BARNES FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BARNES FOUNDATION (EIN 23-6000149)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-13
- IRS object ID
- 202313179349303656
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-13T10:01:26-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 SOUTH 17TH STREET SUITE 710 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 236000149 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BARNES FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BARN | BusinessNameControlTxt |
| Phone | 2152787000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 BENJAMIN FRANKLIN PARKWAY | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19130 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARYANNE MURPHY | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2152787000 | PhoneNum |
| Signature | 2023-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARYANNE | PersonFirstNm |
| Person Last | MURPHY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELLE O'NEILL | PreparerPersonNm |
| PTIN | P01372721 | PTIN |
| Phone | 2157654600 | PhoneNum |
| Preparation | 2023-11-08 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS COLLINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 BENJAMIN FRANKLIN PARKWAY | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $63,149,240 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BARNESFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Other Organization Dsc | EDUCATIONAL INSTITUTION | OtherOrganizationDsc |
| Formation | 1922 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO BE A LEADING FORUM FOR THE EXPLORATION OF THE ARTS, IDEAS, AND HISTORIES REPRESENTED IN ITS CORE COLLECTIONS. THE BARNES MANIFESTS THIS COMMITMENT BY TEACHING VISUAL LITERACY THROUGH THE BARNES-DE-MAZIA METHOD; SUPPORTING ADVANCED SCHOLARSHIP ON ITS COLLECTIONS AND RELATED SUBJECTS; SHARING COMPELLING INTERPRETIVE STRATEGIES; AND OFFERING INCLUSIVE CULTURAL AND EDUCATIONAL EXPERIENCES ON-SITE, ONLINE, AND IN THE COMMUNITIES IT SERVES. CENTRAL TO THE BARNES FOUNDATION'S MISSION IS THE ENCOURAGEMENT OF EVER-DEEPER UNDERSTANDING AND ENJOYMENT OF ITS COLLECTIONS BY DIVERSE LOCAL, NATIONAL, AND INTERNATIONAL AUDIENCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 305 | TotalEmployeeCnt |
| Total Volunteers | 104 | TotalVolunteersCnt |
| Total Gross UBI | $1,566,596 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,490,484 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,907,805 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,576,014 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,091,656 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,199,349 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,523,464 | CYInvestmentIncomeAmt |
| PY Other Revenue | $521,824 | PYOtherRevenueAmt |
| CY Other Revenue | $567,178 | CYOtherRevenueAmt |
| PY Total Revenue | $34,787,671 | PYTotalRevenueAmt |
| CY Total Revenue | $36,090,103 | 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 | $12,409,907 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,709,229 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $302,629 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $344,678 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,446,016 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,895,065 | PYOtherExpensesAmt |
| CY Other Expenses | $16,033,176 | CYOtherExpensesAmt |
| PY Total Expenses | $25,607,601 | PYTotalExpensesAmt |
| CY Total Expenses | $31,087,083 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,180,070 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,003,020 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $242,934,305 | TotalAssetsBOYAmt |
| Total Assets EOY | $225,939,673 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,203,017 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,415,253 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $238,731,288 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $223,524,420 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE THE ADVANCEMENT OF EDUCATION AND THE APPRECIATION OF THE FINE ARTS AND HORTICULTURE. TO MAINTAIN AN ART GALLERY CONTAINING WORKS OF ANCIENT AND MODERN ART. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,400,347 | ExpenseAmt |
| Revenue | $43,122 | RevenueAmt |
| Desc | THE FOUNDATION ENGAGES IN AN ACTIVE PROGRAM OF COLLECTION CARE AND CONSERVATION. THE BARNES ART COLLECTION COMPRISES OVER 8,000 WORKS OF FINE AND DECORATIVE ARTS, INCLUDING PAINTINGS, FRAMES, WORKS ON PAPER, FURNITURE, AND DECORATIVE METALWORK. THE FOUNDATION'S PHILADELPHIA FACILITY INCLUDES A STATE-OF-THE-ART PAINTING CONSERVATION LAB. THANKS TO A GENEROUS SECOND CENTURY CAMPAIGN GIFT FROM THE PEW CHARITABLE TRUSTS, THE BARNES HAS CONTINUED ITS FIVE-YEAR PROGRAM OF TECHNICAL ANALYSIS AND RELATED COLLECTION RESEARCH ON WORKS BY PAUL CEZANNE, AMEDEO MODIGLIANI, HENRI ROUSSEAU, AND PABLO PICASSO, AND COLLECTION OBJECTS FROM EGYPT, GREECE, ITALY, AND THE NEAR EAST. THE MULTIYEAR INTERNATIONAL RESEARCH PROJECT ON THE ARTISTIC PRACTICE OF AMEDEO MODIGLIANI CONTINUED THROUGH 2022, CULMINATING IN THE EXHIBITION MODIGLIANI UP CLOSE AND THE ACCOMPANYING CATALOGUE. FINDINGS OF THIS GROUNDBREAKING ANALYSIS AND RESEARCH INFORMED THE FOCUS OF THE EXHIBITION, FURTHERING OUR UNDERSTANDING OF MODIGLIANI'S APPROACH TO HIS ART, ENHANCING OUR KNOWLEDGE OF THE CHRONOLOGY OF HIS WORKS, AND HELPING TO ESTABLISH THE LOCATIONS AND CIRCUMSTANCES OF WHERE HE PAINTED. MODERN TECHNIQUES ALLOWED FOR THE COMPARISON OF CANVAS SIZES AND THREAD COUNTS, STRETCHERS AND STRAINERS, AND GROUNDS AND PIGMENTS OF THE BARNES COLLECTION PAINTINGS WITHIN THE CONTEXT OF THE LARGER GROUP OF WORKS STUDIED, SHEDDING NEW LIGHT ON WELL-KNOWN WORKS. TECHNICAL EXAMINATION AND ANALYSIS INCLUDED ULTRAVIOLET-VISIBLE FLUORESCENCE PHOTOGRAPHY, INFRARED REFLECTOGRAPHY, AND X-RADIOGRAPHY. THE TREATMENT OF MODIGLIANI'S PINK NUDE-CARYATID (BF292) REVEALED A SECOND CARYATID ON THE VERSO (REVERSE), ALSO WATERCOLOR, GOUACHE, CRAYON, AND INK. THE TREATMENT WAS COMPLETED IN TIME FOR INCLUSION OF THE IMAGE IN THE CATALOGUE, MARKING THE FIRST DOCUMENTATION OF THIS SIGNIFICANT DISCOVERY.PROGRESS ALSO CONTINUED ON A COMPREHENSIVE TECHNICAL STUDY OF THE 18 PAINTINGS BY HENRI ROUSSEAU IN THE BARNES COLLECTION, A STUDY THAT COMMENCED IN 2020 AS PART OF THE MULTIYEAR RESEARCH PROJECT FUNDED BY THE PEW CHARITABLE TRUSTS. TECHNICAL IMAGING WAS COMPLETED FOR ALL THE WORKS AND INCLUDED NORMAL LIGHT IMAGES OF THE RECTO (FRONT) AND VERSO (REVERSE), RAKING LIGHT, DIGITAL REFLECTED INFRARED, ULTRAVIOLET-VISIBLE FLUORESCENCE, PHOTOMACROGRAPHS, AND X-RADIOGRAPHY. INFRARED REFLECTOGRAPHY WAS ALSO COMPLETED IN 2022. OVERALL X-RAY FLUORESCENCE SPECTROSCOPY SCANS WITH THE BRUKER M6 JETSTREAM WERE ALSO COMPLETED TO PRODUCE ELEMENTAL DISTRIBUTIONS MAPS.THE RENOVATION OF THE BARNES OBJECTS CONSERVATION LABORATORY LOCATED IN THE FRANCES M. MAGUIRE ART MUSEUM AT SAINT JOSEPH'S UNIVERSITY IN MERION, PENNSYLVANIA-THE ORIGINAL LOCATION OF THE BARNES COLLECTION-WAS COMPLETED IN MARCH 2022. THE RENOVATION GREATLY IMPROVED LAB OPERATIONS WITH THE INSTALLATION OF NEW LIGHTING AND A STATE-OF-THE-ART FUME HOOD AND FUME EXTRACTION ARMS LOCATED OVER WORK BENCHES, AMONG OTHER UPDATES. SINCE 1999, THE BARNES HAS ENJOYED A FRUITFUL AND COLLABORATIVE RELATIONSHIP WITH THE CONSERVATION CENTER FOR ART AND HISTORIC ARTIFACTS AS THE ORGANIZATION HAS COMPLETED REHOUSING AND TREATMENT PROJECTS FOR THE BARNES ART AND ARCHIVAL COLLECTIONS. WITH SUPPORT FROM THE SANSOM FOUNDATION, 16 WORKS ON PAPER BY WILLIAM JAMES GLACKENS WERE TREATED AND REHOUSED. TO DATE, WE HAVE COMPLETED THE TREATMENT AND REHOUSING OF 172 OF THE 282 WORKS ON PAPER IN THE COLLECTION GALLERY.THE FOUNDATION PRESENTED THREE TEMPORARY EXHIBITIONS IN 2022. WATER, WIND, BREATH: SOUTHWEST NATIVE ART IN COMMUNITY (ON DISPLAY FROM FEBRUARY 20 THROUGH MAY 15, 2022), ISAAC JULIEN: ONCE AGAIN... (STATUES NEVER DIE) (ON DISPLAY FROM JUNE 19 THROUGH SEPTEMBER 4, 2022), AND MODIGLIANI UP CLOSE (ON DISPLAY FROM OCTOBER 16, 2022 THROUGH JANUARY 20, 2023).WATER, WIND, BREATH WAS A MAJOR EXHIBITION OF SOUTHWEST NATIVE ART, INCLUDING PUEBLO AND NAVAJO POTTERY, TEXTILES, AND JEWELRY FROM THE BARNES COLLECTION. CO-CURATED BY LUCY FOWLER WILLIAMS, ASSOCIATE CURATOR-IN-CHARGE AND JEREMY A. SABLOFF SENIOR KEEPER OF AMERICAN COLLECTIONS AT THE UNIVERSITY OF PENNSYLVANIA MUSEUM OF ARCHAEOLOGY AND ANTHROPOLOGY, PHILADELPHIA, AND TONY CHAVARRIA (SANTA CLARA PUEBLO), CURATOR OF ETHNOLOGY AT THE MUSEUM OF INDIAN ARTS AND CULTURE, SANTA FE, THIS WAS THE BARNES'S FIRST EXHIBITION DEDICATED TO NATIVE AMERICAN ART. THE EXHIBITION REACHED MORE THAN 23,100 REGIONAL, NATIONAL, AND INTERNATIONAL VISITORS.FOR ITS CENTENNIAL, THE BARNES COMMISSIONED AND PRESENTED AN IMMERSIVE FILM INSTALLATION BY ARTIST AND FILMMAKER SIR ISAAC JULIEN, CBE RA (B. LONDON, 1960). THE FIVE-SCREEN INSTALLATION EXPLORED THE RELATIONSHIP BETWEEN DR. ALBERT C. BARNES, AN EARLY US COLLECTOR AND EXHIBITOR OF AFRICAN MATERIAL CULTURE, AND THE FAMED PHILOSOPHER AND CULTURAL CRITIC ALAIN LOCKE, KNOWN AS THE FATHER OF THE HARLEM RENAISSANCE. CURATED BY THOM COLLINS, NEUBAUER FAMILY EXECUTIVE DIRECTOR AND PRESIDENT, THE EXHIBITION ALSO EXAMINED THE DISPLAY AND SIGNIFICANCE OF AFRICAN MATERIAL CULTURE IN WESTERN ART MUSEUMS. THIS EXHIBITION REACHED MORE THAN 20,000 REGIONAL, NATIONAL, AND INTERNATIONAL VISITORS.MODIGLIANI UP CLOSE WAS A MAJOR LOAN EXHIBITION THAT SHARED NEW INSIGHTS INTO AMEDEO MODIGLIANI'S WORKING METHODS AND MATERIALS, MODIGLIANI UP CLOSE WAS CURATED BY AN INTERNATIONAL TEAM OF ART HISTORIANS AND CONSERVATORS: BARBARA BUCKLEY, SENIOR DIRECTOR OF CONSERVATION AND CHIEF CONSERVATOR OF PAINTINGS AT THE BARNES; SIMONETTA FRAQUELLI, INDEPENDENT CURATOR AND CONSULTING CURATOR FOR THE BARNES; NANCY IRESON, DEPUTY DIRECTOR FOR COLLECTIONS AND EXHIBITIONS & GUND FAMILY CHIEF CURATOR AT THE BARNES; AND ANNETTE KING, PAINTINGS CONSERVATOR AT TATE, LONDON.CHANGING DISPLAYS OF MATERIALS FROM THE BARNES ARCHIVES ARE REGULARLY SHOWN ON THE BARNES FOUNDATION'S LOWER LEVEL. THIS YEAR FEATURED TWO EXHIBITIONS: TOOLS OF HER TRADE: HOW VIOLETTE DE MAZIA TAUGHT THE BARNES METHOD (NOVEMBER 2021-NOVEMBER 2022) AND MATISSE, DR. BARNES, AND "THE DANCE" (SEPTEMBER 2022-JUNE 2023). IN 2022, THE BARNES PRODUCED TWO MAJOR PUBLICATIONS, WATER, WIND, BREATH: SOUTHWEST NATIVE ART IN THE BARNES FOUNDATION AND MODIGLIANI UP CLOSE.WATER, WIND, BREATH, A 224-PAGE CATALOGUE PUBLISHED BY THE BARNES IN ASSOCIATION WITH YALE UNIVERSITY PRESS, ACCOMPANIED THE EXHIBITION WATER, WIND, BREATH: SOUTHWEST NATIVE ART IN COMMUNITY AND SERVES AS THE COLLECTION CATALOGUE TO THE BARNES SOUTHWEST ART COLLECTION. DEVELOPED IN CLOSE COLLABORATION WITH NATIVE AND NON-NATIVE SCHOLARS AND PRACTITIONERS TO EMPHASIZE THE PERSPECTIVES AND VOICES OF THE COMMUNITIES IN WHICH THE OBJECTS WERE AND CONTINUE TO BE MADE, THIS FULLY ILLUSTRATED CATALOGUE INCLUDES CONTRIBUTIONS BY CO-CURATORS LUCY FOWLER WILLIAMS AND TONY CHAVARRIA; TEXTILE ARTIST TAHNIBAA NAATAANII (NAVAJO); AND SPECIALISTS KENNETH WILLIAMS (ARAPAHO/SENECA), LAURIE D. WEBSTER, AND ROBERT BAUVER.THE 344-PAGE EXHIBITION CATALOGUE MODIGLIANI UP CLOSE WAS PUBLISHED BY THE BARNES IN ASSOCIATION WITH YALE UNIVERSITY PRESS. EDITED BY BARBARA BUCKLEY, SIMONETTA FRAQUELLI, NANCY IRESON, AND ANNETTE KING, THE CATALOGUE FEATURES 360 IMAGES AND OFFERS A FOCUSED EXPLORATION OF HOW AMEDEO MODIGLIANI CONSTRUCTED AND COMPOSED HIS SIGNATURE PAINTINGS AND SCULPTURES. IT ALSO SHEDS LIGHT ON THE ROLE OF DR. BARNES, AN EARLY COLLECTOR OF MODIGLIANI'S WORK, IN SHAPING THE ARTIST'S CRITICAL RECEPTION IN THE UNITED STATES. THE BARNES IS HOME TO ONE OF THE MOST IMPORTANT GROUPS OF MODIGLIANI WORKS IN THE WORLD, AND THE CATALOGUE BRINGS THESE WORKS TOGETHER WITH SOME 50 OTHER IMPORTANT EXAMPLES FROM PUBLIC AND PRIVATE COLLECTIONS AROUND THE WORLD.EXPENSES FOR COLLECTIONS CARE INCLUDES A PRO-RATA SHARE OF DEPRECIATION AND OTHER FACILITY COSTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,537,937 | ExpenseAmt |
| Revenue | $4,364,910 | RevenueAmt |
| Desc | THE FOUNDATION'S PERMANENT COLLECTION GALLERY IN PHILADELPHIA WELCOMED MORE THAN 177,000 GUESTS DURING 2022. THE FOUNDATION IS OPEN TO THE PUBLIC FIVE DAYS PER WEEK (THURSDAY THROUGH MONDAY). A RETAIL STORE SELLS REPRODUCTIONS, PUBLICATIONS AND OTHER ITEMS RELATED TO THE ART COLLECTION. THE FOUNDATION ALSO PROVIDES ENTERTAINING PRIVILEGES TO ITS MEMBERS, HOSTING 89 SPECIAL EVENTS DURING 2022.THE BARNES PRESENTED A NUMBER OF IN-PERSON PROGRAMS IN 2022, INCLUDING BARNES ON THE BLOCK, FIRST FRIDAYS, PECO FREE FIRST SUNDAY FAMILY DAYS, YOUNG PROFESSIONALS NIGHTS, A SPECIAL EVENING WITH POET LAUREATE JOY HARJO, AND A ONE-NIGHT-ONLY IMMERSIVE PERFORMANCE BY ARTIST JOHN E. DOWELL.ON JUNE 19, THE BARNES HOSTED THE FIFTH ANNUAL BARNES ON THE BLOCK WITH MURAL ARTS PHILADELPHIA. KICKING OFF THE CENTENNIAL YEAR CELEBRATIONS, THIS SPECIAL EDITION OF THE BARNES'S ANNUAL BLOCK PARTY CELEBRATED THE OPENING OF ISAAC JULIEN: ONCE AGAIN... (STATUES NEVER DIE), PLUS JUNETEENTH AND FATHER'S DAY, AND FEATURED FREE ADMISSION TO THE GALLERIES AND OUTDOOR FAMILY-FRIENDLY ART MAKING, LIVE PERFORMANCES, FOOD TRUCKS, AND A BEER GARDEN. THE BARNES WELCOMED OVER 3,000 VISITORS TO THE 2022 BARNES ON THE BLOCK FESTIVITIES.ON THE OCCASION OF THE WATER, WIND, BREATH: SOUTHWEST NATIVE ART IN COMMUNITY EXHIBITION, THE BARNES HOSTED US POET LAUREATE JOY HARJO FOR A SPECIAL EVENING OF POETRY AND CONVERSATION ON MARCH 25. HARJO, A MEMBER OF THE MUSCOGEE (CREEK) NATION, IS AN INTERNATIONALLY RENOWNED PERFORMER AND AUTHOR OF NINE BOOKS OF POETRY, SEVERAL PLAYS, AND CHILDREN'S BOOKS, AND TWO MEMOIRS-CRAZY BRAVE AND POET WARRIOR. HER MANY HONORS INCLUDE THE POETRY FOUNDATION'S RUTH LILLY PRIZE FOR LIFETIME ACHIEVEMENT, THE ACADEMY OF AMERICAN POETS' WALLACE STEVENS AWARD, TWO NEA FELLOWSHIPS, AND A GUGGENHEIM FELLOWSHIP. AT THE TIME OF THIS PROGRAM, HARJO WAS SERVING HER THIRD TERM AS POET LAUREATE; SHE IS THE FIRST NATIVE AMERICAN TO HAVE HELD THE POSITION. THIS PROGRAM INCLUDED A WELCOME BY PHILADELPHIA POET LAUREATE AIREA D. MATTHEWS AND WAS MODERATED BY CULTURAL HISTORIAN, PERFORMER, AND SCHOLAR BRENDA DIXON GOTTSCHILD.THE BARNES AND THE CURTIS INSTITUTE OF MUSIC COLLABORATED TO PRESENT JOHN DOWELL: A PUBLIC INTIMATE SPACE, AN IMMERSIVE PERFORMANCE PIECE CREATED BY ARTIST JOHN E. DOWELL, JR., BLENDING PHOTOGRAPHY, MOVEMENT, AND SOUND TO EXPLORE THE SACRED NATURE OF THE PUBLIC SQUARE-IN THIS CASE, PHILADELPHIA'S RITTENHOUSE SQUARE. A PUBLIC INTIMATE SPACE, WHICH TOOK PLACE DECEMBER 8, TRANSFORMED THE WALTER AND LEONORE ANNENBERG COURT WITH DOWELL'S HAUNTING PHOTOGRAPHS OF RITTENHOUSE SQUARE, PRESENTED ON TEN-FOOT-TALL SUSPENDED SCREENS AND ANIMATED BY A NEWLY COMPOSED WORK BY MAYA MIRO JOHNSON, AN EMERGING ARTIST FROM THE CURTIS INSTITUTE OF MUSIC. JOHNSON'S COMPOSITION, WHICH WAS RECORDED BY MUSICIANS ALSO FROM THE CURTIS INSTITUTE OF MUSIC, DREW INSPIRATION FROM GREGORIAN CHANTS, THE HISTORY OF RITTENHOUSE SQUARE, AND DOWELL'S REIMAGINING OF URBAN ENVIRONMENTS AND THE ARCHITECTURE OF THE BARNES'S BUILDING AND CAMPUS.ONCE A MONTH, PECO FREE FIRST SUNDAY FAMILY DAY OFFERS FREE ACCESS TO THE BARNES COLLECTION AND SPECIAL EXHIBITIONS, ALONG WITH A ROBUST PROGRAM OF PERFORMANCES AND ACTIVITIES DESIGNED TO ENGAGE AUDIENCES WHO MIGHT NOT OTHERWISE HAVE THE OPPORTUNITY TO VISIT. ON DECEMBER 4, THE BARNES PRESENTED A SPECIAL PECO FREE FIRST SUNDAY FAMILY DAY CELEBRATING 100 YEARS SINCE THE BARNES WAS ESTABLISHED BY DR. ALBERT C. BARNES. IN ADDITION TO THIS MAJOR MILESTONE, THE BARNES ALSO CELEBRATED TEN YEARS ON THE PARKWAY IN PHILADELPHIA AND TEN YEARS OF PECO BEING THE FOUNDING CORPORATE PARTNER AND SUPPORTER OF THIS POPULAR PROGRAM. IN 2022, THE BARNES WELCOMED OVER 18,400 VISITORS TO PECO FREE FIRST SUNDAY FAMILY DAY AND WORKED WITH 25 COMMUNITY PARTNERS.THE BARNES IS COMMITTED TO STRENGTHENING ACCESS AND ENGAGEMENT FOR ALL COMMUNITIES, INCLUDING YOUTH AND FAMILIES FROM ACROSS PHILADELPHIA. BY BUILDING NEW RELATIONSHIPS, AND DEEPENING EXISTING ONES, WE ARE WORKING TO REACH DR. BARNES'S VISION THAT ART IS FOR EVERYONE. THIS YEAR, WE CONTINUED TO WORK WITH A VARIETY OF LOCAL AND REGIONAL PUBLIC SERVICE AGENCIES-INCLUDING THE CITY OF PHILADELPHIA DEPARTMENT OF PARKS AND RECREATION, PHILADELPHIA HOUSING AUTHORITY, THE FREE LIBRARY OF PHILADELPHIA, MURAL ARTS PHILADELPHIA, PEOPLE'S EMERGENCY CENTER, PENNSYLVANIA DEPARTMENT OF CORRECTIONS, AND PUENTES DE SALUD-TO HELP EXPAND OUR REACH IN PHILADELPHIA'S RICHLY DIVERSE NEIGHBORHOODS AND COMMUNITIES.THE BARNES LAUNCHED THE ART FOR ALL COMMUNITY PASS PROGRAM IN 2018 WITH THE GOAL OF EXPANDING RELATIONSHIPS WITH PARTICIPANTS IN SPECIFIC BARNES PROGRAMS THAT CULTIVATE DIVERSITY, INCLUSION, AND ACCESS. THESE YEARLONG PASSES FOR FREE BARNES ADMISSION WITH DISCOUNTED BENEFITS ARE EXTENDED TO ACCESS CARDHOLDERS, PARTICIPANTS OF BARNES COMMUNITY PARTNERSHIP PROGRAMS, BARNES-DE MAZIA ADULT EDUCATION PROGRAM SCHOLARSHIP STUDENTS, PARTICIPANTS IN THE RESTORATIVE JUSTICE PROGRAM, AND PRE-K STUDENTS. ACCESS CARDHOLDERS ALSO CONTINUE TO RECEIVE FREE ADMISSION BY SIMPLY SHOWING THEIR ACCESS CARDS.FOLLOWING A PAUSE DUE TO THE COVID-19 PANDEMIC, THE PROGRAM WAS RELAUNCHED IN AUGUST 2022. ART FOR ALL COMMUNITY PASS HOLDERS NOW RECEIVE FREE ADMISSION, ONE FREE BARNES ADULT CLASS PER TERM, DISCOUNTS, AND BILINGUAL INFORMATION ABOUT COMMUNITY AND FAMILY OFFERINGS.IN PARTNERSHIP WITH THE PEOPLE'S EMERGENCY CENTER AND NEIGHBORHOOD COMMUNITY ORGANIZATIONS, BARNES WEST HAS BEEN SERVING WEST PHILADELPHIA WITH MULTIFACETED ARTS PROGRAMMING SINCE 2018. THIS YEAR, BARNES WEST PRESENTED THE SECOND ANNUAL EVERYDAY PLACES ARTIST PARTNERSHIPS INITIATIVE, OFFERING OPPORTUNITIES FOR LOCAL ARTISTS TO CREATE VIBRANT SPACES FOR WEST PHILADELPHIA RESIDENTS TO ENGAGE WITH ART. THE ARTISTS SELECTED FOR 2022 WERE NIKKI BRAKE-SILLA, SHANINA DIONNA, GIGI MCGRAW, ANSSUMANE SILLA, JAIME WIESNER & JOANNA BOOTH, AND YIDAN ZENG. THE 2022 PROJECTS INCORPORATED CREATIVE WRITING, HEALING ARTS, DRUMMING, DANCING, AND VISUAL ART, AND HELPED MORE THAN 919 RESIDENTS EXPERIENCE INTERPERSONAL CONNECTIONS THROUGH ART. FOR THE PROGRAM, BARNES WEST RECEIVED THE GREATER PHILADELPHIA CHAMBER OF COMMERCE'S 2022 ARTS & BUSINESS COUNCIL AWARD, WHICH HONORS INNOVATIVE COLLABORATIONS WITH LASTING IMPACT.IN 2022, THE BARNES CONTINUED A CITYWIDE EFFORT TO ADDRESS GAPS IN EARLY CHILDHOOD DEVELOPMENT PROGRAMS DURING THE PANDEMIC. AT THE INVITATION OF THE WILLIAM PENN FOUNDATION, FOR THE SECOND YEAR THE BARNES LED PEER CULTURAL AGENCIES-THE ACADEMY OF NATURAL SCIENCES AT DREXEL UNIVERSITY, THE CLAY STUDIO, FAIRMOUNT WATER WORKS, FLEISHER ART MEMORIAL, SMITH MEMORIAL PLAYGROUND AND PLAYHOUSE, AND WHYY-IN ALIGNING FREE SUMMER OPPORTUNITIES FOR LOW-INCOME COMMUNITIES ACROSS PHILADELPHIA THROUGH EARLY LEARNER SUMMER PODS. THIS CULTURAL PARTNERS' NETWORK COORDINATES COMMON GOALS FOR EARLY CHILDHOOD AND LITERACY DEVELOPMENT, PRESENTING FAMILIES WITH ACCESS TO A VARIETY OF PROGRAM CHOICES INCLUDING ART, SCIENCE, NATURE, PLAY, LITERACY, AND ENVIRONMENTAL EXPERIENCES.THE 2021-22 SCHOOL YEAR WAS THE FIFTH YEAR OF PUENTES A LAS ARTES / BRIDGES TO THE ARTS, AN ARTS-BASED BILITERACY PROGRAM FOR ELL/ESL EARLY LEARNERS AGES 3-5 FROM SOUTH PHILADELPHIA'S GROWING LATINX IMMIGRANT COMMUNITY. THE PROGRAM WORKS WITH COMMUNITY HEALTH AND WELLNESS ORGANIZATION PUENTES DE SALUD TO REACH A VULNERABLE POPULATION OF FAMILIES WHO LACK ACCESS TO HIGH-QUALITY LEARNING AND ENRICHMENT OPPORTUNITIES AS THEY EMBARK ON THE PATH TO LITERACY, SOCIAL AND EMOTIONAL WELL-BEING, AND ULTIMATELY A SUCCESSFUL FUTURE. IN 2022, PUENTES A LAS ARTES WAS PRESENTED IN A CASE STUDY DURING A NATIONAL COMMUNITY ARTS CONFERENCE HELD AT CRYSTAL BRIDGES MUSEUM OF AMERICAN ART IN BENTONVILLE, ARKANSAS.THE VIRTUAL REALITY PROGRAM SERVES AS AN ENTRYWAY TO THE BARNES FOR FIRST-TIME MUSEUMGOERS AND COMMUNITY PARTNERS AND ALLOWS INDIVIDUALS AN OPPORTUNITY TO VIRTUALLY EXPLORE THE COLLECTION. AFTER ITS SUCCESSFUL LAUNCH IN 2018, THE VR PROGRAM HAS ENABLED THE BARNES TO CONNECT WITH COMMUNITIES BEYOND OUR MUSEUM WALLS AND WITHIN THEIR NEIGHBORHOODS, CREATING RICH GROUP CONVERSATIONS ACROSS PHILADELPHIA. IT IS STRUCTURED AS A TWO-TOUCHPOINT PROGRAM; COMMUNITY VISITS WITH VR HEADSETS AND ART-MAKING ACTIVITIES TAKE PLACE AT PARTNER SITES, AND PROGRAM PARTICIPANTS ARE INVITED FOR AN IN-PERSON GUIDED TOUR AT THE BARNES. THESE TOURS ARE FREE AND FULLY ESCORTED. IN RECOGNITION OF THE SOCIOECONOMIC, GEOGRAPHIC, AND LINGUISTIC BARRIERS FACED BY THE COMMUNITIES WE SERVE, EACH PARTICIPANT IS GIVEN A TWO-WAY SEPTA PASS AND IS ESCORTED BY STAFF FROM THE PARTNER SITE TO THE BARNES, AND BILINGUAL STAFFING IS SECURED WHEN NEEDED FOR PROGRAM FACILITATION AND GUIDED TOURS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,543,546 | ExpenseAmt |
| Revenue | $471,091 | RevenueAmt |
| Desc | THE BARNES-DE MAZIA PROGRAM BUILDS ON DR. BARNES'S GROUNDBREAKING APPROACH TO TEACHING VISUAL LITERACY AND THE CURRICULUM HE DEVELOPED WITH VIOLETTE DE MAZIA AND JOHN DEWEY, WHICH EMPHASIZES THE FORMAL ANALYSIS OF ART AND REFLECTS PROGRESSIVE EDUCATION PHILOSOPHIES OF THE 1920S. THE BARNES-DE MAZIA ADULT EDUCATION PROGRAM CONTINUED TO EXPERIENCE GREAT SUCCESS WITH ONLINE CLASSES IN 2022, ENABLING THE BARNES TO ENGAGE LARGE AND DIVERSE AUDIENCES, WITH CLASS SIZE NO LONGER LIMITED BY BUILDING CAPACITY OR GEOGRAPHICAL DISTANCE. DURING THE ACADEMIC YEAR, 2,309 STUDENTS PARTICIPATED IN 77 CLASSES, 61 OF WHICH WERE ONLINE. THE BARNES ALSO PROVIDED 305 NEED-BASED SCHOLARSHIPS. OVERALL, SINCE THE INTRODUCTION OF ONLINE CLASSES, ENROLLMENT AND RELATED TUITION FOR ADULT EDUCATION HAS NEARLY DOUBLED.THE BARNES CONTINUES TO PARTNER WITH DREXEL UNIVERSITY, THE PHILADELPHIA COLLEGE OF OSTEOPATHIC MEDICINE, AND THE UNIVERSITY OF PENNSYLVANIA TO ENHANCE MEDICAL STUDENTS' EDUCATION THROUGH ENGAGEMENT WITH OUR COLLECTION. EACH ISSUE OF THE RX/MUSEUM NEWSLETTER, LAUNCHED IN 2020 AS AN OFFERING FOR PENN MEDICINE DOCTORS, FEATURES AN ARTWORK (FROM THE BARNES, PHILADELPHIA MUSEUM OF ART, OR SLOUGHT) WITH A REFLECTION WRITTEN BY AN ART HISTORY OR MEDICAL PROFESSOR THAT ENCOURAGES DOCTORS TO EXAMINE HOW HUMAN NATURE AND PHILOSOPHICAL IDEAS RELATE TO MEDICAL PRACTICES. THIS YEAR, THE NEWSLETTER WAS PUBLISHED AS A PRINTED HANDBOOK AND DISTRIBUTED TO PENN MEDICINE FACULTY AND STAFF. GROWING OUT OF THAT PROJECT, "A HANDBOOK FOR HEALING: ART AND REFLECTION FOR PATIENTS AND CAREGIVERS" WAS ALSO PUBLISHED IN 2022 AND IS BEING DISTRIBUTED TO PATIENTS AND CAREGIVERS AT PENN'S NEW PAVILION MEDICAL CENTER.THE ENTHUSIASTIC RECEPTION OF VIRTUAL EDUCATION PROGRAMS OFFERED BY THE BARNES DURING THE PANDEMIC DEMONSTRATED THAT VAST AND DIVERSE AUDIENCES CAN BE MEANINGFULLY ENGAGED BY CAREFULLY DESIGNED DIGITAL VERSIONS OF IN-GALLERY EDUCATIONAL ACTIVITIES. IT ALSO SHOWED THAT THE EDUCATIONAL SERVICE AT THE HEART OF THE BARNES'S MISSION CAN BE BOTH DEEPENED AND SCALED. IN 2022, THE BARNES CONTINUED ITS WORK ON THE PLANNING, DEVELOPMENT, AND LAUNCH OF A FIRST-OF-ITS-KIND VISUAL EXPERIENCE PLATFORM (VXP) THAT WOULD HOST OTHER MUSEUMS' COURSES AND CONTENT IN ADDITION TO ITS OWN. THIS PLATFORM, EXPECTED TO DEBUT IN 2023, BREAKS FROM THE SCREENSHARE MODEL TO CREATE A MUCH MORE IMMERSIVE, INTERACTIVE EXPERIENCE FOR BOTH PRE-K-12 AND ADULT LEARNERS. OFFERING 360-DEGREE VIEWS OF THE BARNES GALLERY SPACES, SYNCHRONOUS AND ASYNCHRONOUS DELIVERY MODES, AND A SEARCHABLE LIBRARY OF COMPLETED CLASSES, THE PLATFORM WILL AFFORD STUDENTS MORE CONTROL OVER AND FLEXIBILITY WITHIN THEIR LEARNING EXPERIENCE.THE BARNES HOSTED 20 LECTURES THIS YEAR-ON-SITE, ONLINE, AND IN A HYBRID FORMAT-FOR BARNES MEMBERS AND THE GENERAL PUBLIC.IN SEPTEMBER, THE BARNES PRESENTED A SPECIAL FOUR-TALK PROGRAM-CONVERSATION SERIES: THE BARNES THEN AND NOW-WHICH BROUGHT TOGETHER SCHOLARS AND CULTURAL LEADERS TO REFLECT ON THE STATE OF THE BARNES 100 YEARS AFTER ITS FOUNDING. "REFLECTIONS ON THE INSTALLATION" FEATURED ART HISTORIANS DARIO GAMBONI AND MARTHA LUCY DISCUSSING DR. BARNES'S FAMOUSLY QUIRKY ENSEMBLES; "ON OUR RELATIONSHIP WITH LINCOLN UNIVERSITY" FEATURED LINCOLN UNIVERSITY PRESIDENT BRENDA ALLEN AND THOM COLLINS, NEUBAUER FAMILY EXECUTIVE DIRECTOR AND PRESIDENT OF THE BARNES, EXPLORING THE INSTITUTIONS' COMPLICATED HISTORY AND PROMISING FUTURE; "CLOSE LOOKING AT THE EDUCATION PROGRAM" FEATURED ART EDUCATORS RIKA BURNHAM AND WILLIAM PERTHES, BERNARD C. WATSON DIRECTOR OF ADULT EDUCATION AT THE BARNES, DISCUSSING CONTEMPORARY APPLICATIONS OF THE "OBJECTIVE METHOD" OF LOOKING AT ART DEVELOPED BY ALBERT BARNES IN THE 1920S; AND "REFLECTIONS ON ART AND SOCIAL JUSTICE" FEATURED MURAL ARTS PHILADELPHIA EXECUTIVE DIRECTOR JANE GOLDEN AND VAL GAY, BARNES DEPUTY DIRECTOR FOR AUDIENCE ENGAGEMENT AND CHIEF EXPERIENCE OFFICER, EXPLORING THE EGALITARIAN BELIEFS UNDERPINNING THE ESTABLISHMENT OF THE BARNES.FOLLOWING A YEAR OF CLOSURES AND CANCELLATIONS DUE TO THE PANDEMIC, IN-PERSON PROGRAMMING FOR K-12 STUDENTS AT THE BARNES BEGAN TO RETURN IN 2022, WITH OVER 3,200 STUDENTS EXPLORING THE COLLECTION AND SPECIAL EXHIBITIONS. THROUGH THE BARNES'S PARTNERSHIP WITH THE SCHOOL DISTRICT OF PHILADELPHIA, STUDENTS IN PRE-K-12 VISITED WATER, WIND, BREATH: SOUTHWEST NATIVE ART IN COMMUNITY, WHERE THEY EXPLORED POTTERY, TEXTILES, AND JEWELRY MADE BY PUEBLO AND NAVAJO PEOPLES. STUDENT VISITS TO MODIGLIANI UP CLOSE FOCUSED ON MODIGLIANI'S ART-MAKING PROCESS AND ON THE RESEARCH DONE BY CONSERVATORS, ENCOURAGING YOUNG LEARNERS TO THINK ABOUT THE RELATIONSHIP BETWEEN ART AND SCIENCE.A VIRTUAL LEARNING PLATFORM OFFERING LIVE, INTERACTIVE EPISODES OF INSTRUCTION FROM BARNES EDUCATORS AND GUEST ARTISTS, BARNES ART ADVENTURES LAUNCHED IN SPRING 2020 IN RESPONSE TO PANDEMIC-RELATED CLOSURES OF THE BARNES AND AREA SCHOOLS. DESIGNED TO HELP STUDENTS DEVELOP VISUAL LITERACY AND CRITICAL-THINKING SKILLS, THE PROGRAM INCORPORATES CONTEMPORARY ISSUES TO ENCOURAGE STUDENTS TO FIND RELEVANCE IN ART IN THE REAL WORLD. ONLINE RESOURCES, INCLUDING ACTIVITY SHEETS, CREATIVE WRITING EXERCISES, AND ART-MAKING PROMPTS, ARE PROVIDED AFTER EACH EPISODE. WHILE BARNES ART ADVENTURES SERVED 16,600 SCHOOL CHILDREN DURING THE PANDEMIC'S FIRST YEAR, THE NUMBER OF PARTICIPANTS HAS SINCE TAPERED OFF, WITH 4,188 STUDENTS PARTICIPATING IN 2022 AS TEACHERS STARTED SEEKING OUT MORE IN-PERSON EXPERIENCES. MANY TEACHERS EXPRESSED A DESIRE FOR ONLINE ART ACTIVITIES THAT COULD BE DONE ON THEIR OWN SCHEDULES, AND THE BARNES IS RESPONDING BY DEVELOPING NEW ASYNCHRONOUS CONTENT THAT WILL MAKE USE OF THE BARNES'S NEW DIGITAL ARTS EDUCATION PLATFORM; BEGINNING IN LATE 2023, THIS CONTENT WILL BE OFFERED IN ADDITION TO THE LIVE PROGRAM.THE BARNES OFFERS INTERNSHIPS FOR UNDERGRADUATE AND GRADUATE STUDENTS SEEKING JOB EXPERIENCE AND CONTINUED EDUCATION. IN SUMMER 2022, THE BARNES HOSTED 14 INTERNS (TEN UNDERGRADUATE STUDENTS AND FOUR GRADUATE STUDENTS) IN VARIOUS DEPARTMENTS. WE CONTINUED IMPORTANT PARTNERSHIPS WITH LINCOLN UNIVERSITY, HOSTING ONE LINCOLN INTERN, AND WITH THE FRENCH HERITAGE SOCIETY, HOSTING TWO STUDENTS FROM THE ECOLE DU LOUVRE. IN ADDITION, WE HOSTED THREE INTERNS IN SPRING 2022 AND TWO INTERNS IN FALL 2022.PROGRAM EXPENSES FOR EDUCATION INCLUDES A PRO-RATE SHARE OF DEPRECIATION AND OTHER FACILITY COSTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $22,481,830 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | 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 | 0 | TaxExemptBondsInd |
| 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | 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 | 152 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 305 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | 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 | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | 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 | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARYANNE MURPHY | PersonNm |
| Phone | 2152787000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 BENJAMIN FRANKLIN PARKWAY | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19130 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JOHN J AGLIALORO | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ARMANDO I BENGOCHEA PHD | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SHELDON M BONOVITZ ESQ | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAMELA D BUNDY | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY E DEAVENS | |||||||||
| TRUSTEE (AS OF 3/22) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID A FLEISCHNER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY A HONICKMAN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CATHERINE HUGHES | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN H MCFADDEN ESQ | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH NEUBAUER | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE POGGI PHD | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DR BRENDA T THOMPSON | |||||||||
| TRUSTEE (THRU 12/22) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| AILEEN KENNEDY ROBERTS | |||||||||
| CHAIR, TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOHN R ALCHIN | |||||||||
| VICE CHAIR, TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| STEPHEN J HARMELIN ESQ | |||||||||
| TREASURER, TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| THE HON JACQUELINE F ALLEN | |||||||||
| SECRETARY, TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| THOMAS COLLINS | |||||||||
| EXECUTIVE DIRECTOR & PRESIDENT | 40.00 | 0.00 | $528,817 | $0 | $32,033 | Yes (X) | |||
| SARA GEELAN | |||||||||
| DEP DIR, GEN COUNSEL, ASST SECRETARY | 40.00 | 0.00 | $279,731 | $0 | $32,431 | Yes (X) | |||
| MARGARET B ZMINDA | |||||||||
| EXECUTIVE VP, CFO & COO | 32.00 | 0.00 | $234,456 | $0 | $24,381 | Yes (X) | |||
| NINA DIEFENBACH | |||||||||
| SVP, DEPUTY DIRECTOR FOR ADVANCEMENT | 40.00 | 0.00 | $342,830 | $0 | $13,282 | Yes (X) | |||
| NANCY IRESON | |||||||||
| DEP DIR, COLLECTIONS & EXHIBITIONS | 40.00 | 0.00 | $224,456 | $0 | $16,469 | Yes (X) | |||
| STEVEN BRADY | |||||||||
| CHIEF TECHNOLOGY OFFICER | 40.00 | 0.00 | $196,769 | $0 | $37,463 | Yes (X) | |||
| WILLIAM D CARY | |||||||||
| CHIEF OF BUS. STRATEGY & ANALYTICS | 40.00 | 0.00 | $191,777 | $0 | $35,889 | Yes (X) | |||
| VINCENT D'ANTONIO | |||||||||
| SENIOR DIR, OPERATIONS & GROUNDS | 40.00 | 0.00 | $202,219 | $0 | $8,749 | Yes (X) | |||
| SHERONDA WHITAKER | |||||||||
| CHIEF HR & DIVERSITY OFFICER | 40.00 | 0.00 | $184,802 | $0 | $8,824 | Yes (X) | |||
| VALERIE GAY | |||||||||
| DEP DIR, AUDIENCE ENGAGEMENT & CXO | 40.00 | 0.00 | $150,538 | $0 | $18,917 | Yes (X) | |||
| MARTHA E LUCY | |||||||||
| DEP DIR, EDU, PUB PGRMS, CURATOR | 40.00 | 0.00 | $163,095 | $0 | $4,345 | Yes (X) | |||
| NICO HARTZELL | |||||||||
| DIR, FOUNDATION RELATIONS (THRU 1/22) | 40.00 | 0.00 | $136,744 | $0 | $26,533 | Yes (X) | |||
| KATIE ADAMS | |||||||||
| SENIOR DIRECTOR OF LEADERSHIP GIFTS | 40.00 | 0.00 | $138,202 | $0 | $14,955 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,974,436 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $274,271 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 23 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| LAPLACA COHEN | |||||||||
| 914 3RD AVENUE | BROOKLYN | NY | 11232 | STRATEGIC PLAN CONSULTING | $633,741 | ||||
| HARMELIN MEDIA | |||||||||
| 525 RIGHTERS FERRY ROAD | BALA CYNWYD | PA | 19004 | PUBLIC RELATIONS | $601,619 | ||||
| ELLIOTT-LEWIS | |||||||||
| 2900 BLACK LAKE PLACE | PHILADELPHIA | PA | 19154 | BUILDING MAINTENANCE | $591,440 | ||||
| JNF FILMS LTD | |||||||||
| SPECIAL EXHIBITION FILM PRODUCTION | $535,938 | GROUND FL HUTLEY WHARF 29 BRANCH P | LONDON | UK | N1 5PW | ||||
| MASTERPIECE INTERNATIONAL | |||||||||
| 39 BROADWAY SUITE 1410 | NEW YORK | NY | 10006 | ART TRANSPORT | $517,215 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 24 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $780,389 | FundraisingAmt |
| Government Grants | $3,748,784 | GovernmentGrantsAmt |
| All Other Contributions | $20,378,632 | AllOtherContributionsAmt |
| Noncash Contributions | $200 | NoncashContributionsAmt |
| Total Contributions | $24,907,805 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| ADMISSIONS | 900099 | $2,477,300 | $2,477,300 | ||
| EVENTS AND CATERING | 900099 | $1,592,845 | $1,202,631 | $390,214 | |
| MEMBERSHIP | 900099 | $1,507,298 | $1,507,298 | ||
| EDUCATION | 611600 | $471,091 | $471,091 | ||
| PUBLICATIONS | 900004 | $43,122 | $43,122 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,091,656 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,217,735 | TotalRevenueColumnAmt |
| Exclusion | $3,217,735 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,341,445 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,035,716 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,305,729 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,305,729 | TotalRevenueColumnAmt |
| Exclusion | $1,305,729 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $65,655 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $780,389 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $264,472 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$198,817 | TotalRevenueColumnAmt |
| Exclusion | -$198,817 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,501,728 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $758,949 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $742,779 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $378,814 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $363,965 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| LICENSING & MERCHANDISING | 900099 | $21,718 | $21,718 | |
| MISCELLANEOUS INCOME | 900099 | $1,498 | $1,498 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $23,216 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,090,103 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,879,123 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,566,596 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,736,579 | 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 | $2,343,282 | TotalAmt |
| Program Services | $994,672 | ProgramServicesAmt |
| Management And General | $977,147 | ManagementAndGeneralAmt |
| Fundraising | $371,463 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,002,107 | TotalAmt |
| Program Services | $6,892,321 | ProgramServicesAmt |
| Management And General | $1,597,367 | ManagementAndGeneralAmt |
| Fundraising | $1,512,419 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,049 | TotalAmt |
| Program Services | $160,266 | ProgramServicesAmt |
| Management And General | $34,738 | ManagementAndGeneralAmt |
| Fundraising | $34,045 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,241,166 | TotalAmt |
| Program Services | $804,953 | ProgramServicesAmt |
| Management And General | $252,611 | ManagementAndGeneralAmt |
| Fundraising | $183,602 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $893,625 | TotalAmt |
| Program Services | $572,404 | ProgramServicesAmt |
| Management And General | $184,933 | ManagementAndGeneralAmt |
| Fundraising | $136,288 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,497 | TotalAmt |
| Program Services | $7,873 | ProgramServicesAmt |
| Management And General | $129,624 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,425 | TotalAmt |
| Management And General | $176,425 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,678 | TotalAmt |
| Fundraising | $344,678 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,703 | TotalAmt |
| Management And General | $456,703 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,755,628 | TotalAmt |
| Program Services | $2,950,315 | ProgramServicesAmt |
| Management And General | $744,569 | ManagementAndGeneralAmt |
| Fundraising | $60,744 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $631,026 | TotalAmt |
| Program Services | $627,026 | ProgramServicesAmt |
| Fundraising | $4,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,438 | TotalAmt |
| Program Services | $98,511 | ProgramServicesAmt |
| Management And General | $82,819 | ManagementAndGeneralAmt |
| Fundraising | $43,108 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,848 | TotalAmt |
| Program Services | $336,485 | ProgramServicesAmt |
| Management And General | $48,436 | ManagementAndGeneralAmt |
| Fundraising | $49,927 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,688 | TotalAmt |
| Program Services | $24,588 | ProgramServicesAmt |
| Fundraising | $100 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,371,392 | TotalAmt |
| Program Services | $2,289,607 | ProgramServicesAmt |
| Management And General | $79,323 | ManagementAndGeneralAmt |
| Fundraising | $2,462 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,008 | TotalAmt |
| Program Services | $143,102 | ProgramServicesAmt |
| Management And General | $26,710 | ManagementAndGeneralAmt |
| Fundraising | $16,196 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,981 | TotalAmt |
| Program Services | $41,970 | ProgramServicesAmt |
| Management And General | $21,485 | ManagementAndGeneralAmt |
| Fundraising | $13,526 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,320,757 | TotalAmt |
| Program Services | $5,113,654 | ProgramServicesAmt |
| Management And General | $204,546 | ManagementAndGeneralAmt |
| Fundraising | $2,557 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614,536 | TotalAmt |
| Program Services | $547,628 | ProgramServicesAmt |
| Management And General | $34,246 | ManagementAndGeneralAmt |
| Fundraising | $32,662 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EVENTS | $352,601 | $48,187 | $1,578 | $302,836 |
| CREDIT CARD/BANK FEES | $331,240 | $227,089 | $26,310 | $77,841 |
| POSTAGE & PRINTING | $255,202 | $38,691 | $1,407 | $215,104 |
| CONSERVATION & EXHIBITI | $131,771 | $131,771 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,435 | TotalAmt |
| Program Services | $430,717 | ProgramServicesAmt |
| Management And General | $78,260 | ManagementAndGeneralAmt |
| Fundraising | $42,458 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,087,083 | TotalAmt |
| Program Services | $22,481,830 | ProgramServicesAmt |
| Management And General | $5,159,237 | ManagementAndGeneralAmt |
| Fundraising | $3,446,016 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,256,945 | BOYAmt |
| EOY | $1,849,074 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,422,927 | BOYAmt |
| EOY | $12,122,503 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,691 | BOYAmt |
| EOY | $82,651 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,166,424 | BOYAmt |
| EOY | $1,431,446 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $986,049 | BOYAmt |
| EOY | $1,007,646 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $149,697,864 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $61,626,399 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,586,265 | BOYAmt |
| EOY | $88,071,465 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,274,286 | BOYAmt |
| EOY | $98,042,336 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,346,857 | BOYAmt |
| EOY | $17,490,276 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,776,861 | BOYAmt |
| EOY | $5,842,276 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,934,305 | BOYAmt |
| EOY | $225,939,673 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,497,054 | BOYAmt |
| EOY | $1,439,155 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $887,898 | BOYAmt |
| EOY | $976,098 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,818,065 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,203,017 | BOYAmt |
| EOY | $2,415,253 | 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 | $113,223,454 | BOYAmt |
| EOY | $109,038,281 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,507,834 | BOYAmt |
| EOY | $114,486,139 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,731,288 | BOYAmt |
| EOY | $223,524,420 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,934,305 | BOYAmt |
| EOY | $225,939,673 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,003,020 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$20,209,888 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| School | Yes (X) | SchoolInd |
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 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 | $129,327,745 | BeginningYearBalanceAmt |
| Contributions | $9,015,647 | ContributionsAmt |
| Investment Earnings Or Losses | -$16,178,004 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,779,000 | OtherExpendituresAmt |
| End Year Balance | $115,386,388 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $108,204,895 | BeginningYearBalanceAmt |
| Contributions | $10,763,474 | ContributionsAmt |
| Investment Earnings Or Losses | $15,531,100 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,171,724 | OtherExpendituresAmt |
| End Year Balance | $129,327,745 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $92,782,521 | BeginningYearBalanceAmt |
| Contributions | $9,269,469 | ContributionsAmt |
| Investment Earnings Or Losses | $10,841,454 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,688,549 | OtherExpendituresAmt |
| End Year Balance | $108,204,895 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $72,037,281 | BeginningYearBalanceAmt |
| Contributions | $10,587,944 | ContributionsAmt |
| Investment Earnings Or Losses | $13,679,829 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,522,533 | OtherExpendituresAmt |
| End Year Balance | $92,782,521 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $69,130,963 | BeginningYearBalanceAmt |
| Contributions | $10,907,504 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,634,186 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,367,000 | OtherExpendituresAmt |
| End Year Balance | $72,037,281 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.11560 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.88440 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | 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 | $155,589 | OtherCostOrOtherBasisAmt |
| Book Value | $155,589 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $141,908,246 | OtherCostOrOtherBasisAmt |
| Depreciation | $56,777,395 | DepreciationAmt |
| Book Value | $85,130,851 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,056,403 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,102,202 | DepreciationAmt |
| Book Value | $954,201 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,577,626 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,746,802 | DepreciationAmt |
| Book Value | $1,830,824 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $88,071,465 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $17,490,276 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $17,490,276 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE FOUNDATION OWNS A COLLECTION OF PAINTINGS, SCULPTURES, ANTIQUES AND OTHER OBJECTS OF ART. THE FOUNDATION HAS CAPITALIZED COLLECTION ITEMS PURCHASED DIRECTLY BY THE FOUNDATION AT COST, AND THOSE CONTRIBUTED OTHER THAN BY ITS FOUNDER AT THE FAIR MARKET VALUE ON THE DATE OF THE GIFT. SUBSTANTIALLY ALL OF THE COLLECTION OBJECTS WERE DONATED TO THE FOUNDATION BY ITS FOUNDER AND ARE RECORDED AT A $1 NOMINAL VALUE, IN ACCORDANCE WITH A RESOLUTION OF THE BOARD OF TRUSTEES AT THE TIME OF THE GIFT. THE FOUNDATION HAS DETERMINED THAT IT IS NOT PRACTICAL TO ESTABLISH A FAIR VALUE OF THE FOUNDER'S ORIGINAL CONTRIBUTION AS OF THE DATE OF THE GIFT BECAUSE RECORDS RELATING TO THE FAIR VALUE AT THE DATE OF THE CONTRIBUTION ARE UNRELIABLE OR DO NOT EXIST. |
| PART III, LINE 4: | THE FOUNDATION'S COLLECTIONS INCLUDE WORKS OF ANCIENT AND MODERN ART AND A SIGNIFICANT COLLECTION OF LIVING SPECIMENS OF TREES, PLANTS AND FLOWERS. THE WORKS OF ART THAT ARE DISPLAYED IN THE FOUNDATION'S GALLERY ARE AVAILABLE FOR VISITATION BY THE PUBLIC AND ARE ALSO USED TO CONDUCT EDUCATIONAL ACTIVITIES TO TEACH THE PRINCIPLES OF ART APPRECIATION ESTABLISHED BY ITS FOUNDER. THE LIVING COLLECTIONS ARE USED IN THE PROGRAMS TO TEACH PRINCIPLES OF AESTHETIC APPEAL OF PLANTS COMBINED WITH A BASE IN BOTANY, HORTICULTURE AND LANDSCAPE DESIGN. |
| PART V, LINE 4: | THE INCOME FROM THE FOUNDATION'S PERMANENTLY RESTRICTED ENDOWMENT FUNDS IS INTENDED TO SUPPORT THE FOUNDATION'S PROGRAM OF COLLECTION CARE, SCHOLARLY ACTIVITIES, EDUCATION AND UNRESTRICTED OPERATING COSTS. |
| PART X, LINE 2: | THE FOUNDATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME, WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THE FOUNDATION DID NOT PAY ANY UNRELATED BUSINESS INCOME TAXES IN 2022 OR IN 2021. MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. CONSEQUENTLY, NO ACCRUAL FOR INTEREST AND PENALTIES WAS DEEMED NECESSARY FOR THE YEARS ENDED DECEMBER 31, 2022 OR 2021. THE FOUNDATION FILES INCOME TAX RETURNS IN THE UNITED STATES FEDERAL JURISDICTION. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE UNITED STATES FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2019. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | ON NOVEMBER 12, 2010, THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES OF THE BARNES FOUNDATION FORMALLY REAFFIRMED THE FOUNDATION'S COMMITMENT TO PROVIDING EQUAL OPPORTUNITIES AND A POLICY OF NONDISCRIMINATION ON THE BASIS OF RACE, COLOR, SEX, SEXUAL ORIENTATION, GENDER IDENTITY, RELIGION, CREED, NATIONAL OR ETHNIC ORIGIN, CITIZENSHIP STATUS, AGE, DISABILITY, VETERAN STATUS OR ANY OTHER LEGALLY PROTECTED CLASS STATUS IN THE ADMINISTRATION OF ITS EDUCATIONAL PROGRAM ADMISSIONS, FINANCIAL AID, OR ANY OTHER BARNES FOUNDATION-ADMINISTERED EDUCATIONAL ACTIVITY OR RELATED EMPLOYMENT PRACTICES. THIS POLICY IS PUBLICLY DISSEMINATED AND PUBLICIZED ON THE BARNES'S WEBSITE AND IN EDUCATION-RELATED PRINTED MATERIALS, AND IS ANNUALLY PUBLISHED IN A GENERAL DISTRIBUTION NEWSPAPER SERVING THE PHILADELPHIA COMMUNITY. |
| SCHEDULE E, PART I, LINE 6 | IN 2021, THE ORGANIZATION RECEIVED A PPP LOAN OF $1,821,002 WHICH WAS FULLY FORGIVEN IN 2022. IN 2022, THE ORGANIZATION RECEIVED TWO GRANTS FROM PA COUNCIL ON THE ARTS ($16,671), A GRANT FROM THE NATIONAL ENDOWMENT FOR THE ARTS ($30,000) AND TWO GRANTS FROM THE INSTITUTE OF MUSEUM AND LIBRARY SERVICES ($180,621). |
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 |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANILLER COMPANY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3724 JEFFERSON ST 302 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78731 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTANT FOR FUNDRAISING ACTIVITIES | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $1,302,804 | GrossReceiptsAmt |
| Retained By Contractor | $344,678 | RetainedByContractorAmt |
| Net To Organization | $958,126 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,302,804 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $344,678 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $958,126 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COCKTAIL PARTY | Event1Nm |
| Gross Receipts Event1 | $846,044 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $780,389 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $65,655 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $114,120 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $100,667 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $12,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $37,685 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $846,044 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $780,389 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $65,655 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $114,120 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $100,667 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $12,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $37,685 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $264,472 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$198,817 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS COLLINS | ||||||||||||||
| EXECUTIVE DIRECTOR & PRESIDENT | $475,377 | $0 | $50,000 | $0 | $3,440 | $0 | $8,108 | $0 | $23,925 | $0 | $560,850 | $0 | $0 | $0 |
| NINA DIEFENBACH | ||||||||||||||
| SVP, DEPUTY DIRECTOR FOR ADVANCEMENT | $338,750 | $0 | $0 | $0 | $4,080 | $0 | $8,940 | $0 | $4,342 | $0 | $356,112 | $0 | $0 | $0 |
| SARA GEELAN | ||||||||||||||
| DEP DIR, GEN COUNSEL, ASST SECRETARY | $269,099 | $0 | $10,000 | $0 | $632 | $0 | $7,364 | $0 | $25,067 | $0 | $312,162 | $0 | $0 | $0 |
| MARGARET B ZMINDA | ||||||||||||||
| EXECUTIVE VP, CFO & COO | $232,963 | $0 | $0 | $0 | $1,493 | $0 | $7,157 | $0 | $17,224 | $0 | $258,837 | $0 | $0 | $0 |
| NANCY IRESON | ||||||||||||||
| DEP DIR, COLLECTIONS & EXHIBITIONS | $224,245 | $0 | $0 | $0 | $211 | $0 | $6,781 | $0 | $9,688 | $0 | $240,925 | $0 | $0 | $0 |
| STEVEN BRADY | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $196,480 | $0 | $0 | $0 | $289 | $0 | $3,153 | $0 | $34,310 | $0 | $234,232 | $0 | $0 | $0 |
| WILLIAM D CARY | ||||||||||||||
| CHIEF OF BUS. STRATEGY & ANALYTICS | $191,612 | $0 | $0 | $0 | $165 | $0 | $5,386 | $0 | $30,503 | $0 | $227,666 | $0 | $0 | $0 |
| VINCENT D'ANTONIO | ||||||||||||||
| SENIOR DIR, OPERATIONS & GROUNDS | $200,192 | $0 | $0 | $0 | $2,027 | $0 | $5,958 | $0 | $2,791 | $0 | $210,968 | $0 | $0 | $0 |
| SHERONDA WHITAKER | ||||||||||||||
| CHIEF HR & DIVERSITY OFFICER | $184,563 | $0 | $0 | $0 | $239 | $0 | $5,490 | $0 | $3,334 | $0 | $193,626 | $0 | $0 | $0 |
| VALERIE GAY | ||||||||||||||
| DEP DIR, AUDIENCE ENGAGEMENT & CXO | $149,996 | $0 | $0 | $0 | $542 | $0 | $4,537 | $0 | $14,380 | $0 | $169,455 | $0 | $0 | $0 |
| MARTHA E LUCY | ||||||||||||||
| DEP DIR, EDU, PUB PGRMS, CURATOR | $162,793 | $0 | $0 | $0 | $302 | $0 | $3,186 | $0 | $1,159 | $0 | $167,440 | $0 | $0 | $0 |
| NICO HARTZELL | ||||||||||||||
| DIR, FOUNDATION RELATIONS (THRU 1/22 | $136,564 | $0 | $0 | $0 | $180 | $0 | $2,945 | $0 | $23,588 | $0 | $163,277 | $0 | $0 | $0 |
| KATIE ADAMS | ||||||||||||||
| SENIOR DIRECTOR OF LEADERSHIP GIFTS | $138,094 | $0 | $0 | $0 | $108 | $0 | $4,200 | $0 | $10,755 | $0 | $153,157 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THOMAS COLLINS PARTICIPATES IN A BONUS PLAN IN WHICH THE BONUS IS DETERMINED BASED ON CERTAIN INDIVIDUAL AND/OR ORGANIZATIONAL METRICS. THE BONUS IS AWARDED AT THE DISCRETION OF THE EXECUTIVE COMMITTEE OF THE BOARD. SARA GEELAN RECEIVED A ONE-TIME BONUS FOR TAKING ON ADDITIONAL RESPONSIBILITIES DURING A STAFFING CHANGEOVER. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS (CONTINUED): | IN 2022, BARNES PARTNERED WITH 25 SITES, INCLUDING THE FREE LIBRARY OF PHILADELPHIA, PHA SENIOR DEVELOPMENTS, NORRIS SQUARE NEIGHBORHOOD PROJECT, AND PEOPLE'S EMERGENCY CENTER. THROUGH THE PROGRAM, BARNES ENGAGED WITH 296 COMMUNITY MEMBERS; 74% IDENTIFIED AS FIRST-TIME MUSEUMGOERS AND 44% NEEDED BILINGUAL SUPPORT. THE BARNES IS COMMITTED TO WORKING WITH INDIVIDUALS WHO ARE INCARCERATED, ON PROBATION, OR ON WORK RELEASE AND PROVIDING OPPORTUNITIES FOR THEM TO RECONNECT WITH SOCIETY IN PRODUCTIVE WAYS THROUGH COMMUNITY ENGAGEMENT, SKILL-BUILDING, AND COLLABORATIVE MURAL PROJECTS. THE BARNES HOSTS ART AND LIFE SKILLS CLASSES ON-SITE FOR THE GUILD, MURAL ARTS PHILADELPHIA'S PAID APPRENTICESHIP PROGRAM, WHICH GIVES PREVIOUSLY INCARCERATED INDIVIDUALS AND YOUNG ADULTS ON PROBATION THE CHANCE TO FORGE BONDS WITH THEIR COMMUNITY WHILE DEVELOPING JOB SKILLS. EDUCATORS ALSO TEACH PROGRAMS FOR INMATES AT ONE OF PENNSYLVANIA'S LARGEST MAXIMUM-SECURITY PRISONS, STATE CORRECTIONAL INSTITUTION: PHOENIX, WHERE MURAL ARTS WORKS THROUGHOUT THE YEAR. THIS YEAR, THE BARNES AND MURAL ARTS PHILADELPHIA PRESENTED FACES OF RESILIENCE, AN EXHIBITION OF ORIGINAL ARTWORK CREATED BY EMERGING ARTISTS FROM MURAL ARTS PHILADELPHIA'S GUILD PROGRAM AND ARTISTS AT SCI: PHOENIX. FREE WITH GENERAL ADMISSION TO THE BARNES, FACES OF RESILIENCE WAS ON VIEW IN THE FIRST-FLOOR GALLERY CLASSROOM FROM JULY 8 THROUGH AUGUST 22, 2022. PROGRAM EXPENSES FOR VISITATION INCLUDES A PRO-RATA SHARE OF DEPRECIATION AND OTHER FACILITY COSTS FOR ALL LOCATIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BARNES FOUNDATION 990 IS PREPARED BY AN INDEPENDENT FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. A DRAFT IS REVIEWED AND REVISED BY THE EXECUTIVE VICE PRESIDENT, CFO AND COO, THE DIRECTOR OF FINANCE AND THE GENERAL COUNSEL (MEMBERS OF MANAGEMENT). THE 990 IS THEN FINALIZED BY THE INDEPENDENT FIRM AND THE BARNES FOUNDATION SUBMITS THE DRAFT 990 FOR REVIEW TO ALL BOARD MEMBERS PRIOR TO FILING. AFTER A COMMENT PERIOD, FORM 990 IS SUBMITTED TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN ADDITION TO REQUIRING EACH TRUSTEE, OFFICER AND KEY EMPLOYEE TO MAKE A DISCLOSURE OF ANY POSSIBLE PERSONAL, FAMILIAL, OR BUSINESS RELATIONSHIP THAT COULD GIVE RISE TO A CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST, THE FOUNDATION'S CONFLICT OF INTEREST POLICY ALSO REQUIRES THE DISCLOSURE OF ANY CHANGE OF CIRCUMSTANCE THAT WOULD GIVE RISE TO CONFLICTS CONCERNS. MOREOVER, THE FOUNDATION HAS ADOPTED A WHISTLEBLOWER POLICY DESIGNED TO ENCOURAGE PROMPT DISCLOSURE BY TRUSTEES, OFFICERS AND EMPLOYEES OF ANY UNLAWFUL OR IMPROPER BEHAVIOR OR TRANSACTIONS, INCLUDING THOSE THAT RAISE POTENTIAL CONFLICT OF INTEREST CONCERNS. EACH YEAR ALL DIRECTORS, OFFICERS, TRUSTEES AND KEY EMPLOYEES ARE REMINDED OF THEIR OBLIGATIONS TO COMPLY WITH THE CONFLICT ON INTEREST POLICY AT THE ORGANIZATION'S ANNUAL MEETING AND PERIODICALLY AT OTHER TIMES DURING THE YEAR. IN ADDITION, THE BARNES TRAINED EMPLOYEES ON ETHICS AND THE PREVISION OF WORKPLACE HARASSMENT, AND MAINTAINED A THIRD-PARTY REPORTING SYSTEM TO ALLOW EMPLOYEES, CONTRACTORS, AND VOLUNTEERS TO ANONYMOUSLY REPORT INSTANCES OF HARASSMENT, SAFETY VIOLATIONS, BIAS, OR ANY OTHER CONCERN. TO DATE, NO REPORTS HAVE BEEN MADE IN THIS SYSTEM. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BARNES FOUNDATION PERFORMS A REVIEW OF THE COMPENSATION AND BENEFITS PACKAGE (INCLUDING FRINGE, RETIREMENT AND SEVERANCE BENEFITS) FOR CERTAIN EMPLOYEES AT THE TIME OF HIRE. THIS REVIEW RELIES UPON COMPARABILITY DATA TO DETERMINE WHETHER THE COMPENSATION ARRANGEMENT IN ITS ENTIRETY IS REASONABLE. FOR THIS PURPOSE, APPROPROPRIATE AND RELEVANT INFORMATION INCLUDES COMPENSATION PAID BY SIMILIARLY SITUATED TAX-EXEMPT AND TAXABLE ORGANIZATIONS FOR FUNCTIONALLY COMPARABLE POSITIONS. THIS REVIEW ALSO TAKES INTO ACCOUNT THE SIZE, REVENUE, GEOGRAPHIC LOCATION, STRUCTURE AND COMPLEXITY OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE BARNES FOUNDATION'S BY-LAWS, CHARTER, FINANCIAL STATEMENTS AND CERTAIN OTHER GOVERNING DOCUMENTS (E.G., CONFLICT OF INTEREST POLICY), ARE AVAILABLE FOR REVIEW UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D), DIRECTED TO THE FOLLOWING: GENERAL COUNSEL (A MEMBER OF MANAGEMENT), BARNES FOUNDATION, 2025 BENJAMIN FRANKLIN PARKWAY, PHILADELPHIA, PA 19130. |
| FORM 990, PART IX, LINE 11G | SPECIAL EXHIBITIONS SUPPORT: PROGRAM SERVICE EXPENSES 1,319,384. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,950. TOTAL EXPENSES 1,322,334. ART HANDLING & TRANSPORT: PROGRAM SERVICE EXPENSES 858,699. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 858,699. STRATEGIC PLANNING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 394,285. FUNDRAISING EXPENSES 16,688. TOTAL EXPENSES 410,973. EDUCATION SUPPORT: PROGRAM SERVICE EXPENSES 35,798. MANAGEMENT AND GENERAL EXPENSES 195,778. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 231,576. CONSERVATION/COLLECTION CARE: PROGRAM SERVICE EXPENSES 193,887. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 193,887. PUBLIC PROGRAMS PERFORMERS: PROGRAM SERVICE EXPENSES 155,535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155,535. EVENT SUPPORT: PROGRAM SERVICE EXPENSES 109,347. MANAGEMENT AND GENERAL EXPENSES 4,245. FUNDRAISING EXPENSES 18,761. TOTAL EXPENSES 132,353. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 1,046. MANAGEMENT AND GENERAL EXPENSES 39,816. FUNDRAISING EXPENSES 14,775. TOTAL EXPENSES 55,637. FACILITIES SUPPORT: PROGRAM SERVICE EXPENSES 32,274. MANAGEMENT AND GENERAL EXPENSES 2,607. FUNDRAISING EXPENSES 3. TOTAL EXPENSES 34,884. BENEFITS CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,642. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,642. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 16,425. MANAGEMENT AND GENERAL EXPENSES 87. FUNDRAISING EXPENSES 2,697. TOTAL EXPENSES 19,209. RECRUITMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,458. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,458. DESIGN SERVICES: PROGRAM SERVICE EXPENSES 9,690. MANAGEMENT AND GENERAL EXPENSES 734. FUNDRAISING EXPENSES 2,876. TOTAL EXPENSES 13,300. INSURANCE BROKER: PROGRAM SERVICE EXPENSES 5,215. MANAGEMENT AND GENERAL EXPENSES 775. FUNDRAISING EXPENSES 740. TOTAL EXPENSES 6,730. OTHER SUPPORT: PROGRAM SERVICE EXPENSES 213,015. MANAGEMENT AND GENERAL EXPENSES 61,142. FUNDRAISING EXPENSES 1,254. TOTAL EXPENSES 275,411. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CP 2023 | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 ARCH STREET SUITE 4050 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 852458469 | EIN |
| Primary Activities | MUSEUM PLANNING | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BARNES FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| 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 | 0 | 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 | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |