PHILADELPHIA MUSEUM OF ART: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- PHILADELPHIA MUSEUM OF ART (EIN 23-1365388)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-13
- IRS object ID
- 202221339349308552
- Schema version
- 2020v4.1
- 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 | 2022-05-13T15:25:53-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 366055558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grant Thornton LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Wilson Blvd Suite 1400 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | 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 | Deborah Johnston | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2156847801 | PhoneNum |
| Signature | 2022-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Deborah | PersonFirstNm |
| Person Last | Johnston | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mary Torretta | PreparerPersonNm |
| PTIN | P00247251 | PTIN |
| Phone | 7038477500 | PhoneNum |
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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Timothy Rub | 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 | $195,976,027 | 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, in partnership with the city, the (See Schedule O for more details.) region,and art museums around the globe, seeks to preserve, enhance, interpret, and extend the reach of its great collections in particular, and the visual arts in general, to an increasing and increasingly diverse audience as a source of delight, illumination and lifelong learning. | ActivityOrMissionDesc |
| Voting Members Governing Body | 65 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 64 | VotingMembersIndependentCnt |
| Total Employee | 538 | TotalEmployeeCnt |
| Total Volunteers | 243 | TotalVolunteersCnt |
| Total Gross UBI | -$1,109,252 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $37,859,475 | PYContributionsGrantsAmt |
| CY Contributions Grants | $93,931,536 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,908,563 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,410,840 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,618,762 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,026,083 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,481,861 | PYOtherRevenueAmt |
| CY Other Revenue | $1,444,509 | CYOtherRevenueAmt |
| PY Total Revenue | $69,868,661 | PYTotalRevenueAmt |
| CY Total Revenue | $116,812,968 | 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 | $33,807,416 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $28,568,596 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $169,525 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $129,614 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,465,588 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $36,522,175 | PYOtherExpensesAmt |
| CY Other Expenses | $35,542,983 | CYOtherExpensesAmt |
| PY Total Expenses | $70,499,116 | PYTotalExpensesAmt |
| CY Total Expenses | $64,241,193 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$630,455 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $52,571,775 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,099,037,371 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,255,022,756 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $170,921,886 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $137,961,142 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $928,115,485 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,117,061,614 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Philadelphia Museum of Art 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, (See Schedule O for more details) illumuniation, and lifelong learning.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 | $33,754,971 | ExpenseAmt |
| Revenue | $33,341 | RevenueAmt |
| Desc | Exhibitions, Curatorial, and Collections (see schedule O for additional information)Since our founding at the 1876 Centennial Exhibition, the Philadelphia Museum of Art 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. (See Schedule O for more details) The finest public collection of Auguste Rodin's sculpture in the United States. Superb Impressionist and Post-Impressionist paintings, including Paul Czanne's The Large Bathers, Vincent van Gogh's Sunflowers, and important paintings by Douard 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. The past year was one of the most momentous in the museum's history, bringing the milestone completion of the Core Project after years of planning and preparation. The Core Project construction encompassed 140,000 square feet on three levels of the ninety-year-old building, including 90,000 square feet of new public space and more than 20,000 square feet of new gallery space, all without closing to the public or expanding the building footprint. The entire design, conceived by renowned architect Frank Gehry, reflects the utmost care and respect for the original architecture, in the choice of materials, the layout of new spaces, and all the new elements. The new spaces will make a lasting difference for our vision to be a place that is welcoming for all and they bring many long term benefits: sharing more of the collection, engaging new and more diverse audiences, and stewarding our historic building to serve future generations. With the completion of the Core Project in May 2021, we unveiled a new suite of galleries devoted to American art from the early seventeenth century to around 1850. The 10,000-square-foot space has been installed to tell the story of how Philadelphia became the young nation's cultural capital, and how Black, Indigenous, and Latin American artists contributed to the development of American art. These new galleries have welcomed more than 46,000 in-person museum visitors to date.The Core Project also created 10,000 square feet of gallery space for modern and contemporary art. The inaugural presentation, entitled New Grit: Art and Philly Now (May 7-August 22, 2021), featured twenty-five living artists connected to or inspired by our city, spanning installation, film, digital art, photography, painting, fiber art, sculpture, and performance. Additionally, Senga Nengudi: Topologies (May 2 - July 25, 2021) was the museum's first major monographic exhibition of a Black female artist. A leader of the 1970s Black American avant-garde, Nengudi has built a powerful and innovative body of work rooted in her commitment to collaboration. Attendance was 49,000 visits, 40% of all main building visits. Due to the pandemic, the museum continued to operate with limited public hours at the main building and Rodin locations, closures at all our other locations, and social distancing restrictions that hindered our regular, pre-pandemic programming. However, the caliber of exhibitions presented during the past year encouraged visitors to return to our galleries, and online participation. The museum continued to progress on the comprehensive Diversity, Equity, Inclusion, and Access (DEIA) initiative that launched in 2020. We completed a museum-wide assessment using the Intercultural Developmental Inventory; trainings for board, staff, and volunteers; a series of guest speakers from the broader museum field; a DEIA statement adopted by the Board of Trustees; and the creation of employee resource groups for staff from historically marginalized backgrounds (BIPOC and LGBTQ). In June 2021, Alphonso Atkins Jr. was appointed as the Miller Worley Deputy Director for Diversity, Equity, Inclusion, and Access, a newly established and endowed position. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,985,491 | ExpenseAmt |
| Revenue | $24,399 | RevenueAmt |
| Desc | Education, library, and community programs for children, disabled, and general public to provide a better understanding of Museum's collection and art in general. (see schedule O for additional information)Education is at the very 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 us to create programs for our visitors that respond directly to their needs. Our longstanding relationship with the SDP has resulted in the creation of virtual field trips, modeled on our most popular school offering: single-visit tours. (See Schedule O for more details)These virtual field trips are free of charge for Philadelphia public and charter schools. During the 2020-21 school year, the museum served 9,125 students through this program. Over 90% of those participants represent Philadelphia public and charter schools. We also introduced virtual educator professional development and provided digital curriculum resources for both educators and kids at home.Similarly, virtual programs like Art Museum Playdates from Home and digital resources like Let's Look videos provided opportunities for families to engage in creative play and remain connected to the museum while learning from the safety and comfort of home. This past summer, the museum deepened our commitment to families with the launch of Art Kids to send the strong message that we offer unparalleled experiences for children whenever they visit. Art Kids is our first comprehensive audience engagement initiative following pandemic closures. A safe and gradual return to in-person programs for children and families was identified as a key strategy for the museum's recovery. This initiative seeks to rebuild our loyal family audience base, to re-engage with the Philadelphia community more broadly, and to restore earned income streams. Art Kids encompasses art making programs, playdates, distributable art making kits, and special events, all of which aim to bring our collection of some 250,000 works of art to life for children.Throughout the year, the museum offered virtual programs for adult audiences, such as lectures with guest artists and scholars. The program schedule ranged from deep dives into the history of a single artist like Horace Pippin or Mary Cassatt to interactive programs that focus on individual creativity and wellness. Lectures and conversations complemented special exhibitions that feature works of contemporary artists | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,008,167 | ExpenseAmt |
| Revenue | $3,113,434 | RevenueAmt |
| Desc | Auxiliary activities and public relations, (see schedule O for additional information)The museum was forced to close twice during the fiscal year ending June 30, 2021 due to government mandates related to the COVID-19 pandemic. Consequently the museum was only open about 32 weeks, and with reduced capacity, and number of days open. The museum welcomed 192,297 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.(See Schedule O for more details)The museum is committed to making the museum welcoming and accessible to all. In fiscal year 2021 the museum offered approximately 40 pay what you wish days, including weekday evening every week, the first Sunday of each month and Martin Luther King Day.The museum engages visitors through creativity in the presentation and interpretation of our collection and special exhibitions (see detailed exhibition information for fiscal year 2021 above). We recognize that surprise, delight, and inspiration are essential to the experience of great works of art. The museum membership program provides unlimited access to the museum during operating hours, as well as programing and events that enhance the member experience. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Impact of COVID-19In early 2020, an outbreak of the novel strain of coronavirus (COVID-19) emerged globally. As a result, there have been mandates from Federal, State and Local authorities resulting in an overall decline in economic activity. The pandemic may continue to adversely affect operations and financial condition, including but not limited to the ability of the Museum to remain open to the public, state and local support, and financial markets, impacting investment valuations and interest rates. The Museum continues to monitor the pandemic and is prepared to take additional measures to protect the financial health of the Museum and promote the continuity of its mission. Under the Coronavirus Aid, Relief, and Economic Security (CARES) Act several relief programs were created including the Paycheck Protection Program (PPP), and the Employee Retention Credit (ERC). The Museum received benefits under both programs. CARES Act Support received by the Museum, which represents non-recurring federal aid awards during the year ended June 30, 2021, is as follows: Forgiveness of PPP Loan (including interest) $ 5,158,264Employee Retention Credits 4,753,220Total CARES Act Support $ 9,909,484 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $48,748,629 | 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 | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 182 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 538 | 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 | 65 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 64 | 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 | UT | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deborah Johnston | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (77 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Timothy F Rub | |||||||||
| Director and CEO | 35.00 | Yes (X) | Yes (X) | $468,163 | $0 | $168,021 | |||
| Gail M Harrity Term 0321 | |||||||||
| President and COO | 35.00 | Yes (X) | Yes (X) | $339,061 | $0 | $32,994 | |||
| Amachi Ackah | |||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Marta Adelson | |||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| John R Alchin | |||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Dennis Alter | |||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Eduardo Ardiles | |||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Barbara Aronson | |||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Andrea M Baldeck MD | |||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Sandra K Baldino | |||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Sheldon M Bonovitz | |||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Ira Brind | |||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Julian Brodsky | |||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Ellen Caplan | |||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Emily Cavanagh | |||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Kemel Dawkins | |||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Romulo L Diaz Jr | |||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| H Richard Dietrich III | |||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Orlando Esposito | |||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Edward Fernberger Jr | |||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jaimie Spector Field | |||||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Julia Fleischner | |||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Amy A Fox | |||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mrs Jack M Friedland | |||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Hope D'Oyley-Gay | |||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| David Haas | |||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Phoebe Haddon | |||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Anne F Hamilton | |||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Osagie O Imasogie | |||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Joan M Johnson | |||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Tac Justi | |||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| George B Kelly | |||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| David D Langfitt | |||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Victoria McNeil Le Vine | |||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Maxine Lewis | |||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Sueyun Locks | |||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Alba Martinez | |||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| John J Medveckis | |||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Leslie A Miller | |||||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Hilarie Morgan | |||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Martha Hamilton Morris | |||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Michael K Pearson | |||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Zoe C Pappas | |||||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Ajay Raju | |||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jennifer Rice | |||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Lyn M Ross | |||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Marsha W Rothman | |||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Pia RoyChowdhury | |||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mark E Rubenstein | |||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Angelica Zander Rudenstine | |||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Katherine Sachs | |||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| David William Seltzer | |||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Martha McGeary Snider | |||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Joan F Thalheimer | |||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Bruce E Toll | |||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Constance H Williams | |||||||||
| Chair Emeriti | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Charles K Williams II | |||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jerry Wind | |||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Darell L Clark | |||||||||
| Trustee Ex Officio | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| John Crable | |||||||||
| Trustee Ex Officio | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Kristen Engelman | |||||||||
| Trustee Ex Officio | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mark B Goodheart | |||||||||
| Trustee Ex Officio | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| James F Kenney | |||||||||
| Trustee Ex Officio | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Tom Wolf | |||||||||
| Trustee Ex Officio | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Marlene S Dooner | |||||||||
| Trustee Ex Officio - Term | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Catherine K Altman | |||||||||
| Trustee Ex Officio | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Deborah Johnston | |||||||||
| CFO | 35.00 | Yes (X) | $251,941 | $0 | $31,554 | 1.00 | |||
| Jeffrey Blair Term 720 | |||||||||
| Secretary and General Coun | 35.00 | Yes (X) | $168,456 | $0 | $14,581 | ||||
| William Petersen start 820 | |||||||||
| Secretary and General Coun | 35.00 | Yes (X) | $97,878 | $0 | $897 | ||||
| Jonathan L Peterson | |||||||||
| Director of Development | 35.00 | $255,158 | $0 | $22,511 | Yes (X) | ||||
| Al Shaikoli | |||||||||
| Director of Engineering&Fa | 35.00 | $182,006 | $0 | $12,875 | Yes (X) | ||||
| Alice Beamesderfer | |||||||||
| Deputy Director for Collec | 35.00 | $168,174 | $0 | $24,405 | Yes (X) | ||||
| William Weinstein | |||||||||
| Director of IIT | 35.00 | $157,365 | $0 | $29,238 | Yes (X) | ||||
| Danielle Smereczynski | |||||||||
| Deputy Director of Development | 35.00 | $174,521 | $0 | $31,455 | Yes (X) | ||||
| John Paul Aylmer | |||||||||
| Controller | 35.00 | $168,350 | $0 | $10,115 | Yes (X) | ||||
| Christine Doobinin | |||||||||
| Director of Retail | 35.00 | $157,117 | $0 | $17,526 | Yes (X) | ||||
| Tracy Button Term 0820 | |||||||||
| Director of Marketing and Communications | 35.00 | $151,943 | $0 | $25,887 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,740,133 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $422,059 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 45 | 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 |
|---|---|---|---|---|---|
| Dan Lepore & Sons | |||||
| 501 Washington Street Suite 2 | Conshohocken | PA | 19428 | Construction | $5,132,582 |
| Allied Universal Security Services | |||||
| PO Box 828854 | Philadelphia | PA | 191828854 | Security | $2,680,772 |
| Philadelphia D&M Inc | |||||
| 500 Davis Drive Suite 100 | Plymouth Meeting | PA | 19462 | Construction | $2,628,944 |
| LF Driscoll Company LLC | |||||
| 9 Presidential Boulevard | Bala Cynwyd | PA | 190040468 | Construction | $2,380,162 |
| Berlin Steel Construction Co | |||||
| 501 Garfield Ave | West Chester | PA | 19380 | Construction | $2,275,418 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 41 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $3,444,831 | MembershipDuesAmt |
| Fundraising | $334,925 | FundraisingAmt |
| Government Grants | $16,480,994 | GovernmentGrantsAmt |
| All Other Contributions | $73,670,786 | AllOtherContributionsAmt |
| Noncash Contributions | $11,460,242 | NoncashContributionsAmt |
| Total Contributions | $93,931,536 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Admissions | 900099 | $2,157,072 | $2,157,072 |
| Publication distributi | 900099 | $44,100 | $44,100 |
| Conservation services | 900099 | $24,580 | $24,580 |
| Education programs | 611710 | $24,399 | $24,399 |
| Special Events | 900099 | $6,567 | $6,567 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $154,122 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $154,122 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,410,840 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,470,258 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$1,140,083 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,610,341 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,595 | TotalRevenueColumnAmt |
| Exclusion | $53,595 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $92,938,926 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $77,973,304 | SecuritiesAmt |
| Other | $409,797 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,965,622 | SecuritiesAmt |
| Other | -$409,797 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,555,825 | TotalRevenueColumnAmt |
| Exclusion | $14,555,825 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $56,900 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $334,925 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $193,825 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$136,925 | TotalRevenueColumnAmt |
| Exclusion | -$136,925 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,377,298 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $586,133 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $791,165 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $760,334 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $30,831 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Parking revenues | 900099 | $524,813 | $524,813 |
| Concession Fees | 900099 | $211,861 | $211,861 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $736,674 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116,812,968 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,171,174 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$1,109,252 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20,819,510 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,619,793 | TotalAmt |
| Program Services | $1,020,423 | ProgramServicesAmt |
| Management And General | $1,287,907 | ManagementAndGeneralAmt |
| Fundraising | $311,463 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,913,412 | TotalAmt |
| Program Services | $15,362,919 | ProgramServicesAmt |
| Management And General | $2,238,847 | ManagementAndGeneralAmt |
| Fundraising | $2,311,646 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $826,596 | TotalAmt |
| Program Services | $632,092 | ProgramServicesAmt |
| Management And General | $110,859 | ManagementAndGeneralAmt |
| Fundraising | $83,645 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,189,949 | TotalAmt |
| Program Services | $2,372,084 | ProgramServicesAmt |
| Management And General | $470,746 | ManagementAndGeneralAmt |
| Fundraising | $347,119 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,018,846 | TotalAmt |
| Program Services | $1,482,825 | ProgramServicesAmt |
| Management And General | $317,255 | ManagementAndGeneralAmt |
| Fundraising | $218,766 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $820,242 | TotalAmt |
| Management And General | $820,242 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,856 | TotalAmt |
| Program Services | $9,995 | ProgramServicesAmt |
| Management And General | $187,861 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,521 | TotalAmt |
| Management And General | $66,521 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,614 | TotalAmt |
| Fundraising | $129,614 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,261,961 | TotalAmt |
| Management And General | $2,261,961 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,883,271 | TotalAmt |
| Program Services | $4,782,869 | ProgramServicesAmt |
| Management And General | $838,779 | ManagementAndGeneralAmt |
| Fundraising | $261,623 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,552 | TotalAmt |
| Program Services | $295,384 | ProgramServicesAmt |
| Management And General | $7,126 | ManagementAndGeneralAmt |
| Fundraising | $34,042 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $842,181 | TotalAmt |
| Program Services | $568,940 | ProgramServicesAmt |
| Management And General | $241,912 | ManagementAndGeneralAmt |
| Fundraising | $31,329 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $870,419 | TotalAmt |
| Program Services | $679,269 | ProgramServicesAmt |
| Management And General | $95,575 | ManagementAndGeneralAmt |
| Fundraising | $95,575 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,743 | TotalAmt |
| Program Services | $7,743 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,485,530 | TotalAmt |
| Program Services | $2,277,609 | ProgramServicesAmt |
| Management And General | $154,619 | ManagementAndGeneralAmt |
| Fundraising | $53,302 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,747 | TotalAmt |
| Program Services | $27,508 | ProgramServicesAmt |
| Management And General | $162 | ManagementAndGeneralAmt |
| Fundraising | $77 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330 | TotalAmt |
| Management And General | $330 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $667,512 | TotalAmt |
| Program Services | $607,403 | ProgramServicesAmt |
| Management And General | $44,618 | ManagementAndGeneralAmt |
| Fundraising | $15,491 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,709,527 | TotalAmt |
| Program Services | $13,384,970 | ProgramServicesAmt |
| Management And General | $983,186 | ManagementAndGeneralAmt |
| Fundraising | $341,371 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,152,949 | TotalAmt |
| Program Services | $357,487 | ProgramServicesAmt |
| Management And General | $794,622 | ManagementAndGeneralAmt |
| Fundraising | $840 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Acquisitions | $2,164,315 | $2,164,315 |
| Special exhibitions | $1,324,848 | $1,324,848 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,723,479 | TotalAmt |
| Program Services | $1,389,946 | ProgramServicesAmt |
| Management And General | $103,848 | ManagementAndGeneralAmt |
| Fundraising | $229,685 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,241,193 | TotalAmt |
| Program Services | $48,748,629 | ProgramServicesAmt |
| Management And General | $11,026,976 | ManagementAndGeneralAmt |
| Fundraising | $4,465,588 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,431,497 | BOYAmt |
| EOY | $72,849,186 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,983,867 | BOYAmt |
| EOY | $72,448,198 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,410,668 | BOYAmt |
| EOY | $4,879,109 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $544,069 | BOYAmt |
| EOY | $747,736 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,567,881 | BOYAmt |
| EOY | $936,343 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $616,612,553 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $135,937,411 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,580,409 | BOYAmt |
| EOY | $480,675,142 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,600,438 | BOYAmt |
| EOY | $137,667,684 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,865,574 | BOYAmt |
| EOY | $469,869,050 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,052,968 | BOYAmt |
| EOY | $14,950,308 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,099,037,371 | BOYAmt |
| EOY | $1,255,022,756 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,481,867 | BOYAmt |
| EOY | $17,331,192 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,866,498 | BOYAmt |
| EOY | $2,644,804 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,995,591 | BOYAmt |
| EOY | $116,590,939 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,577,930 | BOYAmt |
| EOY | $1,394,207 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,921,886 | BOYAmt |
| EOY | $137,961,142 | 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 | $414,153,982 | BOYAmt |
| EOY | $469,222,774 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,961,503 | BOYAmt |
| EOY | $647,838,840 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $928,115,485 | BOYAmt |
| EOY | $1,117,061,614 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,099,037,371 | BOYAmt |
| EOY | $1,255,022,756 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $52,571,775 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $135,422,773 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $951,581 | 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 | $64,938,967 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,460,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,870,679 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,859,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,931,536 | CurrentTaxYearAmt |
| Total | $323,061,143 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,400,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,500,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,400,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,000,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,400,000 | CurrentTaxYearAmt |
| Total | $16,700,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,338,967 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,960,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,270,679 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,859,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,331,536 | CurrentTaxYearAmt |
| Total | $339,761,143 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $26,563,632 | SubstantialContributorsTotAmt |
| Public Support Total170 | $313,197,511 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,157,230 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,602,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,819,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,561,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,523,853 | CurrentTaxYearAmt |
| Total | $28,664,090 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,573,977 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,459,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,005,664 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,028,466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $743,241 | CurrentTaxYearAmt |
| Total | $6,811,198 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $375,236,431 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $42,181,918 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86400 | 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 | Parking revenues - 2016 Amount: $ 1,060,611. 2017 Amount: $ 924,623. 2018 Amount: $ 997,660. 2019 Amount: $ 742,989. 2020 Amount: $ 524,813. Concession fees - 2016 Amount: $ 513,366. 2017 Amount: $ 535,227. 2018 Amount: $ 450,449. 2019 Amount: $ 262,942. 2020 Amount: $ 211,861. Gross receipts from fundraising special events - 2018 Amount: $ 557,555. 2019 Amount: $ 22,535. 2020 Amount: $ 6,567. | 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 | $77,664 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $77,664 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $64,163,529 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $64,241,193 | 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 | $113,732 | CurrentYearMinus3Amt |
| Current Year Minus2 | $117,039 | CurrentYearMinus2Amt |
| Current Year Minus1 | $113,727 | CurrentYearMinus1Amt |
| Current Year | $77,664 | CurrentYearAmt |
| Total | $422,162 | 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 | $500,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,250,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,875,000 | 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 | $463,466,012 | BeginningYearBalanceAmt |
| Contributions | $22,306,097 | ContributionsAmt |
| Investment Earnings Or Losses | $149,145,849 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $27,381,223 | OtherExpendituresAmt |
| End Year Balance | $607,536,735 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $487,334,473 | BeginningYearBalanceAmt |
| Contributions | $4,751,964 | ContributionsAmt |
| Investment Earnings Or Losses | $18,877,351 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $27,139,297 | OtherExpendituresAmt |
| End Year Balance | $483,824,491 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $466,725,791 | BeginningYearBalanceAmt |
| Contributions | $6,558,162 | ContributionsAmt |
| Investment Earnings Or Losses | $40,482,695 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $26,432,175 | OtherExpendituresAmt |
| End Year Balance | $487,334,473 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $437,090,620 | BeginningYearBalanceAmt |
| Contributions | $6,121,677 | ContributionsAmt |
| Investment Earnings Or Losses | $48,780,666 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $25,267,172 | OtherExpendituresAmt |
| End Year Balance | $466,725,791 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.16870 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.54770 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.28360 | 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 | $554,026,411 | OtherCostOrOtherBasisAmt |
| Depreciation | $120,186,939 | DepreciationAmt |
| Book Value | $433,839,472 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,311,482 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,750,472 | DepreciationAmt |
| Book Value | $19,561,010 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,291,313 | OtherCostOrOtherBasisAmt |
| Book Value | $24,291,313 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $480,675,142 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (7 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Limited partnerships and other | $2,592,272 | F |
| US stock funds | $64,475,213 | F |
| Global stock funds | $132,199,246 | F |
| Global(exUS)emerging mkts stock fds | $36,678,051 | F |
| Hedge funds | $78,901,467 | F |
| Private equity & venture capital fds | $140,467,879 | F |
| Real asset funds | $14,554,922 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $469,869,050 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Obligations under split-interest agreements | Desc |
| Amt | $1,394,207 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,394,207 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $255,105,318 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $135,422,773 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,400,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,731,538 | OtherRevenueAmt |
| Revenue Not Reported | $140,554,311 | RevenueNotReportedAmt |
| Revenue Subtotal | $114,551,007 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,261,961 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $2,261,961 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $116,812,968 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $66,159,190 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,400,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $779,958 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,179,958 | ExpensesNotReportedAmt |
| Expenses Subtotal | $61,979,232 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,261,961 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $2,261,961 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $64,241,193 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 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 that such proceeds be made available solely for acquisition of other art objects. |
| Part III, Line 4: | The Museum is home to over 245,000 objects, spanning the creative achievements of the Western world since the first century AD and those of Asia since the third millennium BC. The European holdings date from the Medieval era to the present, and the collection of arms and armor is the second largest in the United States. The American collections are among the finest in the country, as are the expanding collections of modern and contemporary art. In addition, the Museum houses encyclopedic holdings of costume and textiles as well as prints, drawings, and photographs that are displayed in rotation for reasons of preservation. |
| Part V, Line 4: | The endowment is used to maintain the collection of artwork and to acquire future works of art that enhance and promote the mission of the Philadelphia Museum of Art. |
| Part X, Line 2: | The Museum is exempt from federal income tax under Internal Revenue Code (the Code) Section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. The Museum has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. 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 586,133. Change in FMV of interest rate exchange agreements 951,580. Fundraising event expenses 193,825. |
| Part XII, Line 2d - Other Adjustments: | Cost of goods sold 586,133. Fundraising event expenses 193,825. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America And The Caribbean | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $178,363,375 | RegionTotalExpendituresAmt |
| 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 | $178,363,375 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $178,363,375 | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III Accounting Method: | FormAndLineReferenceDesc |
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 | ||||||||
| 401 N Michigan Avenue Suite 2800 | Chicago | IL | 60611 | Consultant | 0 | $0 | $75,999 | -$75,999 |
| Pennington Gray | ||||||||
| 7 Winston Farm Lane | Far Hills | NJ | 27162 | Consultant | 0 | $0 | $53,615 | -$53,615 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $129,614 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$129,614 | 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 | $391,825 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $334,925 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $56,900 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $193,825 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $391,825 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $334,925 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $56,900 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $193,825 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $193,825 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$136,925 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, 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 |
| 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 | Yes (1) | 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 (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Timothy F Rub | ||||||||||||||
| Director and CEO | $468,163 | $0 | $0 | $0 | $0 | $0 | $124,842 | $0 | $43,179 | $0 | $636,184 | $0 | $0 | $0 |
| Gail M Harrity Term 0321 | ||||||||||||||
| President and COO | $339,061 | $0 | $0 | $0 | $0 | $0 | $14,125 | $0 | $18,869 | $0 | $372,055 | $0 | $0 | $0 |
| Deborah Johnston | ||||||||||||||
| CFO | $251,941 | $0 | $0 | $0 | $0 | $0 | $12,685 | $0 | $18,869 | $0 | $283,495 | $0 | $0 | $0 |
| Jonathan L Peterson | ||||||||||||||
| Director of Development | $255,158 | $0 | $0 | $0 | $0 | $0 | $12,674 | $0 | $9,837 | $0 | $277,669 | $0 | $0 | $0 |
| Danielle Smereczynski | ||||||||||||||
| Deputy Director of Development | $174,521 | $0 | $0 | $0 | $0 | $0 | $8,993 | $0 | $22,462 | $0 | $205,976 | $0 | $0 | $0 |
| Al Shaikoli | ||||||||||||||
| Director of Engineering&Fa | $182,006 | $0 | $0 | $0 | $0 | $0 | $6,865 | $0 | $6,010 | $0 | $194,881 | $0 | $0 | $0 |
| Alice Beamesderfer | ||||||||||||||
| Deputy Director for Collec | $168,174 | $0 | $0 | $0 | $0 | $0 | $8,618 | $0 | $15,787 | $0 | $192,579 | $0 | $0 | $0 |
| William Weinstein | ||||||||||||||
| Director of IIT | $157,365 | $0 | $0 | $0 | $0 | $0 | $6,880 | $0 | $22,358 | $0 | $186,603 | $0 | $0 | $0 |
| Jeffrey Blair Term 720 | ||||||||||||||
| Secretary and General Coun | $168,456 | $0 | $0 | $0 | $0 | $0 | $8,721 | $0 | $5,860 | $0 | $183,037 | $0 | $0 | $0 |
| John Paul Aylmer | ||||||||||||||
| Controller | $168,350 | $0 | $0 | $0 | $0 | $0 | $8,402 | $0 | $1,713 | $0 | $178,465 | $0 | $0 | $0 |
| Tracy Button Term 0820 | ||||||||||||||
| Director of Marketing and Communicat | $151,943 | $0 | $0 | $0 | $0 | $0 | $7,641 | $0 | $18,246 | $0 | $177,830 | $0 | $0 | $0 |
| Christine Doobinin | ||||||||||||||
| Director of Retail | $157,117 | $0 | $0 | $0 | $0 | $0 | $3,881 | $0 | $13,645 | $0 | $174,643 | $0 | $0 | $0 |
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 | 7178184U9 | 2017-08-01 | $46,530,000 | Reissuance of Revenue Bonds(Philadelphia Museum of Art Project)Series 2008 | 0 | 0 | 0 |
| Philadelphia Authority for Industrial Development | ||||||||
| B | 232237287 | Noneavail | 2017-04-13 | $100,000,000 | Financing of the renovation of existing building | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | 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 | $9,630,000 | $46,530,000 | $46,530,000 | 2010 | Yes (1) | 0 | Yes (1) | Yes (1) | ||
| B | $20,000,000 | $100,000,000 | 0 | 0 | 0 | Yes (1) | $145,000 | $99,855,000 |
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 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | 0 | 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part IV, Line 2(c) | (A) - Rebate computation for the period from June 23, 2015 to August 1, 2017 (the "Computation Period") was completed on January 12, 2021. The reissuance on August 1, 2017 begins a new 5 year period, with rebate computation due August 2022. |
| Schedule K, Part IV, Line 2(c) | (B) - Draw down loan; the full $100,000,000 was drawn within three years of the issue date. |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 476 | ContributionCnt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 157 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,460,242 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | 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 | Both the number and the market value of the contributions received is reported. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 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 by the Museum's Finance Department. The return is reviewed by management and outside independent tax advisors. The return is made available to all trustees for review prior to being filed with the Internal Revenue Service. |
| Form 990, Part VI, Section B, line 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 repored conflicts are reveiwed and mitigated by the museum's Governance Committee. There were no conflicts noted in fiscal year 2021. |
| Form 990, Part VI, Section B, line 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 the an independent third party under the direction and supervision of the Human Resources Department and internal Legal Council. The results are shared with the compensation subcommittee. The Compensation subcommittee contemporaneously documents the results of the deliberations and decisions in the minutes. |
| Form 990, Part VI, Section C, line 19 | The Museum's public version of form 990 is posted annually on the website www.guidestar.org. The Museum's Annual Report and Audited Financial Statements, are posted on its website. The Museum's governing documents, conflict of interest policy and form 990 are available upon request. |
| Form 990, Part XI, line 9: | Change in fair value of interest rate exchange agreement 951,581. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| The Anne H & Frederick Vogel III Collection for Philadelphia Museum of Art | ||||||||||
| PO Box 7646 | Philadelphia | PA | 19101 | 364459089 | Assembling a collection of American Furniture & Decorative Art for PMA. | PA | 501(c)(3) | 509(a)(3) I | Philadelphia Museum of Art | Yes (1) |
| Samuel S Fleisher Art Memorial | ||||||||||
| PO Box 7646 | Philadelphia | PA | 19101 | 232249360 | Operate and maintain a school of art and museum. | PA | 501(c)(3) | 10 | Philadelphia Museum of Art | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|
| Charitable Remainder Trusts - PA (1) | ||||
| CHARITABLE TRUST | PA | N/A | T | Yes (1) |
| Charitable Remainder Trusts - NC (3) | ||||
| CHARITABLE TRUST | NC | N/A | T | Yes (1) |
| Charitable Remainder Trusts - NY (1) | ||||
| CHARITABLE TRUST | NY | N/A | T | Yes (1) |
| 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 |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Samuel S Fleisher Art Memorial | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | L | TransactionTypeTxt |
| Involved | $65,004 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |