BARNES FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BARNES FOUNDATION (EIN 23-6000149)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-10
- IRS object ID
- 202003159349302285
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-10T10:34:58-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | 2020-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LYNNE JOHNSON | PreparerPersonNm |
| PTIN | P00757336 | PTIN |
| Phone | 2157654600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.81.77.68 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-28 | IPDt |
| IP Tm | 10:42:18 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2C3F20D443C579AC52A3CEECD046258A70BEA2FD | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $54,406,848 | 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 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 303 | TotalEmployeeCnt |
| Total Volunteers | 162 | TotalVolunteersCnt |
| Total Gross UBI | $1,195,580 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,261,123 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,268,162 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,650,916 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,439,435 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,881,003 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,122,680 | CYInvestmentIncomeAmt |
| PY Other Revenue | $730,436 | PYOtherRevenueAmt |
| CY Other Revenue | $733,875 | CYOtherRevenueAmt |
| PY Total Revenue | $36,523,478 | PYTotalRevenueAmt |
| CY Total Revenue | $24,564,152 | 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 | $10,001,172 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,148,208 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $310,088 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $315,787 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,378,358 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,852,687 | PYOtherExpensesAmt |
| CY Other Expenses | $14,262,054 | CYOtherExpensesAmt |
| PY Total Expenses | $25,163,947 | PYTotalExpensesAmt |
| CY Total Expenses | $24,726,049 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,359,531 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$161,897 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $204,717,439 | TotalAssetsBOYAmt |
| Total Assets EOY | $214,994,378 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,224,451 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,815,717 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $201,492,988 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $212,178,661 | 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 | $7,662,824 | ExpenseAmt |
| Revenue | $48,774 | 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. IN 2019, THE BARNES CONTINUED ITS WORK ON PRESERVATION OF ITS 365 WORKS OF ART ON PAPER, 280 OF WHICH ARE PERMANENTLY INSTALLED IN THE COLLECTION GALLERY. IN DECEMBER, PAUL CEZANNE'S THE LARGE BATHERS RETURNED TO THE MAIN GALLERY FOLLOWING A YEAR IN THE FOUNDATION'S CONSERVATION LAB FOR STUDY AND TREATMENT. THE BARNES HAS BEGUN A RIGOROUS FIVE-YEAR PROGRAM OF CONSERVATION TREATMENT, TECHNICAL ANALYSIS, AND RELATED COLLECTION RESEARCH ON OUR HOLDINGS OF WORKS BY PAUL CEZANNE, CHAIM SOUTINE, AMEDEO MODIGLIANI, AND PABLO PICASSO. IN ADDITION, COLLECTION OBJECTS FROM EGYPT, GREECE, ITALY, AND THE NEAR EAST WILL BE STUDIED. A SCANNING X-RAY FLUORESCENCE JETSTREAM M6 SYSTEM BY BRUKER WAS PURCHASED AND INSTALLED ON-SITE FOR NONDESTRUCTIVE ELEMENTAL ANALYSIS OF PAINTINGS AND OBJECTS IN THE COLLECTION. THE FOUNDATION CONTINUED THE MULTI-YEAR PROJECT, BEGUN IN 2015, OF RECOATING THE NEARLY 887 METAL OBJECTS DISPLAYED ON THE WALLS OF THE COLLECTION GALLERY. THE TREATMENT CONSISTS OF REMOVING OLD COATINGS, CLEANING THE SURFACE OF THE METAL, AND APPLYING A PROTECTIVE WAX COATING TO THE OBJECT. 476 OBJECTS HAVE BEEN TREATED TO DATE. THE BARNES PRESENTED THREE EXHIBITIONS IN OUR AILEEN AND BRIAN ROBERTS GALLERY IN 2019. FROM TODAY, PAINTING IS DEAD: EARLY PHOTOGRAPHY IN BRITAIN AND FRANCE WAS EXHIBITED FROM FEBRUARY 24 THROUGH MAY 12, 2019. THE BARNES PRESENTED NEARLY 250 EARLY PHOTOGRAPHS FROM THE 1840S THROUGH THE 1880S, ILLUMINATING THE POSSIBILITIES AND CHALLENGES THAT AMATEUR AND PROFESSIONAL PHOTOGRAPHERS FACED WHILE EXPERIMENTING WITH THEIR NEW MEDIUM. ALL WORKS ON VIEW CAME FROM THE COLLECTION OF MICHAEL MATTIS AND JUDY HOCHBERG. FROM JUNE 30 THROUGH SEPTEMBER 15, 2019, THE BARNES PRESENTED I DO NOT KNOW WHAT IT IS I AM LIKE: THE ART OF BILL VIOLA. THIS EXHIBITION FEATURED WORK SPANNING THE CAREER OF BILL VIOLA, A LEADING VIDEO ARTIST WIDELY REGARDED FOR CREATING A NEW ARTISTIC LANGUAGE THROUGH THE MOVING IMAGE. REVEALING VIOLA'S MYRIAD GLOBAL INFLUENCES, WHICH ARE ECHOED IN THE DIVERSE HOLDINGS OF THE BARNES COLLECTION, THE EXHIBITION BROUGHT TOGETHER SEVERAL OF THE ARTIST'S IMMERSIVE INSTALLATIONS, INCLUDING MAJOR PIECES FROM 1976 TO 2009. TO ACCOMPANY THE EXHIBITION, THE BARNES PUBLISHED I DO NOT KNOW WHAT IT IS I AM LIKE: THE ART OF BILL VIOLA. THIS WAS A FULLY ILLUSTRATED CATALOGUE FEATURED TEXTS BY CURATOR JOHN HANHARDT, PROFESSOR THOMAS CARLSON, AND KIRA PEROV, VIOLA'S WIFE AND ARTISTIC PARTNER. THE THIRD EXHIBITION PRESENTED WAS 30 AMERICANS WHICH RAN FROM OCTOBER 27, 2019 THROUGH JANUARY 12, 2020. DRAWN FROM THE EXCEPTIONAL RUBELL FAMILY COLLECTION, 30 AMERICANS PRESENTED WORKS BY 30 IMPORTANT AND INFLUENTIAL CONTEMPORARY AFRICAN AMERICAN ARTISTS. THESE ARTISTS EXPLORE IDENTITY AGAINST A BACKDROP OF PERVASIVE STEREOTYPING-OF RACE, ETHNICITY, GENDER, SEXUALITY, AND CLASS-ADDRESSING INTERSECTIONAL POLITICS IN POWERFUL WAYS. THE EXHIBITION INCLUDED WORKS BY JEAN-MICHEL BASQUIAT, MARK BRADFORD, NICK CAVE, BARKLEY L. HENDRICKS, KERRY JAMES MARSHALL, WANGECHI MUTU, LORNA SIMPSON, MICKALENE THOMAS, KARA WALKER, CARRIE MAE WEEMS, AND KEHINDE WILEY. FOR THE 30 AMERICANS EXHIBITION, THE BARNES PRODUCED A TENTH-ANNIVERSARY EDITION OF THE EXHIBITION CATALOGUE, FEATURING A 20-PAGE ESSAY BY CURATOR GWENDOLYN DUBOIS SHAW WRAPPED WITH THE ORIGINAL BOOK.IN 2019, SILENT SECRET WATERFALLS: THE BARNES SERIES, ON DISPLAY FROM JANUARY 12 THROUGH NOVEMBER 17, 2019, WAS AN INSTALLATION OF NEW PAINTINGS BY AMERICAN ARTIST PAT STEIR (B. 1940). IN THIS FIRST FOR THE BARNES, STEIR WAS INVITED TO CREATE A SERIES OF 11 SEVEN-FOOT-TALL OIL-ON-CANVAS PAINTINGS OCCUPYING TWO WALLS OF THE WALTER AND LEONORE ANNENBERG COURT. THE FOUNDATION CONDUCTS ONGOING SCHOLARSHIP AND RESEARCH ON OBJECTS AND WORKS OF ART IN ITS COLLECTION, AND ON THE HISTORY OF THE ORGANIZATION AND ITS FOUNDERS. IN 2019, THE ARCHIVES, LIBRARY, AND SPECIAL COLLECTIONS DEPARTMENT MADE SUBSTANTIAL PROGRESS ON PROCESSING THE VIOLETTE DE MAZIA ARCHIVAL COLLECTION. A SURVEY OF THESE MATERIALS HAS BEEN COMPLETED AND ARRANGEMENT OF THE MATERIALS HAS BEGUN, WITH THE GOAL OF CREATING A FINDING AID (INVENTORY) TO BE AVAILABLE ONLINE IN 2020. THE FOUNDATION ALSO HAS AN ART LIBRARY IN ITS PHILADELPHIA FACILITY WHICH IS OPEN TO STUDENTS, FACULTY AND RESEARCHERS, GENERALLY BY APPOINTMENT.CHANGING DISPLAYS OF MATERIALS FROM THE BARNES ARCHIVES ARE REGULARLY SHOWN ON THE FOUNDATION'S LOWER LEVEL. THIS YEAR FEATURED TWO EXHIBITS: OUR MISSION (SUMMER 2019). THE BARNES FOUNDATION'S MISSION IS TO PROMOTE THE ADVANCEMENT OF EDUCATION AND THE APPRECIATION OF THE FINE ARTS. THE TWO MEN WHO INFLUENCED ALBERT C. BARNES THE MOST IN THIS MISSION WERE JOHN DEWEY AND LEO STEIN, MENTORS AND FRIENDS WITH WHOM HE SHARED A LIFELONG CORRESPONDENCE. THE BENEVOLENT DESPOT: ALBERT C. BARNES AND THE AFRICAN AMERICAN CULTURAL COMMUNITY (FALL 2019) FOCUSED ON DR. BARNES'S SCHOLARSHIP PROGRAM AND OTHER SUPPORT FOR YOUNG BLACK ARTISTS, MUSICIANS, AND SOCIAL ACTIVIST. 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. STAFF FURTHERED RESEARCH AND ANALYSIS FOR CEZANNE IN THE BARNES FOUNDATION, AN AMBITIOUS VOLUME TO BE PUBLISHED IN 2021. IT WILL FEATURE EXTENSIVE DOCUMENTATION ON INDIVIDUAL WORKS, SCHOLARLY ESSAYS, TECHNICAL CONSERVATION NOTES, AND RIGOROUS CATALOGUE ENTRIES SITUATING WORKS IN ART-HISTORICAL CONTEXT. THE COLLECTIONS RESEARCH TEAM CONTINUES TO ENHANCE THE NEW ONLINE FEATURE CALLED BARNES RESEARCH NOTES. PUBLISHED EVERY OTHER MONTH, EACH FEATURE FOCUSES ON ONE WORK OF ART IN THE COLLECTION ABOUT WHICH WE HAVE DISCOVERED SOMETHING NEW. BARNES STAFF WROTE 43 WHITE PAPERS IN 2019. ART-HISTORICAL CONTENT FOR 240 COLLECTION OBJECTS WAS ADDED TO THE BARNES WEBSITE IN 2019, BRINGING THE TOTAL NUMBER OF ENTRIES WITH EXTENDED CONTENT TO 418. THESE NEWLY WRITTEN TEXTS BASED ON RECENT RESEARCH ON THE COLLECTION PROVIDE READERS WITH BASIC INFORMATION ABOUT THE HISTORY OF THE OBJECTS AND THE ARTISTS OR CULTURES WHO MADE THEM. EXPENSES FOR COLLECTIONS CARE INCLUDES A PRO-RATA SHARE OF DEPRECIATION AND OTHER FACILITY COSTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,738,960 | ExpenseAmt |
| Revenue | $5,486,997 | RevenueAmt |
| Desc | THE FOUNDATION'S PERMANENT COLLECTION GALLERY IN PHILADELPHIA IS OPEN TO THE PUBLIC SIX DAYS PER WEEK, WITH 2019 VISITATION OF APPROXIMATELY 235,900 VISITORS. APPROXIMATELY 18% OF THOSE VISITORS WERE MEMBERSHIP SUPPORTERS OF THE BARNES FOUNDATION. 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 250 SPECIAL EVENTS WITH APPROXIMATELY 18,000 GUESTS IN 2019. THE ART TEAM AND GALLERY GUIDES, A GROUP OF ARTISTS AND ART HISTORIANS WHOSE PRIMARY FUNCTION IS TO PROVIDE VISITORS WITH INFORMATION ABOUT THE COLLECTION AND ITS HISTORY, ARE STATIONED IN THE GALLERIES AND AVAILABLE TO ALL VISITORS. THE FOUNDATION OFFERS A VARIETY OF PUBLIC PROGRAMS TO ENGAGE NEW AND DIVERSE AUDIENCES AND IS COMMITTED TO WELCOMING COMMUNITIES FROM ACROSS PHILADELPHIA. THIS YEAR, WE CONTINUED TO WORK WITH KEY COMMUNITY ORGANIZATIONS AND FORGED NEW COLLABORATIONS TO HELP US EXPAND OUR REACH AND MAKE MEANINGFUL CONNECTIONS WITH PHILADELPHIA'S DIVERSE NEIGHBORHOODS AND BEYOND. THE BARNES HOSTS SEVERAL RECURRING AND SPECIAL EVENTS THROUGHOUT THE YEAR, SUCH AS THE MONTHLY FIRST FRIDAY ENTERTAINMENT EVENINGS AND PECO FREE FIRST SUNDAY FAMILY DAY, WHICH OFFERS FREE ACCESS TO THE BARNES COLLECTION AND EXHIBITIONS WELCOMES FAMILIES WITH A VARIETY OF CROSS-CULTURAL PROGRAMMING AND ACTIVITIES FOR ALL AGES. THE BARNES' ARTIST BASH IS HELD THREE TIMES A YEAR, AND ENCOURAGES ATTENDEES TO MEET THE MUSICIANS, DANCERS, DESIGNERS, PERFORMERS, AND POETS WHO ARE PRESENT. YOUNG PROFESSIONALS NIGHT IS A SOCIAL EVENT FOR YOUNG ART AFICIONADOS AND APPRECIATORS, HELD THREE TIMES A YEAR AND ATTRACTING APPROXIMATELY 600 GUESTS EACH EVENT. IN JULY 2019, THE BARNES HOSTED A BARNES ON THE BLOCK, A FREE PARTY TO CONNECT AND ENLIVEN THE NEIGHBORHOOD. IN OCTOBER, THE BARNES HOSTED BARNES JAWN(T)S, IMPROVISED AFTER-HOURS TOURS OF THE COLLECTION THAT GIVE THE SPOTLIGHT TO A DIVERSE ARRAY OF COMMUNITY LEADERS, ARTISTS, AND COMIC-BOOK NERDS-ALL EXPERTS IN THEIR FIELDS. THE BARNES CONTINUED ITS TAKEOVER SERIES, LAUNCHED IN 2018, WHICH INVITES LOCAL ARTISTS TO SHARE THEIR UNIQUE INTERPRETATIONS OF THE BARNES COLLECTION. NOW IN ITS THIRD YEAR, THE BARNES CONTINUED COLLABORATION WITH PUENTES DE SALUD, OFFERING PUENTES A LAS ARTES (BRIDGES TO THE ARTS), AN ARTS-BASED BILITERACY ENRICHMENT PROGRAM DESIGNED TO SERVE PRE-K ELL/ESL LEARNERS FROM SOUTH PHILADELPHIA'S RAPIDLY GROWING LATINX IMMIGRANT COMMUNITY AND THEIR FAMILIES. OVER ITS TWO-YEAR PILOT PHASE, THE PROGRAM SERVED 79 FAMILIES. EARLY LEARNERS GAINED 168 HOURS OF ARTS AND LITERACY INSTRUCTION AND ENRICHMENT ACTIVITIES, PLUS BARNES FIRST SUNDAY FAMILY DAY VISITS. IN 2019 THE BARNES CONTINUED BARNES @ LOLA 38, A COLLABORATION WITH THE PEOPLE'S EMERGENCY CENTER COMMUNITY DEVELOPMENT CORPORATION, TO FOSTER NEW CULTURAL PATHWAYS AND ACCESS TO THE ARTS FOR COMMUNITIES IN WEST PHILADELPHIA. IT OFFERS MONTHLY PROGRAMS FOR THE COMMUNITY, WITH ART-MAKING WORKSHOPS AND PERFORMANCES FOR FAMILIES, TEENS, AND ADULTS. THIS INITIATIVE PROVIDES WEST PHILADELPHIA PARTICIPANTS WITH FREE-ADMISSION COMMUNITY PASSES AS WELL AS FREE SHUTTLE SERVICE TO THE BARNES'S MONTHLY PECO FREE FIRST SUNDAY FAMILY DAY. IN THE PROGRAM'S FIRST TEN MONTHS, 724 PARTICIPANTS-RANGING IN AGE FROM 6 MONTHS TO 83 YEARS-FROM NEIGHBORHOODS AROUND LOWER LANCASTER AVENUE ATTENDED 37 EVENTS. OUR SECOND YEAR OF SUMMER IMAGINARIUMS SERVED 210 CHILDREN, NEARLY DOUBLE THE NUMBER OF STUDENTS REACHED DURING THE PROGRAM'S INAUGURAL YEAR. THESE SUMMER-CAMP PROGRAMS, OFFERED AT FIVE PHILADELPHIA PARKS & RECREATION CENTERS, CONNECT YOUNG PEOPLE (AGES 6 TO 13) WITH THE BARNES'S CULTURAL AND CREATIVE RESOURCES AND SUPPORT LEARNING THROUGHOUT THE SUMMER. LED BY BARNES EDUCATORS AND THE COMMUNITY ENGAGEMENT TEAM, STUDENTS TOOK PART IN ARTS LEARNING THAT LINKS CRITICAL THINKING, IMAGINATION, AND LITERACY. IN 2019, TWO SITES FUNDED TRANSPORTATION TO THE BARNES, SUPPORTING 70 YOUTH AND CHAPERONES TO TOUR THE COLLECTION. TO FOSTER SUSTAINED CULTURAL ACCESS BEYOND FIRST-TIME ENGAGEMENT EXPERIENCES, THE BARNES OFFERS THE ART FOR ALL COMMUNITY PASS TO LOW-INCOME AND UNDERSERVED AUDIENCES. THE PROGRAM PROVIDES PASSHOLDERS AND UP TO THREE GUESTS WITH A YEAR OF FREE ADMISSION AS WELL AS DISCOUNTS AT THE BARNES SHOP AND CAFES. IN 2019, THE BARNES ISSUED MORE THAN 2,000 ART FOR ALL COMMUNITY PASSES.THE BARNES DEVELOPED A PROGRAM UTILIZING VIRTUAL REALITY (VR) HEADSETS TO RE-CREATE THE BARNES'S GALLERIES, ALLOWING INDIVIDUALS TO VIRTUALLY EXPLORE THE COLLECTION. IN PARTNERSHIP WITH THE FREE LIBRARY OF PHILADELPHIA, THE BARNES LAUNCHED EDUCATIONAL PROGRAMS TO ENGAGE PHILADELPHIANS IN AREAS WHERE ACCESS TO THE BARNES MAY POSE GEOGRAPHIC HURDLES. IN 2019, THE PROGRAM EXPANDED TO 63 NEIGHBORHOOD SITES, INCLUDING SENIOR CENTERS, PARKS AND RECREATION CENTERS, AND SELECT K-12 SCHOOLS THROUGHOUT PHILADELPHIA, AS WELL AS BARNES COMMUNITY PARTNERS. THROUGH THIS PROGRAM, THE BARNES ENGAGED 1,806 COMMUNITY MEMBERS. 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. IN 2019, THE BARNES PARTNERED WITH THE MURAL ARTS PHILADELPHIA AND BAKER INDUSTRIES, WHOSE PROGRAMS BOAST REMARKABLE TRACK RECORDS IN REDUCING RECIDIVISM AND SECURING EMPLOYMENT POST-PROGRAM. FROM JULY 11 THROUGH AUGUST 8, 2019, THE BARNES HOSTED BREAKING BARRIERS: ART AS SOCIAL JUSTICE, AN EXHIBITION OF COLLABORATIVE WORKS CREATED BY 12 EMERGING ARTISTS FROM THE GUILD, MURAL ARTS PHILADELPHIA'S PAID APPRENTICE PROGRAM FOR FORMERLY INCARCERATED INDIVIDUALS AND YOUNG ADULTS ON PROBATION, AND 11 ARTISTS FROM SCI: PHOENIX, SOUTHEAST PENNSYLVANIA'S MAXIMUM-SECURITY PRISON. GUILD MEMBERS STUDIED WORKS IN THE BARNES GALLERIES AND TOOK PRINTMAKING CLASSES AT THE PENNSYLVANIA ACADEMY OF THE FINE ARTS, WHILE INMATES AT SCI: PHOENIX LEARNED ABOUT THE HISTORY AND EVOLUTION OF PAPERMAKING TECHNOLOGY. THROUGHOUT THE PROJECT, PARTICIPANTS EXCHANGED IMAGES AND LETTERS FOR INSPIRATION, CREATING A BRIDGE BETWEEN THE TWO GROUPS. THE RESULTING WORKS IN BREAKING BARRIERS WERE TRULY COLLABORATIVE EFFORTS.PROGRAM EXPENSES FOR VISITATION INCLUDES A PRO-RATA SHARE OF DEPRECIATION AND OTHER FACILITY COSTS FOR ALL LOCATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,106,488 | ExpenseAmt |
| Revenue | $261,207 | 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. ENROLLMENT IN ADULT EDUCATION CLASSES CONTINUED TO GROW DURING 2019, AS DID THE VARIETY OF COURSE OFFERINGS. THE PROGRAM EXPERIENCED THE HIGHEST ENROLLMENT YET, WITH MORE THAN 1,200 STUDENTS PARTICIPATING IN 54 CLASSES, INCLUDING TRADITIONAL COLLECTION FOCUSED COURSES AND THOSE RELATING TO SPECIAL EXHIBITIONS. THE BARNES ALSO GRANTED 120 NEED BASED SCHOLARSHIPS TO STUDENTS WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO PARTICIPATE.IN FALL 2019, THE BARNES LAUNCHED THE RESEARCH, EDUCATION, ADAPTATION, AND DEVELOPMENT (READ) PRAXIS, A NEW PROFESSIONAL DEVELOPMENT PROGRAM THAT USES THE BARNES COLLECTION TO HELP COMPANIES IMPROVE AND EMPOWER TEAMS, TRAIN EMPLOYEES, AND INSPIRE CREATIVITY IN THE WORKPLACE. THE READ PRAXIS OFFERS A WAY TO ENGAGE NEW AUDIENCES AND TO ENSURE THAT OUR FOUNDER'S TEACHINGS REMAIN RELEVANT IN THE MODERN WORLD. THE BARNES OFFERED A SERIES OF PUBLIC LECTURES IN 2019 ON TOPICS RELATED TO THE COLLECTION AND SPECIAL EXHIBITIONS. THE BARNES ALSO PRESENTED TWO PUBLIC SYMPOSIA. IN MARCH, THE 24TH ANNUAL GRADUATE STUDENT SYMPOSIUM DREW SPEAKERS AND FACULTY FROM NINE AREA UNIVERSITIES.IN COLLABORATION WITH THE SCHOOL DISTRICT OF PHILADELPHIA, THE FOUNDATION HAS DEVELOPED GRADE-SPECIFIC OUTREACH PROGRAMS THAT COMBINE IN-CLASS LEARNING WITH A STRUCTURED TOUR OF THE FOUNDATION'S ART COLLECTIONS. LED BY BARNES EDUCATORS, THESE PROGRAMS ARE DESIGNED TO DEVELOP STUDENT'S ART APPRECIATION AND REINFORCE READING COMPREHENSION, MATH SKILLS AND KNOWLEDGE OF SCIENCE, HISTORY AND SOCIAL STUDIES, DEPENDING ON THE GRADE LEVEL. THESE PROGRAMS SERVED APPROXIMATELY 12,000 SCHOOL CHILDREN IN 2019. IN 2019, THE BARNES FULLY LAUNCHED A STEAM-BASED ONLINE TEACHER TRAINING PROGRAM-A SERIES OF COURSES FOR EDUCATORS INTERESTED IN LEARNING HOW TO CONNECT MATH, SCIENCE, AND ART IN THEIR CLASSROOMS. THE FIRST COURSE, MATH IN ART, COMPRISES SIX MODULES THAT USE VIDEO TO HELP TEACHERS PRACTICE USING CONVERSATIONS ABOUT ART TO TEACH MATH CONCEPTS. TEACHERS ARE INTRODUCED TO THE BARNES METHOD OF ANALYZING ART AND LEARN STRATEGIES FOR FACILITATING INQUIRY-BASED DISCUSSION. SO FAR, 46 TEACHERS HAVE COMPLETED THE MATH IN ART COURSE. THE BARNES ALSO HOSTED ITS ANNUAL ART OF MATH CHALLENGE, A CONTEST THAT ASKS STUDENTS TO CREATE THREE-DIMENSIONAL MODELS BASED ON PAINTINGS IN THE BARNES COLLECTION AND EXPLAIN THE MATHEMATICAL PRINCIPLES THAT INFORMED THEIR DESIGN CHOICES. IN 2019, 269 STUDENTS AND 35 TEACHERS FROM 31 SCHOOLS FROM PENNSYLVANIA AND NEW JERSEY PARTICIPATED IN THE PROGRAM.THE BARNES WELCOMES STUDENTS FROM KINDERGARTEN THROUGH HIGH SCHOOL FOR EDUCATIONAL TOURS OF THE COLLECTION AND EXHIBITIONS. THE EDUCATION DEPARTMENT TAILORS THE TOUR EXPERIENCE FOR EACH VISIT, DEPENDING ON THE CLASSROOM TEACHER'S STATED GOALS. APPROXIMATELY 4,300 STUDENTS VISITED THE BARNES THIS YEAR FOR SINGLE-VISIT THEMED TOURS OF THE COLLECTION. IN 2019, THE BARNES CONTINUED ITS EDUCATION PARTNERSHIP WITH SAINT JOSEPH'S UNIVERSITY. THE LONG-RUNNING HORTICULTURE CERTIFICATE PROGRAM ESTABLISHED IN 1940 BY LAURA BARNES CONTINUES, AND SAINT JOSEPH'S UNIVERSITY IS EXPLORING A NEW HORTICULTURE MINOR AS WELL AS ACADEMIC CREDIT FOR SELECT COURSES.THE FOUNDATION HAS A LARGE LIVING COLLECTION, WHICH IS MAINTAINED IN ITS 12 ACRE ARBORETUM. THE LIVING COLLECTION CONTAINS OVER 2,500 TAXA OF WOODY PLANTS AND PERENNIALS. IN ADDITION, THE FOUNDATION HAS AN HERBARIUM WHICH INCLUDES OVER 10,000 PRESERVED PLANT SPECIMENS. THE FOUNDATION'S LIVING COLLECTION INCLUDES OVER 38 "STATE CHAMPION" TREES. THE BARNES ARBORETUM IS HOME FOR A NATIONAL DISPLAY GARDEN OF HOSTA, THE LARGEST COLLECTION OF HARDY ORNAMENTAL FERNS IN THE MID-ATLANTIC STATES, AND A DISPLAY GARDEN OF MEDICINAL PLANTS UNIQUE IN THE DELAWARE VALLEY REGION. PROGRAM EXPENSES FOR EDUCATION INCLUDES A PRO-RATA SHARE OF DEPRECIATION AND OTHER FACILITY COSTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,508,272 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 140 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 303 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| AILEEN KENNEDY ROBERTS | |||||||||
| VICE CHAIRMAN, TRUSTEE | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE HUGHES | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL DILELLA | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DR BRENDA T THOMPSON | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE POGGI PHD | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN ALCHIN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN J AGLIALORO | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN MCFADDEN ESQ | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH NEUBAUER | |||||||||
| CHAIRMAN, TRUSTEE | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SHELDON M BONOVITZ ESQ | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN J HARMELIN ESQ | |||||||||
| TREASURER, TRUSTEE | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THE HON JACQUELINE F ALLEN | |||||||||
| SECRETARY, TRUSTEE | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAMELA D BUNDY | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS COLLINS | |||||||||
| EXECUTIVE DIRECTOR & PRESIDENT | 40.00 | 0.00 | Yes (X) | $428,358 | $0 | $29,877 | |||
| MARGARET B ZMINDA | |||||||||
| EXECUTIVE VP, CFO AND COO | 40.00 | 0.00 | Yes (X) | $267,669 | $0 | $30,264 | |||
| SARA GEELAN | |||||||||
| DEP DIR, GEN COUNSEL, ASST SECRETARY | 40.00 | 0.00 | Yes (X) | $245,490 | $0 | $30,935 | |||
| NINA DIEFENBACH | |||||||||
| DEPUTY DIRECTOR OF ADVANCEMENT | 40.00 | 0.00 | $331,006 | $0 | $13,400 | Yes (X) | |||
| VINCENT D'ANTONIO | |||||||||
| SENIOR DIRECTOR OF OPERATIONS | 40.00 | 0.00 | $191,927 | $0 | $8,630 | Yes (X) | |||
| NANCY IRESON | |||||||||
| DEP DIR FOR COLLECTIONS, EXHIBITIONS, GUND FAMILY | 40.00 | 0.00 | $198,781 | $0 | $12,459 | Yes (X) | |||
| MARTHA LUCY | |||||||||
| DEP DIR FOR EDUCATION,PUBLIC PROGRAM | 40.00 | 0.00 | $141,344 | $0 | $3,601 | Yes (X) | |||
| WILLIAM CARY | |||||||||
| DIRECTOR OF ANNUAL GIVING | 40.00 | 0.00 | $141,979 | $0 | $6,322 | Yes (X) | |||
| STEVEN BRADY | |||||||||
| CHIEF TECHNOLOGY OFFICER | 40.00 | 0.00 | $140,443 | $0 | $34,875 | Yes (X) | |||
| GEORGETTE C HAMATY | |||||||||
| DIRECTOR OF FOUNDATION RELATIONS | 40.00 | 0.00 | $131,721 | $0 | $23,606 | Yes (X) | |||
| SHERONDA WHITAKER | |||||||||
| DIRECTOR OF HUMAN RESOURCES | 40.00 | 0.00 | $126,374 | $0 | $5,857 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,345,092 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $199,826 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | 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 |
|---|---|---|---|---|---|
| ALLIED UNIVERSAL SECURITY SERVICES | |||||
| PO BOX 828854 | PHILADELPHIA | PA | 19182 | SECURITY | $1,267,564 |
| CLEAN TECH SERVICES INC | |||||
| 114 CHESTNUT STREET 5TH FLOOR | PHILADELPHIA | PA | 19130 | CLEANING SERVICES | $525,323 |
| CONSTELLATION CULINARY GROUP | |||||
| 667 N BROAD STREET | PHILADELPHIA | PA | 19130 | CATERING/FOOD SERVICE | $498,718 |
| ELLIOT-LEWIS CORPORATION | |||||
| 2900 BLACK LAKE PLACE | PHILADELPHIA | PA | 19154 | FACILITIES MGMT. | $463,514 |
| DANILLER & COMPANY | |||||
| 3724 JEFFERSON STREET SUITE 302 | AUSTIN | TX | 78731 | FUNDRAISING SERVICES | $315,787 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $648,590 | FundraisingAmt |
| Government Grants | $81,575 | GovernmentGrantsAmt |
| All Other Contributions | $13,537,997 | AllOtherContributionsAmt |
| Noncash Contributions | $43,150 | NoncashContributionsAmt |
| Total Contributions | $14,268,162 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| ADMISSIONS | 900099 | $3,122,075 | $3,122,075 | ||
| MEMBERSHIP | 900099 | $1,704,846 | $1,704,846 | ||
| SPECIAL EVENTS | 900099 | $1,302,533 | $959,863 | $342,670 | |
| EDUCATION | 611600 | $261,207 | $261,207 | ||
| PUBLICATIONS | 900004 | $48,774 | $48,774 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,439,435 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,768,251 | TotalRevenueColumnAmt |
| Exclusion | $1,768,251 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,218,744 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,864,315 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,354,429 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,354,429 | TotalRevenueColumnAmt |
| Exclusion | $1,354,429 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $49,256 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $648,590 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $224,372 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$175,116 | TotalRevenueColumnAmt |
| Exclusion | -$175,116 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,458,421 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $754,009 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $704,412 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $468,695 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $235,717 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | $191,381 | $191,381 | |
| LICENSING & MERCHANDISING | 900099 | $13,198 | $13,198 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $204,579 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,564,152 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,796,978 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,195,580 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,303,432 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,788,795 | TotalAmt |
| Program Services | $1,061,537 | ProgramServicesAmt |
| Management And General | $309,369 | ManagementAndGeneralAmt |
| Fundraising | $417,889 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,650,471 | TotalAmt |
| Program Services | $3,963,976 | ProgramServicesAmt |
| Management And General | $1,122,928 | ManagementAndGeneralAmt |
| Fundraising | $1,563,567 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,627 | TotalAmt |
| Program Services | $130,379 | ProgramServicesAmt |
| Management And General | $19,350 | ManagementAndGeneralAmt |
| Fundraising | $20,898 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $866,514 | TotalAmt |
| Program Services | $383,882 | ProgramServicesAmt |
| Management And General | $252,609 | ManagementAndGeneralAmt |
| Fundraising | $230,023 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $671,801 | TotalAmt |
| Program Services | $513,336 | ProgramServicesAmt |
| Management And General | $76,185 | ManagementAndGeneralAmt |
| Fundraising | $82,280 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,106 | TotalAmt |
| Program Services | $5,068 | ProgramServicesAmt |
| Management And General | $13,035 | ManagementAndGeneralAmt |
| Fundraising | $3 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,000 | TotalAmt |
| Management And General | $111,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,787 | TotalAmt |
| Fundraising | $315,787 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,102 | TotalAmt |
| Management And General | $268,102 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,852,321 | TotalAmt |
| Program Services | $2,648,596 | ProgramServicesAmt |
| Management And General | $150,624 | ManagementAndGeneralAmt |
| Fundraising | $53,101 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,517 | TotalAmt |
| Program Services | $506,564 | ProgramServicesAmt |
| Management And General | $2,453 | ManagementAndGeneralAmt |
| Fundraising | $3,500 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,171 | TotalAmt |
| Program Services | $115,344 | ProgramServicesAmt |
| Management And General | $30,047 | ManagementAndGeneralAmt |
| Fundraising | $38,780 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,679 | TotalAmt |
| Program Services | $360,553 | ProgramServicesAmt |
| Management And General | $53,426 | ManagementAndGeneralAmt |
| Fundraising | $57,700 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,448,146 | TotalAmt |
| Program Services | $2,360,777 | ProgramServicesAmt |
| Management And General | $85,618 | ManagementAndGeneralAmt |
| Fundraising | $1,751 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,463 | TotalAmt |
| Program Services | $245,142 | ProgramServicesAmt |
| Management And General | $18,812 | ManagementAndGeneralAmt |
| Fundraising | $12,509 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,662 | TotalAmt |
| Program Services | $24,774 | ProgramServicesAmt |
| Management And General | $663 | ManagementAndGeneralAmt |
| Fundraising | $11,225 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,170,438 | TotalAmt |
| Program Services | $4,974,240 | ProgramServicesAmt |
| Management And General | $193,776 | ManagementAndGeneralAmt |
| Fundraising | $2,422 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,497 | TotalAmt |
| Program Services | $394,054 | ProgramServicesAmt |
| Management And General | $31,463 | ManagementAndGeneralAmt |
| Fundraising | $33,980 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING & POSTAGE | $335,166 | $128,553 | $11,420 | $195,193 |
| EVENT EXPENSES | $322,832 | $74,581 | $1,998 | $246,253 |
| CREDIT CARD FEES | $318,621 | $229,619 | $17,547 | $71,455 |
| CONSERVATION & EXHIBITI | $249,422 | $249,422 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,911 | TotalAmt |
| Program Services | $137,875 | ProgramServicesAmt |
| Management And General | $68,994 | ManagementAndGeneralAmt |
| Fundraising | $20,042 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,726,049 | TotalAmt |
| Program Services | $18,508,272 | ProgramServicesAmt |
| Management And General | $2,839,419 | ManagementAndGeneralAmt |
| Fundraising | $3,378,358 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,074,046 | BOYAmt |
| EOY | $950,593 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,871,493 | BOYAmt |
| EOY | $12,496,660 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,546 | BOYAmt |
| EOY | $73,035 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,027,080 | BOYAmt |
| EOY | $934,446 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $825,907 | BOYAmt |
| EOY | $1,307,550 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $147,706,693 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $47,309,803 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,621,378 | BOYAmt |
| EOY | $100,396,890 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,400,556 | BOYAmt |
| EOY | $93,051,020 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,787,433 | BOYAmt |
| EOY | $5,784,184 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,717,439 | BOYAmt |
| EOY | $214,994,378 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,784,924 | BOYAmt |
| EOY | $1,742,772 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,439,527 | BOYAmt |
| EOY | $1,072,945 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,224,451 | BOYAmt |
| EOY | $2,815,717 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,254,299 | BOYAmt |
| EOY | $110,122,675 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,238,689 | BOYAmt |
| EOY | $102,055,986 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,492,988 | BOYAmt |
| EOY | $212,178,661 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,717,439 | BOYAmt |
| EOY | $214,994,378 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$161,897 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,847,570 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $62,264,076 | BeginningYearBalanceAmt |
| Contributions | $12,864 | ContributionsAmt |
| Investment Earnings Or Losses | $2,784,075 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,176,815 | OtherExpendituresAmt |
| End Year Balance | $61,884,200 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $57,589,383 | BeginningYearBalanceAmt |
| Contributions | $10,169,556 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,306,429 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,188,434 | OtherExpendituresAmt |
| End Year Balance | $62,264,076 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.02600 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.97400 | 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 | $162,889 | OtherCostOrOtherBasisAmt |
| Book Value | $162,889 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $139,435,046 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,277,949 | DepreciationAmt |
| Book Value | $98,157,097 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,381,955 | OtherCostOrOtherBasisAmt |
| Depreciation | $616,309 | DepreciationAmt |
| Book Value | $765,646 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,726,803 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,415,545 | DepreciationAmt |
| Book Value | $1,311,258 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $100,396,890 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $39,655,888 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $10,847,570 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,533,887 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $485,907 | OtherRevenueAmt |
| Revenue Not Reported | $14,867,364 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,788,524 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$224,372 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$224,372 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,564,152 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,970,215 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,533,887 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $978,381 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,512,268 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,457,947 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $268,102 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $268,102 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,726,049 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 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 FOUNDATION'S 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: | INCOME TAXES: THE FOUNDATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME, WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THE FOUNDATION DID NOT PAY ANY UNRELATED BUSINESS INCOME TAXES IN 2019 OR IN 2018. 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, 2019 OR 2018. 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 2016. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 754,009. INVESTMENT EXPENSES -268,102. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -224,372. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 754,009. SPECIAL EVENT DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 224,372. |
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 | THE ORGANIZATION RECEIVES GRANTS FROM THE PHILADELPHIA CULTURAL FUND ($30,824) AND THE COMMONWEALTH OF PENNSYLVANIA ($70,751). |
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 | $1,332,198 | GrossReceiptsAmt |
| Retained By Contractor | $315,787 | RetainedByContractorAmt |
| Net To Organization | $1,016,411 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,332,198 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $315,787 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,016,411 | 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 | FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $697,846 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $648,590 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $49,256 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $37,419 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $97,268 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $68,027 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $21,658 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $697,846 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $648,590 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $49,256 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $37,419 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $97,268 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $68,027 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,658 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $224,372 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$175,116 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 | $397,112 | $0 | $25,000 | $0 | $6,246 | $0 | $8,995 | $0 | $20,882 | $0 | $458,235 | $0 | $0 | $0 |
| MARGARET B ZMINDA | ||||||||||||||
| EXECUTIVE VP, CFO AND COO | $265,109 | $0 | $0 | $0 | $2,560 | $0 | $8,227 | $0 | $22,037 | $0 | $297,933 | $0 | $0 | $0 |
| SARA GEELAN | ||||||||||||||
| DEP DIR, GEN COUNSEL, ASST SECRETARY | $244,160 | $0 | $0 | $0 | $1,330 | $0 | $7,638 | $0 | $23,297 | $0 | $276,425 | $0 | $0 | $0 |
| NINA DIEFENBACH | ||||||||||||||
| DEPUTY DIRECTOR OF ADVANCEMENT | $325,124 | $0 | $0 | $0 | $5,882 | $0 | $8,695 | $0 | $4,705 | $0 | $344,406 | $0 | $0 | $0 |
| VINCENT D'ANTONIO | ||||||||||||||
| SENIOR DIRECTOR OF OPERATIONS | $187,859 | $0 | $0 | $0 | $4,068 | $0 | $5,761 | $0 | $2,869 | $0 | $200,557 | $0 | $0 | $0 |
| NANCY IRESON | ||||||||||||||
| DEP DIR FOR COLLECTIONS, EXHIBITIONS | $197,907 | $0 | $0 | $0 | $874 | $0 | $6,000 | $0 | $6,459 | $0 | $211,240 | $0 | $0 | $0 |
| STEVEN BRADY | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $139,689 | $0 | $0 | $0 | $754 | $0 | $2,312 | $0 | $32,563 | $0 | $175,318 | $0 | $0 | $0 |
| GEORGETTE C HAMATY | ||||||||||||||
| DIRECTOR OF FOUNDATION RELATIONS | $130,405 | $0 | $0 | $0 | $1,316 | $0 | $4,125 | $0 | $19,481 | $0 | $155,327 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THOMAS COLLINS PARTICIPATES IN A BONUS PLAN IN WHICH THE BONUS IS DETERMINED BASED ON CERTAIN INDIVIDUAL AND/OR ORGANIZATIONAL METRICS. THE BONUS IS AWARDED AT THE DISCRETION OF THE EXECUTIVE COMMITTEE OF THE BOARD. | ExplanationTxt |
Schedule M IRS990ScheduleM
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 | $24,150 | VALUED BY DONOR |
| Yes (X) | HOTEL ROOMS | 2 | $19,000 | VALUED BY DONOR |
| 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| 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. |
| FORM 990, PART IX, LINE 11G | SECURITY: PROGRAM SERVICE EXPENSES 1,217,049. MANAGEMENT AND GENERAL EXPENSES 69,213. FUNDRAISING EXPENSES 24,400. TOTAL EXPENSES 1,310,662. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,431,547. MANAGEMENT AND GENERAL EXPENSES 81,411. FUNDRAISING EXPENSES 28,701. TOTAL EXPENSES 1,541,659. |
| FORM 990, PART X, LINE 27-29 | IN 2019, THE FOUNDATION ADOPTED ASC 606 REVENUE FROM CONTRACTS WITH CUSTOMERS IN ACCORDANCE WITH U.S. GAAP AND ELECTED TO IMPLEMENT USING THE FULL RETROSPECTIVE METHOD. AMONGST OTHER CHANGES, IMPLEMENTATION RESULTED IN AN INCREASE IN LIABILITIES OF $985,809 TO REFLECT THE ADDITIONAL DEFERRED REVENUE WHICH RESULTED FROM ACCOUNTING FOR THE OBLIGATION TO PROVIDE BENEFITS TO MEMBERS OVER A FUTURE MEMBERSHIP PERIOD. THERE WAS A CORRESPONDING REDUCTION IN NET ASSETS WITHOUT DONOR RESTRICTION OF $985,993 AS OF DECEMBER 31, 2018. |