BARNES FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BARNES FOUNDATION (EIN 23-6000149)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202203199349317855
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T14:13:03-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 SOUTH 17TH STREET SUITE 710 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 236000149 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BARNES FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BARN | BusinessNameControlTxt |
| Phone | 2152787000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 BENJAMIN FRANKLIN PARKWAY | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19130 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARET B ZMINDA | PersonNm |
| Person Title | EXECUTIVE VP, CFO AND COO | PersonTitleTxt |
| Phone | 2152787000 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARGARET | PersonFirstNm |
| Person Last | ZMINDA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LYNNE JOHNSON | PreparerPersonNm |
| PTIN | P00757336 | PTIN |
| Phone | 2157654600 | 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 | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS COLLINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 BENJAMIN FRANKLIN PARKWAY | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $60,298,100 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BARNESFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Other Organization Dsc | EDUCATIONAL INSTITUTION | OtherOrganizationDsc |
| Formation | 1922 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO BE A LEADING FORUM FOR THE EXPLORATION OF THE ARTS, IDEAS, AND HISTORIES REPRESENTED IN ITS CORE COLLECTIONS. THE BARNES MANIFESTS THIS COMMITMENT BY TEACHING VISUAL LITERACY THROUGH THE BARNES-DE-MAZIA METHOD; SUPPORTING ADVANCED SCHOLARSHIP ON ITS COLLECTIONS AND RELATED SUBJECTS; SHARING COMPELLING INTERPRETIVE STRATEGIES; AND OFFERING INCLUSIVE CULTURAL AND EDUCATIONAL EXPERIENCES ON-SITE, ONLINE, AND IN THE COMMUNITIES IT SERVES. CENTRAL TO THE BARNES FOUNDATION'S MISSION IS THE ENCOURAGEMENT OF EVER-DEEPER UNDERSTANDING AND ENJOYMENT OF ITS COLLECTIONS BY DIVERSE LOCAL, NATIONAL, AND INTERNATIONAL AUDIENCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 297 | TotalEmployeeCnt |
| Total Volunteers | 180 | TotalVolunteersCnt |
| Total Gross UBI | $727,237 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,896,014 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,490,484 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,954,316 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,576,014 | CYProgramServiceRevenueAmt |
| PY Investment Income | $132,773 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,199,349 | CYInvestmentIncomeAmt |
| PY Other Revenue | $266,017 | PYOtherRevenueAmt |
| CY Other Revenue | $521,824 | CYOtherRevenueAmt |
| PY Total Revenue | $21,249,120 | PYTotalRevenueAmt |
| CY Total Revenue | $34,787,671 | 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 | $10,577,082 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,409,907 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $277,453 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $302,629 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,073,210 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,686,401 | PYOtherExpensesAmt |
| CY Other Expenses | $12,895,065 | CYOtherExpensesAmt |
| PY Total Expenses | $22,540,936 | PYTotalExpensesAmt |
| CY Total Expenses | $25,607,601 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,291,816 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,180,070 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $223,515,679 | TotalAssetsBOYAmt |
| Total Assets EOY | $242,934,305 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,557,575 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,203,017 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $221,958,104 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $238,731,288 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE THE ADVANCEMENT OF EDUCATION AND THE APPRECIATION OF THE FINE ARTS AND HORTICULTURE. TO MAINTAIN AN ART GALLERY CONTAINING WORKS OF ANCIENT AND MODERN ART. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,387,722 | ExpenseAmt |
| Revenue | $49,956 | RevenueAmt |
| Desc | THE FOUNDATION ENGAGES IN AN ACTIVE PROGRAM OF COLLECTION CARE AND CONSERVATION. THE BARNES ART COLLECTION COMPRISES OVER 8,000 WORKS OF FINE AND DECORATIVE ARTS, INCLUDING PAINTINGS, FRAMES, WORKS ON PAPER, FURNITURE, AND DECORATIVE METALWORK. THE FOUNDATION'S PHILADELPHIA FACILITY INCLUDES A STATE-OF-THE-ART PAINTING CONSERVATION LAB. THE ONGOING TECHNICAL EXAMINATION OF 12 MODIGLIANI OIL PAINTINGS IN THE BARNES COLLECTION CONTINUED THIS YEAR IN PREPARATION FOR THE BARNES'S FALL 2022 EXHIBITION MODIGLIANI UP CLOSE AND ITS ACCOMPANYING CATALOGUE. XRF SCANNING, XRF SPOT ANALYSIS, AND X-RADIOGRAPHY AND TECHNICAL IMAGING, INCLUDING NORMAL LIGHT RECTO AND VERSO, RAKING LIGHT, ULTRAVIOLET-VISIBLE FLUORESCENCE, REFLECTED INFRARED DIGITAL PHOTOGRAPHY FALSE COLOR REFLECTED INFRARED REFLECTOGRAPHY, AND SELECTED DETAILS AND WERE COMPLETED FOR ALL 12 PAINTINGS. INFRARED REFLECTOGRAPHY WAS COMPLETED ON SEVEN PAINTINGS IN ADDITION TO MODIGLIANI'S HEAD SCULPTURE. TECHNICAL IMAGING OF 18 PAINTINGS BY HENRI ROUSSEAU COMMENCED AS THE NEXT GROUP OF WORKS TO BE STUDIED FOR THE MULTIYEAR RESEARCH PROJECT. XRF SCANNING WAS COMPLETED ON FIVE PAINTINGS. PAINTING CONSERVATION TREATMENTS HAVE INCLUDED STABILIZATION AND MINOR TREATMENT OF 13 PAINTINGS IN THE COLLECTION INCLUDING WORKS BY SOUTINE, RENOIR, AND MATISSE AMONG OTHERS. IN ADDITION TO THESE WORKS, AN 18TH-CENTURY PAINTED BLANKET CHEST FROM BERKS COUNTY, PENNSYLVANIA, WAS TREATED.IN 2021, CONSERVATION OF THE 29 OBJECTS IN THE EGYPTIAN COLLECTION WAS COMPLETED, INCLUDING VISUAL EXAMINATION, X-RADIOGRAPHY OF THE OBJECTS, AND INFRARED REFLECTOGRAPHY AS WELL AS RESEARCH ON THE MATERIALS AND MANUFACTURING TECHNIQUES USED TO CREATE THE OBJECTS. A WRITTEN REPORT WAS PRODUCED FOR EACH OBJECT, DOCUMENTING ITS CONDITION, EVIDENCE OF MANUFACTURING TECHNIQUES, AND RECOMMENDATIONS FOR POSSIBLE TREATMENT AND FURTHER ANALYSIS. A SPECIALIST WAS CONTRACTED TO ANALYZE FIVE EGYPTIAN STATUETTES. THE ANALYSIS OF THESE OBJECTS HAS PROVIDED INFORMATION ON THE ALLOY COMPOSITIONS AND THE METHODS USED FOR FINISHING THEIR SURFACES.ADDITIONALLY, TREATMENT OF A CALYX KRATER -A VESSEL USED TO MIX WATER WITH WINE-CONTINUED. THIS LONG-TERM PROJECT IS COMPLEX, AND THE TREATMENT INVOLVED REVERSAL OF A PREVIOUS TREATMENT, WHICH HAD BECOME UNSTABLE, AND REASSEMBLY OF THE FRAGMENTS; AFTER CLEANING AND REPAIR, LOSSES HAVE BEEN COMPENSATED AND INPAINTING OF THE PIECE HAS BEGUN. ALSO TREATED IN 2021 WERE TWO OINOCHOE (WINE JUGS) CONTAMINATED WITH SOLUBLE SALTS.THE OBJECTS CONSERVATION LABORATORY UNDERWENT RENOVATIONS, INCLUDING VENTILATION UPGRADES (A NEW FUME HOOD AND FUME EXTRACTION ARMS AT BENCHES), INSTALLATION OF A DEIONIZED WATER SYSTEM, AND LIGHTING UPGRADES. THE WORK IS EXPECTED TO BE COMPLETED BY FEBRUARY 2022.THE FOUNDATION PRESENTED TWO TEMPORARY EXHIBITIONS IN 2021. ORGANIZED BY THE BARNES FOUNDATION AND THE MUSEES DORSAY ET DE LORANGERIE, PARIS, SOUTINE / DE KOONING: CONVERSATIONS IN PAINT (ON DISPLAY FROM MARCH 7 THROUGH AUGUST 8, 2021) EXPLORED THE AFFINITIES BETWEEN THE WORK OF LITHUANIAN ARTIST CHAIM SOUTINE (1893-1943) AND DUTCH- AMERICAN ABSTRACT EXPRESSIONIST WILLEM DE KOONING (1904-1997). THE EXHIBITION REACHED MORE THAN 45,500 REGIONAL, NATIONAL, AND INTERNATIONAL VISITORS.THE FOUNDATION PRESENTED THE FIRST EXHIBITION DEDICATED TO THE FRENCH ARTIST AND MODEL SUZANNE VALADON AT A MAJOR US ARTS INSTITUTION. SUZANNE VALADON: MODEL, PAINTER, REBEL CONSIDERED VALADON'S RICH CONTRIBUTION TO THE EARLY 20TH-CENTURY ART WORLD AND FEATURED REPRESENTATIVE WORKS FROM ALL STAGES OF HER CAREER. ON DISPLAY FROM SEPTEMBER 26, 2021, THROUGH JANUARY 9, 2022, THE EXHIBITION WAS CURATED BY NANCY IRESON, DEPUTY DIRECTOR FOR COLLECTIONS AND EXHIBITIONS & GUND FAMILY CHIEF CURATOR, AND FEATURED 54 WORKS, INCLUDING PAINTINGS, DRAWINGS, AND PRINTS CREATED BETWEEN 1890 AND 1937.CHANGING DISPLAYS OF MATERIALS FROM THE BARNES ARCHIVES ARE REGULARLY SHOWN ON THE BARNES FOUNDATION'S LOWER LEVEL. THIS YEAR FEATURED TWO EXHIBITIONS: THE ART IN MUSIC (NOVEMBER 22, 2020- OCTOBER 18, 2021) AND TOOLS OF HER TRADE: HOW VIOLETTE DE MAZIA TAUGHT THE BARNES METHOD (NOVEMBER 2021-NOVEMBER 2022). THE BARNES'S CURATORIAL AND CONSERVATION STAFF CONTINUED TO WORK WITH COLLEAGUES AROUND THE WORLD TO PRODUCE SCHOLARLY PUBLICATIONS ABOUT OUR COLLECTION AND SPECIAL EXHIBITIONS. THIS COLLABORATION RESULTED IN THE COMPILATION, RESEARCH, WRITING, AND EDITING OF FIVE EXTENSIVE ARTICLES THAT WERE SUBMITTED TO TATE PAPERS TO BE PUBLISHED IN EARLY 2022. IN 2021, THE BARNES PRODUCED SEVERAL MAJOR PUBLICATIONS, INCLUDING CEZANNE IN THE BARNES FOUNDATION, THE FIRST BOOK DEDICATED TO ITS EXPANSIVE COLLECTION OF WORKS BY THE RENOWNED ARTIST PAUL CEZANNE (1839-1906), THIS LANDMARK 432-PAGE VOLUME CATALOGUES THE 69 WORKS BY CEZANNE IN THE BARNES COLLECTION, WHICH INCLUDE 61 OIL PAINTINGS AND EIGHT WORKS ON PAPER.THE BARNES ALSO PUBLISHED TWO EXHIBITION CATALOGUES. THE 176-PAGE VOLUME ACCOMPANYING THE SOUTINE / DE KOONING: CONVERSATIONS IN PAINT EXHIBITION AND THE 160-PAGE EXHIBITION CATALOGUE SUZANNE VALADON: MODEL, PAINTER, REBEL. THIS YEAR ALSO SAW THE PUBLICATION OF THE BARNES FOUNDATION HANDBOOK, A COMPACT AND LAVISHLY ILLUSTRATED INTRODUCTION TO THE BARNES COLLECTION. THE BOOK FEATURES A ROOM-BY-ROOM TOUR WITH CONCISE ENTRIES ON 172 WORKS IN THE COLLECTION, AS WELL AS AN INTRODUCTION AND AN ESSAY ON DR. ALBERT BARNES'S UNIQUE APPROACH TO DISPLAYING ARTWORKS TO PROVIDE GREATER CONTEXT ABOUT THE INSTITUTION AND ITS MISSION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,936,837 | ExpenseAmt |
| Revenue | $3,702,661 | RevenueAmt |
| Desc | THE FOUNDATION'S PERMANENT COLLECTION GALLERY IN PHILADELPHIA WELCOMED NEARLY 133,000 GUESTS DURING 2021 DESPITE NOT RETURNING TO FULL OPERATIONS UNTIL JULY 2021. THE FOUNDATION IS OPEN TO THE PUBLIC FIVE DAYS PER WEEK (THURSDAY THROUGH MONDAY). A RETAIL STORE SELLS REPRODUCTIONS, PUBLICATIONS AND OTHER ITEMS RELATED TO THE ART COLLECTION. THE FOUNDATION ALSO PROVIDES ENTERTAINING PRIVILEGES TO ITS MEMBERS, HOSTING APPROXIMATELY 56 SPECIAL EVENTS DURING 2021.FOLLOWING COVID-19-RELATED CLOSURES IN 2020 AND EARLY 2021, THE BARNES RESUMED IN-PERSON PROGRAMMING FOR ITS MOST POPULAR OFFERINGS IN THE SUMMER AND FALL OF 2021, INCLUDING PECO FREE FIRST SUNDAY FAMILY DAY, FIRST FRIDAY!, BARNES ON THE BLOCK, ARTIST BASH, AND YOUNG PROFESSIONALS NIGHT. ON JULY 2, THE BARNES HOSTED THE FOURTH BARNES ON THE BLOCK WITH MURAL ARTS PHILADELPHIA. TAKING PLACE ON OUR GROUNDS, THE BENJAMIN FRANKLIN PARKWAY, AND ON 21ST STREET NEAR THE BARNES, THIS EVENT WELCOMED THE NEIGHBORHOOD FOR A FREE BLOCK PARTY THAT ENCOURAGED NEIGHBORS TO CONNECT WITH ART AND ONE ANOTHER. WELCOMING OVER 2,000 GUESTS, THIS EVENT INCLUDED FREE ADMISSION TO THE COLLECTION AND SOUTINE / DE KOONING: CONVERSATIONS IN PAINT EXHIBITION, FOOD TRUCKS, A BEER GARDEN, LIVE MUSIC, AND INTERACTIVE ART-MAKING DEMOS.ONE OF THE BARNES'S MOST POPULAR EVENTS, THE MONTHLY FIRST FRIDAY! PROGRAM RESUMED IN AUGUST. THE MONTHLY PROGRAM FEATURES LIVE MUSIC, PERFORMANCES, AND ACCESS TO THE COLLECTION AND EXHIBITIONS. IN 2021, THE BARNES WELCOMED OVER 1,100 GUESTS TO FIRST FRIDAY.ONCE A MONTH, PECO FREE FIRST SUNDAY FAMILY DAY OFFERS FREE ACCESS TO THE BARNES COLLECTION AND SPECIAL EXHIBITIONS, ALONG WITH A ROBUST PROGRAM OF PERFORMANCES AND ACTIVITIES DESIGNED TO ENGAGE AUDIENCES WHO MIGHT NOT OTHERWISE HAVE THE OPPORTUNITY TO VISIT. WHILE ONLINE PROGRAMMING AND ART-MAKING ACTIVITY SHEETS WERE AVAILABLE FOR FAMILIES TO ENGAGE WITH THROUGHOUT THE YEAR, ON-SITE PROGRAMMING FOR PECO FREE FIRST SUNDAY FAMILY DAY RESUMED IN SEPTEMBER. PECO FREE FIRST SUNDAY FAMILY DAY PARTICULARLY SUPPORTS THE BARNES'S EFFORTS TO PROVIDE ALL FAMILIES WITH AVENUES TO STRENGTHEN THEIR RELATIONSHIPS WITH ART, AND THROUGH ART. THE BARNES PARTNERS WITH COMMUNITY ORGANIZATIONS THROUGHOUT THE PHILADELPHIA REGION ON DIVERSE PROGRAMMING- INCLUDING PERFORMANCES BY EMERGING TALENTS, HANDS-ON EXPERIENCES, AND STIMULATING TALKS-THAT IS DESIGNED TO HELP ALL VISITORS SEE THEIR CULTURE AND HISTORY REFLECTED WITHIN THE BARNES. IN 2021, THE BARNES WELCOMED NEARLY 8,000 VISITORS TO PECO FREE FIRST SUNDAY FAMILY DAY AND WORKED WITH 14 COMMUNITY PARTNERS.THE BARNES IS COMMITTED TO STRENGTHENING ACCESS AND ENGAGEMENT FOR ALL COMMUNITIES, INCLUDING YOUTH AND FAMILIES FROM ACROSS PHILADELPHIA. BY BUILDING NEW RELATIONSHIPS AND DEEPENING EXISTING ONES, WE ARE WORKING TO UPHOLD DR. BARNES'S BELIEF THAT ART IS FOR EVERYONE.THIS YEAR, WE CONTINUED TO WORK WITH A VARIETY OF LOCAL AND REGIONAL PUBLIC SERVICE AGENCIES- INCLUDING THE CITY OF PHILADELPHIA DEPARTMENT OF PARKS AND RECREATION, PHILADELPHIA HOUSING AUTHORITY, BAKER INDUSTRIES, THE FREE LIBRARY OF PHILADELPHIA, MURAL ARTS, PEOPLE'S EMERGENCY CENTER COMMUNITY DEVELOPMENT CORPORATION, PENNSYLVANIA DEPARTMENT OF CORRECTIONS, AND PUENTES DE SALUD-TO HELP EXPAND OUR REACH IN PHILADELPHIA'S RICHLY DIVERSE NEIGHBORHOODS AND COMMUNITIES. PROGRAMS AND STAFF FACILITATE MEANINGFUL AND INNOVATIVE CONNECTIONS TO ART BY MEETING PEOPLE WHERE THEY ARE. WHEN THE COVID-19 PANDEMIC CAUSED THE CLOSURE OF THE BARNES FOUNDATION AND LOCAL SCHOOLS AND COMMUNITY CENTERS, OUR STAFF WORKED QUICKLY TO ENSURE THAT LITERACY DEVELOPMENT AND CREATIVE LEARNING AND EXPRESSION COULD CONTINUE AT HOME. WE DELIVERED ART ACTIVITY KITS TO PARTICIPANTS IN PUENTES A LAS ARTES / BRIDGES TO THE ARTS AND TO PEOPLE'S EMERGENCY CENTER, NEIGHBORHOOD FOOD-DISTRIBUTION SITES, AND WEST PHILADELPHIA PARKS AND RECREATION CENTERS TO PROMOTE AT-HOME LEARNING AND LITERACY DEVELOPMENT, AS WELL AS CREATIVE LEARNING AND EXPRESSION. TO DATE, 2,250 ART ACTIVITY KITS HAVE BEEN DISTRIBUTED.IN PARTNERSHIP WITH THE PEOPLE'S EMERGENCY CENTER COMMUNITY DEVELOPMENT CORPORATION (PECCDC), BARNES WEST HAS BEEN SERVING WEST PHILADELPHIA WITH MULTIFACETED ARTS PROGRAMMING SINCE 2018. IN JUNE 2021, BARNES WEST LAUNCHED EVERYDAY PLACES ARTIST PARTNERSHIPS, OFFERING OPPORTUNITIES FOR SOCIAL IMPACT ARTISTS TO ENGAGE COMMUNITY RESIDENTS IN ART-MAKING ACTIVITIES THAT WOULD SPARK CREATIVITY, HOPE, AND HEALING. THE FIVE ARTISTS SELECTED FOR 2021 WERE KEYONNA BUTLER, MARSHALL JAMES KAVANAUGH, JAHWULA SEAPOE, ANDREA WALLS, AND KAREN SMITH WITH SISTAHS LAYING DOWN HANDS. THE ARTISTS PARTNERED WITH NEIGHBORHOOD BUSINESSES AND SITES-INCLUDING A HAIR SALON, A JEWELRY SHOP, RESTAURANTS, PUBLIC PARKS, AND COMMUNITY ORGANIZATIONS-TO BUILD INTERACTIVE PROJECTS THAT ENGAGED AND INSPIRED WEST PHILLY RESIDENTS AND EMPOWERED THEM TO SHARE THEIR OWN CREATIVE VOICES. THE PROJECTS INCORPORATED POETRY, CREATIVE WRITING, DRUMMING, PHOTOGRAPHY, YOGA, VISUAL ART, AND UPCYCLED FASHION AND HELPED MORE THAN 350 RESIDENTS EXPERIENCE INTERPERSONAL CONNECTIONS THROUGH ART.IN 2021, THE BARNES EVOLVED ITS SUMMER CAMP PROGRAMMING INTO A CITYWIDE EFFORT TO ADDRESS GAPS IN EARLY CHILDHOOD DEVELOPMENT PROGRAMS DURING THE PANDEMIC, WHICH DISRUPTED ACCESS TO HIGH-QUALITY LEARNING OPPORTUNITIES FOR MANY PHILADELPHIA CHILDREN FIVE AND UNDER-PARTICULARLY THOSE IN LOW-INCOME FAMILIES HARDEST HIT BY THE IMPACT OF THE PANDEMIC. THE WILLIAM PENN FOUNDATION CHOSE THE BARNES TO LEAD SEVEN PEER CULTURAL AGENCIES-THE ACADEMY OF NATURAL SCIENCES OF DREXEL UNIVERSITY, THE CLAY STUDIO, FAIRMOUNT WATER WORKS, FLEISHER ART MEMORIAL, PLEASE TOUCH MUSEUM, SMITH MEMORIAL PLAYGROUND AND PLAYHOUSE, AND WHYY-IN ALIGNING FREE SUMMER OPPORTUNITIES FOR LOW-INCOME COMMUNITIES ACROSS PHILADELPHIA THROUGH THE EARLY LEARNER SUMMER PODS INITIATIVE. THE CREATION OF THIS CULTURAL PARTNERS' NETWORK COORDINATED COMMON GOALS FOR EARLY CHILDHOOD AND LITERACY DEVELOPMENT AND PRESENTED FAMILIES WITH ACCESS TO A VARIETY OF PROGRAM CHOICES INCLUDING ART, SCIENCE, NATURE, PLAY, LITERACY, AND ENVIRONMENTAL EXPERIENCES. AS PART OF THIS INITIATIVE, THE BARNES OFFERED ITS OWN PROGRAMMING IN PARTNERSHIP WITH THE CITY OF PHILADELPHIA PARKS AND RECREATION DEPARTMENT AT PLAYSTREET LOCATIONS IN MANTUA AND KINGSESSING IN WEST PHILADELPHIA, AND AT MIFFLIN SQUARE PARK AND FORD PAL REC CENTER IN SOUTH PHILADELPHIA- LOCATIONS CHOSEN TO DEEPEN EXISTING INSTITUTIONAL RELATIONSHIPS WITH THESE VIBRANT NEIGHBORHOODS. THE BARNES'S PROGRAMMING AT THESE FOUR SITES REACHED 303 EARLY LEARNERS AND FAMILIES OVER SIX WEEKS. OVERALL, THE EARLY LEARNER SUMMER PODS INITIATIVE SERVED 858 CHILDREN AGES FIVE AND UNDER WITH DIRECT LEARNING EXPERIENCES OVER SIX WEEKS AND ENGAGED 459 FAMILIES IN PROGRAM ACTIVITIES. IN ADDITION, 960 CHILDREN RECEIVED LEARNING SUPPLIES AND RESOURCE MATERIALS.THE 2020-21 SCHOOL YEAR WAS THE FOURTH YEAR OF PUENTES A LAS ARTES / BRIDGES TO THE ARTS, AN ARTS-BASED BILITERACY PROGRAM FOR ELL/ESL EARLY LEARNERS (AGES 3-5) FROM SOUTH PHILADELPHIA'S GROWING LATINX IMMIGRANT COMMUNITY. WITH LEAD SUPPORT FROM THE WILLIAM PENN FOUNDATION, THE PROGRAM WORKS WITH COMMUNITY HEALTH AND WELLNESS ORGANIZATION PUENTES DE SALUD TO REACH A VULNERABLE POPULATION OF FAMILIES WHO LACK ACCESS TO HIGH-QUALITY LEARNING AND ENRICHMENT OPPORTUNITIES AS THEY EMBARK ON THE PATH TO LITERACY, SOCIAL AND EMOTIONAL WELL-BEING, AND ULTIMATELY A SUCCESSFUL FUTURE.DUE TO THE PANDEMIC, BARNES STAFF DEVELOPED A HYBRID APPROACH WHERE TEACHING ARTISTS AND STAFF WORKED TO STAY CONNECTED TO EARLY LEARNERS AND THEIR FAMILIES REMOTELY, AS CONTINUITY IS CRITICAL TO ENSURING MOMENTUM FOR EARLY LEARNING AND DEVELOPMENT. PROGRAMMING INCLUDED BILINGUAL WEEKLY CLASSES ON ZOOM WITH VIRTUAL VISITS TO THE BARNES COLLECTION AND ART-MAKING LESSONS, HOME DELIVERY OF BOOKS AND ART KITS FOR CLASSES, MONTHLY CHECK-IN CALLS TO SUPPORT AT-HOME LITERACY DEVELOPMENT, AND OPEN ACCESS TO VIDEOS OF TEACHING ARTISTS AND STAFF READING STORYBOOKS. PUENTES A LAS ARTES CONTINUED TO PROVIDE HIGH-QUALITY LEARNING AND SOCIAL-EMOTIONAL SUPPORT FOR EARLY LEARNERS AS WELL AS ESSENTIAL SUPPORT SERVICES FOR PARENTS. DURING THE 2020-21 ACADEMIC YEAR, 28 EARLY LEARNERS FROM 25 FAMILIES AND 19 PARENTS/CAREGIVERS PARTICIPATED IN THIS PROGRAM, WITH A 100% RETENTION RATE OVER THE FULL 24 WEEKS OF THE PROGRAM. WEEKLY ATTENDANCE STAYED CONSISTENTLY HIGH AT 90%. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,933,417 | ExpenseAmt |
| Revenue | $601,544 | RevenueAmt |
| Desc | THE BARNES-DE MAZIA EDUCATION PROGRAM BUILDS ON DR. ALBERT BARNES'S GROUNDBREAKING APPROACH TO TEACHING VISUAL LITERACY AND THE CURRICULUM DEVELOPED BY DR. BARNES, VIOLETTE DE MAZIA, AND JOHN DEWEY, WHICH EMPHASIZES THE FORMAL ANALYSIS OF ART AND REFLECTS PROGRESSIVE EDUCATION PHILOSOPHIES OF THE 1920S. THIS PIONEERING EDUCATION PROGRAM FOR ADULTS WAS EXPANDED IN 2016 TO INCLUDE NEW COURSE OFFERINGS THAT COMPLEMENT THE BARNES METHOD AND HIGHLIGHT OTHER INTERPRETIVE APPROACHES.THE BARNES-DE MAZIA ADULT EDUCATION PROGRAM CONTINUED TO EXPERIENCE GREAT SUCCESS IN 2021, WITH ONLINE CLASSES ENABLING THE BARNES TO ENGAGE LARGER AND MORE DIVERSE AUDIENCES, AS CLASS SIZE WAS NO LONGER LIMITED BY BUILDING CAPACITY OR GEOGRAPHICAL DISTANCE. DURING THE 2020-21 ACADEMIC YEAR, ENROLLMENT GREW BY 22% OVER THE YEAR PRIOR, WITH 2,918 STUDENTS PARTICIPATING IN 61 CLASSES. THE BARNES ALSO PROVIDED 405 NEED-BASED SCHOLARSHIPS, NEARLY DOUBLING THE NUMBER OFFERED THE YEAR PRIOR. OVERALL, SINCE THE INTRODUCTION OF ONLINE CLASSES, ENROLLMENT AND RELATED TUITION FOR ADULT EDUCATION HAVE GROWN BY 300%. DURING THIS TIME, WHEN MUSEUMS AROUND THE WORLD, INCLUDING THE BARNES, LOST CRITICAL SOURCES FOR EARNED REVENUE SUCH AS TICKET SALES, SHOPPING, DINING, AND PARKING, THESE ONLINE CLASSES PROVIDED CRITICAL FUNDS FOR THE INSTITUTION WHILE INTRODUCING NEW AUDIENCES TO THE BARNES.IN 2021, THE BARNES FOUNDATION BEGAN WORK ON THE PLANNING, DEVELOPMENT, AND LAUNCH OF A FIRST-OF-ITS-KIND DIGITAL ARTS EDUCATION PLATFORM THAT WOULD HOST OTHER MUSEUMS' COURSES AND CONTENT IN ADDITION TO ITS OWN. THE BARNES INITIATED A YEAR-LONG RESEARCH PROJECT IN SEPTEMBER TO DETERMINE THE NEEDS OF A WIDE ARRAY OF USERS AND TRANSFORM EXISTING NONPROFIT APPROACHES TO REVENUE-SUSTAINABLE, MISSION-ALIGNED MODELS.THE BARNES HOSTED 34 PUBLIC LECTURES THIS YEAR-ON-SITE, ONLINE, OR IN A HYBRID FORMAT-INCLUDING "CEZANNE IN THE BARNES FOUNDATION: A CONVERSATION WITH THE EDITORS" IN NOVEMBER, CELEBRATING THE PUBLICATION OF THE MUCH-ANTICIPATED CEZANNE CATALOGUE PRESENTING YEARS OF RESEARCH BY AN INTERNATIONAL TEAM OF SCHOLARS.THE BARNES ALSO PARTNERED WITH THE ITALIAN CONSULATE OF PHILADELPHIA TO PRESENT THE CURATORIAL TALK "NEW WAYS OF LOOKING AT MODIGLIANI," WHICH RECEIVED 6,500 VIEWS ON OUR YOUTUBE CHANNEL. SPEAKERS INCLUDED CURATORS, CONSERVATORS, SCHOLARS, AND RESEARCHERS FROM THE BARNES AND PEER INSTITUTIONS WORLDWIDE, AS WELL AS COLLECTORS, CONTEMPORARY ARTISTS, FILMMAKERS, ACTIVISTS, JOURNALISTS, PHILANTHROPISTS, ECONOMISTS, AND WEALTH ADVISERS. THESE PROGRAMS HAVE BEEN VIEWED ONLINE MORE THAN 60,000 TIMES, BRINGING THE ART AND MISSION OF THE BARNES WELL BEYOND OUR GALLERY WALLS.THE BARNES FOUNDATION'S PRE-K-12 EDUCATION PROGRAM WAS ONCE AGAIN RECOGNIZED FOR ITS EXCELLENCE IN 2021. THE BARNES CONTINUED TO ENGAGE STUDENTS WITH ONLINE PROGRAMMING THROUGHOUT 2021 AND RESUMED ON-SITE SCHOOL GROUP VISITS IN THE FALL, REACHING OVER 12,800 STUDENTS. THROUGH THE BARNES'S PARTNERSHIP WITH THE SCHOOL DISTRICT OF PHILADELPHIA, STUDENTS IN GRADES 7-12 WERE INVITED TO TOUR THE EXHIBITION SUZANNE VALADON: MODEL, PAINTER, REBEL, EXPLORE SUZANNE VALADON'S ARTISTIC PROCESS, AND DISCUSS THE UNDERREPRESENTATION OF WOMEN ARTISTS DURING HER TIME.A VIRTUAL LEARNING PLATFORM OFFERING LIVE, INTERACTIVE EPISODES OF INSTRUCTION FROM FEATURED ARTISTS AND BARNES STAFF MEMBERS, BARNES ART ADVENTURES LAUNCHED AS A PILOT PROGRAM IN SPRING 2020 IN RESPONSE TO PANDEMIC-RELATED CLOSURES OF THE BARNES AND AREA SCHOOLS. BASED ON LESSONS LEARNED DURING THIS EXPERIMENTAL PERIOD, THE BARNES HONED THE PROGRAM AND EXPANDED ITS OFFERINGS IN THE FALL OF 2020.DURING THE 2020-21 ACADEMIC YEAR, BARNES ART ADVENTURES SERVED 16,600 SCHOOLCHILDREN, REACHING A MUCH LARGER AUDIENCE THAN OUR TRADITIONAL IN-PERSON PROGRAMS, WHICH ENGAGE ABOUT 12,000 STUDENTS ANNUALLY. THE STUDENTS PARTICIPATING IN BARNES ART ADVENTURES HAILED FROM 188 SCHOOLS IN SIX STATES: PENNSYLVANIA, DELAWARE, FLORIDA, MARYLAND, NEW JERSEY, AND NEW MEXICO. ADDITIONALLY, 83 TEACHERS FROM PHILADELPHIA PUBLIC AND CATHOLIC SCHOOLS AND CAMDEN PUBLIC SCHOOLS PARTICIPATED IN THREE PROFESSIONAL DEVELOPMENT WORKSHOPS. THE BARNES PROVIDES FREE GENERAL ADMISSION ON SUNDAYS TO K-12 TEACHERS FROM THE SCHOOL DISTRICT OF PHILADELPHIA AND PHILADELPHIA PAROCHIAL SCHOOLS.THE BARNES OFFERS INTERNSHIPS FOR UNDERGRADUATE AND GRADUATE STUDENTS SEEKING JOB EXPERIENCE AND CONTINUED EDUCATION. IN 2021, THE BARNES RESUMED ITS SUMMER INTERNSHIP PROGRAM AND HOSTED 15 INTERNS IN VARIOUS DEPARTMENTS. IN ADDITION, WE HOSTED ONE INTERN IN SPRING 2021 AND THREE INTERNS IN FALL 2021.PROGRAM EXPENSES FOR EDUCATION INCLUDES A PRO-RATE SHARE OF DEPRECIATION AND OTHER FACILITY COSTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,257,976 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 107 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 297 | 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 |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARET B ZMINDA | PersonNm |
| Phone | 2152787000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 BENJAMIN FRANKLIN PARKWAY | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19130 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| THOMAS COLLINS | |||||||||
| EXECUTIVE DIRECTOR & PRESIDENT | 40.00 | 0.00 | Yes (X) | $501,102 | $0 | $32,098 | |||
| NINA DIEFENBACH | |||||||||
| SVP, DEPUTY DIRECTOR FOR ADVANCEMENT | 40.00 | 0.00 | $332,348 | $0 | $11,507 | Yes (X) | |||
| SARA GEELAN | |||||||||
| DEP DIR, GEN COUNSEL, ASST SECRETARY | 40.00 | 0.00 | Yes (X) | $256,017 | $0 | $33,174 | |||
| MARGARET B ZMINDA | |||||||||
| EXECUTIVE VP, CFO AND COO | 32.00 | 0.00 | Yes (X) | $215,226 | $0 | $34,250 | |||
| NANCY IRESON | |||||||||
| DEP DIR, COLLECTIONS & EXHIBITIONS | 40.00 | 0.00 | $216,010 | $0 | $17,535 | Yes (X) | |||
| WILLIAM D CARY | |||||||||
| CHIEF OF BUS. STRATEGY & ANALYTICS | 40.00 | 0.00 | $180,199 | $0 | $34,379 | Yes (X) | |||
| STEVEN BRADY | |||||||||
| CHIEF TECHNOLOGY OFFICER | 40.00 | 0.00 | $164,610 | $0 | $42,538 | Yes (X) | |||
| VINCENT D'ANTONIO | |||||||||
| SENIOR DIR, OPERATIONS & GROUNDS | 40.00 | 0.00 | $195,559 | $0 | $8,568 | Yes (X) | |||
| SHERONDA WHITAKER | |||||||||
| CHIEF HR & DIVERSITY OFFICER | 40.00 | 0.00 | $160,435 | $0 | $6,102 | Yes (X) | |||
| VALERIE GAY | |||||||||
| DEP DIR, AUDIENCE ENGAGEMENT & CXO | 40.00 | 0.00 | $145,461 | $0 | $15,784 | Yes (X) | |||
| MARTHA E LUCY | |||||||||
| DEP DIR, EDU, PUB PGRMS, CURATOR | 40.00 | 0.00 | $155,976 | $0 | $3,860 | Yes (X) | |||
| GEORGETTE HAMATY | |||||||||
| DIR, FOUNDATION RELATIONS | 40.00 | 0.00 | $142,063 | $0 | $14,748 | Yes (X) | |||
| KATIE ADAMS | |||||||||
| SENIOR DIR, OF LEADERSHIP GIFTS | 40.00 | 0.00 | $126,192 | $0 | $14,758 | Yes (X) | |||
| ARMANDO I BENGOCHEA PHD | |||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| CATHERINE HUGHES | |||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| CHRISTINE POGGI PHD | |||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| DR BRENDA T THOMPSON | |||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JEFFREY A HONICKMAN | |||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JOHN ALCHIN | |||||||||
| TRUSTEE | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JOHN J AGLIALORO | |||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JOHN MCFADDEN ESQ | |||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| PAMELA D BUNDY | |||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| SHELDON M BONOVITZ ESQ | |||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| DANIEL DILELLA | |||||||||
| TRUSTEE THRU 1/19/21 | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JOSEPH NEUBAUER | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| AILEEN KENNEDY ROBERTS | |||||||||
| CHAIR, TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| STEPHEN J HARMELIN ESQ | |||||||||
| TREASURER, TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| THE HON JACQUELINE F ALLEN | |||||||||
| SECRETARY, TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,791,198 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $269,301 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | 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 |
|---|---|---|---|---|---|
| MASTERPIECE INTERNATIONAL | |||||
| 39 BROADWAY SUITE 1410 | NEW YORK | NY | 10006 | FINE ART LOGISTICS | $654,283 |
| ELLIOTT-LEWIS | |||||
| 2900 BLACK LAKE PLACE | PHILADELPHIA | PA | 19154 | FACILITIES MANAGEMENT | $493,331 |
| HARMELIN MEDIA | |||||
| 525 RIGHTERS FERRY ROAD | BALA CYNWYD | PA | 19004 | PUBLIC RELATIONS | $408,320 |
| CLEAN TECH SERVICES INC | |||||
| 114 CHESTNUT STREET 5TH FLOOR | PHILADELPHIA | PA | 19130 | CLEANING SERVICES | $297,320 |
| DANILLER & COMPANY | |||||
| 3724 JEFFERSON STREET SUITE 302 | AUSTIN | TX | 78731 | FUNDRAISING SERVICES | $261,534 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $704,323 | FundraisingAmt |
| Government Grants | $1,847,752 | GovernmentGrantsAmt |
| All Other Contributions | $15,938,409 | AllOtherContributionsAmt |
| Noncash Contributions | $37,663 | NoncashContributionsAmt |
| Total Contributions | $18,490,484 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| ADMISSIONS | 900099 | $2,001,751 | $2,001,751 | ||
| MEMBERSHIP | 900099 | $1,354,040 | $1,354,040 | ||
| EDUCATION | 611600 | $601,544 | $601,544 | ||
| EVENTS AND CATERING | 900099 | $568,723 | $436,640 | $132,083 | |
| PUBLICATIONS | 900004 | $49,956 | $49,956 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,576,014 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,138,852 | TotalRevenueColumnAmt |
| Exclusion | $3,138,852 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,943,503 | SecuritiesAmt |
| Other | $2,763,652 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,636,294 | SecuritiesAmt |
| Other | $10,364 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,307,209 | SecuritiesAmt |
| Other | $2,753,288 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,060,497 | TotalRevenueColumnAmt |
| Exclusion | $8,060,497 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $56,886 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $704,323 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $184,744 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$127,858 | TotalRevenueColumnAmt |
| Exclusion | -$127,858 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,279,027 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $679,027 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $600,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $309,403 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $290,597 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | $37,467 | $37,467 | |
| LICENSING & MERCHANDISING | 900099 | $12,215 | $12,215 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $49,682 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,787,671 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,354,161 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $727,237 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,215,789 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,707,471 | TotalAmt |
| Program Services | $881,849 | ProgramServicesAmt |
| Management And General | $495,563 | ManagementAndGeneralAmt |
| Fundraising | $330,059 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,575,720 | TotalAmt |
| Program Services | $5,470,535 | ProgramServicesAmt |
| Management And General | $1,535,520 | ManagementAndGeneralAmt |
| Fundraising | $1,569,665 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,306 | TotalAmt |
| Program Services | $142,986 | ProgramServicesAmt |
| Management And General | $52,268 | ManagementAndGeneralAmt |
| Fundraising | $38,052 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,140,141 | TotalAmt |
| Program Services | $698,756 | ProgramServicesAmt |
| Management And General | $255,427 | ManagementAndGeneralAmt |
| Fundraising | $185,958 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $753,269 | TotalAmt |
| Program Services | $461,654 | ProgramServicesAmt |
| Management And General | $168,756 | ManagementAndGeneralAmt |
| Fundraising | $122,859 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,602 | TotalAmt |
| Program Services | $3,324 | ProgramServicesAmt |
| Management And General | $114,278 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,105 | TotalAmt |
| Management And General | $150,105 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,629 | TotalAmt |
| Fundraising | $302,629 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,971 | TotalAmt |
| Management And General | $503,971 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,988,716 | TotalAmt |
| Program Services | $1,443,541 | ProgramServicesAmt |
| Management And General | $504,280 | ManagementAndGeneralAmt |
| Fundraising | $40,895 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,045 | TotalAmt |
| Program Services | $477,045 | ProgramServicesAmt |
| Fundraising | $1,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,720 | TotalAmt |
| Program Services | $73,012 | ProgramServicesAmt |
| Management And General | $74,277 | ManagementAndGeneralAmt |
| Fundraising | $38,431 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,214 | TotalAmt |
| Program Services | $300,412 | ProgramServicesAmt |
| Management And General | $40,445 | ManagementAndGeneralAmt |
| Fundraising | $50,357 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,749 | TotalAmt |
| Program Services | $27,774 | ProgramServicesAmt |
| Fundraising | $975 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,146,988 | TotalAmt |
| Program Services | $2,069,981 | ProgramServicesAmt |
| Management And General | $75,345 | ManagementAndGeneralAmt |
| Fundraising | $1,662 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,984 | TotalAmt |
| Program Services | $29,583 | ProgramServicesAmt |
| Management And General | $857 | ManagementAndGeneralAmt |
| Fundraising | $3,544 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,669 | TotalAmt |
| Program Services | $20,104 | ProgramServicesAmt |
| Management And General | $6,514 | ManagementAndGeneralAmt |
| Fundraising | $3,051 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,220,235 | TotalAmt |
| Program Services | $5,017,045 | ProgramServicesAmt |
| Management And General | $200,682 | ManagementAndGeneralAmt |
| Fundraising | $2,508 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,742 | TotalAmt |
| Program Services | $497,021 | ProgramServicesAmt |
| Management And General | $30,416 | ManagementAndGeneralAmt |
| Fundraising | $38,305 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CREDIT CARD/BANK FEES | $312,338 | $222,084 | $17,964 | $72,290 |
| POSTAGE & PRINTING | $159,120 | $15,065 | $7,080 | $136,975 |
| EVENTS | $124,290 | $11,775 | $149 | $112,366 |
| CONSERVATION & EXHIBITI | $81,667 | $81,667 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,910 | TotalAmt |
| Program Services | $312,763 | ProgramServicesAmt |
| Management And General | $42,518 | ManagementAndGeneralAmt |
| Fundraising | $21,629 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,607,601 | TotalAmt |
| Program Services | $18,257,976 | ProgramServicesAmt |
| Management And General | $4,276,415 | ManagementAndGeneralAmt |
| Fundraising | $3,073,210 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,247,135 | BOYAmt |
| EOY | $4,256,945 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,559,894 | BOYAmt |
| EOY | $9,422,927 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,648 | BOYAmt |
| EOY | $117,691 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $890,031 | BOYAmt |
| EOY | $1,166,424 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $820,072 | BOYAmt |
| EOY | $986,049 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $147,938,531 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $56,352,266 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,715,511 | BOYAmt |
| EOY | $91,586,265 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,374,348 | BOYAmt |
| EOY | $114,274,286 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,123,346 | BOYAmt |
| EOY | $15,346,857 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,775,694 | BOYAmt |
| EOY | $5,776,861 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,515,679 | BOYAmt |
| EOY | $242,934,305 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $761,717 | BOYAmt |
| EOY | $1,497,054 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $795,858 | BOYAmt |
| EOY | $887,898 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,818,065 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,557,575 | BOYAmt |
| EOY | $4,203,017 | 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 | $111,709,329 | BOYAmt |
| EOY | $113,223,454 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,248,775 | BOYAmt |
| EOY | $125,507,834 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,958,104 | BOYAmt |
| EOY | $238,731,288 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,515,679 | BOYAmt |
| EOY | $242,934,305 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,180,070 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,593,114 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $108,204,895 | BeginningYearBalanceAmt |
| Contributions | $10,763,474 | ContributionsAmt |
| Investment Earnings Or Losses | $15,531,100 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,171,724 | OtherExpendituresAmt |
| End Year Balance | $129,327,745 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $92,782,521 | BeginningYearBalanceAmt |
| Contributions | $9,269,469 | ContributionsAmt |
| Investment Earnings Or Losses | $10,841,454 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,688,549 | OtherExpendituresAmt |
| End Year Balance | $108,204,895 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $72,037,281 | BeginningYearBalanceAmt |
| Contributions | $10,587,944 | ContributionsAmt |
| Investment Earnings Or Losses | $13,679,829 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,522,533 | OtherExpendituresAmt |
| End Year Balance | $92,782,521 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $69,130,963 | BeginningYearBalanceAmt |
| Contributions | $10,907,504 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,634,186 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,367,000 | OtherExpendituresAmt |
| End Year Balance | $72,037,281 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $61,884,200 | BeginningYearBalanceAmt |
| Contributions | $1,603,196 | ContributionsAmt |
| Investment Earnings Or Losses | $8,809,304 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,165,737 | OtherExpendituresAmt |
| End Year Balance | $69,130,963 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.10810 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.89190 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $155,589 | OtherCostOrOtherBasisAmt |
| Book Value | $155,589 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $139,561,132 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,420,460 | DepreciationAmt |
| Book Value | $89,140,672 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,738,883 | OtherCostOrOtherBasisAmt |
| Depreciation | $904,119 | DepreciationAmt |
| Book Value | $834,764 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,482,927 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,027,687 | DepreciationAmt |
| Book Value | $1,455,240 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $91,586,265 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $15,346,857 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $15,346,857 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYCHECK PROTECTION PROGRAM LOAN | Desc |
| Amt | $1,818,065 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,818,065 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE FOUNDATION OWNS A COLLECTION OF PAINTINGS, SCULPTURES, ANTIQUES AND OTHER OBJECTS OF ART. THE FOUNDATION HAS CAPITALIZED COLLECTION ITEMS PURCHASED DIRECTLY BY THE FOUNDATION AT COST, AND THOSE CONTRIBUTED OTHER THAN BY ITS FOUNDER AT THE FAIR MARKET VALUE ON THE DATE OF THE GIFT. SUBSTANTIALLY ALL OF THE COLLECTION OBJECTS WERE DONATED TO THE FOUNDATION BY ITS FOUNDER AND ARE RECORDED AT A $1 NOMINAL VALUE, IN ACCORDANCE WITH A RESOLUTION OF THE BOARD OF TRUSTEES AT THE TIME OF THE GIFT. THE FOUNDATION HAS DETERMINED THAT IT IS NOT PRACTICAL TO ESTABLISH A FAIR VALUE OF THE FOUNDER'S ORIGINAL CONTRIBUTION AS OF THE DATE OF THE GIFT BECAUSE RECORDS RELATING TO THE FAIR VALUE AT THE DATE OF THE CONTRIBUTION ARE UNRELIABLE OR DO NOT EXIST. |
| PART III, LINE 4: | THE FOUNDATION'S COLLECTIONS INCLUDE WORKS OF ANCIENT AND MODERN ART AND A SIGNIFICANT COLLECTION OF LIVING SPECIMENS OF TREES, PLANTS AND FLOWERS. THE WORKS OF ART THAT ARE DISPLAYED IN THE FOUNDATION'S GALLERY ARE AVAILABLE FOR VISITATION BY THE PUBLIC AND ARE ALSO USED TO CONDUCT EDUCATIONAL ACTIVITIES TO TEACH THE PRINCIPLES OF ART APPRECIATION ESTABLISHED BY ITS FOUNDER. THE LIVING COLLECTIONS ARE USED IN THE PROGRAMS TO TEACH PRINCIPLES OF AESTHETIC APPEAL OF PLANTS COMBINED WITH A BASE IN BOTANY, HORTICULTURE AND LANDSCAPE DESIGN. |
| PART V, LINE 4: | THE INCOME FROM THE FOUNDATION'S PERMANENTLY RESTRICTED ENDOWMENT FUNDS IS INTENDED TO SUPPORT THE FOUNDATION'S PROGRAM OF COLLECTION CARE, SCHOLARLY ACTIVITIES, EDUCATION AND UNRESTRICTED OPERATING COSTS. |
| PART X, LINE 2: | THE FOUNDATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME, WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THE FOUNDATION DID NOT OWE ANY UNRELATED BUSINESS INCOME TAXES IN 2021 OR IN 2020. MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. CONSEQUENTLY, NO ACCRUAL FOR INTEREST AND PENALTIES WAS DEEMED NECESSARY FOR THE YEARS ENDED DECEMBER 31, 2021 OR 2020. THE FOUNDATION FILES INCOME TAX RETURNS IN THE UNITED STATES FEDERAL JURISDICTION. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE UNITED STATES FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2018. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | ON NOVEMBER 12, 2010, THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES OF THE BARNES FOUNDATION FORMALLY REAFFIRMED THE FOUNDATION'S COMMITMENT TO PROVIDING EQUAL OPPORTUNITIES AND A POLICY OF NONDISCRIMINATION ON THE BASIS OF RACE, COLOR, SEX, SEXUAL ORIENTATION, GENDER IDENTITY, RELIGION, CREED, NATIONAL OR ETHNIC ORIGIN, CITIZENSHIP STATUS, AGE, DISABILITY, VETERAN STATUS OR ANY OTHER LEGALLY PROTECTED CLASS STATUS IN THE ADMINISTRATION OF ITS EDUCATIONAL PROGRAM ADMISSIONS, FINANCIAL AID, OR ANY OTHER BARNES FOUNDATION-ADMINISTERED EDUCATIONAL ACTIVITY OR RELATED EMPLOYMENT PRACTICES. THIS POLICY IS PUBLICLY DISSEMINATED AND PUBLICIZED ON THE BARNES'S WEBSITE AND IN EDUCATION-RELATED PRINTED MATERIALS, AND IS ANNUALLY PUBLISHED IN A GENERAL DISTRIBUTION NEWSPAPER SERVING THE PHILADELPHIA COMMUNITY. |
| SCHEDULE E, PART I, LINE 6 | IN 2021, THE ORGANIZATION RECEIVED A PPP LOAN OF $1,821,002 WHICH WAS FULLY FORGIVEN IN 2022, TWO GRANTS FROM PA COUNCIL ON THE ARTS ($18,238), A GRANT FROM THE COMMONWEALTH OF PENNSYLVANIA ($7,762) AND A GRANT FROM THE GREATER PHILADELPHIA CULTURAL ALLIANCE ($750). |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANILLER COMPANY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3724 JEFFERSON ST 302 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78731 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTANT FOR FUNDRAISING ACTIVITIES | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $1,216,961 | GrossReceiptsAmt |
| Retained By Contractor | $302,629 | RetainedByContractorAmt |
| Net To Organization | $914,332 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,216,961 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $302,629 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $914,332 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ART BALL | Event1Nm |
| Gross Receipts Event1 | $761,209 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $704,323 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $56,886 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $94,054 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $67,014 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $9,168 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $14,508 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $761,209 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $704,323 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $56,886 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $94,054 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $67,014 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $9,168 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,508 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $184,744 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$127,858 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS COLLINS | ||||||||||||||
| EXECUTIVE DIRECTOR & PRESIDENT | $447,799 | $0 | $50,000 | $0 | $3,303 | $0 | $8,835 | $0 | $23,263 | $0 | $533,200 | $0 | $0 | $0 |
| NINA DIEFENBACH | ||||||||||||||
| SVP, DEPUTY DIRECTOR FOR ADVANCEMENT | $328,268 | $0 | $0 | $0 | $4,080 | $0 | $8,633 | $0 | $2,874 | $0 | $343,855 | $0 | $0 | $0 |
| SARA GEELAN | ||||||||||||||
| DEP DIR, GEN COUNSEL, ASST SECRETARY | $255,406 | $0 | $0 | $0 | $611 | $0 | $7,897 | $0 | $25,277 | $0 | $289,191 | $0 | $0 | $0 |
| MARGARET B ZMINDA | ||||||||||||||
| EXECUTIVE VP, CFO AND COO | $213,849 | $0 | $0 | $0 | $1,377 | $0 | $7,391 | $0 | $26,859 | $0 | $249,476 | $0 | $0 | $0 |
| NANCY IRESON | ||||||||||||||
| DEP DIR, COLLECTIONS & EXHIBITIONS | $215,809 | $0 | $0 | $0 | $201 | $0 | $6,524 | $0 | $11,011 | $0 | $233,545 | $0 | $0 | $0 |
| WILLIAM D CARY | ||||||||||||||
| CHIEF OF BUS. STRATEGY & ANALYTICS | $180,045 | $0 | $0 | $0 | $154 | $0 | $5,134 | $0 | $29,245 | $0 | $214,578 | $0 | $0 | $0 |
| STEVEN BRADY | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $164,455 | $0 | $0 | $0 | $155 | $0 | $2,694 | $0 | $39,844 | $0 | $207,148 | $0 | $0 | $0 |
| VINCENT D'ANTONIO | ||||||||||||||
| SENIOR DIR, OPERATIONS & GROUNDS | $193,568 | $0 | $0 | $0 | $1,991 | $0 | $5,786 | $0 | $2,782 | $0 | $204,127 | $0 | $0 | $0 |
| SHERONDA WHITAKER | ||||||||||||||
| CHIEF HR & DIVERSITY OFFICER | $160,242 | $0 | $0 | $0 | $193 | $0 | $4,625 | $0 | $1,477 | $0 | $166,537 | $0 | $0 | $0 |
| VALERIE GAY | ||||||||||||||
| DEP DIR, AUDIENCE ENGAGEMENT & CXO | $144,956 | $0 | $0 | $0 | $505 | $0 | $3,583 | $0 | $12,201 | $0 | $161,245 | $0 | $0 | $0 |
| MARTHA E LUCY | ||||||||||||||
| DEP DIR, EDU, PUB PGRMS, CURATOR | $155,694 | $0 | $0 | $0 | $282 | $0 | $3,043 | $0 | $817 | $0 | $159,836 | $0 | $0 | $0 |
| GEORGETTE HAMATY | ||||||||||||||
| DIR, FOUNDATION RELATIONS | $86,024 | $0 | $0 | $0 | $56,039 | $0 | $2,224 | $0 | $12,524 | $0 | $156,811 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | GEORGETTE HAMATY RECEIVED SEVERANCE PAY OF $55,610. |
| PART I, LINE 7 | THOMAS COLLINS PARTICIPATES IN A BONUS PLAN IN WHICH THE BONUS IS DETERMINED BASED ON CERTAIN INDIVIDUAL AND/OR ORGANIZATIONAL METRICS. THE BONUS IS AWARDED AT THE DISCRETION OF THE EXECUTIVE COMMITTEE OF THE BOARD. |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,200 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATE | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $28,863 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AIRLINE MILES | 1 | $5,600 | FMV |
| Yes (X) | HEATERS FOR OUTDOOR EVENT | 10 | $2,000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE NUMBER OF CONTRIBUTIONS FOR NON-CASH GIFTS ARE BASED ON THE NUMBER OF CONTRIBUTIONS. |
| PART I, LINE 32B: | DANILLER AND COMPANY PROVIDES PROFESSIONAL FUNDRAISING SERVICES INCLUDING MAILINGS AND SOLICITATIONS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS (CONTINUED): | THE BARNES IS COMMITTED TO PROVIDING OPPORTUNITIES FOR INDIVIDUALS WHO ARE INCARCERATED, ON PROBATION, OR ON WORK RELEASE TO RECONNECT WITH SOCIETY IN PRODUCTIVE WAYS THROUGH COMMUNITY ENGAGEMENT, SKILL-BUILDING, AND COLLABORATIVE MURAL PROJECTS. THE BARNES HOSTS ART AND LIFE SKILLS CLASSES ON-SITE FOR THE GUILD, MURAL ARTS PHILADELPHIA'S PAID APPRENTICESHIP PROGRAM, WHICH GIVES PREVIOUSLY INCARCERATED INDIVIDUALS AND YOUNG ADULTS ON PROBATION THE CHANCE TO FORGE BONDS WITH THEIR COMMUNITY WHILE DEVELOPING JOB SKILLS. EDUCATORS ALSO TEACH PROGRAMS FOR INMATES AT ONE OF PENNSYLVANIA'S LARGEST MAXIMUM-SECURITY PRISONS, SCI: PHOENIX, WHERE MURAL ARTS WORKS THROUGHOUT THE YEAR, AS WELL AS ART INSPIRED WORKSHOPS ON LIFE SKILLS WITH RETURNING CITIZENS FROM BAKER INDUSTRIES. THE COVID-19 PANDEMIC AFFECTED PLANS FOR THIS PROGRAM IN 2020 AND 2021, AS IT DID MANY OTHERS. IN SPRING OF 2021, HOWEVER, MURAL ARTS GUILD SESSIONS RESUMED AT THE BARNES, WITH 20 TO 25 INDIVIDUALS PARTICIPATING. PROGRAM EXPENSES FOR VISITATION INCLUDES A PRO-RATA SHARE OF DEPRECIATION AND OTHER FACILITY COSTS FOR ALL LOCATIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BARNES FOUNDATION 990 IS PREPARED BY AN INDEPENDENT FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. A DRAFT IS REVIEWED AND REVISED BY THE EXECUTIVE VICE PRESIDENT, CFO AND COO, THE DIRECTOR OF FINANCE AND THE GENERAL COUNSEL (MEMBERS OF MANAGEMENT). THE 990 IS THEN FINALIZED BY THE INDEPENDENT FIRM AND THE BARNES FOUNDATION SUBMITS THE DRAFT 990 FOR REVIEW TO ALL BOARD MEMBERS PRIOR TO FILING. AFTER A COMMENT PERIOD, FORM 990 IS SUBMITTED TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN ADDITION TO REQUIRING EACH TRUSTEE, OFFICER AND KEY EMPLOYEE TO MAKE A DISCLOSURE OF ANY POSSIBLE PERSONAL, FAMILIAL, OR BUSINESS RELATIONSHIP THAT COULD GIVE RISE TO A CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST, THE FOUNDATION'S CONFLICT OF INTEREST POLICY ALSO REQUIRES THE DISCLOSURE OF ANY CHANGE OF CIRCUMSTANCE THAT WOULD GIVE RISE TO CONFLICTS CONCERNS. MOREOVER, THE FOUNDATION HAS ADOPTED A WHISTLEBLOWER POLICY DESIGNED TO ENCOURAGE PROMPT DISCLOSURE BY TRUSTEES, OFFICERS AND EMPLOYEES OF ANY UNLAWFUL OR IMPROPER BEHAVIOR OR TRANSACTIONS, INCLUDING THOSE THAT RAISE POTENTIAL CONFLICT OF INTEREST CONCERNS. EACH YEAR ALL DIRECTORS, OFFICERS, TRUSTEES AND KEY EMPLOYEES ARE REMINDED OF THEIR OBLIGATIONS TO COMPLY WITH THE CONFLICT ON INTEREST POLICY AT THE ORGANIZATION'S ANNUAL MEETING AND PERIODICALLY AT OTHER TIMES DURING THE YEAR. IN 2020, DESPITE SETBACKS RESULTING FROM THE COVID-19 PANDEMIC, THE BARNES FOUNDATION BEGAN TO ACT ON THE INFORMATION IT GAINED FROM HAVING COMMISSIONED AN INSTITUTIONAL CULTURAL ASSESSMENT AT THE END OF THE PRIOR YEAR. THE BARNES FOUNDATION CREATED A CULTURE ACTION TEAM (CAT), CHAIRED BY ITS EXECUTIVE DIRECTOR AND PRESIDENT. THE GOALS OF THIS GROUP ARE TO ENGAGE THE STAFF IN CREATING A PLAN TO ENHANCE THE BARNES FOUNDATION'S WORKPLACE CULTURE. CAT MEMBERS SOLICITED INPUT FROM THE ENTIRE ORGANIZATION ON ACTION STEPS TO STRENGTHEN THE CULTURE THROUGH GREATER INCLUSION, INVOLVEMENT, AND CONSISTENCY. SIX AREAS FOR ACTION AND TWO AREAS FOR PLANNING WILL BE ADVANCED IN 2021. IN AUGUST OF 2020, THE BARNES FOUNDATION NAMED ITS FIRST CHIEF DIVERSITY OFFICER (CDO). THE CDO AND HUMAN RESOURCES DIRECTOR IMMEDIATELY COLLABORATED ON A PROGRAM OF ANTI-RACISM TRAININGS FOR ALL STAFF, CONTRACTORS, AND VOLUNTEERS WITH THE PARTICIPATION OF LOCAL COMMUNITY PARTNERS. IN ADDITION TO MANDATORY TRAINING ACTIVITIES, OPTIONAL WEEKLY ANTI-RACISM DISCUSSION EXTENSIONS WERE STARTED IN OCTOBER 2020 AND CONTINUED INTO 2021. IN ADDITION, THE BARNES TRAINED EMPLOYEES ON ETHICS AND THE PREVISION OF WORKPLACE HARASSMENT, AND MAINTAINED A THIRD-PARTY REPORTING SYSTEM TO ALLOW EMPLOYEES, CONTRACTORS, AND VOLUNTEERS TO ANONYMOUSLY REPORT INSTANCES OF HARASSMENT, SAFETY VIOLATIONS, BIAS, OR ANY OTHER CONCERN. TO DATE, NO REPORTS HAVE BEEN MADE IN THIS SYSTEM. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BARNES FOUNDATION PERFORMS A REVIEW OF THE COMPENSATION AND BENEFITS PACKAGE (INCLUDING FRINGE, RETIREMENT AND SEVERANCE BENEFITS) FOR KEY EMPLOYEES AT THE TIME OF HIRE. THIS REVIEW RELIES UPON COMPARABILITY DATA TO DETERMINE WHETHER THE COMPENSATION ARRANGEMENT IN ITS ENTIRETY IS REASONABLE. FOR THIS PURPOSE, APPROPROPRIATE AND RELEVANT INFORMATION INCLUDES COMPENSATION PAID BY SIMILIARLY SITUATED TAX-EXEMPT AND TAXABLE ORGANIZATIONS FOR FUNCTIONALLY COMPARABLE POSITIONS. THIS REVIEW ALSO TAKES INTO ACCOUNT THE SIZE, REVENUE, GEOGRAPHIC LOCATION, STRUCTURE AND COMPLEXITY OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE BARNES FOUNDATION'S BY-LAWS, CHARTER, FINANCIAL STATEMENTS AND CERTAIN OTHER GOVERNING DOCUMENTS (E.G., CONFLICT OF INTEREST POLICY), ARE AVAILABLE FOR REVIEW UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D), DIRECTED TO THE FOLLOWING: GENERAL COUNSEL (A MEMBER OF MANAGEMENT), BARNES FOUNDATION, 2025 BENJAMIN FRANKLIN PARKWAY, PHILADELPHIA, PA 19130. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CP 2023 | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 ARCH STREET SUITE 4050 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 852458469 | EIN |
| Primary Activities | MUSEUM PLANNING | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BARNES FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |