STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

PHILADELPHIA MUSEUM OF ART: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
PHILADELPHIA MUSEUM OF ART (EIN 23-1365388)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-11
IRS object ID
202331319349305543
Schema version
2021v4.2
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)
Return2023-05-11T14:52:02-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

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 Line11000 Wilson Blvd Suite 1500AddressLine1Txt
CityArlingtonCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22209ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

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)
PersonWilliam PetersenPersonNm
Person TitleChief Operating OfficerPersonTitleTxt
Phone2156847719PhoneNum
Signature2023-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWilliamPersonFirstNm
Person LastPetersenPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMary TorrettaPreparerPersonNm
PTINP00847851PTIN
Phone7038477500PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSasha SudaPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 7646AddressLine1Txt
CityPhiladelphiaCityNm
State AbbreviationPAStateAbbreviationCd
ZIP191017646ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$210,474,613GrossReceiptsAmt
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, in partnership with the city, the (See Schedule O for more details.) 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.ActivityOrMissionDesc
Voting Members Governing Body63VotingMembersGoverningBodyCnt
Voting Members Independent62VotingMembersIndependentCnt
Total Employee433TotalEmployeeCnt
Total Volunteers246TotalVolunteersCnt
Total Gross UBI-$1,633,963TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$93,931,536PYContributionsGrantsAmt
CY Contributions Grants$40,423,859CYContributionsGrantsAmt
PY Program Service Revenue$2,410,840PYProgramServiceRevenueAmt
CY Program Service Revenue$5,818,808CYProgramServiceRevenueAmt
PY Investment Income$19,026,083PYInvestmentIncomeAmt
CY Investment Income$38,335,921CYInvestmentIncomeAmt
PY Other Revenue$1,444,509PYOtherRevenueAmt
CY Other Revenue$3,130,487CYOtherRevenueAmt
PY Total Revenue$116,812,968PYTotalRevenueAmt
CY Total Revenue$87,709,075CYTotalRevenueAmt
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$28,568,596PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$29,135,100CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$129,614PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$176,134CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,317,803CYTotalFundraisingExpenseAmt
PY Other Expenses$35,542,983PYOtherExpensesAmt
CY Other Expenses$46,693,516CYOtherExpensesAmt
PY Total Expenses$64,241,193PYTotalExpensesAmt
CY Total Expenses$76,004,750CYTotalExpensesAmt
PY Revenues Less Expenses$52,571,775PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$11,704,325CYRevenuesLessExpensesAmt
Total Assets BOY$1,255,022,756TotalAssetsBOYAmt
Total Assets EOY$1,179,504,038TotalAssetsEOYAmt
Total Liabilities BOY$137,961,142TotalLiabilitiesBOYAmt
Total Liabilities EOY$126,156,896TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,117,061,614NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,053,347,142NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe 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, (See Schedule O for more details) to an increasing and increasingly diverse audience as a source of delight, illumination, and lifelong learning.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$43,344,792ExpenseAmt
Revenue$154,080RevenueAmt
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 May 2021, the museum completed the Core Project after years of planning and preparation. The Core Project construction encompassed 140,000 square feet on three levels of the ninety-year-old building, including 90,000 square feet of new public space and more than 20,000 square feet of new gallery space, all without closing to the public or expanding the building footprint. The entire design, conceived by renowned architect Frank Gehry, reflects the utmost care and respect for the original architecture, in the choice of materials, the layout of new spaces, and all the new elements. The Core Project unveiled a new suite of galleries devoted to American art from the early seventeenth century to around 1850. The 10,000-square-foot space has been installed to tell the story of how Philadelphia became the young nation's cultural capital, and how Black, Indigenous, and Latin American artists contributed to the development of American art. The Core Project also created 10,000 square feet of gallery space for our growing modern and contemporary art collection.The fiscal year 2022 was the first full year since the museum opened these new and transformed spaces to the public. Many of PMA's accomplishments this past year are due to the activation of these expanded galleries and public spaces by staff across the museum, including the creative display of works of art and the return of in-person offerings for families, K-12 students and teachers, and community partners. In the galleries, the museum mounted over a dozen exhibitions and collection installations, with the return to the presentation of loan shows and larger-scale projects as had been done pre-pandemic. 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, and we also inaugurated the new Collab Gallery, now in the main building, with Circus: Bouroullec Designs (November 21, 2021-May 30, 2022).In the fiscal year 2022, PMA also published a book featuring an iconic architectural setting in our permanent collection with Storied Stone: The South Indian Temple Hall. The museum launched the PMA Stories blog in the digital publishing realm and built the Rodin Museum website to coincide with the new ongoing Rodin's Hands installation. PMA has also pursued forward-looking uses of digital technology to share our collections more broadly, such as through our collaboration with the Centre Pompidou and Association Marcel Duchamp in Paris to build the Duchamp Research Portal, released in January 2022 at www.duchamparchives.org. 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$8,489,900ExpenseAmt
Revenue$85,339RevenueAmt
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 were also excited to welcome students back to our galleries for in-person tours in late spring 2022. During the 2021-22 school year, the museum served 5,310 students through these virtual and in-person engagements. Over 80% of those 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 at home.In December 2021, PMA introduced a new "Welcome Days" opportunity for SDP students, staff, and families. Welcome Days offers free admission and activities like collaborative art-making and musical performances. The first SDP day attracted 706 people, representing a quarter of the total attendance. 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. In particular, in the fiscal year 2022, the museum was excited 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 20,500 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.Throughout the year, the museum offered virtual and in-person programs for adult audiences, such as lectures with guest artists and scholars that complemented special exhibitions and the permanent collection. The program schedule ranged from deep dives into the practice of artists such as Sean Scully and Emma Amos to interactive programs that focus on individual creativity and wellness. In the fiscal year, 6,870 people participated in public programs at the museum.PMA is deeply committed to furthering our vision to be a welcoming place that is inspiring for all. An essential part of this vision is ensuring community members can participate in the museum's mission regardless of physical, cognitive, or developmental ability. Accessible programs offer people with specific disabilities transformative encounters with the museum and its collection. In 2022, CEA connected with 5,600 individuals via various programs, including Veterans Empowered Through Art (V.E.T. Art), Parkinson's Programs, and Community Partner Spotlights.In the fiscal year 2022, the museum also launched our Community Partner Spotlight initiative to offer local organizations access to the permanent collection, programming, and digital partner organizations every quarter. This year's partnership with the Philadelphia Community Bail Fund included an in-person program with the Bail Fund and the People's Paper Co-op to combine artmaking and advocacy; and a local maker market on Mother's Day Weekend, with 10% of all sales going to support the Mama's Day Bail Out.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$8,932,487ExpenseAmt
Revenue$7,148,692RevenueAmt
DescAuxiliary activities and public relations (see schedule O for additional information)In June 2022, the museum's Board of Trustees unanimously named Sasha Suda the 14th George D. Widener Director and Chief Executive Officer in the museum's nearly 150-year history. Suda joins PMA from the National Gallery of Canada, where, as Director and CEO, she broadened and deepened the gallery's relevance to diverse audiences. She brings intellect, vision, and commitment to civic engagement and community building and represents a new generation of leadership.During the fiscal year ending June 30, 2022, the museum welcomed 521,437 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$60,767,179TotalProgramServiceExpensesAmt
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 Document231IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee433EmployeeCnt
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 Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members63GoverningBodyVotingMembersCnt
Independent Voting Member62IndependentVotingMemberCnt
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
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
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
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Katherine HarperBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2156847801PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12525 Pennsylvania AvenueAddressLine1Txt
CityPhiladelphiaCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19130ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (76 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Timothy F Rub
Director and CEO35.000.00Yes (X)Yes (X)$355,510$0$440,312
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
Orlando Esposito
Trustee1.000.00Yes (X)$0$0$0
Edward Fernberger Jr
Trustee1.000.00Yes (X)$0$0$0
Jaimie Spector Field
Vice Chair1.000.00Yes (X)Yes (X)$0$0$0
Julia Fleischner
Trustee1.000.00Yes (X)$0$0$0
Amy A Fox
Trustee1.000.00Yes (X)$0$0$0
Hope D'Oyley-Gay
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
Osagie O Imasogie
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
Alba Martinez Term 1021
Trustee1.000.00Yes (X)$0$0$0
John J Medveckis
Trustee1.000.00Yes (X)$0$0$0
Leslie A Miller
Chair1.000.00Yes (X)Yes (X)$0$0$0
Hilarie Morgan
Trustee1.000.00Yes (X)$0$0$0
Martha Hamilton Morris
Trustee1.000.00Yes (X)$0$0$0
Michael K Pearson
Trustee1.000.00Yes (X)$0$0$0
Zoe C Pappas
Vice Chair1.000.00Yes (X)Yes (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
Charles K WilliamsTerm 1021
Trustee1.000.00Yes (X)$0$0$0
Constance H Williams
Chair Emeriti1.000.00Yes (X)Yes (X)$0$0$0
Jerry Wind
Trustee1.000.00Yes (X)$0$0$0
Darrell L Clarke
Trustee Ex Officio1.000.00Yes (X)$0$0$0
John Crable
Trustee Ex Officio1.000.00Yes (X)$0$0$0
Kirsten Engelman Term 622
Trustee Ex Officio1.000.00Yes (X)$0$0$0
Mark B Goodheart
Trustee Ex Officio1.001.00Yes (X)$0$0$0
James F Kenney
Trustee Ex Officio1.000.00Yes (X)$0$0$0
Thomas Wolf
Trustee Ex Officio1.000.00Yes (X)$0$0$0
Marlene S Dooner
Trustee Ex Officio1.000.00Yes (X)$0$0$0
Catherine K Altman
Trustee Ex Officio1.000.00Yes (X)$0$0$0
Deborah Johnston
CFO35.000.00Yes (X)$304,950$0$40,700
William Petersen
General Counsel/Secretary35.000.00Yes (X)$277,808$0$3,486
Jonathan L Peterson
Director of Development35.000.00$299,239$0$27,606Yes (X)
Jessica Sharpe
Deputy Director for Visitor Experience35.000.00$174,257$0$27,496Yes (X)
Al Shaikoli Term 921
Director of Engineering&Fa35.000.00$173,693$0$17,243Yes (X)
William Weinstein Term 821
Director of IIT35.000.00$297,613$0$34,901Yes (X)
Katherine E Reilly
Deputy Director for Digital Resources and Content35.000.00$197,786$0$19,326Yes (X)
Danielle SmereczynskiTerm 122
Deputy Director of Development35.000.00$192,383$0$39,162Yes (X)
Carlos Basualdo
Senior Curator35.000.00$170,303$0$9,531Yes (X)
Christine Doobinin
Director of Retail35.000.00$156,245$0$37,655Yes (X)
Gail M Harrity Term 321
President and COO35.000.00$467,795$0$27,427Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,067,582TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$724,845TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K49IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
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$4,408,796
CSI International Inc
6700 N Anders Avenue Suite 400F LauderdaleFL33309Construction$2,153,892
Cambridge Associates LLC
PO Box 412015BostonMA022412015Investment Consulting$1,111,267
Clean Tech Services Inc
114 Chestnut Street 5th FloorPhiladelphiaPA19106Custodial Services$877,659
LF Driscoll Company LLC
401 E City Avenue Suite 500Bala CynwydPA190040468Construction$826,626
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K41CntrctRcvdGreaterThan100KCnt
Membership Dues$4,075,326MembershipDuesAmt
Fundraising$634,965FundraisingAmt
Government Grants$14,510,957GovernmentGrantsAmt
All Other Contributions$21,202,611AllOtherContributionsAmt
Noncash Contributions$5,699,555NoncashContributionsAmt
Total Contributions$40,423,859TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Admissions900099$5,317,092$5,317,092
Publication distributi900099$282,213$282,213
Exhibition Revenues900099$134,164$134,164
Education programs611710$85,339$85,339
FieldValueIRS element (for citing)
Total Program Service Revenue$5,818,808TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,311,718TotalRevenueColumnAmt
Unrelated Business Revenue-$1,828,240UnrelatedBusinessRevenueAmt
Exclusion$8,139,958ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,411TotalRevenueColumnAmt
Exclusion$27,411ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$692,200RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$272,921RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$419,279RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$419,279TotalRevenueColumnAmt
Exclusion$419,279ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$152,050,107SecuritiesAmt
Other$13,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$120,032,404SecuritiesAmt
Other$6,500OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$32,017,703SecuritiesAmt
Other$6,500OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,024,203TotalRevenueColumnAmt
Exclusion$32,024,203ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$462,073FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$634,965ContriRptFundraisingEventAmt
Fundraising Direct Expenses$999,606FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$537,533TotalRevenueColumnAmt
Exclusion-$537,533ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$3,035,500GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,454,107CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,581,393TotalRevenueColumnAmt
Related Or Exempt Func Income$1,387,116RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$194,277UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
Guest,employee parking900099$1,077,876$1,077,876
Concession fees900099$379,874$379,874

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$182,187TotalRevenueColumnAmt
Related Or Exempt Func Income$182,187RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,639,937OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$87,709,075TotalRevenueColumnAmt
Related Or Exempt Func Income$7,388,111RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$1,633,963UnrelatedBusinessRevenueAmt
Exclusion$41,531,068ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,498,405TotalAmt
Program Services$1,087,202ProgramServicesAmt
Management And General$1,074,763ManagementAndGeneralAmt
Fundraising$336,440FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$495,222TotalAmt
Program Services$123,806ProgramServicesAmt
Management And General$371,416ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$20,793,445TotalAmt
Program Services$16,865,300ProgramServicesAmt
Management And General$1,914,096ManagementAndGeneralAmt
Fundraising$2,014,049FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$810,517TotalAmt
Program Services$693,482ProgramServicesAmt
Management And General$42,115ManagementAndGeneralAmt
Fundraising$74,920FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,518,665TotalAmt
Program Services$2,079,339ProgramServicesAmt
Management And General$184,479ManagementAndGeneralAmt
Fundraising$254,847FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,018,846TotalAmt
Program Services$1,634,070ProgramServicesAmt
Management And General$182,799ManagementAndGeneralAmt
Fundraising$201,977FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$622,564TotalAmt
Management And General$622,564ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$211,383TotalAmt
Management And General$211,383ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$129,000TotalAmt
Management And General$129,000ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$176,134TotalAmt
Fundraising$176,134FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,116,485TotalAmt
Management And General$2,116,485ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,918,897TotalAmt
Program Services$6,527,284ProgramServicesAmt
Management And General$1,104,862ManagementAndGeneralAmt
Fundraising$286,751FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,027,185TotalAmt
Program Services$1,012,129ProgramServicesAmt
Management And General$9,692ManagementAndGeneralAmt
Fundraising$5,364FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,255,996TotalAmt
Program Services$963,119ProgramServicesAmt
Management And General$249,886ManagementAndGeneralAmt
Fundraising$42,991FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$693,847TotalAmt
Program Services$556,117ProgramServicesAmt
Management And General$72,763ManagementAndGeneralAmt
Fundraising$64,967FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$5,756TotalAmt
Program Services$5,756ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,637,078TotalAmt
Program Services$3,286,933ProgramServicesAmt
Management And General$230,907ManagementAndGeneralAmt
Fundraising$119,238FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$314,373TotalAmt
Program Services$281,482ProgramServicesAmt
Management And General$10,894ManagementAndGeneralAmt
Fundraising$21,997FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,076,437TotalAmt
Program Services$1,889,458ProgramServicesAmt
Management And General$138,790ManagementAndGeneralAmt
Fundraising$48,189FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,107,471TotalAmt
Program Services$14,657,033ProgramServicesAmt
Management And General$1,076,624ManagementAndGeneralAmt
Fundraising$373,814FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,942,586TotalAmt
Program Services$1,008,133ProgramServicesAmt
Management And General$933,444ManagementAndGeneralAmt
Fundraising$1,009FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Special exhibitions$3,770,275$3,770,275
Acquisitions$2,273,293$2,273,293

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,590,890TotalAmt
Program Services$2,052,968ProgramServicesAmt
Management And General$242,806ManagementAndGeneralAmt
Fundraising$295,116FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$76,004,750TotalAmt
Program Services$60,767,179ProgramServicesAmt
Management And General$10,919,768ManagementAndGeneralAmt
Fundraising$4,317,803FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$72,849,186BOYAmt
EOY$104,063,167EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$72,448,198BOYAmt
EOY$62,450,984EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,879,109BOYAmt
EOY$3,044,471EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$747,736BOYAmt
EOY$968,976EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$936,343BOYAmt
EOY$1,214,637EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$617,738,001LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$151,952,332LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$480,675,142BOYAmt
EOY$465,785,669EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$137,667,684BOYAmt
EOY$96,204,018EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$469,869,050BOYAmt
EOY$432,500,123EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$14,950,308BOYAmt
EOY$13,271,993EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,255,022,756BOYAmt
EOY$1,179,504,038EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,331,192BOYAmt
EOY$12,600,958EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,644,804BOYAmt
EOY$1,809,473EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$116,590,939BOYAmt
EOY$110,435,307EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,394,207BOYAmt
EOY$1,311,158EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$137,961,142BOYAmt
EOY$126,156,896EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$469,222,774BOYAmt
EOY$444,576,066EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$647,838,840BOYAmt
EOY$608,771,076EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,117,061,614BOYAmt
EOY$1,053,347,142EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,255,022,756BOYAmt
EOY$1,179,504,038EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$11,704,325ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$77,302,115NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1,883,318OtherChangesInNetAssetsAmt
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 RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$51,460,486CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,870,679CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,859,475CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,931,536CurrentTaxYearMinus1YearAmt
Current Tax Year$40,423,859CurrentTaxYearAmt
Total$298,546,035TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,500,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,400,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,000,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,400,000CurrentTaxYearMinus1YearAmt
Current Tax Year$3,686,996CurrentTaxYearAmt
Total$16,986,996TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,960,486CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,270,679CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,859,475CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,331,536CurrentTaxYearMinus1YearAmt
Current Tax Year$44,110,855CurrentTaxYearAmt
Total$315,533,031TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$25,410,488SubstantialContributorsTotAmt
Public Support Total170$290,122,543PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,602,264CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,819,378CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,561,365CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,523,853CurrentTaxYearMinus1YearAmt
Current Tax Year$8,859,569CurrentTaxYearAmt
Total$33,366,429TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,459,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,005,664CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,028,466CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$743,241CurrentTaxYearMinus1YearAmt
Current Tax Year$1,457,750CurrentTaxYearAmt
Total$6,694,971TotalAmt
FieldValueIRS element (for citing)
Total Support$355,594,431TotalSupportAmt
Gross Receipts Rltd Activities$41,236,808GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81590PublicSupportCY170Pct
Public Support PY1700.83470PublicSupportPY170Pct
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
ExplanationParking revenues - 2017 Amount: $ 924,623. 2018 Amount: $ 997,660. 2019 Amount: $ 742,989. 2020 Amount: $ 524,813. 2021 Amount: $ 1,077,876. Concession fees - 2017 Amount: $ 535,227. 2018 Amount: $ 450,449. 2019 Amount: $ 262,942. 2020 Amount: $ 211,861. 2021 Amount: $ 379,874. Gross receipts from fundraising special events - 2018 Amount: $ 557,555. 2019 Amount: $ 22,535. 2020 Amount: $ 6,567. 2021 Amount: $ 0.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$140,125FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$140,125FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$75,864,625FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$76,004,750FilingOrganizationsTotalAmt

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$117,039CurrentYearMinus3Amt
Current Year Minus2$113,727CurrentYearMinus2Amt
Current Year Minus1$77,664CurrentYearMinus1Amt
Current Year$140,125CurrentYearAmt
Total$448,555TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$500,000CurrentYearMinus2Amt
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$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$466,725,791BeginningYearBalanceAmt
Contributions$6,558,162ContributionsAmt
Investment Earnings Or Losses$40,482,695InvestmentEarningsOrLossesAmt
Other Expenditures$26,432,175OtherExpendituresAmt
End Year Balance$487,334,473EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.15900BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.62930PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.21170TermEndowmentBalanceEOYPct
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$554,914,702OtherCostOrOtherBasisAmt
Depreciation$134,346,281DepreciationAmt
Book Value$420,568,421BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,439,587OtherCostOrOtherBasisAmt
Depreciation$17,606,051DepreciationAmt
Book Value$17,833,536BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,400,365OtherCostOrOtherBasisAmt
Book Value$24,400,365BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$465,785,669TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (7 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Limited partnerships and other$464,368F
US stock funds$49,344,412F
Global stock funds$99,901,633F
Global(exUS)emerging mkts stock fds$27,363,645F
Hedge funds$81,788,640F
Private equity & venture capital fds$149,751,091F
Real asset funds$23,886,334F
FieldValueIRS element (for citing)
Total Book Value Securities$432,500,123TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescObligations under split-interest agreementsDesc
Amt$1,311,158Amt
FieldValueIRS element (for citing)
Total Liability$1,311,158TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$16,314,501TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$77,302,115NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$3,686,996DonatedServicesAndUseFcltsAmt
Other Revenue$4,337,030OtherRevenueAmt
Revenue Not Reported-$69,278,089RevenueNotReportedAmt
Revenue Subtotal$85,592,590RevenueSubtotalAmt
Investment Expenses Not Incld$2,116,485InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$2,116,485RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$87,709,075TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$80,028,973TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$3,686,996DonatedServicesUseFcltsAmt
Other Expenses Included$2,453,711OtherExpensesIncludedAmt
Expenses Not Reported$6,140,707ExpensesNotReportedAmt
Expenses Subtotal$73,888,266ExpensesSubtotalAmt
Investment Expenses Not Incld2$2,116,484InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$2,116,484ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$76,004,750TotalExpensesPerForm990Amt

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, 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 that such proceeds be made 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 artwork 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 1,454,107. Change in FMV of interest rate exchange agreements 521,566. Fundraising event expenses 999,606. Unrealized Gains and Losses on FHIT and other transfers 1,361,751.
Part XII, Line 2d - Other Adjustments:Cost of goods sold 1,454,105. Fundraising event expenses 999,606.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCentral America And The CaribbeanRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedInvestmentsTypeOfActivitiesConductedTxt
Region Total Expenditures$161,055,244RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$161,055,244SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$161,055,244TotalSpentAmt
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$122,134-$122,134
Pennington Gray
7 Winston Farm LaneFar HillsNJ27162Consultant0$0$54,000-$54,000
FieldValueIRS element (for citing)
Total Retained By Contractors$176,134TotalRetainedByContractorsAmt
Total Net To Organization-$176,134TotalNetToOrganizationAmt
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$1,097,038GrossReceiptsEvent1Amt
Charitable Contri Event1$634,965CharitableContriEvent1Amt
Gross Revenue Event1$462,073GrossRevenueEvent1Amt
Rent Facility Costs Event1$598,261RentFacilityCostsEvent1Amt
Food And Beverage Event1$67,932FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$333,413OtherDirectExpensesEvent1Amt
Gross Receipts Total$1,097,038GrossReceiptsTotalAmt
Charitable Contributions Tot$634,965CharitableContributionsTotAmt
Gross Revenue Total Events$462,073GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$598,261RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$67,932FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$333,413OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$999,606DirectExpenseSummaryEventsAmt
Net Income Summary-$537,533NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule G, Part 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
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
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$351,700$0$0$0$3,810$0$398,664$0$41,648$0$795,822$0$0$0
Gail M Harrity Term 321
President and COO$147,533$0$0$0$320,262$0$7,125$0$20,302$0$495,222$0$0$0
Deborah Johnston
CFO$303,660$0$0$0$1,290$0$14,298$0$26,402$0$345,650$0$0$0
William Weinstein Term 821
Director of IIT$133,648$0$0$0$163,965$0$6,973$0$27,928$0$332,514$0$0$0
Jonathan L Peterson
Director of Development$297,949$0$0$0$1,290$0$14,346$0$13,260$0$326,845$0$0$0
William Petersen
General Counsel/Secretary$275,828$0$0$0$1,980$0$3,346$0$140$0$281,294$0$0$0
Danielle SmereczynskiTerm 122
Deputy Director of Development$192,086$0$0$0$297$0$9,973$0$29,189$0$231,545$0$0$0
Katherine E Reilly
Deputy Director for Digital Resource$197,489$0$0$0$297$0$9,942$0$9,384$0$217,112$0$0$0
Jessica Sharpe
Deputy Director for Visitor Experien$173,864$0$0$0$393$0$9,076$0$18,420$0$201,753$0$0$0
Christine Doobinin
Director of Retail$155,676$0$0$0$569$0$5,998$0$31,657$0$193,900$0$0$0
Al Shaikoli Term 921
Director of Engineering&Fa$168,755$0$0$0$4,938$0$8,650$0$8,593$0$190,936$0$0$0
Carlos Basualdo
Senior Curator$169,250$0$0$0$1,053$0$8,513$0$1,018$0$179,834$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Lines 4a-bFormAndLineReferenceDesc
ExplanationGail Harrity and William Weinstein received severance pay of $318,360 and $162,696, respectively. Timothy Rub received $384,289 of deferred compensation through a supplemental non-qualified retirement plan, which was established under Section 457(f) of the IRC.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$33,470,000Refunding Series 2008 Bonds000
Philadelphia Authority for Industrial Development
B232237287Noneavail2022-03-01$77,300,000Refund Series 2017/finance renovation000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmt
A$33,470,000$33,470,0002022Yes (1)0Yes (1)Yes (1)
B$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)0Yes (1)000Yes (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
Contribution86ContributionCnt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution100ContributionCnt
Noncash Contributions Rpt F990$5,699,555NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket 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 by the Museum's Finance Department. The return is 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 repored conflicts are reveiwed and mitigated by the museum's Governance Committee. There were no conflicts noted in fiscal year 2021.
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 the 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 3,398,944. Management and general expenses 230,930. Fundraising expenses 125,315. Total expenses 3,755,189. Janitorial Services: Program service expenses 2,003,280. Management and general expenses 147,149. Fundraising expenses 18,936. Total expenses 2,169,365. Other Consultants: Program service expenses 1,125,060. Management and general expenses 726,783. Fundraising expenses 142,500. Total expenses 1,994,343.
Form 990, Part XI, line 9:Change in fair value of interest rate exchange agreement 521,567. Unrealized Gains and Losses on FHIT and other transfers 1,361,751.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1The Anne H & Frederick Vogel III Collection for Philadelphia Museum of ArtBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 7646AddressLine1Txt
CityPhiladelphiaCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19101ZIPCd
FieldValueIRS element (for citing)
EIN364459089EIN
Primary ActivitiesAssembling a collection of American Furniture & Decorative Art for PMA.PrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusLine 12a, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Philadelphia Museum of ArtBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Primary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
Charitable Remainder Trusts - PA (1)
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