2022-09-19T07:20:20-05:00 2021-12-31 510076769 GUNNIP & COMPANY LLP 2751 CENTERVILLE RD STE 300 WILMINGTON DE 19808 990 2021-01-01 510065746 DELAWARE ART MUSEUM INC DELA 3025719590 2301 KENTMERE PARKWAY WILMINGTON DE 19806 DENISE DAVIS CHIEF FINANCIAL OFFICER 3024281720 2022-09-16 1 DENISE DAVIS 999009999 MICHAEL A TROLIO P00357423 3022255000 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z DENISE DAVIS 2301 KENTMERE PKWY WILMINGTON DE 19806 9610434 0 X WWW.DELART.ORG X 1912 DE COLLECT,PRESERVE,EXHIBIT, & INTERPRET WORKS OF ART 25 25 47 109 0 0 3688359 4281861 147090 253990 -408412 975662 -455570 -370170 2971467 5141343 0 0 0 0 1993389 1706651 0 0 380388 3047246 3649433 5040635 5356084 -2069168 -214741 53188262 55509505 578969 265880 52609293 55243625 THE MUSEUM'S MISSION IS TO CONNECT PEOPLE TO ART, OFFERING AN INCLUSIVE AND ESSENTIAL COMMUNITY RESOURCE THAT THROUGH ITS COLLECTIONS, EXHIBITIONS, AND PROGRAMS GENERATES CREATIVE ENERGY THAT SUSTAINS, ENRICHES, EMPOWERS, AND INSPIRES. 0 0 3000519 66673 CURATORIAL EXPENSES FOR THE CONSERVATION & EXHIBITION OF ART 867654 198263 EDUCATION 3868173 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 122 0 1 47 1 0 0 0 0 0 1 1 0 0 0 0 X 25 25 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X X STACEY HARTNETT 3023518533 2301 KENTMERE PKWY WILMINGTON DE 19806 ALYSSA S O'CONNELL TRUSTEE 1.00 X 0 0 0 ANNETTE WOOLARD-PROVINE TRUSTEE 1.00 X 0 0 0 BARAK BASSMAN TRUSTEE 1.00 X 0 0 0 CAROL S ROTHSCHILD ASST SECRETARY 1.00 X X 0 0 0 CAROLE ANGEL TRUSTEE 1.00 X 0 0 0 CHRISTINE MORITZ VICE PRESIDENT 1.00 X X 0 0 0 CHRISTOPHER SAVAGE TRUSTEE 1.00 X 0 0 0 DANIEL LINDLEY TREASURER 1.00 X X 0 0 0 DAVID POLLACK PRESIDENT 1.00 X X 0 0 0 ELVA B FERRARI-GRAHAM SECRETARY 1.00 X X 0 0 0 ERIC SMITH TRUSTEE 1.00 X 0 0 0 FATIMAH CONLEY TRUSTEE 1.00 X 0 0 0 GEORGE MELDRUM TRUSTEE 1.00 X 0 0 0 GERRET VAN S COPELAND CHAIRMAN 1.00 X X 0 0 0 JAN JESSUP TRUSTEE 1.00 X 0 0 0 JEANANA LLOYD TRUSTEE 1.00 X 0 0 0 JOSHUA M TWILLEY TRUSTEE 1.00 X X 0 0 0 KEN ALDRIDGE FIRST VICE PRESIDENT 1.00 X X 0 0 0 MICHAEL MILLER TRUSTEE 1.00 X 0 0 0 P COLEMAN TOWNSEND TRUSTEE 1.00 X 0 0 0 PENNY ASHFORD TRUSTEE 1.00 X 0 0 0 RONALD VARNEY TRUSTEE 1.00 X 0 0 0 SANDRA JAMES TRUSTEE 1.00 X 0 0 0 SARAH MCBRIDE TRUSTEE 1.00 X 0 0 0 SHEILA CANBY VOSS TRUSTEE 1.00 X 0 0 0 STEPHANIE HOOPES TRUSTEE 1.00 X 0 0 0 SUSAN THOMAS TRUSTEE 1.00 X 0 0 0 THOM SHUMOSIC TRUSTEE 1.00 X 0 0 0 TONI BUSH NEAL TRUSTEE 1.00 X 0 0 0 YVETTE SANTIAGO TRUSTEE 1.00 X 0 0 0 DENISE DAVIS CHIEF FINANCIAL OFFICER 24.00 X 73696 0 0 MOLLY GIORDANO INTERIM EXECUTIVE DIRECTOR 40.00 X 160692 0 3485 234388 0 3485 1 0 1 0 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 828854 PHILADELPHIA PA 191828854 CONTRACT SECURITY 255011 FARRELL ROOFING INC 201 WEST LAKE STREET MIDDLETOWN DE 19709 ROOFING 191948 DAVIS YOUNG ASSOCIATES INC PO BOX 451 MONTCHANIN DE 19710 CONSTRUCTION 154037 ICORPS TECHNOLOGIES INC 300 TRADE CENTER SUITE 6540 WOBURN MA 01801 IT SERVICE 103310 4 120100 996386 3165375 10138 4281861 EDUCATION 611710 187317 187317 ADMISSIONS 900099 45377 45377 CURATORIAL 900099 21296 21296 253990 713245 713245 4030575 3768158 262417 262417 262417 29087 12594 16493 16493 290730 688339 -397609 -397609 MISCELLANEOUS 900099 10046 10046 NET DEACCESSIONS 900099 900 900 10946 5141343 264936 0 594546 X 234388 234388 1472263 845402 352158 274703 57287 47085 10202 57421 16097 31337 9987 686577 606873 61772 17932 169502 37791 131711 ALLOCATION OF MAINTENAN 1001712 885425 90125 26162 CONTRACT SECURITY SERVI 454935 369680 58836 26419 CONSERVATION AND COLLEC 352735 352735 EXHIBITS 306363 306363 562901 400722 136994 25185 5356084 3868173 1107523 380388 3357614 2915063 4091735 3752843 556 14444 142189 134735 66466 164195 37185041 18352844 19517410 18832197 24943920 28489988 1068372 1206040 53188262 55509505 300081 199907 278888 65973 578969 265880 X 41888494 44135197 10720799 11108428 52609293 55243625 53188262 55509505 -214741 2849073 0 X X 0 1 X 1 0 X 2404175 4834176 7052049 3688359 4281861 22260620 310307 377215 392631 147090 253990 1481233 2714482 5211391 7444680 3835449 4535851 23741853 564212 1349769 4684197 476209 916192 7990579 0 564212 1349769 4684197 476209 916192 7990579 15751274 478796 523594 574658 448797 545494 2571339 478796 523594 574658 448797 545494 2571339 3193278 5734985 8019338 4284246 5081345 26313192 0.59860 0.58440 0.09770 0.10880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 32025331 2437168 3681733 3515110 34629122 29610966 1562505 3086296 2234436 32025331 23063507 5947947 4250844 3651332 29610966 24945529 4613674 -1457509 5038187 23063507 23413849 569827 3772118 2810265 24945529 0.68000 0.32000 0.00000 1 0 608260 608260 34853952 16922062 17931890 204899 30456 174443 1517930 1400326 117604 18832197 X 7990416 2849073 2849073 5141343 0 5141343 5196268 0 5196268 159816 159816 5356084 PART V, LINE 4: ENDOWMENT EARNINGS ARE USED BY THE MUSEUM TO FUND MUSEUM OPERATIONS AND ART AND CAPITAL ACQUISITIONS. PART X, LINE 2: THE MUSEUM FOLLOWS FASB ASC 740 - INCOME TAXES. FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020, THE MUSEUM HAS DETERMINED IT DID NOT HAVE A MATERIAL TAX LIABILITY FOR UNCERTAIN TAX POSITIONS. PART XII, LINE 4B - OTHER ADJUSTMENTS: COLLECTION ACCESSION SCHEDULE D, PART III, LINE 4 THE MUSEUM HOUSES 12,434 WORKS OF ART, INCLUDING MAJOR COLLECTION OF AMERICAN ILLUSTRATION FOCUSED ON HOWARD PYLE AND ILLUSTRATORS OF THE BRANDYWINE VALLEY; THE LARGEST COLLECTION OF PRE-RAPHAELITE ART OUTSIDE THE UNITED KINGDOM; AND A SURVEY OF AMERICAN ART IN ALL MEDIA (1757-PRESENT). THE AMERICAN ART COLLECTION INCLUDES SIGNIFICANT HOLDINGS OF MODERN AMERICAN PAINTING BY JOHN SLOAN AND THE EIGHT, CONTEMPORARY AMERICAN ART FROM THE REGION, AND A SCULPTURE GARDEN WITH WORK BY NATIONALLY RECOGNIZED CONTEMPORARY ARTISITS. THE MUSEUM'S HELEN FARR SLOAN LIBRARY & ARCHIVES CONTAINS OVER 40,000 ART AND REFERENCE VOLUMES AS WELL AS OVER 2,000 LINEAR FEET OF ARCHIVAL MATERIAL RELATED TO THE COLLECTIONS. BRUNCH, BRUSHES & BLOOMS 18165 0 18165 7975 2043 657 WINTER ARTS FESTIVAL 6075 0 6075 1 4847 4847 750 1169 29087 29087 8725 2043 1826 12594 16493 0 0 0 0 0 0 0 0 0 MOLLY GIORDANO INTERIM EXECUTIVE DIRECTOR 160692 0 0 0 0 0 0 0 3485 0 164177 0 0 0 X 44 0 X 0 X 6 17869 AVERAGE OF HIGH & LOW 3 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE MUSEUM CONSIST OF PERSONS WHO PAY DUES ESTABLISHED FOR ANY CLASS OF MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A ANNUAL MEETINGS OF THE MEMBERSHIP ARE HELD TO VOTE ON THE ELECTION OF TRUSTEES AND REVIEW THE BUSINESS OF THE MUSEUM. FORM 990, PART VI, SECTION B, LINE 11B THE MUSEUM'S BY-LAWS GIVE RESPONSIBILITY FOR OVERSEEING THE FILING OF FORM 990 TO THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. THE AUDIT COMMITTEE REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH TRUSTEE MUST CERTIFY ANNUALLY THAT THEY HAVE REVIEWED THE ETHICS GUIDELINES FOR TRUSTEES AND DISCLOSE ANY POSSIBLE VIOLATION OF THE PRINCIPLES SET FORTH THEREIN. SIMILARLY, EVERY YEAR ALL EMPLOYEES MUST CERTIFY THAT THEY HAVE REVIEWED THE EMPLOYEE CODE OF ETHICS AND DISCLOSE ANY POSSIBLE VIOLATION OF THE PRINCIPLES SET FORTH THEREIN. ALL DISCLOSURES ARE REVIEWED BY THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE BY-LAWS REQUIRE THAT THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BE SET BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. IN ESTABLISHING THE LEVEL OF COMPENSATION THE COMMITTEE FOLLOWS THE PROCESS DESCRIBED BELOW WHICH IS USED BY MANAGEMENT IN ESTABLISHING COMPENSATION FOR EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE MUSEUM'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE. THE MUSEUM'S FORM 990, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST STATEMENT ARE AVAILABLE ON REQUEST. FORM 990, PART IX, LINE 24E COLLECTION ACCESSIONS: PROGRAM SERVICE EXPENSES 159,816. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159,816. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 44,543. MANAGEMENT AND GENERAL EXPENSES 100,369. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144,912. PROGRAMS: PROGRAM SERVICE EXPENSES 117,813. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,813. PRINTING: PROGRAM SERVICE EXPENSES 29,380. MANAGEMENT AND GENERAL EXPENSES 14,513. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,893. OTHER: PROGRAM SERVICE EXPENSES 5,504. MANAGEMENT AND GENERAL EXPENSES 12,042. FUNDRAISING EXPENSES 25,185. TOTAL EXPENSES 42,731. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 21,550. MANAGEMENT AND GENERAL EXPENSES 10,070. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,620. MAINTENANCE: PROGRAM SERVICE EXPENSES 22,116. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,116. PART XII, LINE 2C EXPLANATION THE PROCESS FOR OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS AND SELECTING THE OUTSIDE INDEPENDENT AUDITORS HAS NOT CHANGED FROM THE PRIOR YEAR.