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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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-13T15:25:53-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN366055558PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Grant Thornton LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

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Address Line11000 Wilson Blvd Suite 1400AddressLine1Txt
CityArlingtonCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22209ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

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EIN231365388EIN

Business Name BusinessName

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Business Name Line1Philadelphia Museum of ArtBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPHILBusinessNameControlTxt
Phone2157638100PhoneNum

US Address USAddress

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Address Line1PO Box 7646AddressLine1Txt
CityPhiladelphiaCityNm
State AbbreviationPAStateAbbreviationCd
ZIP191017646ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDeborah JohnstonPersonNm
Person TitleCFOPersonTitleTxt
Phone2156847801PhoneNum
Signature2022-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

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Person Full Name PersonFullName

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Person FirstDeborahPersonFirstNm
Person LastJohnstonPersonLastNm
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SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMary TorrettaPreparerPersonNm
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Phone7038477500PhoneNum

Additional Filer Information AdditionalFilerInformation

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FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTimothy RubPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 7646AddressLine1Txt
CityPhiladelphiaCityNm
State AbbreviationPAStateAbbreviationCd
ZIP191017646ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$195,976,027GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.philamuseum.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1876FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionThe Philadelphia Museum of Art, in partnership with the city, the (See Schedule O for more details.) region,and art museums around the globe, seeks to preserve, enhance, interpret, and extend the reach of its great collections in particular, and the visual arts in general, to an increasing and increasingly diverse audience as a source of delight, illumination and lifelong learning.ActivityOrMissionDesc
Voting Members Governing Body65VotingMembersGoverningBodyCnt
Voting Members Independent64VotingMembersIndependentCnt
Total Employee538TotalEmployeeCnt
Total Volunteers243TotalVolunteersCnt
Total Gross UBI-$1,109,252TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$37,859,475PYContributionsGrantsAmt
CY Contributions Grants$93,931,536CYContributionsGrantsAmt
PY Program Service Revenue$4,908,563PYProgramServiceRevenueAmt
CY Program Service Revenue$2,410,840CYProgramServiceRevenueAmt
PY Investment Income$25,618,762PYInvestmentIncomeAmt
CY Investment Income$19,026,083CYInvestmentIncomeAmt
PY Other Revenue$1,481,861PYOtherRevenueAmt
CY Other Revenue$1,444,509CYOtherRevenueAmt
PY Total Revenue$69,868,661PYTotalRevenueAmt
CY Total Revenue$116,812,968CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$33,807,416PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$28,568,596CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$169,525PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$129,614CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,465,588CYTotalFundraisingExpenseAmt
PY Other Expenses$36,522,175PYOtherExpensesAmt
CY Other Expenses$35,542,983CYOtherExpensesAmt
PY Total Expenses$70,499,116PYTotalExpensesAmt
CY Total Expenses$64,241,193CYTotalExpensesAmt
PY Revenues Less Expenses-$630,455PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$52,571,775CYRevenuesLessExpensesAmt
Total Assets BOY$1,099,037,371TotalAssetsBOYAmt
Total Assets EOY$1,255,022,756TotalAssetsEOYAmt
Total Liabilities BOY$170,921,886TotalLiabilitiesBOYAmt
Total Liabilities EOY$137,961,142TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$928,115,485NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,117,061,614NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$33,754,971ExpenseAmt
Revenue$33,341RevenueAmt
DescExhibitions, 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

FieldValueIRS element (for citing)
Expense$7,985,491ExpenseAmt
Revenue$24,399RevenueAmt
DescEducation, 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 artistsDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$7,008,167ExpenseAmt
Revenue$3,113,434RevenueAmt
DescAuxiliary 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

FieldValueIRS element (for citing)
DescImpact 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 $ 9,909,484Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$48,748,629TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
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Governing Body Voting Members65GoverningBodyVotingMembersCnt
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Books In Care Of Detail BooksInCareOfDetail

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Form990 Part VII Section A Form990PartVIISectionAGrp (77 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Timothy F Rub
Director and CEO35.00Yes (X)Yes (X)$468,163$0$168,021
Gail M Harrity Term 0321
President and COO35.00Yes (X)Yes (X)$339,061$0$32,994
Amachi Ackah
Trustee1.00Yes (X)$0$0$0
Marta Adelson
Trustee1.00Yes (X)$0$0$0
John R Alchin
Trustee1.00Yes (X)$0$0$0
Dennis Alter
Trustee1.00Yes (X)$0$0$0
Eduardo Ardiles
Trustee1.00Yes (X)$0$0$0
Barbara Aronson
Trustee1.00Yes (X)$0$0$0
Andrea M Baldeck MD
Trustee1.00Yes (X)$0$0$0
Sandra K Baldino
Trustee1.00Yes (X)$0$0$0
Sheldon M Bonovitz
Trustee1.00Yes (X)$0$0$0
Ira Brind
Trustee1.00Yes (X)$0$0$0
Julian Brodsky
Trustee1.00Yes (X)$0$0$0
Ellen Caplan
Trustee1.00Yes (X)$0$0$0
Emily Cavanagh
Trustee1.00Yes (X)$0$0$0
Kemel Dawkins
Trustee1.00Yes (X)$0$0$0
Romulo L Diaz Jr
Trustee1.00Yes (X)$0$0$0
H Richard Dietrich III
Trustee1.00Yes (X)$0$0$0
Orlando Esposito
Trustee1.00Yes (X)$0$0$0
Edward Fernberger Jr
Trustee1.00Yes (X)$0$0$0
Jaimie Spector Field
Vice Chair1.00Yes (X)Yes (X)$0$0$0
Julia Fleischner
Trustee1.00Yes (X)$0$0$0
Amy A Fox
Trustee1.00Yes (X)$0$0$0
Mrs Jack M Friedland
Trustee1.00Yes (X)$0$0$0
Hope D'Oyley-Gay
Trustee1.00Yes (X)$0$0$0
David Haas
Trustee1.00Yes (X)$0$0$0
Phoebe Haddon
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Anne F Hamilton
Trustee1.00Yes (X)$0$0$0
Osagie O Imasogie
Trustee1.00Yes (X)$0$0$0
Joan M Johnson
Trustee1.00Yes (X)$0$0$0
Tac Justi
Trustee1.00Yes (X)$0$0$0
George B Kelly
Trustee1.00Yes (X)$0$0$0
David D Langfitt
Trustee1.00Yes (X)$0$0$0
Victoria McNeil Le Vine
Trustee1.00Yes (X)$0$0$0
Maxine Lewis
Trustee1.00Yes (X)$0$0$0
Sueyun Locks
Trustee1.00Yes (X)$0$0$0
Alba Martinez
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John J Medveckis
Trustee1.00Yes (X)$0$0$0
Leslie A Miller
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Hilarie Morgan
Trustee1.00Yes (X)$0$0$0
Martha Hamilton Morris
Trustee1.00Yes (X)$0$0$0
Michael K Pearson
Trustee1.00Yes (X)$0$0$0
Zoe C Pappas
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Ajay Raju
Trustee1.00Yes (X)$0$0$0
Jennifer Rice
Trustee1.00Yes (X)$0$0$0
Lyn M Ross
Trustee1.00Yes (X)$0$0$0
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Pia RoyChowdhury
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Mark E Rubenstein
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Angelica Zander Rudenstine
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Katherine Sachs
Trustee1.00Yes (X)$0$0$0
David William Seltzer
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Trustee1.00Yes (X)$0$0$0
Bruce E Toll
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Charles K Williams II
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Jerry Wind
Trustee1.00Yes (X)$0$0$0
Darell L Clark
Trustee Ex Officio1.00Yes (X)$0$0$0
John Crable
Trustee Ex Officio1.00Yes (X)$0$0$0
Kristen Engelman
Trustee Ex Officio1.00Yes (X)$0$0$0
Mark B Goodheart
Trustee Ex Officio1.00Yes (X)$0$0$01.00
James F Kenney
Trustee Ex Officio1.00Yes (X)$0$0$0
Tom Wolf
Trustee Ex Officio1.00Yes (X)$0$0$0
Marlene S Dooner
Trustee Ex Officio - Term1.00Yes (X)$0$0$0
Catherine K Altman
Trustee Ex Officio1.00Yes (X)$0$0$0
Deborah Johnston
CFO35.00Yes (X)$251,941$0$31,5541.00
Jeffrey Blair Term 720
Secretary and General Coun35.00Yes (X)$168,456$0$14,581
William Petersen start 820
Secretary and General Coun35.00Yes (X)$97,878$0$897
Jonathan L Peterson
Director of Development35.00$255,158$0$22,511Yes (X)
Al Shaikoli
Director of Engineering&Fa35.00$182,006$0$12,875Yes (X)
Alice Beamesderfer
Deputy Director for Collec35.00$168,174$0$24,405Yes (X)
William Weinstein
Director of IIT35.00$157,365$0$29,238Yes (X)
Danielle Smereczynski
Deputy Director of Development35.00$174,521$0$31,455Yes (X)
John Paul Aylmer
Controller35.00$168,350$0$10,115Yes (X)
Christine Doobinin
Director of Retail35.00$157,117$0$17,526Yes (X)
Tracy Button Term 0820
Director of Marketing and Communications35.00$151,943$0$25,887Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,740,133TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$422,059TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K45IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Dan Lepore & Sons
501 Washington Street Suite 2ConshohockenPA19428Construction$5,132,582
Allied Universal Security Services
PO Box 828854PhiladelphiaPA191828854Security$2,680,772
Philadelphia D&M Inc
500 Davis Drive Suite 100Plymouth MeetingPA19462Construction$2,628,944
LF Driscoll Company LLC
9 Presidential BoulevardBala CynwydPA190040468Construction$2,380,162
Berlin Steel Construction Co
501 Garfield AveWest ChesterPA19380Construction$2,275,418
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K41CntrctRcvdGreaterThan100KCnt
Membership Dues$3,444,831MembershipDuesAmt
Fundraising$334,925FundraisingAmt
Government Grants$16,480,994GovernmentGrantsAmt
All Other Contributions$73,670,786AllOtherContributionsAmt
Noncash Contributions$11,460,242NoncashContributionsAmt
Total Contributions$93,931,536TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Admissions900099$2,157,072$2,157,072
Publication distributi900099$44,100$44,100
Conservation services900099$24,580$24,580
Education programs611710$24,399$24,399
Special Events900099$6,567$6,567

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$154,122TotalRevenueColumnAmt
Related Or Exempt Func Income$154,122RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,410,840TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,470,258TotalRevenueColumnAmt
Unrelated Business Revenue-$1,140,083UnrelatedBusinessRevenueAmt
Exclusion$5,610,341ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$53,595TotalRevenueColumnAmt
Exclusion$53,595ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$92,938,926SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$77,973,304SecuritiesAmt
Other$409,797OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$14,965,622SecuritiesAmt
Other-$409,797OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,555,825TotalRevenueColumnAmt
Exclusion$14,555,825ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$56,900FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$334,925ContriRptFundraisingEventAmt
Fundraising Direct Expenses$193,825FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$136,925TotalRevenueColumnAmt
Exclusion-$136,925ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,377,298GrossSalesOfInventoryAmt
Cost Of Goods Sold$586,133CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$791,165TotalRevenueColumnAmt
Related Or Exempt Func Income$760,334RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$30,831UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
Parking revenues900099$524,813$524,813
Concession Fees900099$211,861$211,861
FieldValueIRS element (for citing)
Other Revenue Total$736,674OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$116,812,968TotalRevenueColumnAmt
Related Or Exempt Func Income$3,171,174RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$1,109,252UnrelatedBusinessRevenueAmt
Exclusion$20,819,510ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,619,793TotalAmt
Program Services$1,020,423ProgramServicesAmt
Management And General$1,287,907ManagementAndGeneralAmt
Fundraising$311,463FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$19,913,412TotalAmt
Program Services$15,362,919ProgramServicesAmt
Management And General$2,238,847ManagementAndGeneralAmt
Fundraising$2,311,646FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$826,596TotalAmt
Program Services$632,092ProgramServicesAmt
Management And General$110,859ManagementAndGeneralAmt
Fundraising$83,645FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,189,949TotalAmt
Program Services$2,372,084ProgramServicesAmt
Management And General$470,746ManagementAndGeneralAmt
Fundraising$347,119FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,018,846TotalAmt
Program Services$1,482,825ProgramServicesAmt
Management And General$317,255ManagementAndGeneralAmt
Fundraising$218,766FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$820,242TotalAmt
Management And General$820,242ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$197,856TotalAmt
Program Services$9,995ProgramServicesAmt
Management And General$187,861ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$66,521TotalAmt
Management And General$66,521ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$129,614TotalAmt
Fundraising$129,614FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,261,961TotalAmt
Management And General$2,261,961ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,883,271TotalAmt
Program Services$4,782,869ProgramServicesAmt
Management And General$838,779ManagementAndGeneralAmt
Fundraising$261,623FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$336,552TotalAmt
Program Services$295,384ProgramServicesAmt
Management And General$7,126ManagementAndGeneralAmt
Fundraising$34,042FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$842,181TotalAmt
Program Services$568,940ProgramServicesAmt
Management And General$241,912ManagementAndGeneralAmt
Fundraising$31,329FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$870,419TotalAmt
Program Services$679,269ProgramServicesAmt
Management And General$95,575ManagementAndGeneralAmt
Fundraising$95,575FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$7,743TotalAmt
Program Services$7,743ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,485,530TotalAmt
Program Services$2,277,609ProgramServicesAmt
Management And General$154,619ManagementAndGeneralAmt
Fundraising$53,302FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$27,747TotalAmt
Program Services$27,508ProgramServicesAmt
Management And General$162ManagementAndGeneralAmt
Fundraising$77FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$330TotalAmt
Management And General$330ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$667,512TotalAmt
Program Services$607,403ProgramServicesAmt
Management And General$44,618ManagementAndGeneralAmt
Fundraising$15,491FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,709,527TotalAmt
Program Services$13,384,970ProgramServicesAmt
Management And General$983,186ManagementAndGeneralAmt
Fundraising$341,371FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,152,949TotalAmt
Program Services$357,487ProgramServicesAmt
Management And General$794,622ManagementAndGeneralAmt
Fundraising$840FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Acquisitions$2,164,315$2,164,315
Special exhibitions$1,324,848$1,324,848

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,723,479TotalAmt
Program Services$1,389,946ProgramServicesAmt
Management And General$103,848ManagementAndGeneralAmt
Fundraising$229,685FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$64,241,193TotalAmt
Program Services$48,748,629ProgramServicesAmt
Management And General$11,026,976ManagementAndGeneralAmt
Fundraising$4,465,588FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$76,431,497BOYAmt
EOY$72,849,186EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$71,983,867BOYAmt
EOY$72,448,198EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,410,668BOYAmt
EOY$4,879,109EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$544,069BOYAmt
EOY$747,736EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,567,881BOYAmt
EOY$936,343EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$616,612,553LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$135,937,411LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$471,580,409BOYAmt
EOY$480,675,142EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$121,600,438BOYAmt
EOY$137,667,684EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$341,865,574BOYAmt
EOY$469,869,050EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$12,052,968BOYAmt
EOY$14,950,308EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,099,037,371BOYAmt
EOY$1,255,022,756EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,481,867BOYAmt
EOY$17,331,192EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,866,498BOYAmt
EOY$2,644,804EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$144,995,591BOYAmt
EOY$116,590,939EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,577,930BOYAmt
EOY$1,394,207EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$170,921,886BOYAmt
EOY$137,961,142EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$414,153,982BOYAmt
EOY$469,222,774EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$513,961,503BOYAmt
EOY$647,838,840EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$928,115,485BOYAmt
EOY$1,117,061,614EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,099,037,371BOYAmt
EOY$1,255,022,756EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$52,571,775ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$135,422,773NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$951,581OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,938,967CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,460,486CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,870,679CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,859,475CurrentTaxYearMinus1YearAmt
Current Tax Year$93,931,536CurrentTaxYearAmt
Total$323,061,143TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,400,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,500,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,400,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,000,000CurrentTaxYearMinus1YearAmt
Current Tax Year$3,400,000CurrentTaxYearAmt
Total$16,700,000TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,338,967CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,960,486CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,270,679CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,859,475CurrentTaxYearMinus1YearAmt
Current Tax Year$97,331,536CurrentTaxYearAmt
Total$339,761,143TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$26,563,632SubstantialContributorsTotAmt
Public Support Total170$313,197,511PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,157,230CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,602,264CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,819,378CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,561,365CurrentTaxYearMinus1YearAmt
Current Tax Year$4,523,853CurrentTaxYearAmt
Total$28,664,090TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,573,977CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,459,850CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,005,664CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,028,466CurrentTaxYearMinus1YearAmt
Current Tax Year$743,241CurrentTaxYearAmt
Total$6,811,198TotalAmt
FieldValueIRS element (for citing)
Total Support$375,236,431TotalSupportAmt
Gross Receipts Rltd Activities$42,181,918GrossReceiptsRltdActivitiesAmt
Public Support CY1700.83470PublicSupportCY170Pct
Public Support PY1700.86400PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10, Explanation of Other Income:FormAndLineReferenceDesc
ExplanationParking revenues - 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

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$77,664FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$77,664FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$64,163,529FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$64,241,193FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$113,732CurrentYearMinus3Amt
Current Year Minus2$117,039CurrentYearMinus2Amt
Current Year Minus1$113,727CurrentYearMinus1Amt
Current Year$77,664CurrentYearAmt
Total$422,162TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$500,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,250,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,875,000GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$463,466,012BeginningYearBalanceAmt
Contributions$22,306,097ContributionsAmt
Investment Earnings Or Losses$149,145,849InvestmentEarningsOrLossesAmt
Other Expenditures$27,381,223OtherExpendituresAmt
End Year Balance$607,536,735EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$483,824,491BeginningYearBalanceAmt
Contributions$4,303,179ContributionsAmt
Investment Earnings Or Losses$2,750,163InvestmentEarningsOrLossesAmt
Other Expenditures$27,411,821OtherExpendituresAmt
End Year Balance$463,466,012EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$487,334,473BeginningYearBalanceAmt
Contributions$4,751,964ContributionsAmt
Investment Earnings Or Losses$18,877,351InvestmentEarningsOrLossesAmt
Other Expenditures$27,139,297OtherExpendituresAmt
End Year Balance$483,824,491EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$466,725,791BeginningYearBalanceAmt
Contributions$6,558,162ContributionsAmt
Investment Earnings Or Losses$40,482,695InvestmentEarningsOrLossesAmt
Other Expenditures$26,432,175OtherExpendituresAmt
End Year Balance$487,334,473EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$437,090,620BeginningYearBalanceAmt
Contributions$6,121,677ContributionsAmt
Investment Earnings Or Losses$48,780,666InvestmentEarningsOrLossesAmt
Other Expenditures$25,267,172OtherExpendituresAmt
End Year Balance$466,725,791EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.16870BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.54770PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.28360TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,983,347OtherCostOrOtherBasisAmt
Book Value$2,983,347BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$554,026,411OtherCostOrOtherBasisAmt
Depreciation$120,186,939DepreciationAmt
Book Value$433,839,472BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,311,482OtherCostOrOtherBasisAmt
Depreciation$15,750,472DepreciationAmt
Book Value$19,561,010BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,291,313OtherCostOrOtherBasisAmt
Book Value$24,291,313BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$480,675,142TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (7 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Limited partnerships and other$2,592,272F
US stock funds$64,475,213F
Global stock funds$132,199,246F
Global(exUS)emerging mkts stock fds$36,678,051F
Hedge funds$78,901,467F
Private equity & venture capital fds$140,467,879F
Real asset funds$14,554,922F
FieldValueIRS element (for citing)
Total Book Value Securities$469,869,050TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescObligations under split-interest agreementsDesc
Amt$1,394,207Amt
FieldValueIRS element (for citing)
Total Liability$1,394,207TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$255,105,318TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$135,422,773NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$3,400,000DonatedServicesAndUseFcltsAmt
Other Revenue$1,731,538OtherRevenueAmt
Revenue Not Reported$140,554,311RevenueNotReportedAmt
Revenue Subtotal$114,551,007RevenueSubtotalAmt
Investment Expenses Not Incld$2,261,961InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$2,261,961RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$116,812,968TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$66,159,190TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$3,400,000DonatedServicesUseFcltsAmt
Other Expenses Included$779,958OtherExpensesIncludedAmt
Expenses Not Reported$4,179,958ExpensesNotReportedAmt
Expenses Subtotal$61,979,232ExpensesSubtotalAmt
Investment Expenses Not Incld2$2,261,961InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$2,261,961ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$64,241,193TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part III, Line 1a:The collections, which were acquired through purchases and contributions since the Museum's inception, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in net assets in the year in which the items are acquired. Unexpended proceeds from deaccessions are reflected in the unrestricted net asset class. Their use is limited, however, by museum professional standards, which require that such proceeds be made available solely for acquisition of other art objects.
Part III, Line 4:The Museum is home to over 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

FieldValueIRS element (for citing)
RegionCentral America And The CaribbeanRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedInvestmentsTypeOfActivitiesConductedTxt
Region Total Expenditures$178,363,375RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$178,363,375SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$178,363,375TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart III Accounting Method:FormAndLineReferenceDesc

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
Grenzebach Glier & Associates Inc
401 N Michigan Avenue Suite 2800ChicagoIL60611Consultant0$0$75,999-$75,999
Pennington Gray
7 Winston Farm LaneFar HillsNJ27162Consultant0$0$53,615-$53,615
FieldValueIRS element (for citing)
Total Retained By Contractors$129,614TotalRetainedByContractorsAmt
Total Net To Organization-$129,614TotalNetToOrganizationAmt
Licensed StatesPALicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesDCLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Philadelphia ShowEvent1Nm
Gross Receipts Event1$391,825GrossReceiptsEvent1Amt
Charitable Contri Event1$334,925CharitableContriEvent1Amt
Gross Revenue Event1$56,900GrossRevenueEvent1Amt
Other Direct Expenses Event1$193,825OtherDirectExpensesEvent1Amt
Gross Receipts Total$391,825GrossReceiptsTotalAmt
Charitable Contributions Tot$334,925CharitableContributionsTotAmt
Gross Revenue Total Events$56,900GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$193,825OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$193,825DirectExpenseSummaryEventsAmt
Net Income Summary-$136,925NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule G, Part I, Line 2b, Column (v)FormAndLineReferenceDesc
ExplanationFundraising consultant fees are paid at a stated rate per contract and reimbursements for reasonable travel and other costs are paid as incurred.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Timothy F Rub
Director and CEO$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 ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
Philadelphia Authority for Industrial Development
A2322372877178184U92017-08-01$46,530,000Reissuance of Revenue Bonds(Philadelphia Museum of Art Project)Series 2008000
Philadelphia Authority for Industrial Development
B232237287Noneavail2017-04-13$100,000,000Financing of the renovation of existing building000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmt
A$9,630,000$46,530,000$46,530,0002010Yes (1)0Yes (1)Yes (1)
B$20,000,000$100,000,000000Yes (1)$145,000$99,855,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndEngage Bond Counsel ContractsEngageBondCounselContractsInd
A000000Yes (1)
B00Yes (1)000Yes (1)Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A000Yes (1)Yes (1)000Yes (1)
B0Yes (1)00Yes (1)000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution476ContributionCnt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution157ContributionCnt
Noncash Contributions Rpt F990$11,460,242NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket ValueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Column (b):FormAndLineReferenceDesc
ExplanationBoth 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2Ira Brind and Jamie Field, both Trustees, have a familial relationship.
Form 990, Part VI, Section B, line 11bForm 990 is prepared by the Museum's Finance Department. The return is reviewed by management and outside independent tax advisors. The return is made available to all trustees for review prior to being filed with the Internal Revenue Service.
Form 990, Part VI, Section B, line 12cThe Museum's Conflict of Interest Policy is reviewed annually and updated periodically by The Museum's Board of Trustees. The Museum's Board of Trustees, Officers and Key Employees complete an Annual Conflict of Interest Questionnaire. The Museum's Conflict of Interest Policy requires, among other things, that Trustees, Officers and Key Employees disclose conflicts and potential conflicts and that interested parties not participate in any vote to consider a transaction that might constitute a conflict. Any repored conflicts are reveiwed and mitigated by the museum's Governance Committee. There were no conflicts noted in fiscal year 2021.
Form 990, Part VI, Section B, line 15The process the Museum uses to establish compensation for officers and key employees includes a complete review of executive compensation levels by the Museum's Compensation Subcommittee. The review is based on a market analysis prepared by the an independent third party under the direction and supervision of the Human Resources Department and internal Legal Council. The results are shared with the compensation subcommittee. The Compensation subcommittee contemporaneously documents the results of the deliberations and decisions in the minutes.
Form 990, Part VI, Section C, line 19The Museum's public version of form 990 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/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
The Anne H & Frederick Vogel III Collection for Philadelphia Museum of Art
PO Box 7646PhiladelphiaPA19101364459089Assembling a collection of American Furniture & Decorative Art for PMA.PA501(c)(3)509(a)(3) IPhiladelphia Museum of ArtYes (1)
Samuel S Fleisher Art Memorial
PO Box 7646PhiladelphiaPA19101232249360Operate and maintain a school of art and museum.PA501(c)(3)10Philadelphia Museum of Art0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Primary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
Charitable Remainder Trusts - PA (1)
CHARITABLE TRUSTPAN/ATYes (1)
Charitable Remainder Trusts - NC (3)
CHARITABLE TRUSTNCN/ATYes (1)
Charitable Remainder Trusts - NY (1)
CHARITABLE TRUSTNYN/ATYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Samuel S Fleisher Art MemorialBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeLTransactionTypeTxt
Involved$65,004InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt