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PHILADELPHIA MUSEUM OF ART: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PHILADELPHIA MUSEUM OF ART (EIN 23-1365388)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-15
IRS object ID
202511359349309661
Schema version
2023v6.0
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)
Return2025-05-15T13:13:05-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN991856619PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12001 MARKET STREET SUITE 800AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

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
Signature2025-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALYCIA SOLECKIPreparerPersonNm
PTINP01272637PTIN
Phone2155614200PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$135,643,134GrossReceiptsAmt
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. CURRENTLY, 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 Body58VotingMembersGoverningBodyCnt
Voting Members Independent57VotingMembersIndependentCnt
Total Employee447TotalEmployeeCnt
Total Volunteers130TotalVolunteersCnt
Total Gross UBI-$1,780,120TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$43,987,025PYContributionsGrantsAmt
CY Contributions Grants$46,842,886CYContributionsGrantsAmt
PY Program Service Revenue$7,765,770PYProgramServiceRevenueAmt
CY Program Service Revenue$7,964,824CYProgramServiceRevenueAmt
PY Investment Income$59,501,871PYInvestmentIncomeAmt
CY Investment Income$23,711,718CYInvestmentIncomeAmt
PY Other Revenue$3,159,331PYOtherRevenueAmt
CY Other Revenue$2,548,812CYOtherRevenueAmt
PY Total Revenue$114,413,997PYTotalRevenueAmt
CY Total Revenue$81,068,240CYTotalRevenueAmt
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$29,456,708PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$30,366,208CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$163,971PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$108,026CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,092,083CYTotalFundraisingExpenseAmt
PY Other Expenses$48,242,431PYOtherExpensesAmt
CY Other Expenses$53,076,063CYOtherExpensesAmt
PY Total Expenses$77,863,110PYTotalExpensesAmt
CY Total Expenses$83,550,297CYTotalExpensesAmt
PY Revenues Less Expenses$36,550,887PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,482,057CYRevenuesLessExpensesAmt
Total Assets BOY$1,177,025,721TotalAssetsBOYAmt
Total Assets EOY$1,202,554,035TotalAssetsEOYAmt
Total Liabilities BOY$100,770,054TotalLiabilitiesBOYAmt
Total Liabilities EOY$96,698,053TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,076,255,667NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,105,855,982NetAssetsOrFundBalancesEOYAmt
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$44,584,209ExpenseAmt
Grant$0GrantAmt
Revenue$7,201,315RevenueAmt
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 FISCAL YEAR 2024, THE MUSEUM PRESENTED OVER 20 EXHIBITIONS AND COLLECTIONS INSTALLATIONS IN THE GALLERIES, INCLUDING: THE SHAPE OF TIME: KOREAN ART AFTER 1989 (OCTOBER 21, 2023-FEBRUARY 11, 2024); MARY CASSATT AT WORK (MAY 18-SEPTEMBER 8, 2024), WHICH TOURED TO THE FINE ARTS MUSEUMS OF SAN FRANCISCO; OF GOD AND COUNTRY: AMERICAN ART FROM THE JILL AND SHELDON BONOVITZ COLLECTION (MAY 19, 2023-JULY 7, 2024); GEE'S BEND QUILTS FROM THE COLLECTION (FEBRUARY 10-JULY 7, 2024); VAN GOGH'S DRAWING FOR THE POTATO EATERS IN CONTEXT (OCTOBER 27, 2023-MARCH 10, 2024); STEPHEN BURKS: SHELTER IN PLACE (NOVEMBER 19, 2023-APRIL 14, 2024); DOCUMENTARY / ANTI-GRAPHIC: A SURREALIST EYE ON PHOTOGRAPHS (JULY 29, 2023-JANUARY 17, 2024); TRANSFORMATIONS: AMERICAN PHOTOGRAPHS FROM THE 1970S (JANUARY 27-JULY 7, 2024); IN THE RIGHT PLACE: PHOTOGRAPHS BY BARBARA CRANE, MELISSA SHOOK, AND CAROL TABACK (JANUARY 27-JULY 7, 2024); JESSE KRIMES: RIKERS QUILT (MARCH 23-SEPTEMBER 15, 2024); TAKE A SEAT: UNDERSTANDING THE MODERN CHAIR (MAY 25-OCTOBER 20, 2024); DIANA SCULTORI: AN ENGRAVER IN RENAISSANCE ROME (JANUARY 27-JULY 29, 2024); SEEING WITH EMPATHY: THE FEMALE GAZE IN AMERICAN MODERNISM (JUNE 1, 2023-JULY 22, 2024); GOLDEN STATE: CALIFORNIA PRINTS FROM THE ALAN SELSOR COLLECTION (AUGUST 3,2023-JANUARY 15, 2024); STRIPPED BARE: THE ACADEMIC MALE NUDE (AUGUST 4, 2023-JANUARY 15, 2024); FLOWERS OF EVIL: SHADOWS IN THE CITY OF LIGHT (MARCH 16-NOVEMBER 10, 2024); AND METAMORPHOSIS: CELEBRATING CREATIVITY AND GROWTH (APRIL 6-NOVEMBER 30, 2024). IN THE FISCAL YEAR 2024, THE MUSEUM PUBLISHED THE SHAPE OF TIME: KOREAN ART AFTER 1989; A REVISED HANDBOOK OF THE PMA COLLECTION WITH A NEW TITLE, PHILADELPHIA MUSEUM OF ART: HIGHLIGHTS; AND MARY CASSATT AT WORK. PUBLISHING WAS ALSO INVOLVED WITH PRODUCING LE AVANGUARDIE: CAPOLAVORI DAL PHILADELPHIA MUSEUM OF ART; UPLOADED TWO ADDITIONAL OUT-OF-PRINT BOOKS TO THE YALE ART & ARCHITECTURE E-PORTAL (FOR A TOTAL OF TEN PMA BOOKS NOW ON THE PORTAL); AND DIGITIZED NEARLY FORTY BACKLIST TITLES FOCUSED ON AMERICAN ART WITH THE ULTIMATE GOAL OF MAKING THE MAJORITY OF THE BACKLIST VIEWABLE AND DOWNLOADABLE ON OUR WEBSITE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$8,058,750ExpenseAmt
Grant$0GrantAmt
Revenue$64,592RevenueAmt
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 8,900 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 LEARNING AND ENGAGEMENT 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$11,385,708ExpenseAmt
Grant$0GrantAmt
Revenue$1,625,988RevenueAmt
DescAUXILIARY ACTIVITIES AND PUBLIC RELATIONS(SEE SCHEDULE O FOR ADDITIONAL INFORMATION)THE MUSEUM CONTINUES TO BROADEN ITS REACH THROUGH PARTNERSHIPS AND COLLABORATIONS.DURING THE FISCAL YEAR ENDING JUNE 30, 2024, THE MUSEUM WELCOMED 649,204 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$64,028,667TotalProgramServiceExpensesAmt
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 Document241IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee447EmployeeCnt
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 Members58GoverningBodyVotingMembersCnt
Independent Voting Member57IndependentVotingMemberCnt
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 FldMNStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
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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 (81 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ALEXANDRA SVATAVA SUDA
DIRECTOR AND CEO35.000.00Yes (X)Yes (X)$728,945$0$30,306
ELLEN T CAPLAN
CHAIR1.000.00Yes (X)Yes (X)$0$0$0
OSAGIE O IMASOGIE
VICE CHAIR1.000.00Yes (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
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
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
CYNTHIA JOHNSON
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
MAXINE LEWIS
TRUSTEE1.000.00Yes (X)$0$0$0
SUEYUN LOCKS
TRUSTEE1.000.00Yes (X)$0$0$0
ELINOR MARRAZZO
TRUSTEE1.000.00Yes (X)$0$0$0
JOHN J MEDVECKIS
TRUSTEE1.000.00Yes (X)$0$0$0
LESLIE A MILLER
TRUSTEE/ CHAIR EMERITA1.000.00Yes (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
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
JAY SHAH
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
CONSTANCE H WILLIAMS
TRUSTEE CHAIR EMERITA1.000.00Yes (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 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
CHERELLE PARKER
TRUSTEE EX OFFICIO1.000.00Yes (X)$0$0$0
KENYATTA JOHNSON
TRUSTEE EX OFFICIO1.000.00Yes (X)$0$0$0
LAWRENCE SPITZ
TRUSTEE EX OFFICIO1.000.00Yes (X)$0$0$0
VICTORIA MCNEIL LE VINE
TRUSTEE (TERM END OCT 2023)1.000.00Yes (X)$0$0$0
MICHAEL K PEARSON
TRUSTEE (TERM END JAN 2024)1.000.00Yes (X)$0$0$0
JAMES F KENNEY
TRUSTEE EX OFFICIO (TERM END JAN 2024)1.000.00Yes (X)$0$0$0
DARELL L CLARKE
TRUSTEE EX OFFICIO (TERM END JAN 2024)1.000.00Yes (X)$0$0$0
VALARIE MCDUFFIE
CFO35.000.00Yes (X)$157,555$0$15,272
ALBERT SUH TERM 1023
GENERAL COUNSEL/SECRETARY35.000.00Yes (X)$242,672$0$12,507
REBECCA YITUNG WUI
GENERAL COUNSEL (AS OF 02/24)35.000.00Yes (X)$0$0$0
NANCY B FINN
DEPUTY DIR OF DVLPMT, IND GIVING35.000.00$254,523$0$33,478Yes (X)
ALPHONSO ATKINS
DEPUTY DIR FOR DEIA (TERM 06/24)35.000.00$225,215$0$32,631Yes (X)
HYUNSOO WOO
DEPUTY DIR FOR COLLECTIONS & EXH35.000.00$213,569$0$25,612Yes (X)
CARLOS BASUALDO
DEPUTY DIRECTOR AND CHIEF CURATOR35.000.00$281,348$0$15,099Yes (X)
KARLEEN GARDNER
DEPUTY DIR. FOR LEARNING AND ENGMT.35.000.00$209,283$0$8,179Yes (X)
WILLIAM PETERSEN
FORMER COO (TERM 06/23)0.000.00$220,552$0$11,247Yes (X)
JONATHAN L PETERSON
FORMER DIR. OF DVLPMT. (TERM 06/23)0.000.00$522,912$0$27,667Yes (X)
JESSICA SHARPE TERM 0623
FORMER DEPUTY DIR FOR VISITOR EXP.0.000.00$225,388$0$16,314Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,281,962TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$228,312TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K54IndivRcvdGreaterThan100KCnt
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$4,906,072
LF DRISCOLL COMPANY LLC
9 PRESIDENTIAL BOULEVARDBALA CYNWYDPA19004CONSTRUCTION$2,416,333
LIMBACH
175 TITUS AVENUE SUITE 100WARRINGTONPA18976CONSTRUCTION$762,887
CAMBRIDGE ASSOCIATES LLC
PO BOX 412015BOSTONMA022412015INVESTMENT CONSULTING$601,622
PENNINGTON GRAY LLC
7 WINSTON FARM LANEFAR HILLSNJ07931FUNDRAISING CONSULTING$530,519
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K10CntrctRcvdGreaterThan100KCnt
Membership Dues$4,288,009MembershipDuesAmt
Fundraising$778,523FundraisingAmt
Government Grants$6,309,500GovernmentGrantsAmt
All Other Contributions$35,466,854AllOtherContributionsAmt
Noncash Contributions$5,996,071NoncashContributionsAmt
Total Contributions$46,842,886TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS900099$6,466,984$6,466,984
EXHIBITION REVENUES900099$616,409$616,409
PUBLICATION DISTRIBUTION900099$117,922$117,922
EDUCATION PROGRAMS611710$64,592$64,592

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$698,917TotalRevenueColumnAmt
Related Or Exempt Func Income$698,917RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,964,824TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,742,754TotalRevenueColumnAmt
Unrelated Business Revenue-$1,937,079UnrelatedBusinessRevenueAmt
Exclusion$6,679,833ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$57,282TotalRevenueColumnAmt
Exclusion$57,282ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,021,294RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$626,058RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$395,236RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$395,236TotalRevenueColumnAmt
Exclusion$395,236ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$68,963,912SecuritiesAmt
Other$1,046,671OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$51,041,619SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$17,922,293SecuritiesAmt
Other$1,046,671OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,968,964TotalRevenueColumnAmt
Exclusion$18,968,964ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$497,059FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$778,523ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,079,351FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$582,292TotalRevenueColumnAmt
Exclusion-$582,292ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,911,894GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,827,866CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,084,028TotalRevenueColumnAmt
Related Or Exempt Func Income$927,069RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$156,959UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
GUEST & EMPLOYEE PARKING900099$1,220,560$1,220,560
CONCESSION FEES900099$373,998$373,998
FieldValueIRS element (for citing)
Other Revenue Total$1,594,558OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$81,068,240TotalRevenueColumnAmt
Related Or Exempt Func Income$8,891,893RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$1,780,120UnrelatedBusinessRevenueAmt
Exclusion$27,113,581ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,955,468TotalAmt
Program Services$638,479ProgramServicesAmt
Management And General$738,279ManagementAndGeneralAmt
Fundraising$578,710FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$647,455TotalAmt
Program Services$27,989ProgramServicesAmt
Management And General$251,901ManagementAndGeneralAmt
Fundraising$367,565FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$22,291,720TotalAmt
Program Services$17,174,840ProgramServicesAmt
Management And General$3,229,850ManagementAndGeneralAmt
Fundraising$1,887,030FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$800,605TotalAmt
Program Services$568,179ProgramServicesAmt
Management And General$142,196ManagementAndGeneralAmt
Fundraising$90,230FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,820,272TotalAmt
Program Services$2,008,858ProgramServicesAmt
Management And General$492,395ManagementAndGeneralAmt
Fundraising$319,019FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,850,688TotalAmt
Program Services$1,313,409ProgramServicesAmt
Management And General$328,702ManagementAndGeneralAmt
Fundraising$208,577FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,298,814TotalAmt
Program Services$4,359ProgramServicesAmt
Management And General$2,294,455ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$195,025TotalAmt
Management And General$195,025ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$220,000TotalAmt
Management And General$220,000ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$108,026TotalAmt
Fundraising$108,026FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,005,467TotalAmt
Management And General$1,005,467ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,418,992TotalAmt
Program Services$6,234,105ProgramServicesAmt
Management And General$1,924,281ManagementAndGeneralAmt
Fundraising$260,606FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,374,098TotalAmt
Program Services$1,350,518ProgramServicesAmt
Management And General$17,382ManagementAndGeneralAmt
Fundraising$6,198FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,462,890TotalAmt
Program Services$1,318,289ProgramServicesAmt
Management And General$96,677ManagementAndGeneralAmt
Fundraising$47,924FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$619,962TotalAmt
Program Services$359,051ProgramServicesAmt
Management And General$90,960ManagementAndGeneralAmt
Fundraising$169,951FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$18,044TotalAmt
Program Services$18,044ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,167,584TotalAmt
Program Services$4,276,458ProgramServicesAmt
Management And General$759,328ManagementAndGeneralAmt
Fundraising$131,798FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$765,367TotalAmt
Program Services$615,823ProgramServicesAmt
Management And General$103,760ManagementAndGeneralAmt
Fundraising$45,784FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,120,710TotalAmt
Program Services$1,929,746ProgramServicesAmt
Management And General$141,748ManagementAndGeneralAmt
Fundraising$49,216FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,799,749TotalAmt
Program Services$14,377,021ProgramServicesAmt
Management And General$1,056,056ManagementAndGeneralAmt
Fundraising$366,672FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,471,015TotalAmt
Program Services$637,344ProgramServicesAmt
Management And General$832,685ManagementAndGeneralAmt
Fundraising$986FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
ACQUISITIONS$3,733,747$3,733,747
SPECIAL EXHIBITIONS$3,111,129$3,111,129

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,293,470TotalAmt
Program Services$4,331,279ProgramServicesAmt
Management And General$508,400ManagementAndGeneralAmt
Fundraising$453,791FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$83,550,297TotalAmt
Program Services$64,028,667ProgramServicesAmt
Management And General$14,429,547ManagementAndGeneralAmt
Fundraising$5,092,083FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$95,894,645BOYAmt
EOY$95,908,306EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$67,897,812BOYAmt
EOY$62,025,540EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$788,241BOYAmt
EOY$1,855,383EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,223,446BOYAmt
EOY$605,342EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,293,576BOYAmt
EOY$881,054EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$624,203,036LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$183,885,873LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$450,939,274BOYAmt
EOY$440,317,163EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$78,135,084BOYAmt
EOY$75,861,731EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$466,769,978BOYAmt
EOY$510,234,263EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$14,083,665BOYAmt
EOY$14,865,253EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,177,025,721BOYAmt
EOY$1,202,554,035EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,500,165BOYAmt
EOY$12,584,267EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,631,126BOYAmt
EOY$1,124,308EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$85,461,531BOYAmt
EOY$81,860,446EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,177,232BOYAmt
EOY$1,129,032EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$100,770,054BOYAmt
EOY$96,698,053EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$453,627,352BOYAmt
EOY$445,278,867EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$622,628,315BOYAmt
EOY$660,577,115EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,076,255,667BOYAmt
EOY$1,105,855,982EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,177,025,721BOYAmt
EOY$1,202,554,035EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$2,482,057ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$30,681,605NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1,400,767OtherChangesInNetAssetsAmt
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$37,859,475CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,931,536CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,423,859CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,987,025CurrentTaxYearMinus1YearAmt
Current Tax Year$46,842,887CurrentTaxYearAmt
Total$263,044,782TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,000,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,400,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,686,996CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,413,206CurrentTaxYearMinus1YearAmt
Current Tax Year$3,901,657CurrentTaxYearAmt
Total$18,401,859TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,859,475CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,331,536CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,110,855CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,400,231CurrentTaxYearMinus1YearAmt
Current Tax Year$50,744,544CurrentTaxYearAmt
Total$281,446,641TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$18,972,353SubstantialContributorsTotAmt
Public Support Total170$262,474,288PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,561,365CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,523,853CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,859,569CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,255,046CurrentTaxYearMinus1YearAmt
Current Tax Year$7,758,409CurrentTaxYearAmt
Total$40,958,242TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,028,466CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$743,241CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,457,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,901,025CurrentTaxYearMinus1YearAmt
Current Tax Year$2,091,617CurrentTaxYearAmt
Total$7,222,099TotalAmt
FieldValueIRS element (for citing)
Total Support$329,626,982TotalSupportAmt
Gross Receipts Rltd Activities$41,399,693GrossReceiptsRltdActivitiesAmt
Public Support CY1700.79630PublicSupportCY170Pct
Public Support PY1700.80050PublicSupportPY170Pct
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 - 2019 AMOUNT: $ 22,535. 2020 AMOUNT: $ 6,567. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 503,603. 2023 AMOUNT: $ 497,059. PARKING REVENUES - 2019 AMOUNT: $ 742,989. 2020 AMOUNT: $ 524,813. 2021 AMOUNT: $ 1,077,876. 2022 AMOUNT: $ 1,106,876. 2023 AMOUNT: $ 1,220,560. CONCESSION FEES - 2019 AMOUNT: $ 262,942. 2020 AMOUNT: $ 211,861. 2021 AMOUNT: $ 379,874. 2022 AMOUNT: $ 290,546. 2023 AMOUNT: $ 373,998.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$220,000FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$220,000FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$83,330,297FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$83,550,297FilingOrganizationsTotalAmt

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$77,664CurrentYearMinus3Amt
Current Year Minus2$140,125CurrentYearMinus2Amt
Current Year Minus1$179,485CurrentYearMinus1Amt
Current Year$220,000CurrentYearAmt
Total$617,274TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

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$544,905,062BeginningYearBalanceAmt
Contributions$19,655,221ContributionsAmt
Investment Earnings Or Losses$50,002,692InvestmentEarningsOrLossesAmt
Other Expenditures$28,466,981OtherExpendituresAmt
End Year Balance$586,095,994EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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
FieldValueIRS element (for citing)
Board Designated Balance EOY0.16000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.60000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.24000TermEndowmentBalanceEOYPct
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$555,870,529OtherCostOrOtherBasisAmt
Depreciation$160,166,390DepreciationAmt
Book Value$395,704,139BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,735,495OtherCostOrOtherBasisAmt
Depreciation$23,719,483DepreciationAmt
Book Value$12,016,012BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,613,665OtherCostOrOtherBasisAmt
Book Value$29,613,665BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$440,317,163TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (7 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
PRIVATE EQUITY AND VENTURE CAPITAL$166,047,736F
GLOBAL STOCK FUNDS$126,390,734F
HEDGE FUNDS$98,345,669F
US STOCK FUNDS$76,502,930F
REAL ASSET FDS/MORTGAGE BACKED SEC$22,197,180F
GLOBAL (EXUS) EMERGING MKTS STOCK FDS$20,285,950F
LIMITED PARTNERSHIPS AND OTHER$464,064F
FieldValueIRS element (for citing)
Total Book Value Securities$510,234,263TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOBLIGATIONS UNDER SPLIT-INTEREST AGREEMENTSDesc
Amt$1,129,032Amt
FieldValueIRS element (for citing)
Total Liability$1,129,032TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$115,220,271TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$30,681,605NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$3,901,657DonatedServicesAndUseFcltsAmt
Other Revenue$4,307,983OtherRevenueAmt
Revenue Not Reported$38,891,245RevenueNotReportedAmt
Revenue Subtotal$76,329,026RevenueSubtotalAmt
Investment Expenses Not Incld$1,005,467InvestmentExpensesNotIncldAmt
Other Revenues Not Included$3,733,747OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$4,739,214RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$81,068,240TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$85,619,956TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$3,901,657DonatedServicesUseFcltsAmt
Other Expenses Included$2,907,216OtherExpensesIncludedAmt
Expenses Not Reported$6,808,873ExpensesNotReportedAmt
Expenses Subtotal$78,811,083ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,005,467InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$3,733,747OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$4,739,214ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$83,550,297TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 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 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 1,827,866. FUNDRAISING EVENT EXPENSES 1,079,350. UNREALIZED GAINS AND LOSSES ON FHIT AND OTHER TRANSFERS 1,400,767.
PART XI, LINE 4B - OTHER ADJUSTMENTS:ACQUISITIONS OF ART OBJECTS 3,733,747.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 1,827,866. FUNDRAISING EVENT EXPENSES 1,079,350.
PART XII, LINE 4B - OTHER ADJUSTMENTS:ACQUISITIONS OF ART OBJECTS 3,733,747.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTS$200,553,466
EUROPE (INCLUDING ICELAND & GREENLAND)00INVESTMENTS$768,490
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$201,321,956SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$201,321,956TotalSpentAmt
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

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
550 W VAN BUREN STREET 1700CHICAGOIL60607CONSULTANT0$0$30,428-$30,428
PENNINGTON GRAY
7 WINSTON FARM LANEFAR HILLSNJ07931CONSULTANT0$0$652,167-$652,167
FieldValueIRS element (for citing)
Total Retained By Contractors$682,595TotalRetainedByContractorsAmt
Total Net To Organization-$682,595TotalNetToOrganizationAmt
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$1,275,582GrossReceiptsEvent1Amt
Charitable Contri Event1$778,523CharitableContriEvent1Amt
Gross Revenue Event1$497,059GrossRevenueEvent1Amt
Rent Facility Costs Event1$745,690RentFacilityCostsEvent1Amt
Food And Beverage Event1$90,365FoodAndBeverageEvent1Amt
Entertainment Event1$154EntertainmentEvent1Amt
Other Direct Expenses Event1$243,142OtherDirectExpensesEvent1Amt
Gross Receipts Total$1,275,582GrossReceiptsTotalAmt
Charitable Contributions Tot$778,523CharitableContributionsTotAmt
Gross Revenue Total Events$497,059GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$745,690RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$90,365FoodAndBeverageTotalEventsAmt
Entertainment Total Events$154EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$243,142OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,079,351DirectExpenseSummaryEventsAmt
Net Income Summary-$582,292NetIncomeSummaryAmt

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 PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
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 (11 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
ALEXANDRA SVATAVA SUDA
DIRECTOR AND CEO$728,645$0$0$0$300$0$2,665$0$27,641$0$759,251$0$0$0
JONATHAN L PETERSON
FORMER DIR. OF DVLPMT. (TERM 06/23)$291,987$0$0$0$230,925$0$14,862$0$12,805$0$550,579$0$0$0
CARLOS BASUALDO
DEPUTY DIRECTOR AND CHIEF CURATOR$280,058$0$0$0$1,290$0$14,055$0$1,044$0$296,447$0$0$0
NANCY B FINN
DEPUTY DIR OF DVLPMT, IND GIVING$254,073$0$0$0$450$0$10,437$0$23,041$0$288,001$0$0$0
ALPHONSO ATKINS
DEPUTY DIR FOR DEIA (TERM 06/24)$224,525$0$0$0$690$0$7,858$0$24,773$0$257,846$0$0$0
ALBERT SUH TERM 1023
GENERAL COUNSEL/SECRETARY$242,418$0$0$0$254$0$12,139$0$368$0$255,179$0$0$0
JESSICA SHARPE TERM 0623
FORMER DEPUTY DIR FOR VISITOR EXP.$118,926$0$0$0$106,462$0$6,548$0$9,766$0$241,702$0$0$0
HYUNSOO WOO
DEPUTY DIR FOR COLLECTIONS & EXH$212,879$0$0$0$690$0$11,022$0$14,590$0$239,181$0$0$0
WILLIAM PETERSEN
FORMER COO (TERM 06/23)$219,486$0$0$0$1,066$0$10,987$0$260$0$231,799$0$0$0
KARLEEN GARDNER
DEPUTY DIR. FOR LEARNING AND ENGMT.$207,993$0$0$0$1,290$0$7,699$0$480$0$217,462$0$0$0
VALARIE MCDUFFIE
CFO$157,313$0$0$0$242$0$0$0$15,272$0$172,827$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4A:FormAndLineReferenceDesc
ExplanationFORMER DIRECTOR OF DEVELOPMENT, JONATHAN L. PETERSON AND FORMER DEPUTY DIRECTOR OF VISITOR EXPERIENCE, JESSICA SHARPE RECEIVED A SEVERANCE PAYMENT OF $230,925 AND $106,090 RESPECTIVELY IN CALENDAR YEAR 2023. THIS AMOUNT IS REPORTED IN SCHEDULE J, PART II, COLUMN B(III).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 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)00000Yes (1)
B00Yes (1)0Yes (1)000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE K, PART I, BOND ISSUES:FormAndLineReferenceDesc
Explanation(A) ISSUER NAME: PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT (F) DESCRIPTION OF PURPOSE: REFUND BONDS ISSUED ON 6/16/2008 FOR THE ACQUISITION AND CONSTRUCTION OF MUSEUM CAPITAL PROJECTS TO INCLUDE REFINANCE OF PREVIOUS TAX EXEMPT BONDS. (A) ISSUER NAME: PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT (F) DESCRIPTION OF PURPOSE: REFUND BONDS ISSUED ON 4/13/2017 FOR MUSEUM RENOVATIONS/FINANCE MUSEUM EQUIPMENT ART HANDLING FACILITIES TO INCLUDE REFINANCE OF PREVIOUS TAX EXEMPT BONDS.ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1080ContributionCnt
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution121ContributionCnt
Noncash Contributions Rpt F990$5,996,071NoncashContributionsRptF990Amt
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 AUDIT 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 COUNSEL. 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 11GOTHER FEES: PROGRAM SERVICE EXPENSES 6,234,105. MANAGEMENT AND GENERAL EXPENSES 1,924,281. FUNDRAISING EXPENSES 260,606. TOTAL EXPENSES 8,418,992.
FORM 990, PART XI, LINE 9:UNREALIZED GAINS AND LOSSES ON FHIT AND OTHER TRANSFERS 1,400,767.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Primary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
CHARITABLE REMAINDER TRUSTS - PA (1)
CHARITABLE TRUSTPAPMATYes (1)
CHARITABLE REMAINDER TRUSTS - PA(1)
CHARITABLE TRUSTPAT0N/A
CHARITABLE REMAINDER TRUSTS - NC (3)
CHARITABLE TRUSTNYT0N/A
CHARITABLE REMAINDER TRUSTS - NY (1)
CHARITABLE TRUSTNYT0N/A
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 OrgYes (1)PerformOfServicesForOthOrgInd
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