WORLD'S LEADING ART COLLECTIONS WITH 250,000 WORKS SPANNING 4,000 YEARS. HIGHLIGHTS OF THE COLLECTION INCLUDE:- THE WORLD'S LARGEST AND MOST IMPORTANT COLLECTION OF WORKS BY MARCEL DUCHAMP.- THE GREATEST COLLECTION OF SCULPTURE BY CONSTANTIN BRANCUSI OUTSIDE EUROPE.- THE FINEST PUBLIC COLLECTION OF AUGUSTE RODIN'S SCULPTURE IN THE UNITED STATES.- SUPERB IMPRESSIONIST AND POST-IMPRESSIONIST PAINTINGS, INCLUDING PAUL CEZANNE'S THE LARGE BATHERS, VINCENT VAN GOGH'S SUNFLOWERS, AND IMPORTANT PAINTINGS BY EDOUARD MANET, CLAUDE MONET, PIERRE-AUGUSTE RENOIR, CAMILLE PISSARRO, AND EDGAR DEGAS.- EXCEPTIONAL AMERICAN PAINTING, SCULPTURE, FURNITURE, SILVER, AND CERAMICS-INCLUDING THE REMARKABLE CREATIONS OF THE SHAKERS AND PENNSYLVANIA GERMANS THAT REFLECT PHILADELPHIA'S CENTRAL ROLE IN AMERICAN HISTORY.- EXTRAORDINARY PERIOD ROOMS AND ARCHITECTURAL ENSEMBLES FROM AROUND THE WORLD.THE MUSEUM'S LANDMARK MAIN BUILDING OPENED IN 1928 AT THE WESTERN END OF THE BENJAMIN FRANKLIN PARKWAY. OTHER BUILDINGS THAT MAKE UP THE CAMPUS INCLUDE THE PERELMAN BUILDING, THE RODIN MUSEUM, AND THE TWO GREAT EIGHTEENTH CENTURY HOUSES IN FAIRMOUNT PARK, MOUNT PLEASANT, AND CEDAR GROVE.IN THE GALLERIES, IN FISCAL YEAR 2023 THE MUSEUM PRESENTED OVER TWO DOZEN EXHIBITIONS AND COLLECTION INSTALLATIONS, INCLUDING: ONENESS: NATURE & CONNECTIVITY IN CHINESE ART (JULY 30, 2022 OCTOBER 29, 2023), FAR & AWAY (AUGUST 27, 2022 JANUARY 22, 2023), IN WITH THE NEW (AUGUST 27, 2022 JANUARY 22, 2023), RIVER OF FORMS: GIUSEPPE PENONE'S DRAWINGS (SEPTEMBER 24, 2022 FEBRUARY 26, 2023), MATISSE IN THE 1930S (OCTOBER 20, 2022 JANUARY 29, 2023), RHYTHMS OF NATURE: THE ART & DESIGN OF DRIFT (NOVEMBER 20, 2022 SEPTEMBER 10, 2023), ISAAC JULIEN: LINA BO BARDIA MARVELOUS ENTANGLEMENT (JANUARY 28 MAY 29, 2023), HOUSE OF PHOTOGRAPHS: THE KASAKOFF-ADAMS COLLECTION (FEBRUARY 18 JULY 10, 2023), JUDITH JOY ROSS (APRIL 24 AUGUST 6, 2023), MARTINE SYMS: NEURAL SWAMP/THE FUTURE FIELDS COMMISSION (MAY 14 JULY 9, 2023), AND THE ARTIST'S MOTHER: WHISTLER & PHILADELPHIA (JUNE 10 OCTOBER 29, 2023).IN FISCAL YEAR 2023, THE MUSEUM ALSO PUBLISHED ART OF JAPAN: HIGHLIGHTS FROM THE PHILADELPHIA MUSEUM OF ART, THE FIFTH VOLUME IN ITS SERIES FOCUSING ON ASPECTS OF THE COLLECTION. IN THE SPRING, THE MUSEUM OPENED ELEGY: LAMENT IN THE 20TH CENTURY (FEBRUARY 12-JULY 24, 2022) AND SEAN SCULLY: THE SHAPE OF IDEAS (APRIL 11-JULY 31, 2022), WHICH HAD 62,258 AND 68,498 VISITORS, RESPECTIVELY JASPER JOHNS: MIND/MIRROR (SEPTEMBER 29, 2021-FEBRUARY 13, 2022), ORGANIZED IN PARTNERSHIP WITH THE WHITNEY MUSEUM OF AMERICAN ART, ATTRACTED 94,222 VISITORS DURING ITS 20-WEEK RUN IN PHILADELPHIA. EMMA AMOS: COLOR ODYSSEY (OCTOBER 11, 2021-JANUARY 17, 2022) DREW 40,444 VISITORS, AND BOTH OF THESE SHOWS WERE NAMED AMONG THE BEST ART EXHIBITIONS OF 2021 BY THE NEW YORK TIMES. RICHARD BENSON: THE WORLD IS SMARTER THAN YOU ARE (OCTOBER 3, 2021-JANUARY 23, 2022) DREW 44,345 VISITORS . . . THE MUSEUM CONTINUED TO PROGRESS ON THE COMPREHENSIVE DIVERSITY, EQUITY, INCLUSION, AND ACCESS (DEIA) INITIATIVE THAT LAUNCHED IN 2020. IN JUNE 2021, ALPHONSO ATKINS JR. JOINED PMA AS THE INAUGURAL MILLER WORLEY DEPUTY DIRECTOR FOR DEIA. SINCE THEN, HE HAS MET WITH EACH MUSEUM DEPARTMENT AND TRUSTEES, AND VOLUNTEERS TO CONDUCT THE FIRST MUSEUM-WIDE DEIA EQUITY AUDIT. THE EQUITY AUDIT WILL BE AN ONGOING PROCESS AND WILL PROMOTE REGULAR HABITS OF FORECASTING DEIA ACTIONS AND DOCUMENTING PROGRESS. IT ALLOWS EACH DEPARTMENT TO ANALYZE ITS WORKFLOWS AND PINPOINT SPECIFIC IMPROVEMENTS. HAVING COMPLETED THE FIRST ANNUAL MUSEUM-WIDE EQUITY AUDIT IN 2022, PMA STANDS AT THE OUTSET OF A LONG-TERM JOURNEY THAT WILL BE THE DEFINING PRIORITY FOR OUR MUSEUM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$8,467,830ExpenseAmt
Grant$0GrantAmt
Revenue$74,738RevenueAmt
DescEDUCATION, LIBRARY, AND COMMUNITY PROGRAMS FOR CHILDREN, THE DISABLED, AND THE GENERAL PUBLIC PROVIDE A BETTER UNDERSTANDING OF THE MUSEUM'S COLLECTION AND ART IN GENERAL.(SEE SCHEDULE O FOR ADDITIONAL INFORMATION)EDUCATION IS AT THE HEART OF OUR MISSION AND A PRIMARY MEANS OF SERVING OUR VISITORS AND ENGAGING NEW AUDIENCES. WORKING COLLABORATIVELY WITH PARTNERS LIKE THE SCHOOL DISTRICT OF PHILADELPHIA (SDP) AND OTHER COMMUNITY STAKEHOLDERS ALLOWS PMA TO CREATE PROGRAMS FOR OUR VISITORS THAT RESPOND DIRECTLY TO THEIR NEEDS. THE MUSEUM'S LONGSTANDING RELATIONSHIP WITH THE SDP HAS RESULTED IN MAKING VIRTUAL FIELD TRIPS MODELED ON OUR MOST POPULAR SCHOOL OFFERING: SINGLE-VISIT TOURS. THESE VIRTUAL FIELD TRIPS ARE FREE OF CHARGE FOR PHILADELPHIA PUBLIC AND CHARTER SCHOOLS. WE SERVED MORE THAN 6,300 STUDENTS THROUGH VIRTUAL AND IN-PERSON ENGAGEMENTS. PARTICIPANTS REPRESENT PHILADELPHIA PUBLIC AND CHARTER SCHOOLS. WE ALSO CONTINUED OFFERING VIRTUAL AND IN-PERSON EDUCATOR PROFESSIONAL DEVELOPMENT AND PROVIDED DIGITAL CURRICULUM RESOURCES FOR EDUCATORS AND CHILDREN.THE DEPARTMENT OF FAMILY PROGRAMS HAS DEVELOPED A ROBUST SCHEDULE OF IN-PERSON AND VIRTUAL OFFERINGS DESIGNED TO NURTURE CREATIVITY IN KIDS OF ALL AGES. THE MUSEUM IS THRILLED TO SEE THE RETURN OF IN-PERSON FAMILY PROGRAMMING UNDER THE ART KIDS UMBRELLA. ART KIDS IS AN INITIATIVE TO BUILD AND EXPAND OUR FAMILY AUDIENCE THROUGH YEAR-LONG PROGRAMMING PRIMARILY FOR CHILDREN AGES 3-10 AND THEIR CARETAKERS. THE PROGRAM SUCCESSFULLY ENGAGED WITH THOUSANDS OF CHILDREN AND FAMILIES THIS PAST YEAR THROUGH ACTIVITIES LIKE ART KIDS STUDIO, GALLERY TOURS, FAMILY FESTIVALS, AND VIRTUAL PROGRAMS. BUILDING LASTING RELATIONSHIPS WITH LOCAL FAMILIES IS KEY TO THE INITIATIVE, WHICH SEEKS TO CONNECT CHILDREN WITH THE ARTS AT A YOUNG AGE, PROVIDE CAREGIVERS WITH THE SUPPORT THEY NEED TO ENGAGE THEIR CHILDREN WITH THE VISUAL ARTS AND DEVELOP THE NEXT GENERATION OF MUSEUMGOERS AND ART ENTHUSIASTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$10,310,455ExpenseAmt
Grant$0GrantAmt
Revenue$2,431,002RevenueAmt
DescAUXILIARY ACTIVITIES AND PUBLIC RELATIONS(SEE SCHEDULE O FOR ADDITIONAL INFORMATION)UNDER NEW LEADERSHIP THE PMA IS PLANNING FOR THE NEXT ERA WITH A CHANGING MODEL. WE ARE EXPANDING OPPORTUNITIES TO BENEFIT DIVERSE AUDIENCES, STRENGTHEN OUR POSITION AS A COMMUNITY-CENTRIC INSTITUTION, AND ADDRESS THE NEEDS OF FUTURE GENERATIONS.DURING THE FISCAL YEAR ENDING JUNE 30, 2023, THE MUSEUM WELCOMED 631,737 VISITORS. WE ENGAGE VISITORS THROUGH CREATIVITY IN THE PRESENTATION AND INTERPRETATION OF OUR COLLECTION AND SPECIAL EXHIBITIONS. WE RECOGNIZE THAT SURPRISE, DELIGHT, AND INSPIRATION ARE ESSENTIAL TO THE EXPERIENCE OF GREAT WORKS OF ART.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$60,311,876TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document292IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee443EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members57GoverningBodyVotingMembersCnt
Independent Voting Member56IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonVALARIE MCDUFFIEPersonNm
Phone2156847801PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12525 PENNSYLVANIA AVENUEAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19130ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (79 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
TIMOTHY F RUB
DIRECTOR AND CEO (TERM 08/22)35.000.00Yes (X)Yes (X)$1,061,868$0$26,722
LESLIE A MILLER
CHAIR1.000.00Yes (X)Yes (X)$0$0$0
OSAGIE O IMASOGIE
VICE CHAIR1.000.00Yes (X)Yes (X)$0$0$0
CONSTANCE H WILLIAMS
CHAIR EMERITI1.000.00Yes (X)Yes (X)$0$0$0
AMACHI ACKAH
TRUSTEE1.000.00Yes (X)$0$0$0
MARTA ADELSON
TRUSTEE1.000.00Yes (X)$0$0$0
JOHN R ALCHIN
TRUSTEE1.000.00Yes (X)$0$0$0
DENNIS ALTER
TRUSTEE1.000.00Yes (X)$0$0$0
EDUARDO ARDILES
TRUSTEE1.000.00Yes (X)$0$0$0
BARBARA ARONSON
TRUSTEE1.000.00Yes (X)$0$0$0
ANDREA M BALDECK MD
TRUSTEE1.000.00Yes (X)$0$0$0
SANDRA K BALDINO
TRUSTEE1.000.00Yes (X)$0$0$0
SHELDON M BONOVITZ
TRUSTEE1.000.00Yes (X)$0$0$0
IRA BRIND
TRUSTEE1.000.00Yes (X)$0$0$0
JULIAN BRODSKY
TRUSTEE1.000.00Yes (X)$0$0$0
ELLEN CAPLAN
TRUSTEE1.000.00Yes (X)$0$0$0
EMILY CAVANAGH
TRUSTEE1.000.00Yes (X)$0$0$0
KEMEL DAWKINS
TRUSTEE1.000.00Yes (X)$0$0$0
ROMULO L DIAZ JR
TRUSTEE1.000.00Yes (X)$0$0$0
H RICHARD DIETRICH III
TRUSTEE1.000.00Yes (X)$0$0$0
MARLENE S DOONER
TRUSTEE1.000.00Yes (X)$0$0$0
HOPE D'OYLEY-GAY
TRUSTEE1.000.00Yes (X)$0$0$0
ORLANDO ESPOSITO
TRUSTEE1.000.00Yes (X)$0$0$0
EDWARD FERNBERGER JR
TRUSTEE1.000.00Yes (X)$0$0$0
JAIMIE SPECTOR FIELD
TRUSTEE1.000.00Yes (X)$0$0$0
JULIA FLEISCHNER
TRUSTEE1.000.00Yes (X)$0$0$0
AMY A FOX
TRUSTEE1.000.00Yes (X)$0$0$0
DAVID HAAS
TRUSTEE1.000.00Yes (X)$0$0$0
PHOEBE HADDON
TRUSTEE1.000.00Yes (X)$0$0$0
ANNE F HAMILTON
TRUSTEE1.000.00Yes (X)$0$0$0
ROB HAYES
TRUSTEE1.000.00Yes (X)$0$0$0
JOAN M JOHNSON
TRUSTEE1.000.00Yes (X)$0$0$0
TAC JUSTI
TRUSTEE1.000.00Yes (X)$0$0$0
GEORGE B KELLY
TRUSTEE1.000.00Yes (X)$0$0$0
DAVID D LANGFITT
TRUSTEE1.000.00Yes (X)$0$0$0
VICTORIA MCNEIL LE VINE
TRUSTEE1.000.00Yes (X)$0$0$0
MAXINE LEWIS
TRUSTEE1.000.00Yes (X)$0$0$0
SUEYUN LOCKS
TRUSTEE1.000.00Yes (X)$0$0$0
JOHN J MEDVECKIS
TRUSTEE1.000.00Yes (X)$0$0$0
HILARIE MORGAN
TRUSTEE1.000.00Yes (X)$0$0$0
MEY-YEN MORIUCHI
TRUSTEE1.000.00Yes (X)$0$0$0
MARTHA HAMILTON MORRIS
TRUSTEE1.000.00Yes (X)$0$0$0
ZOE S PAPPAS
TRUSTEE1.000.00Yes (X)$0$0$0
MICHAEL K PEARSON
TRUSTEE1.000.00Yes (X)$0$0$0
AJAY RAJU
TRUSTEE1.000.00Yes (X)$0$0$0
JENNIFER RICE
TRUSTEE1.000.00Yes (X)$0$0$0
LYN M ROSS
TRUSTEE1.000.00Yes (X)$0$0$0
MARSHA W ROTHMAN
TRUSTEE1.000.00Yes (X)$0$0$0
PIA ROYCHOWDHURY
TRUSTEE1.000.00Yes (X)$0$0$0
MARK E RUBENSTEIN
TRUSTEE1.000.00Yes (X)$0$0$0
ANGELICA ZANDER RUDENSTINE
TRUSTEE1.000.00Yes (X)$0$0$0
KATHERINE SACHS
TRUSTEE1.000.00Yes (X)$0$0$0
DAVID WILLIAM SELTZER
TRUSTEE1.000.00Yes (X)$0$0$0
MARTHA MCGEARY SNIDER
TRUSTEE1.000.00Yes (X)$0$0$0
JOAN F THALHEIMER
TRUSTEE1.000.00Yes (X)$0$0$0
BRUCE E TOLL
TRUSTEE1.000.00Yes (X)$0$0$0
JERRY WIND
TRUSTEE1.000.00Yes (X)$0$0$0
ROBERT A ZURITSKY
TRUSTEE1.000.00Yes (X)$0$0$0
JOSH SHAPIRO
TRUSTEE EX OFFICIO (AS OF 01/23)1.000.00Yes (X)$0$0$0
JAMES F KENNEY
TRUSTEE EX OFFICIO1.000.00Yes (X)$0$0$0
DARELL L CLARKE
TRUSTEE EX OFFICIO1.000.00Yes (X)$0$0$0
SASHA SUDA
TRUSTEE EX OFFICIO1.000.00Yes (X)$0$0$0
PATRICIA HENHOEFFER
TRUSTEE EX OFFICIO1.000.00Yes (X)$0$0$0
JOHN CRABLE
TRUSTEE EX OFFICIO1.000.00Yes (X)$0$0$0
MELISSA BLANTON
TRUSTEE EX OFFICIO1.000.00Yes (X)$0$0$0
CATHERINE K ALTMAN
TRUSTEE EX OFFICIO1.000.00Yes (X)$0$0$0
THOMAS WOLF
TRUSTEE EX OFFICIO (TERM 01/23)1.000.00Yes (X)$0$0$0
ALEXANDRA SVATAVA SUDA
DIRECTOR AND CEO (AS OF 09/22)35.000.00Yes (X)Yes (X)$164,895$0$7,142
DEBORAH JOHNSTON
CFO (TERM 12/22)35.000.00Yes (X)$319,478$0$41,361
WILLIAM PETERSEN
COO (TERM 06/23)35.000.00Yes (X)$328,480$0$15,355
VALARIE MCDUFFIE
CFO (AS OF 06/23)35.000.00Yes (X)$0$0$0
ALBERT SUH
GENERAL COUNSEL/SECRETARY35.000.00Yes (X)$192,804$0$258
JONATHAN L PETERSON
DIR. OF DEVELOPMENT (TERM 06/23)35.000.00$310,566$0$24,168Yes (X)
JESSICA SHARPE TERM 0623
DEPUTY DIR FOR VISITOR EXPERIENCE35.000.00$196,802$0$29,221Yes (X)
KATHERINE E REILLY TERM 1222
DEPUTY DIRECTOR FOR DIGITAL RESOURCE35.000.00$202,678$0$20,237Yes (X)
NANCY B FINN
DEPUTY DIR OF DVLPMT, IND GIVING35.000.00$182,686$0$33,238Yes (X)
ALPHONSO ATKINS
DEPUTY DIR FOR DEIA35.000.00$214,050$0$27,617Yes (X)
HYUNSOO WOO
DEPUTY DIR FOR COLLECTIONS & EXH35.000.00$205,466$0$22,787Yes (X)
JANE LAWSON-BELL
DIR. OF FACILITIES AND OPERATIONS35.000.00$165,186$0$37,269Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,544,959TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$285,375TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K50IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ALLIED UNIVERSAL SECURITY SERVICES
PO BOX 828854PHILADELPHIAPA191828854SECURITY$3,418,799
CSI INTERNATIONAL INC
6700 N ANDREWS AVE SUITE 400FT LAUDERDALEFL33309CONSTRUCTION$2,063,550
CLEAN TECH SERVICES INC
114 CHESTNUT STREET 5TH FLOORPHILADELPHIAPA19106CUSTODIAL SERVICES$1,240,091
CAMBRIDGE ASSOCIATES LLC
PO BOX 412015BOSTONMA022412015INVESTMENT CONSULTING$1,072,211
LIMBACH
175 TITUS AVENUE SUITE 100WARRINGTONPA18976CONSTRUCTION$918,549
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K27CntrctRcvdGreaterThan100KCnt
Membership Dues$4,470,782MembershipDuesAmt
Fundraising$766,444FundraisingAmt
Government Grants$5,598,000GovernmentGrantsAmt
All Other Contributions$33,151,799AllOtherContributionsAmt
Noncash Contributions$2,645,410NoncashContributionsAmt
Total Contributions$43,987,025TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS900099$6,501,504$6,501,504
EXHIBITION REVENUES900099$166,035$166,035
PUBLICATION DISTRIBUTION900099$108,512$108,512
EDUCATION PROGRAMS611710$74,738$74,738

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$914,981TotalRevenueColumnAmt
Related Or Exempt Func Income$914,981RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,765,770TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,634,408TotalRevenueColumnAmt
Unrelated Business Revenue-$2,626,379UnrelatedBusinessRevenueAmt
Exclusion$12,260,787ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,001TotalRevenueColumnAmt
Exclusion$36,001ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$958,258RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$505,081RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$453,177RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$453,177TotalRevenueColumnAmt
Exclusion$453,177ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$89,125,201SecuritiesAmt
Other$228,310OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$39,486,048SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$49,639,153SecuritiesAmt
Other$228,310OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$49,867,463TotalRevenueColumnAmt
Exclusion$49,867,463ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$503,603FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$766,444ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,084,558FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$580,955TotalRevenueColumnAmt
Exclusion-$580,955ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$3,639,463GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,785,777CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,853,686TotalRevenueColumnAmt
Related Or Exempt Func Income$1,516,021RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$337,665UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
GUEST & EMPLOYEE PARKING900099$1,106,876$1,106,876
CONCESSION FEES900099$290,546$290,546
FieldValueIRS element (for citing)
Other Revenue Total$1,397,422OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$114,413,997TotalRevenueColumnAmt
Related Or Exempt Func Income$9,281,791RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$2,288,714UnrelatedBusinessRevenueAmt
Exclusion$63,433,895ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,466,714TotalAmt
Program Services$1,001,205ProgramServicesAmt
Management And General$1,118,801ManagementAndGeneralAmt
Fundraising$346,708FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$21,833,059TotalAmt
Program Services$16,724,961ProgramServicesAmt
Management And General$3,117,776ManagementAndGeneralAmt
Fundraising$1,990,322FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$770,984TotalAmt
Program Services$668,609ProgramServicesAmt
Management And General$31,224ManagementAndGeneralAmt
Fundraising$71,151FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,758,416TotalAmt
Program Services$2,289,830ProgramServicesAmt
Management And General$182,892ManagementAndGeneralAmt
Fundraising$285,694FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,627,535TotalAmt
Program Services$1,333,286ProgramServicesAmt
Management And General$125,580ManagementAndGeneralAmt
Fundraising$168,669FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$552,873TotalAmt
Management And General$552,873ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$166,958TotalAmt
Management And General$166,958ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$174,000TotalAmt
Management And General$174,000ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$163,971TotalAmt
Fundraising$163,971FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,045,527TotalAmt
Management And General$2,045,527ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,478,761TotalAmt
Program Services$7,307,081ProgramServicesAmt
Management And General$2,043,360ManagementAndGeneralAmt
Fundraising$128,320FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,466,445TotalAmt
Program Services$1,394,458ProgramServicesAmt
Management And General$69,374ManagementAndGeneralAmt
Fundraising$2,613FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,788,421TotalAmt
Program Services$1,400,663ProgramServicesAmt
Management And General$315,157ManagementAndGeneralAmt
Fundraising$72,601FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$941,479TotalAmt
Program Services$758,388ProgramServicesAmt
Management And General$79,834ManagementAndGeneralAmt
Fundraising$103,257FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$20,067TotalAmt
Program Services$20,067ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,499,715TotalAmt
Program Services$4,050,504ProgramServicesAmt
Management And General$311,311ManagementAndGeneralAmt
Fundraising$137,900FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$791,532TotalAmt
Program Services$607,434ProgramServicesAmt
Management And General$128,916ManagementAndGeneralAmt
Fundraising$55,182FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,966,270TotalAmt
Program Services$1,789,212ProgramServicesAmt
Management And General$131,426ManagementAndGeneralAmt
Fundraising$45,632FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,133,791TotalAmt
Program Services$14,680,982ProgramServicesAmt
Management And General$1,078,384ManagementAndGeneralAmt
Fundraising$374,425FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,556,663TotalAmt
Program Services$600,906ProgramServicesAmt
Management And General$954,647ManagementAndGeneralAmt
Fundraising$1,110FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
ACQUISITIONS$2,049,819$2,049,819
SPECIAL EXHIBITIONS$1,602,607$1,602,607

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,007,503TotalAmt
Program Services$2,031,864ProgramServicesAmt
Management And General$892,012ManagementAndGeneralAmt
Fundraising$83,627FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$77,863,110TotalAmt
Program Services$60,311,876ProgramServicesAmt
Management And General$13,520,052ManagementAndGeneralAmt
Fundraising$4,031,182FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$104,063,167BOYAmt
EOY$95,894,645EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$62,450,984BOYAmt
EOY$67,897,812EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,044,471BOYAmt
EOY$788,241EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$968,976BOYAmt
EOY$1,223,446EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,214,637BOYAmt
EOY$1,293,576EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$619,025,398LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$168,086,124LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$465,785,669BOYAmt
EOY$450,939,274EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$96,204,018BOYAmt
EOY$78,135,084EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$432,500,123BOYAmt
EOY$466,769,978EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$13,271,993BOYAmt
EOY$14,083,665EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,179,504,038BOYAmt
EOY$1,177,025,721EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,600,958BOYAmt
EOY$12,500,165EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,809,473BOYAmt
EOY$1,631,126EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$110,435,307BOYAmt
EOY$85,461,531EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,311,158BOYAmt
EOY$1,177,232EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$126,156,896BOYAmt
EOY$100,770,054EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$444,576,066BOYAmt
EOY$453,627,352EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$608,771,076BOYAmt
EOY$622,628,315EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,053,347,142BOYAmt
EOY$1,076,255,667EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,179,504,038BOYAmt
EOY$1,177,025,721EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$36,550,887ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$14,683,907NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1,041,545OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,870,679CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,859,475CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93,931,536CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,423,859CurrentTaxYearMinus1YearAmt
Current Tax Year$43,987,025CurrentTaxYearAmt
Total$291,072,574TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,400,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,000,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,400,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,686,996CurrentTaxYearMinus1YearAmt
Current Tax Year$4,413,206CurrentTaxYearAmt
Total$17,900,202TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,270,679CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,859,475CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,331,536CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,110,855CurrentTaxYearMinus1YearAmt
Current Tax Year$48,400,231CurrentTaxYearAmt
Total$308,972,776TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$23,089,180SubstantialContributorsTotAmt
Public Support Total170$285,883,596PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,819,378CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,561,365CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,523,853CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,859,569CurrentTaxYearMinus1YearAmt
Current Tax Year$13,255,046CurrentTaxYearAmt
Total$41,019,211TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,005,664CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,028,466CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$743,241CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,457,750CurrentTaxYearMinus1YearAmt
Current Tax Year$1,901,025CurrentTaxYearAmt
Total$7,136,146TotalAmt
FieldValueIRS element (for citing)
Total Support$357,128,133TotalSupportAmt
Gross Receipts Rltd Activities$40,101,154GrossReceiptsRltdActivitiesAmt
Public Support CY1700.80050PublicSupportCY170Pct
Public Support PY1700.81590PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationGROSS RECEIPTS FROM FUNDRAISING SPECIAL EVENTS - 2018 AMOUNT: $ 557,555. 2019 AMOUNT: $ 22,535. 2020 AMOUNT: $ 6,567. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 503,603. PARKING REVENUES - 2018 AMOUNT: $ 997,660. 2019 AMOUNT: $ 742,989. 2020 AMOUNT: $ 524,813. 2021 AMOUNT: $ 1,077,876. 2022 AMOUNT: $ 1,106,876. CONCESSION FEES - 2018 AMOUNT: $ 450,449. 2019 AMOUNT: $ 262,942. 2020 AMOUNT: $ 211,861. 2021 AMOUNT: $ 379,874. 2022 AMOUNT: $ 290,546.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$179,485FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$179,485FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$77,683,625FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$77,863,110FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$113,727CurrentYearMinus3Amt
Current Year Minus2$77,664CurrentYearMinus2Amt
Current Year Minus1$140,125CurrentYearMinus1Amt
Current Year$179,485CurrentYearAmt
Total$511,001TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$500,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,250,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,875,000GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$528,704,141BeginningYearBalanceAmt
Contributions$5,052,070ContributionsAmt
Investment Earnings Or Losses$38,757,784InvestmentEarningsOrLossesAmt
Other Expenditures$27,608,933OtherExpendituresAmt
End Year Balance$544,905,062EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$607,536,734BeginningYearBalanceAmt
Contributions$6,882,489ContributionsAmt
Investment Earnings Or Losses-$42,157,908InvestmentEarningsOrLossesAmt
Other Expenditures$43,557,174OtherExpendituresAmt
End Year Balance$528,704,141EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$463,466,012BeginningYearBalanceAmt
Contributions$22,306,096ContributionsAmt
Investment Earnings Or Losses$149,145,849InvestmentEarningsOrLossesAmt
Other Expenditures$27,381,223OtherExpendituresAmt
End Year Balance$607,536,734EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$483,824,491BeginningYearBalanceAmt
Contributions$4,303,179ContributionsAmt
Investment Earnings Or Losses$2,750,163InvestmentEarningsOrLossesAmt
Other Expenditures$27,411,821OtherExpendituresAmt
End Year Balance$463,466,012EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$487,334,473BeginningYearBalanceAmt
Contributions$4,751,964ContributionsAmt
Investment Earnings Or Losses$18,877,351InvestmentEarningsOrLossesAmt
Other Expenditures$27,139,297OtherExpendituresAmt
End Year Balance$483,824,491EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.15810BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.61900PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.22290TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,983,347OtherCostOrOtherBasisAmt
Book Value$2,983,347BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$555,112,101OtherCostOrOtherBasisAmt
Depreciation$147,142,441DepreciationAmt
Book Value$407,969,660BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,540,231OtherCostOrOtherBasisAmt
Depreciation$20,943,683DepreciationAmt
Book Value$14,596,548BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,389,719OtherCostOrOtherBasisAmt
Book Value$25,389,719BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$450,939,274TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (7 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
PRIVATE EQUITY AND VENTURE CAPITAL$160,037,731F
GLOBAL STOCK FUNDS$120,434,199F
HEDGE FUNDS$84,259,125F
US STOCK FUNDS$60,340,276F
REAL ASSET FDS/MORTGAGE BACKED SEC$21,563,137F
GLOBAL (EXUS) EMERGING MKTS STOCK FDS$19,671,190F
LIMITED PARTNERSHIPS AND OTHER$464,320F
FieldValueIRS element (for citing)
Total Book Value Securities$466,769,978TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOBLIGATIONS UNDER SPLIT-INTEREST AGREEMENTSDesc
Amt$1,177,232Amt
FieldValueIRS element (for citing)
Total Liability$1,177,232TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$106,009,649TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$14,683,907NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$4,413,206DonatedServicesAndUseFcltsAmt
Other Revenue$3,911,880OtherRevenueAmt
Revenue Not Reported-$6,358,821RevenueNotReportedAmt
Revenue Subtotal$112,368,470RevenueSubtotalAmt
Investment Expenses Not Incld$2,045,527InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$2,045,527RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$114,413,997TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$83,101,124TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$4,413,206DonatedServicesUseFcltsAmt
Other Expenses Included$2,870,335OtherExpensesIncludedAmt
Expenses Not Reported$7,283,541ExpensesNotReportedAmt
Expenses Subtotal$75,817,583ExpensesSubtotalAmt
Investment Expenses Not Incld2$2,045,527InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$2,045,527ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$77,863,110TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE MUSEUM'S INCEPTION, THEY ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED. UNEXPENDED PROCEEDS FROM DEACCESSIONS ARE REFLECTED IN THE UNRESTRICTED NET ASSET CLASS. THEIR USE IS LIMITED, HOWEVER, BY MUSEUM PROFESSIONAL STANDARDS WHICH REQUIRE SUCH PROCEEDS BE AVAILABLE SOLELY FOR ACQUISITION OF OTHER ART OBJECTS.
PART III, LINE 4:THE MUSEUM IS HOME TO OVER 250,000 OBJECTS, SPANNING THE CREATIVE ACHIEVEMENTS OF THE WESTERN WORLD SINCE THE FIRST CENTURY AD AND THOSE OF ASIA SINCE THE THIRD MILLENNIUM BC. THE EUROPEAN HOLDINGS DATE FROM THE MEDIEVAL ERA TO THE PRESENT, AND THE COLLECTION OF ARMS AND ARMOR IS THE SECOND LARGEST IN THE UNITED STATES. THE AMERICAN COLLECTIONS ARE AMONG THE FINEST IN THE COUNTRY, AS ARE THE EXPANDING COLLECTIONS OF MODERN AND CONTEMPORARY ART. IN ADDITION, THE MUSEUM HOUSES ENCYCLOPEDIC HOLDINGS OF COSTUME AND TEXTILES AS WELL AS PRINTS, DRAWINGS, AND PHOTOGRAPHS THAT ARE DISPLAYED IN ROTATION FOR REASONS OF PRESERVATION.
PART V, LINE 4:THE ENDOWMENT IS USED TO MAINTAIN THE COLLECTION OF ARTWORKS AND TO ACQUIRE FUTURE WORKS OF ART THAT ENHANCE AND PROMOTE THE MISSION OF THE PHILADELPHIA MUSEUM OF ART.
PART X, LINE 2:THE MUSEUM HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN ITS FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 1,785,777. UNREALIZED GAINS AND LOSSES ON FHIT AND OTHER TRANSFERS 1,041,545. FUNDRAISING EVENT EXPENSES 1,084,558.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 1,785,777. FUNDRAISING EVENT EXPENSES 1,084,558.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTS$169,199,938
EUROPE (INCLUDING ICELAND & GREENLAND)00INVESTMENTS$363,653
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$169,563,591SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$169,563,591TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
GRENZEBACH GLIER & ASSOCIATES INC
401 N MICHIGAN AVENUE SUITE 2800CHICAGOIL60611CONSULTANT0$0$160,877-$160,877
PENNINGTON GRAY
7 WINSTON FARM LANEFAR HILLSNJ07931CONSULTANT0$0$632,428-$632,428
FieldValueIRS element (for citing)
Total Retained By Contractors$793,305TotalRetainedByContractorsAmt
Total Net To Organization-$793,305TotalNetToOrganizationAmt
Licensed StatesPALicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesDCLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PHILADELPHIA SHOWEvent1Nm
Gross Receipts Event1$1,270,047GrossReceiptsEvent1Amt
Charitable Contri Event1$766,444CharitableContriEvent1Amt
Gross Revenue Event1$503,603GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,084,558OtherDirectExpensesEvent1Amt
Gross Receipts Total$1,270,047GrossReceiptsTotalAmt
Charitable Contributions Tot$766,444CharitableContributionsTotAmt
Gross Revenue Total Events$503,603GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$1,084,558OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,084,558DirectExpenseSummaryEventsAmt
Net Income Summary-$580,955NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2B, COLUMN (V):FormAndLineReferenceDesc
ExplanationFUNDRAISING CONSULTANT FEES ARE PAID AT A STATED RATE PER CONTRACT AND REIMBURSEMENTS FOR REASONABLE TRAVEL AND OTHER COSTS ARE PAID AS INCURRED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TIMOTHY F RUB
DIRECTOR AND CEO (TERM 08/22)$544,348$0$0$0$517,520$0$13,354$0$13,368$0$1,088,590$0$457,842$0
DEBORAH JOHNSTON
CFO (TERM 12/22)$318,188$0$0$0$1,290$0$14,875$0$26,486$0$360,839$0$0$0
WILLIAM PETERSEN
COO (TERM 06/23)$326,500$0$0$0$1,980$0$14,875$0$480$0$343,835$0$0$0
JONATHAN L PETERSON
DIR. OF DEVELOPMENT (TERM 06/23)$309,276$0$0$0$1,290$0$14,875$0$9,293$0$334,734$0$0$0
ALPHONSO ATKINS
DEPUTY DIR FOR DEIA$213,360$0$0$0$690$0$1,748$0$25,869$0$241,667$0$0$0
HYUNSOO WOO
DEPUTY DIR FOR COLLECTIONS & EXH$204,781$0$0$0$685$0$10,494$0$12,293$0$228,253$0$0$0
JESSICA SHARPE TERM 0623
DEPUTY DIR FOR VISITOR EXPERIENCE$196,112$0$0$0$690$0$10,150$0$19,071$0$226,023$0$0$0
KATHERINE E REILLY TERM 1222
DEPUTY DIRECTOR FOR DIGITAL RESOURCE$202,255$0$0$0$423$0$10,210$0$10,027$0$222,915$0$0$0
NANCY B FINN
DEPUTY DIR OF DVLPMT, IND GIVING$182,323$0$0$0$363$0$7,569$0$25,669$0$215,924$0$0$0
JANE LAWSON-BELL
DIR. OF FACILITIES AND OPERATIONS$163,531$0$0$0$1,655$0$7,765$0$29,504$0$202,455$0$0$0
ALBERT SUH
GENERAL COUNSEL/SECRETARY$192,523$0$0$0$281$0$0$0$258$0$193,062$0$0$0
ALEXANDRA SVATAVA SUDA
DIRECTOR AND CEO (AS OF 09/22)$164,826$0$0$0$69$0$0$0$7,142$0$172,037$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4BFormAndLineReferenceDesc
ExplanationTIMOTHY RUB PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN, WHICH WAS ESTABLISHED UNDER SECTION 457(F) OF THE IRC. DUE TO MR. RUB'S RETIREMENT, AMOUNTS WERE PAID OUT IN 2022 UNDER THE AGREEMENT AND WERE INCLUDED IN COLUMN (B)(III). AMOUNTS PREVIOUSLY INCLUDED IN A PAST YEAR'S 990 COLUMN (C) ARE REFLECTED IN COLUMN (F) FOR THIS REPORTING PERIOD.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT
A232237287NONEAVAIL2022-03-01$33,470,000REFUND BONDS ISSUED ON 6/16/2008 FOR THE ACQUISITION AND CONSTRUCTION OF MUS000
PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT
B232237287NONEAVAIL2022-03-01$77,300,000REFUND BONDS ISSUED ON 4/13/2017 FOR MUSEUM RENOVATIONS/FINANCE MUSEUM EQUIP000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmt
A$3,545,000$33,470,000$33,470,0002022Yes (1)0Yes (1)Yes (1)
B$21,500,000$77,300,000$74,000,0002022Yes (1)0Yes (1)Yes (1)$156,245$3,143,755

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndEngage Bond Counsel ContractsEngageBondCounselContractsInd
A000000Yes (1)
B00Yes (1)000Yes (1)Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A00Yes (1)00000Yes (1)
B0Yes (1)00Yes (1)000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution774ContributionCnt
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution91ContributionCnt
Noncash Contributions Rpt F990$2,645,410NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE MUSEUM IS REPORTING THE NUMBER OF STOCK GIFTS RECEIVED RATHER THAN EACH SHARE, AND THE MARKET VALUE OF THE CONTRIBUTIONS RECEIVED. THE MUSEUM HAS REPORTED $0 RELATED TO THE CONTRIBUTION OF WORKS OF ART, AS IT DOES NOT CAPITALIZE ITS COLLECTIONS, PER ASC 958-360-25.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2IRA BRIND AND JAMIE FIELD, BOTH TRUSTEES, HAVE A FAMILIAL RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED AND REVIEWED BY MANAGEMENT AND OUTSIDE INDEPENDENT TAX ADVISORS. THE RETURN IS MADE AVAILABLE TO ALL TRUSTEES FOR REVIEW PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE MUSEUM'S CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND UPDATED PERIODICALLY BY THE MUSEUM'S BOARD OF TRUSTEES. THE MUSEUM'S BOARD OF TRUSTEES, OFFICERS AND KEY EMPLOYEES COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. THE MUSEUM'S CONFLICT OF INTEREST POLICY REQUIRES, AMONG OTHER THINGS, THAT TRUSTEES, OFFICERS AND KEY EMPLOYEES DISCLOSE CONFLICTS AND POTENTIAL CONFLICTS AND THAT INTERESTED PARTIES NOT PARTICIPATE IN ANY VOTE TO CONSIDER A TRANSACTION THAT MIGHT CONSTITUTE A CONFLICT. ANY REPORTED CONFLICTS ARE REVEIWED AND MITIGATED BY THE MUSEUM'S GOVERNANCE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS THE MUSEUM USES TO ESTABLISH COMPENSATION FOR OFFICERS AND KEY EMPLOYEES INCLUDES A COMPLETE REVIEW OF EXECUTIVE COMPENSATION LEVELS BY THE MUSEUM'S COMPENSATION SUBCOMMITTEE. THE REVIEW IS BASED ON A MARKET ANALYSIS PREPARED BY AN INDEPENDENT THIRD PARTY UNDER THE DIRECTION AND SUPERVISION OF THE HUMAN RESOURCES DEPARTMENT AND INTERNAL LEGAL COUNCIL. THE RESULTS ARE SHARED WITH THE COMPENSATION SUBCOMMITTEE. THE COMPENSATION SUBCOMMITTEE CONTEMPORANEOUSLY DOCUMENTS THE RESULTS OF THE DELIBERATIONS AND DECISIONS IN THE MINUTES.
FORM 990, PART VI, SECTION C, LINE 19THE MUSEUM'S PUBLIC VERSION OF FORM 990, AND THE AUDITED FINANCIAL STATEMENTS, ARE POSTED ON ITS WEBSITE. THE MUSEUM'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GSECURITY SERVICES: PROGRAM SERVICE EXPENSES 5,814,304. MANAGEMENT AND GENERAL EXPENSES 450,471. FUNDRAISING EXPENSES 119,115. TOTAL EXPENSES 6,383,890. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 1,492,777. MANAGEMENT AND GENERAL EXPENSES 1,592,889. FUNDRAISING EXPENSES 9,205. TOTAL EXPENSES 3,094,871.
FORM 990, PART XI, LINE 9:UNREALIZED GAINS AND LOSSES ON FHIT AND OTHER TRANSFERS 1,041,545.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Primary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
CHARITABLE REMAINDER TRUSTS - PA (2)
CHARITABLE TRUSTPAN/ATYes (1)
CHARITABLE REMAINDER TRUSTS - NC (3)
CHARITABLE TRUSTNCN/ATYes (1)
CHARITABLE REMAINDER TRUSTS - NY (1)
CHARITABLE TRUSTNYN/ATYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd