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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T13:13:05-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 991856619 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET STREET SUITE 800 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231365388 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILADELPHIA MUSEUM OF ART | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PHIL | BusinessNameControlTxt |
| Phone | 2157638100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7646 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191017646 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VALARIE MCDUFFIE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2156847801 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALYCIA SOLECKI | PreparerPersonNm |
| PTIN | P01272637 | PTIN |
| Phone | 2155614200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALEXANDRA SVATAVA SUDA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7646 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191017646 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $135,643,134 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PHILAMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1876 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE 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 Body | 58 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 57 | VotingMembersIndependentCnt |
| Total Employee | 447 | TotalEmployeeCnt |
| Total Volunteers | 130 | TotalVolunteersCnt |
| Total Gross UBI | -$1,780,120 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $43,987,025 | PYContributionsGrantsAmt |
| CY Contributions Grants | $46,842,886 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,765,770 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,964,824 | CYProgramServiceRevenueAmt |
| PY Investment Income | $59,501,871 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,711,718 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,159,331 | PYOtherRevenueAmt |
| CY Other Revenue | $2,548,812 | CYOtherRevenueAmt |
| PY Total Revenue | $114,413,997 | PYTotalRevenueAmt |
| CY Total Revenue | $81,068,240 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $29,456,708 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $30,366,208 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $163,971 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $108,026 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,092,083 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $48,242,431 | PYOtherExpensesAmt |
| CY Other Expenses | $53,076,063 | CYOtherExpensesAmt |
| PY Total Expenses | $77,863,110 | PYTotalExpensesAmt |
| CY Total Expenses | $83,550,297 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $36,550,887 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,482,057 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,177,025,721 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,202,554,035 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $100,770,054 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $96,698,053 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,076,255,667 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,105,855,982 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $44,584,209 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $7,201,315 | RevenueAmt |
| Desc | EXHIBITIONS, 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,058,750 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $64,592 | RevenueAmt |
| Desc | EDUCATION, 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,385,708 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,625,988 | RevenueAmt |
| Desc | AUXILIARY 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $64,028,667 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 241 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 447 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 58 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 57 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VALARIE MCDUFFIE | PersonNm |
| Phone | 2156847801 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2525 PENNSYLVANIA AVENUE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19130 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (81 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| ALEXANDRA SVATAVA SUDA | |||||||||
| DIRECTOR AND CEO | 35.00 | 0.00 | Yes (X) | Yes (X) | $728,945 | $0 | $30,306 | ||
| ELLEN T CAPLAN | |||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| OSAGIE O IMASOGIE | |||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| AMACHI ACKAH | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTA ADELSON | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN R ALCHIN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DENNIS ALTER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA ARONSON | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREA M BALDECK MD | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SANDRA K BALDINO | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SHELDON M BONOVITZ | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| IRA BRIND | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIAN BRODSKY | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| EMILY CAVANAGH | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KEMEL DAWKINS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROMULO L DIAZ JR | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| H RICHARD DIETRICH III | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARLENE S DOONER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HOPE D'OYLEY-GAY | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ORLANDO ESPOSITO | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD FERNBERGER JR | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAIMIE SPECTOR FIELD | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIA FLEISCHNER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| AMY A FOX | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID HAAS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PHOEBE HADDON | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNE F HAMILTON | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROB HAYES | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CYNTHIA JOHNSON | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOAN M JOHNSON | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TAC JUSTI | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE B KELLY | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID D LANGFITT | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MAXINE LEWIS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SUEYUN LOCKS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ELINOR MARRAZZO | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN J MEDVECKIS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LESLIE A MILLER | |||||||||
| TRUSTEE/ CHAIR EMERITA | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HILARIE MORGAN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MEY-YEN MORIUCHI | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTHA HAMILTON MORRIS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ZOE S PAPPAS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| AJAY RAJU | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER RICE | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LYN M ROSS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARSHA W ROTHMAN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PIA ROYCHOWDHURY | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK E RUBENSTEIN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANGELICA ZANDER RUDENSTINE | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHERINE SACHS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID WILLIAM SELTZER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAY SHAH | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTHA MCGEARY SNIDER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOAN F THALHEIMER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE E TOLL | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CONSTANCE H WILLIAMS | |||||||||
| TRUSTEE CHAIR EMERITA | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JERRY WIND | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT A ZURITSKY | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSH SHAPIRO | |||||||||
| TRUSTEE EX OFFICIO | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SASHA SUDA | |||||||||
| TRUSTEE EX OFFICIO | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA HENHOEFFER | |||||||||
| TRUSTEE EX OFFICIO | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN CRABLE | |||||||||
| TRUSTEE EX OFFICIO | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MELISSA BLANTON | |||||||||
| TRUSTEE EX OFFICIO | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHERELLE PARKER | |||||||||
| TRUSTEE EX OFFICIO | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KENYATTA JOHNSON | |||||||||
| TRUSTEE EX OFFICIO | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LAWRENCE SPITZ | |||||||||
| TRUSTEE EX OFFICIO | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| VICTORIA MCNEIL LE VINE | |||||||||
| TRUSTEE (TERM END OCT 2023) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL K PEARSON | |||||||||
| TRUSTEE (TERM END JAN 2024) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES F KENNEY | |||||||||
| TRUSTEE EX OFFICIO (TERM END JAN 2024) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DARELL L CLARKE | |||||||||
| TRUSTEE EX OFFICIO (TERM END JAN 2024) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| VALARIE MCDUFFIE | |||||||||
| CFO | 35.00 | 0.00 | Yes (X) | $157,555 | $0 | $15,272 | |||
| ALBERT SUH TERM 1023 | |||||||||
| GENERAL COUNSEL/SECRETARY | 35.00 | 0.00 | Yes (X) | $242,672 | $0 | $12,507 | |||
| REBECCA YITUNG WUI | |||||||||
| GENERAL COUNSEL (AS OF 02/24) | 35.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY B FINN | |||||||||
| DEPUTY DIR OF DVLPMT, IND GIVING | 35.00 | 0.00 | $254,523 | $0 | $33,478 | Yes (X) | |||
| ALPHONSO ATKINS | |||||||||
| DEPUTY DIR FOR DEIA (TERM 06/24) | 35.00 | 0.00 | $225,215 | $0 | $32,631 | Yes (X) | |||
| HYUNSOO WOO | |||||||||
| DEPUTY DIR FOR COLLECTIONS & EXH | 35.00 | 0.00 | $213,569 | $0 | $25,612 | Yes (X) | |||
| CARLOS BASUALDO | |||||||||
| DEPUTY DIRECTOR AND CHIEF CURATOR | 35.00 | 0.00 | $281,348 | $0 | $15,099 | Yes (X) | |||
| KARLEEN GARDNER | |||||||||
| DEPUTY DIR. FOR LEARNING AND ENGMT. | 35.00 | 0.00 | $209,283 | $0 | $8,179 | Yes (X) | |||
| WILLIAM PETERSEN | |||||||||
| FORMER COO (TERM 06/23) | 0.00 | 0.00 | $220,552 | $0 | $11,247 | Yes (X) | |||
| JONATHAN L PETERSON | |||||||||
| FORMER DIR. OF DVLPMT. (TERM 06/23) | 0.00 | 0.00 | $522,912 | $0 | $27,667 | Yes (X) | |||
| JESSICA SHARPE TERM 0623 | |||||||||
| FORMER DEPUTY DIR FOR VISITOR EXP. | 0.00 | 0.00 | $225,388 | $0 | $16,314 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,281,962 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $228,312 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 54 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALLIED UNIVERSAL SECURITY SERVICES | |||||
| PO BOX 828854 | PHILADELPHIA | PA | 191828854 | SECURITY | $4,906,072 |
| LF DRISCOLL COMPANY LLC | |||||
| 9 PRESIDENTIAL BOULEVARD | BALA CYNWYD | PA | 19004 | CONSTRUCTION | $2,416,333 |
| LIMBACH | |||||
| 175 TITUS AVENUE SUITE 100 | WARRINGTON | PA | 18976 | CONSTRUCTION | $762,887 |
| CAMBRIDGE ASSOCIATES LLC | |||||
| PO BOX 412015 | BOSTON | MA | 022412015 | INVESTMENT CONSULTING | $601,622 |
| PENNINGTON GRAY LLC | |||||
| 7 WINSTON FARM LANE | FAR HILLS | NJ | 07931 | FUNDRAISING CONSULTING | $530,519 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $4,288,009 | MembershipDuesAmt |
| Fundraising | $778,523 | FundraisingAmt |
| Government Grants | $6,309,500 | GovernmentGrantsAmt |
| All Other Contributions | $35,466,854 | AllOtherContributionsAmt |
| Noncash Contributions | $5,996,071 | NoncashContributionsAmt |
| Total Contributions | $46,842,886 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 900099 | $6,466,984 | $6,466,984 |
| EXHIBITION REVENUES | 900099 | $616,409 | $616,409 |
| PUBLICATION DISTRIBUTION | 900099 | $117,922 | $117,922 |
| EDUCATION PROGRAMS | 611710 | $64,592 | $64,592 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $698,917 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $698,917 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,964,824 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,742,754 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$1,937,079 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,679,833 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,282 | TotalRevenueColumnAmt |
| Exclusion | $57,282 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,021,294 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $626,058 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $395,236 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $395,236 | TotalRevenueColumnAmt |
| Exclusion | $395,236 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $68,963,912 | SecuritiesAmt |
| Other | $1,046,671 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $51,041,619 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,922,293 | SecuritiesAmt |
| Other | $1,046,671 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,968,964 | TotalRevenueColumnAmt |
| Exclusion | $18,968,964 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $497,059 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $778,523 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,079,351 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$582,292 | TotalRevenueColumnAmt |
| Exclusion | -$582,292 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,911,894 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,827,866 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,084,028 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $927,069 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $156,959 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| GUEST & EMPLOYEE PARKING | 900099 | $1,220,560 | $1,220,560 |
| CONCESSION FEES | 900099 | $373,998 | $373,998 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,594,558 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,068,240 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,891,893 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$1,780,120 | UnrelatedBusinessRevenueAmt |
| Exclusion | $27,113,581 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,955,468 | TotalAmt |
| Program Services | $638,479 | ProgramServicesAmt |
| Management And General | $738,279 | ManagementAndGeneralAmt |
| Fundraising | $578,710 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $647,455 | TotalAmt |
| Program Services | $27,989 | ProgramServicesAmt |
| Management And General | $251,901 | ManagementAndGeneralAmt |
| Fundraising | $367,565 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,291,720 | TotalAmt |
| Program Services | $17,174,840 | ProgramServicesAmt |
| Management And General | $3,229,850 | ManagementAndGeneralAmt |
| Fundraising | $1,887,030 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $800,605 | TotalAmt |
| Program Services | $568,179 | ProgramServicesAmt |
| Management And General | $142,196 | ManagementAndGeneralAmt |
| Fundraising | $90,230 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,820,272 | TotalAmt |
| Program Services | $2,008,858 | ProgramServicesAmt |
| Management And General | $492,395 | ManagementAndGeneralAmt |
| Fundraising | $319,019 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,850,688 | TotalAmt |
| Program Services | $1,313,409 | ProgramServicesAmt |
| Management And General | $328,702 | ManagementAndGeneralAmt |
| Fundraising | $208,577 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,298,814 | TotalAmt |
| Program Services | $4,359 | ProgramServicesAmt |
| Management And General | $2,294,455 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,025 | TotalAmt |
| Management And General | $195,025 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,000 | TotalAmt |
| Management And General | $220,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,026 | TotalAmt |
| Fundraising | $108,026 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,005,467 | TotalAmt |
| Management And General | $1,005,467 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,418,992 | TotalAmt |
| Program Services | $6,234,105 | ProgramServicesAmt |
| Management And General | $1,924,281 | ManagementAndGeneralAmt |
| Fundraising | $260,606 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,374,098 | TotalAmt |
| Program Services | $1,350,518 | ProgramServicesAmt |
| Management And General | $17,382 | ManagementAndGeneralAmt |
| Fundraising | $6,198 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,462,890 | TotalAmt |
| Program Services | $1,318,289 | ProgramServicesAmt |
| Management And General | $96,677 | ManagementAndGeneralAmt |
| Fundraising | $47,924 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $619,962 | TotalAmt |
| Program Services | $359,051 | ProgramServicesAmt |
| Management And General | $90,960 | ManagementAndGeneralAmt |
| Fundraising | $169,951 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,044 | TotalAmt |
| Program Services | $18,044 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,167,584 | TotalAmt |
| Program Services | $4,276,458 | ProgramServicesAmt |
| Management And General | $759,328 | ManagementAndGeneralAmt |
| Fundraising | $131,798 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $765,367 | TotalAmt |
| Program Services | $615,823 | ProgramServicesAmt |
| Management And General | $103,760 | ManagementAndGeneralAmt |
| Fundraising | $45,784 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,120,710 | TotalAmt |
| Program Services | $1,929,746 | ProgramServicesAmt |
| Management And General | $141,748 | ManagementAndGeneralAmt |
| Fundraising | $49,216 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,799,749 | TotalAmt |
| Program Services | $14,377,021 | ProgramServicesAmt |
| Management And General | $1,056,056 | ManagementAndGeneralAmt |
| Fundraising | $366,672 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,471,015 | TotalAmt |
| Program Services | $637,344 | ProgramServicesAmt |
| Management And General | $832,685 | ManagementAndGeneralAmt |
| Fundraising | $986 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| ACQUISITIONS | $3,733,747 | $3,733,747 |
| SPECIAL EXHIBITIONS | $3,111,129 | $3,111,129 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,293,470 | TotalAmt |
| Program Services | $4,331,279 | ProgramServicesAmt |
| Management And General | $508,400 | ManagementAndGeneralAmt |
| Fundraising | $453,791 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,550,297 | TotalAmt |
| Program Services | $64,028,667 | ProgramServicesAmt |
| Management And General | $14,429,547 | ManagementAndGeneralAmt |
| Fundraising | $5,092,083 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,894,645 | BOYAmt |
| EOY | $95,908,306 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,897,812 | BOYAmt |
| EOY | $62,025,540 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $788,241 | BOYAmt |
| EOY | $1,855,383 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,223,446 | BOYAmt |
| EOY | $605,342 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,293,576 | BOYAmt |
| EOY | $881,054 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $624,203,036 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $183,885,873 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,939,274 | BOYAmt |
| EOY | $440,317,163 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,135,084 | BOYAmt |
| EOY | $75,861,731 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,769,978 | BOYAmt |
| EOY | $510,234,263 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,083,665 | BOYAmt |
| EOY | $14,865,253 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,177,025,721 | BOYAmt |
| EOY | $1,202,554,035 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,500,165 | BOYAmt |
| EOY | $12,584,267 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,631,126 | BOYAmt |
| EOY | $1,124,308 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,461,531 | BOYAmt |
| EOY | $81,860,446 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,177,232 | BOYAmt |
| EOY | $1,129,032 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,770,054 | BOYAmt |
| EOY | $96,698,053 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,627,352 | BOYAmt |
| EOY | $445,278,867 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $622,628,315 | BOYAmt |
| EOY | $660,577,115 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,076,255,667 | BOYAmt |
| EOY | $1,105,855,982 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,177,025,721 | BOYAmt |
| EOY | $1,202,554,035 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,482,057 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $30,681,605 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,400,767 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,859,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,931,536 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,423,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,987,025 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,842,887 | CurrentTaxYearAmt |
| Total | $263,044,782 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,000,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,400,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,686,996 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,413,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,901,657 | CurrentTaxYearAmt |
| Total | $18,401,859 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,859,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,331,536 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,110,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,400,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,744,544 | CurrentTaxYearAmt |
| Total | $281,446,641 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $18,972,353 | SubstantialContributorsTotAmt |
| Public Support Total170 | $262,474,288 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,561,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,523,853 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,859,569 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,255,046 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,758,409 | CurrentTaxYearAmt |
| Total | $40,958,242 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,028,466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $743,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,457,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,901,025 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,091,617 | CurrentTaxYearAmt |
| Total | $7,222,099 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $329,626,982 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $41,399,693 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80050 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | GROSS 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $220,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $220,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $83,330,297 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $83,550,297 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $77,664 | CurrentYearMinus3Amt |
| Current Year Minus2 | $140,125 | CurrentYearMinus2Amt |
| Current Year Minus1 | $179,485 | CurrentYearMinus1Amt |
| Current Year | $220,000 | CurrentYearAmt |
| Total | $617,274 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $544,905,062 | BeginningYearBalanceAmt |
| Contributions | $19,655,221 | ContributionsAmt |
| Investment Earnings Or Losses | $50,002,692 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $28,466,981 | OtherExpendituresAmt |
| End Year Balance | $586,095,994 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $528,704,141 | BeginningYearBalanceAmt |
| Contributions | $5,052,070 | ContributionsAmt |
| Investment Earnings Or Losses | $38,757,784 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $27,608,933 | OtherExpendituresAmt |
| End Year Balance | $544,905,062 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $607,536,734 | BeginningYearBalanceAmt |
| Contributions | $6,882,489 | ContributionsAmt |
| Investment Earnings Or Losses | -$42,157,908 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $43,557,174 | OtherExpendituresAmt |
| End Year Balance | $528,704,141 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $463,466,012 | BeginningYearBalanceAmt |
| Contributions | $22,306,096 | ContributionsAmt |
| Investment Earnings Or Losses | $149,145,849 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $27,381,223 | OtherExpendituresAmt |
| End Year Balance | $607,536,734 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $483,824,491 | BeginningYearBalanceAmt |
| Contributions | $4,303,179 | ContributionsAmt |
| Investment Earnings Or Losses | $2,750,163 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $27,411,821 | OtherExpendituresAmt |
| End Year Balance | $463,466,012 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.16000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.60000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.24000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,983,347 | OtherCostOrOtherBasisAmt |
| Book Value | $2,983,347 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $555,870,529 | OtherCostOrOtherBasisAmt |
| Depreciation | $160,166,390 | DepreciationAmt |
| Book Value | $395,704,139 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,735,495 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,719,483 | DepreciationAmt |
| Book Value | $12,016,012 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,613,665 | OtherCostOrOtherBasisAmt |
| Book Value | $29,613,665 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $440,317,163 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (7 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PRIVATE EQUITY AND VENTURE CAPITAL | $166,047,736 | F |
| GLOBAL STOCK FUNDS | $126,390,734 | F |
| HEDGE FUNDS | $98,345,669 | F |
| US STOCK FUNDS | $76,502,930 | F |
| REAL ASSET FDS/MORTGAGE BACKED SEC | $22,197,180 | F |
| GLOBAL (EXUS) EMERGING MKTS STOCK FDS | $20,285,950 | F |
| LIMITED PARTNERSHIPS AND OTHER | $464,064 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $510,234,263 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OBLIGATIONS UNDER SPLIT-INTEREST AGREEMENTS | Desc |
| Amt | $1,129,032 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,129,032 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $115,220,271 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $30,681,605 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,901,657 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $4,307,983 | OtherRevenueAmt |
| Revenue Not Reported | $38,891,245 | RevenueNotReportedAmt |
| Revenue Subtotal | $76,329,026 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,005,467 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $3,733,747 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $4,739,214 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $81,068,240 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $85,619,956 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,901,657 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $2,907,216 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $6,808,873 | ExpensesNotReportedAmt |
| Expenses Subtotal | $78,811,083 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,005,467 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $3,733,747 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $4,739,214 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $83,550,297 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | $200,553,466 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | INVESTMENTS | $768,490 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $201,321,956 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $201,321,956 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| GRENZEBACH GLIER & ASSOCIATES INC | ||||||||
| 550 W VAN BUREN STREET 1700 | CHICAGO | IL | 60607 | CONSULTANT | 0 | $0 | $30,428 | -$30,428 |
| PENNINGTON GRAY | ||||||||
| 7 WINSTON FARM LANE | FAR HILLS | NJ | 07931 | CONSULTANT | 0 | $0 | $652,167 | -$652,167 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $682,595 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$682,595 | TotalNetToOrganizationAmt |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PHILADELPHIA SHOW | Event1Nm |
| Gross Receipts Event1 | $1,275,582 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $778,523 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $497,059 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $745,690 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $90,365 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $154 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $243,142 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,275,582 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $778,523 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $497,059 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $745,690 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $90,365 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $154 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $243,142 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,079,351 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$582,292 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2B, COLUMN (V): | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A: | FormAndLineReferenceDesc |
| Explanation | FORMER 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 ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT | ||||||||
| A | 232237287 | NONEAVAIL | 2022-03-01 | $33,470,000 | REFUND BONDS ISSUED ON 6/16/2008 FOR THE ACQUISITION AND CONSTRUCTION OF MUS | 0 | 0 | 0 |
| PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT | ||||||||
| B | 232237287 | NONEAVAIL | 2022-03-01 | $77,300,000 | REFUND BONDS ISSUED ON 4/13/2017 FOR MUSEUM RENOVATIONS/FINANCE MUSEUM EQUIP | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt |
|---|---|---|---|---|---|---|---|---|---|
| A | $33,470,000 | $33,470,000 | 2022 | Yes (1) | 0 | Yes (1) | Yes (1) | ||
| B | $77,300,000 | $74,000,000 | 2022 | Yes (1) | 0 | Yes (1) | Yes (1) | $156,245 | $3,143,755 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd |
|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) | |
| B | 0 | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1080 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 121 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,996,071 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | IRA BRIND AND JAMIE FIELD, BOTH TRUSTEES, HAVE A FAMILIAL RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 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 12C | THE 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 15 | THE 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 19 | THE 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 11G | OTHER 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 ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|
| CHARITABLE REMAINDER TRUSTS - PA (1) | |||||
| CHARITABLE TRUST | PA | PMA | T | Yes (1) | |
| CHARITABLE REMAINDER TRUSTS - PA(1) | |||||
| CHARITABLE TRUST | PA | T | 0 | N/A | |
| CHARITABLE REMAINDER TRUSTS - NC (3) | |||||
| CHARITABLE TRUST | NY | T | 0 | N/A | |
| CHARITABLE REMAINDER TRUSTS - NY (1) | |||||
| CHARITABLE TRUST | NY | T | 0 | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |