PHILADELPHIA MUSEUM OF ART: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PHILADELPHIA MUSEUM OF ART (EIN 23-1365388)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-13
- IRS object ID
- 202031959349301643
- Schema version
- 2018v3.2
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-13T14:27:47-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8350 Broad Street Suite 900 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231365388 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Philadelphia Museum of Art | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PHIL | BusinessNameControlTxt |
| Phone | 2157638100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 7646 | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191017646 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Deborah Johnston | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2156847801 | PhoneNum |
| Signature | 2020-07-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JG White | PreparerPersonNm |
| PTIN | P01498698 | PTIN |
| Phone | 7032868000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.154.134.2 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-13 | IPDt |
| IP Tm | 15:10:17 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C0D54A9D0FC63CDA5E2ED1CE705AF132DB86A493 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C0D54A9D0FC63CDA5E2ED1CE705AF132DB86A493 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Timothy Rub | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 7646 | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191017646 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $186,410,366 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.philamuseum.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1876 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | To preserve, enhance, interpret, and extend the reach of its collections to a diverse audience. | ActivityOrMissionDesc |
| Voting Members Governing Body | 63 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 61 | VotingMembersIndependentCnt |
| Total Employee | 655 | TotalEmployeeCnt |
| Total Volunteers | 293 | TotalVolunteersCnt |
| Total Gross UBI | $489,084 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $51,460,486 | PYContributionsGrantsAmt |
| CY Contributions Grants | $74,870,679 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,599,122 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,560,874 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,343,063 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,793,384 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,417,768 | PYOtherRevenueAmt |
| CY Other Revenue | $2,568,707 | CYOtherRevenueAmt |
| PY Total Revenue | $73,820,439 | PYTotalRevenueAmt |
| CY Total Revenue | $111,793,644 | 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 | $32,207,958 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $34,599,126 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $148,552 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $174,168 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,079,029 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $40,302,528 | PYOtherExpensesAmt |
| CY Other Expenses | $36,767,219 | CYOtherExpensesAmt |
| PY Total Expenses | $72,659,038 | PYTotalExpensesAmt |
| CY Total Expenses | $71,540,513 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,161,401 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $40,253,131 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,009,323,665 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,089,326,303 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $94,517,656 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $140,085,735 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $914,806,009 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $949,240,568 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To preserve, enhance, interpret, and extend the reach of its collections to a diverse audience.See Schedule O for more details.The Philadelphia Museum of Art in partnership with the city, the region and art museums around the globe-seeks to preserve, enhance, interpret and extend the reach of its great collections in particular and the visual arts in general, to an increasing and increasingly diverse audience as a source of delight, illumination, and lifelong learning. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $35,787,114 | ExpenseAmt |
| Revenue | $138,101 | RevenueAmt |
| Desc | Curatorial activities, including collection care and the acquisition of various art objects.The museum has an encyclopedic collection of approximately 244,000 works of art in 8 curatorial departments, including some of the greatest works of American, Asian, and European art anywhere. During 2019 the museum acquired 24 works from the Souls Grown Deep Foundations, including large-scale sculptures and reliefs by Thornton Dial, assemblages by Lonnie Holley, Ronald Lockett, Hawkins Bolden, and Bessie Harvey, and a selection of multi-colored quilts made by several generations of women from Gee's Bend Alabama.Andrew W. Mellon Undergraduate Curatorial Fellowship Program provides specialized training in the curatorial field for students across the United States from diverse backgrounds. 12 students were admitted into the program. The museum partnered with six additional world-class, encyclopedia collection museums. One of the museum's primary obligations is the preservation of the collections, the works are examined, treated and preserved year-round. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,692,878 | ExpenseAmt |
| Revenue | $266,846 | RevenueAmt |
| Desc | Education, library and community programs for children, disabled, and general public to provide a better understanding of Museum's collection and art in general.The museum provides education programming around the collections with performances, gallery tours, lectures, and other special events. The museum held several significant exhibitions during the year, the following highlights a few: * - Fabulous Fashion: From Dior's New Look to Now: 173,505 attended.* - Little Ladies: Victorian Fashion Dolls and the Feminine Ideal: 82,778 attended* - Impressionist's Eye - a rare opportunity to see a broad range of the Impressionist sculpture, painting and works on paper shown together - 115,932 visits.* - Horace Pippin: from War to Peace. A installation celebrating an African American artist who overcame a war injury to earn national acclaim for his painting. * - Souls Grown Deep: Artists of the African American South: Exhibitions a celebration of the recent acquisition. * - Impressionist Eye, over 90 works of post-impressionist, some not on view for a decade or longer: 115,932 attendedTraveling exhibitions: The Essential Duchamp was a comprehensive exhibition of Marcel Duchamp toured Japan, Korea and Australia.The museum has several art education programs dedicated to children, one of the most notable programs is Art Splash, a nine-week summer family program, in fiscal year 2019 families made art with professional artists inspired by the exhibitions Souls Grown Deep: Artists of the African American South and the Art of Collage and Assemblage. They also experienced dishes prepared by a chef-in-residence and joined an intergenerational community conversation centered on talking with kids about social justice, approximately 40,000 people participated. In addition, there are Teacher Programs that provide resources and training opportunities, benefiting thousands of teachers. Also, 100% of visiting School District of Philadelphia students received free admission, over 20K student visits. Overall the education program benefited over 240,000 people. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,500,477 | ExpenseAmt |
| Revenue | $8,163,313 | RevenueAmt |
| Desc | Auxiliary activities and public relations.During fiscal year 2019 the museum welcomed 774,000 visits from visitors from all 50 states, the District of Columbia, Puerto Rico, Guam, U.S. Virgin Islands, Marshal Islands, America Samoa as well as from 131 foreign countries on six continents. The museum increases access to all visitors by providing pay what you wish every Wednesday evening, the first Sunday of each month, Martin Luther King Day, and this summer included dates around the July 4th holiday, approximately 140,000 visitors accessed the museum under this program.The museum membership program provides unlimited access to the museum during operating hours, as well as programing and events that enhance the member experience. There were over 40,000 active households in fiscal year 2019. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $54,980,469 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 358 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 655 | 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 | 63 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 61 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deborah Johnston | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2156847801 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2525 Pennsylvania Avenue | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19130 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (84 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Timothy F Rub | ||||||||||
| Director and CEO | 35.00 | Yes (X) | Yes (X) | $672,395 | $0 | $51,850 | ||||
| Gail M Harrity | ||||||||||
| President and COO | 35.00 | Yes (X) | Yes (X) | $402,111 | $0 | $31,632 | ||||
| John R Alchin | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Dennis Alter | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Barbara Aronson | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Sheldon M Bonovitz | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Ira Brind | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Julian Brodsky | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Priscilla S Brown | ||||||||||
| Trustee- term ended | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Dr Constance E Clayton | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| John G Drosdick | ||||||||||
| Trustee- term ended | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Edward Fernberger Jr | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Jaimie Spector Field | ||||||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| Mrs Jack M Friedland | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| David Haas | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Lynne Honickman | ||||||||||
| Trustee - term ended | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Joan M Johnson | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Berton E Korman | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Ronald P Lassin | ||||||||||
| Trustee - term ended | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Victoria McNeil Le Vine | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Maxine Lewis | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Mary Patterson McPherson | ||||||||||
| Trustee - term ended | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| John J Medveckis | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Martha Hamilton Morris | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Raymond G Perelman | ||||||||||
| Chair Emeriti - deceased | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| Mark E Rubenstein | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| David William Seltzer | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Martha McGeary Snider | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Bruce E Toll | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Constance H Williams | ||||||||||
| Chair Emeriti | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| Dr John T Williams | ||||||||||
| Trustee - term ended | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Jerry Wind | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Charles K Williams II | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| H Richard Dietrich III | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Dr Donald B Parks | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Lyn M Ross | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Darell L Clark | ||||||||||
| Trustee Ex Officio | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Marsha W Rothman | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Gretchen Burke | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Angelica Zander Rudenstine | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Joan F Thalheimer | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Marta Adelson | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Osagie O Imasogie | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Leslie A Miller | ||||||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| Pia Roy Chowdhury | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Sueyun Locks | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Andrea M Baldeck MD | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Anne F Hamilton | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Bonnie F McCausland | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Ajay Raju | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Tom Wolf | ||||||||||
| Trustee Ex Officio | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Romulo L Diaz Jr | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| David D Langfitt | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Ellen Caplan | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Phoebe Haddon | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Hilarie Morgan | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Zoe C Pappas | ||||||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| Jennifer Rice | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| James F Kenney | ||||||||||
| Trustee Ex Officio | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Mary N Leer | ||||||||||
| Trustee Ex Officio-term ended | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Anne Hilton | ||||||||||
| Trustee Ex Officio | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| John J Soroko | ||||||||||
| Trustee Ex Officio | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Emily Cavanagh | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Orlando Esposito | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Amy A Fox | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Mark B Goodheart | ||||||||||
| Trustee Ex Officio | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||||
| Sally Sharkey | ||||||||||
| Trustee Ex Officio-term ended | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Tac Justi | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| George B Kelly | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Katherine Sachs | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Julia Fleischner | ||||||||||
| Trustee Ex Officio | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Laura C Rothrock | ||||||||||
| Trustee Ex Officio | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Jeffrey Blair | ||||||||||
| Secretary and General Coun | 35.00 | Yes (X) | $277,235 | $0 | $30,601 | |||||
| Deborah Johnston | ||||||||||
| CFO | 35.00 | Yes (X) | $179,691 | $0 | $9,192 | 1.00 | ||||
| HF Gerry Lenfest | ||||||||||
| Chair Emeriti - deceased | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Alice Beamesderfer | ||||||||||
| Deputy Director for Collec | 35.00 | $177,525 | $0 | $24,028 | Yes (X) | |||||
| Ali Shaikholislami | ||||||||||
| Director of Engineering&Fa | 35.00 | $194,409 | $0 | $16,678 | Yes (X) | |||||
| Jonathan L Peterson | ||||||||||
| Director of Development | 35.00 | $286,847 | $0 | $22,363 | Yes (X) | |||||
| David Blackman | ||||||||||
| Deputy Dir Develop-through June 2019 | 35.00 | $235,112 | $0 | $30,078 | Yes (X) | |||||
| William Weinstein | ||||||||||
| Director of IIT | 35.00 | $169,481 | $0 | $24,186 | Yes (X) | |||||
| Carlos Basualdo | ||||||||||
| Curator of Contemporary Ar | 35.00 | $164,482 | $0 | $9,893 | Yes (X) | |||||
| Luis Bravo | ||||||||||
| Creative and Brand Engagem | 35.00 | $147,951 | $0 | $23,962 | Yes (X) | |||||
| Tracey Button | ||||||||||
| Director of Marketing and Communications | 35.00 | $175,422 | $0 | $11,799 | Yes (X) | |||||
| Robert T Rambo | ||||||||||
| Former CFO (term 3-30-2018) | 35.00 | $102,504 | $0 | $8,803 | 1.00 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,185,165 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $295,065 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 45 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| JPC GROUP INC | |||||
| 1309 HARMONY STREET | Philadelphia | PA | 19146 | Construction | $7,709,806 |
| LF Driscoll Co | |||||
| 9 Presidential Boulevard | Bala Cynwyd | PA | 19004 | Construction | $7,556,051 |
| Dougherty Electric | |||||
| 45 West Porter Street | Philadelphia | PA | 19148 | Construction | $6,292,771 |
| TRACEY MECHANICAL INC | |||||
| 8 CAMPUS BOULEVARD | Newtown Square | PA | 19073 | Construction | $5,715,803 |
| UNIVERSAL PROTECTION SERVICE LP | |||||
| 161 Washington Street Suite 600 | Conshohocken | PA | 19428 | Security | $4,092,347 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 46 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $5,070,319 | MembershipDuesAmt |
| Fundraising | $610,216 | FundraisingAmt |
| Government Grants | $18,241,972 | GovernmentGrantsAmt |
| All Other Contributions | $50,948,172 | AllOtherContributionsAmt |
| Noncash Contributions | $5,229,490 | NoncashContributionsAmt |
| Total Contributions | $74,870,679 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Admissions | 900099 | $5,653,093 | $5,653,093 |
| Traveling exhibition | 900099 | $822,856 | $822,856 |
| Education programs | 611710 | $266,846 | $266,846 |
| Rental of space | 900099 | $239,939 | $239,939 |
| Publication distributi | 900099 | $238,413 | $238,413 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $339,727 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $339,727 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,560,874 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,772,125 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $69,816 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,702,309 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,253 | TotalRevenueColumnAmt |
| Exclusion | $47,253 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $91,097,318 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $72,076,059 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,021,259 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,021,259 | TotalRevenueColumnAmt |
| Exclusion | $19,021,259 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $557,555 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $610,216 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $910,864 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$353,309 | TotalRevenueColumnAmt |
| Exclusion | -$353,309 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,056,453 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,629,799 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,426,654 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,007,386 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $419,268 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Parking revenues | 900099 | $997,660 | $997,660 |
| Concession fees | 900099 | $450,449 | $450,449 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,448,109 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $111,793,644 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,568,260 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $489,084 | UnrelatedBusinessRevenueAmt |
| Exclusion | $27,865,621 | 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 | $2,441,498 | TotalAmt |
| Program Services | $988,039 | ProgramServicesAmt |
| Management And General | $1,137,612 | ManagementAndGeneralAmt |
| Fundraising | $315,847 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,560,930 | TotalAmt |
| Program Services | $20,032,526 | ProgramServicesAmt |
| Management And General | $2,199,788 | ManagementAndGeneralAmt |
| Fundraising | $3,328,616 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $974,927 | TotalAmt |
| Program Services | $737,306 | ProgramServicesAmt |
| Management And General | $123,827 | ManagementAndGeneralAmt |
| Fundraising | $113,794 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,559,847 | TotalAmt |
| Program Services | $2,704,863 | ProgramServicesAmt |
| Management And General | $412,816 | ManagementAndGeneralAmt |
| Fundraising | $442,168 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,061,924 | TotalAmt |
| Program Services | $1,510,052 | ProgramServicesAmt |
| Management And General | $298,342 | ManagementAndGeneralAmt |
| Fundraising | $253,530 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,390 | TotalAmt |
| Management And General | $125,390 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,715 | TotalAmt |
| Management And General | $98,715 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,919 | TotalAmt |
| Management And General | $103,919 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,168 | TotalAmt |
| Fundraising | $174,168 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,691,580 | TotalAmt |
| Management And General | $2,691,580 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,863,946 | TotalAmt |
| Program Services | $6,951,865 | ProgramServicesAmt |
| Management And General | $641,779 | ManagementAndGeneralAmt |
| Fundraising | $270,302 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,450,392 | TotalAmt |
| Program Services | $1,441,512 | ProgramServicesAmt |
| Management And General | $6,380 | ManagementAndGeneralAmt |
| Fundraising | $2,500 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,491,444 | TotalAmt |
| Program Services | $1,611,641 | ProgramServicesAmt |
| Management And General | $700,426 | ManagementAndGeneralAmt |
| Fundraising | $179,377 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $958,336 | TotalAmt |
| Program Services | $699,602 | ProgramServicesAmt |
| Management And General | $154,906 | ManagementAndGeneralAmt |
| Fundraising | $103,828 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,844 | TotalAmt |
| Program Services | $10,844 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,483,742 | TotalAmt |
| Program Services | $2,311,754 | ProgramServicesAmt |
| Management And General | $128,032 | ManagementAndGeneralAmt |
| Fundraising | $43,956 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $642,798 | TotalAmt |
| Program Services | $587,140 | ProgramServicesAmt |
| Management And General | $34,530 | ManagementAndGeneralAmt |
| Fundraising | $21,128 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,386 | TotalAmt |
| Program Services | $21,483 | ProgramServicesAmt |
| Management And General | $42,909 | ManagementAndGeneralAmt |
| Fundraising | $8,994 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,147,530 | TotalAmt |
| Program Services | $1,044,198 | ProgramServicesAmt |
| Management And General | $76,701 | ManagementAndGeneralAmt |
| Fundraising | $26,631 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,711,125 | TotalAmt |
| Program Services | $8,836,662 | ProgramServicesAmt |
| Management And General | $649,092 | ManagementAndGeneralAmt |
| Fundraising | $225,371 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,101,895 | TotalAmt |
| Program Services | $371,137 | ProgramServicesAmt |
| Management And General | $729,904 | ManagementAndGeneralAmt |
| Fundraising | $854 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Acquisitions | $1,700,549 | $1,700,549 |
| Special exhibitions | $1,220,435 | $1,220,435 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,891,193 | TotalAmt |
| Program Services | $2,198,861 | ProgramServicesAmt |
| Management And General | $124,367 | ManagementAndGeneralAmt |
| Fundraising | $567,965 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,540,513 | TotalAmt |
| Program Services | $54,980,469 | ProgramServicesAmt |
| Management And General | $10,481,015 | ManagementAndGeneralAmt |
| Fundraising | $6,079,029 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,879,716 | BOYAmt |
| EOY | $58,629,275 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,832,360 | BOYAmt |
| EOY | $97,343,419 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,020,402 | BOYAmt |
| EOY | $990,907 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $927,376 | BOYAmt |
| EOY | $608,304 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,706,694 | BOYAmt |
| EOY | $1,875,447 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $541,549,667 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $110,308,412 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,812,959 | BOYAmt |
| EOY | $431,241,255 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,060,463 | BOYAmt |
| EOY | $124,558,045 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,274,010 | BOYAmt |
| EOY | $361,992,177 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,809,685 | BOYAmt |
| EOY | $12,087,474 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,009,323,665 | BOYAmt |
| EOY | $1,089,326,303 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,903,727 | BOYAmt |
| EOY | $29,048,346 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,801,589 | BOYAmt |
| EOY | $2,034,969 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,825,138 | BOYAmt |
| EOY | $107,324,204 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,987,202 | BOYAmt |
| EOY | $1,678,216 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,517,656 | BOYAmt |
| EOY | $140,085,735 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,207,631 | BOYAmt |
| EOY | $417,737,156 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,519,803 | BOYAmt |
| EOY | $212,602,525 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,078,575 | BOYAmt |
| EOY | $318,900,887 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $914,806,009 | BOYAmt |
| EOY | $949,240,568 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,009,323,665 | BOYAmt |
| EOY | $1,089,326,303 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $40,253,131 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,934,243 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,884,329 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,311,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,579,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,938,967 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,460,486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,870,679 | CurrentTaxYearAmt |
| Total | $330,160,750 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,250,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,000,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,400,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,500,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,400,000 | CurrentTaxYearAmt |
| Total | $16,550,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,561,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,579,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,338,967 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,960,486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,270,679 | CurrentTaxYearAmt |
| Total | $346,710,750 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,382,738 | SubstantialContributorsTotAmt |
| Public Support Total170 | $333,328,012 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,850,581 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,118,974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,157,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,602,264 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,819,378 | CurrentTaxYearAmt |
| Total | $28,548,427 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,084,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,403,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,573,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,459,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,005,664 | CurrentTaxYearAmt |
| Total | $7,527,957 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $382,787,134 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $51,084,998 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86790 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Parking revenues - 2014 Amount: $ 710,696. 2015 Amount: $ 1,026,166. 2016 Amount: $ 1,060,611. 2017 Amount: $ 924,623. 2018 Amount: $ 997,660. Concession fees - 2014 Amount: $ 374,060. 2015 Amount: $ 377,544. 2016 Amount: $ 513,366. 2017 Amount: $ 535,227. 2018 Amount: $ 450,449. Gross receipts from fundraising special events - 2018 Amount: $ 557,555. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $117,039 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $117,039 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $71,423,474 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $71,540,513 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $111,180 | CurrentYearMinus3Amt |
| Current Year Minus2 | $110,028 | CurrentYearMinus2Amt |
| Current Year Minus1 | $113,732 | CurrentYearMinus1Amt |
| Current Year | $117,039 | CurrentYearAmt |
| Total | $451,979 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $487,334,473 | BeginningYearBalanceAmt |
| Contributions | $4,751,964 | ContributionsAmt |
| Investment Earnings Or Losses | $18,877,351 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $27,139,297 | OtherExpendituresAmt |
| End Year Balance | $483,824,491 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $466,725,791 | BeginningYearBalanceAmt |
| Contributions | $6,558,162 | ContributionsAmt |
| Investment Earnings Or Losses | $40,482,695 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $26,432,175 | OtherExpendituresAmt |
| End Year Balance | $487,334,473 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $437,090,620 | BeginningYearBalanceAmt |
| Contributions | $6,121,677 | ContributionsAmt |
| Investment Earnings Or Losses | $48,780,666 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $25,267,172 | OtherExpendituresAmt |
| End Year Balance | $466,725,791 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $454,571,342 | BeginningYearBalanceAmt |
| Contributions | $22,948,547 | ContributionsAmt |
| Investment Earnings Or Losses | -$18,431,776 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $21,997,493 | OtherExpendituresAmt |
| End Year Balance | $437,090,620 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $451,468,293 | BeginningYearBalanceAmt |
| Contributions | $10,890,251 | ContributionsAmt |
| Investment Earnings Or Losses | $13,315,022 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $21,102,224 | OtherExpendituresAmt |
| End Year Balance | $454,571,342 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.18170 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.63410 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.18420 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,983,347 | OtherCostOrOtherBasisAmt |
| Book Value | $2,983,347 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $331,127,117 | OtherCostOrOtherBasisAmt |
| Depreciation | $98,987,017 | DepreciationAmt |
| Book Value | $232,140,100 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,791,013 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,321,395 | DepreciationAmt |
| Book Value | $7,469,618 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $188,648,190 | OtherCostOrOtherBasisAmt |
| Book Value | $188,648,190 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $431,241,255 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (7 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Limited partnerships and other | $1,108,166 | F |
| US stock funds | $49,915,834 | F |
| Global stock funds | $101,351,656 | F |
| Global(exUS)emerging mkts stock fds | $25,344,940 | F |
| Hedge funds | $94,306,966 | F |
| Private equity & venture capital fds | $68,404,542 | F |
| Real asset funds | $21,560,073 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $361,992,177 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Obligations under split-interest agreements | Desc |
| Amt | $1,678,216 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,678,216 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $109,224,155 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,934,243 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,400,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $656,334 | OtherRevenueAmt |
| Revenue Not Reported | $122,091 | RevenueNotReportedAmt |
| Revenue Subtotal | $109,102,064 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,691,580 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $2,691,580 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $111,793,644 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $74,789,596 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,400,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $2,540,663 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,940,663 | ExpensesNotReportedAmt |
| Expenses Subtotal | $68,848,933 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,691,580 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $2,691,580 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $71,540,513 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 1a: | The collections, which were acquired through purchases and contributions since the Museum's inception, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in net assets in the year in which the items are acquired. Unexpended proceeds from deaccessions are reflected in the unrestricted net asset class. Their use is limited, however, by museum professional standards, which require that such proceeds be made available solely for acquisition of other art objects. |
| Part III, Line 4: | The Museum is home to over 240,000 objects, spanning the creative achievements of the Western world since the first century AD and those of Asia since the third millennium BC. The European holdings date from the Medieval era to the present, and the collection of arms and armor is the second largest in the United States. The American collections are among the finest in the country, as are the expanding collections of modern and contemporary art. In addition, the Museum houses encyclopedic holdings of costume and textiles as well as prints, drawings, and photographs that are displayed in rotation for reasons of preservation. |
| Part V, Line 4: | The endowment is used to maintain the collection of artwork and to acquire future works of art that enhance and promote the mission of the Philadelphia Museum of Art. |
| Part X, Line 2: | The Museum has been recognized by the Internal Revenue Service as exempt from federal income tax under Section 501(c)(3) of the U.S. Internal Revenue Code, except for taxes on income from activities unrelated to its exempt purpose. Accordingly, no provision for income taxes has been made in the accompanying financial statements. Accounting principles generally accepted in the United States require management to evaluate tax positions taken by the Museum and recognize a tax liability (or asset) if the museum has an uncertain tax position that more likely than not would not be sustained upon examination by the IRS. Management has concluded that as of June 30, 2019, there are no uncertain tax positions taken or expected to be taken by the Museum that would require recognition of a liability (or asset) or disclosure in the financial statements. |
| Part XI, Line 2d - Other Adjustments: | Cost of goods sold 1,629,799. Change in FMV of interest rate exchange agreements -1,884,329. Fundraising event expenses 910,864. |
| Part XII, Line 2d - Other Adjustments: | Cost of goods sold 1,629,799. Fundraising event expenses 910,864. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| Central America And The Caribbean | 0 | 0 | Investments | $92,749,429 | |
| East Asia and the Pacific | 0 | 0 | Traveling Exhibition | $560,933 | Travel and publication expenses associated with traveling exhibition, The Essential Duchamp |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $93,310,362 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $93,310,362 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form F, Line 3 | FormAndLineReferenceDesc |
| Explanation | Foreign expenses associated with traveling exhibition, The Essential Duchamp, were reimbursed by exhibition co-presenters. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Grenzebach Glier & Associates Inc | ||||||||
| 401 N Michigan Avenue Suite 2800 | Chicago | IL | 60611 | Consultant | 0 | $0 | $71,168 | -$71,168 |
| CDR Fundraising Group | ||||||||
| 16900 Science Drive Suite 210 | Bowie | MD | 20715 | Consultant | 0 | $0 | $103,000 | -$103,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $174,168 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$174,168 | TotalNetToOrganizationAmt |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Philadelphia Art and Antique Show | Event1Nm |
| Gross Receipts Event1 | $1,167,771 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $610,216 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $557,555 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $433,226 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $90,256 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $14,697 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $372,685 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,167,771 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $610,216 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $557,555 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $433,226 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $90,256 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $14,697 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $372,685 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $910,864 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$353,309 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b, Column (v) | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING CONSULTANT FEES ARE PAID AT A STATED RATE PER CONTRACT AND REIMBURSEMENTS FOR REASONABLE TRAVEL AND OTHER COSTS ARE PAID AS INCURRED. PROFESSIONAL SERVICES FEES AND ADMINISTRATIVE COSTS PAID TO GRENZEBACH GLIER & ASSOCIATES, INC. WERE $67,415 AND $3,753 RESPECTIVELY. PROFESSIONAL SERVICE FEES PAID TO CDR FUNDRAISING GROUP WERE $103,000. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Timothy F Rub | ||||||||||||||
| Director and CEO | $668,585 | $0 | $0 | $0 | $3,810 | $0 | $13,625 | $0 | $38,225 | $0 | $724,245 | $0 | $0 | $0 |
| Gail M Harrity | ||||||||||||||
| President and COO | $398,301 | $0 | $0 | $0 | $3,810 | $0 | $13,625 | $0 | $18,007 | $0 | $433,743 | $0 | $0 | $0 |
| Jeffrey Blair | ||||||||||||||
| Secretary and General Coun | $276,785 | $0 | $0 | $0 | $450 | $0 | $13,625 | $0 | $16,976 | $0 | $307,836 | $0 | $0 | $0 |
| Deborah Johnston | ||||||||||||||
| CFO | $178,947 | $0 | $0 | $0 | $744 | $0 | $0 | $0 | $9,192 | $0 | $188,883 | $0 | $0 | $0 |
| Alice Beamesderfer | ||||||||||||||
| Deputy Director for Collec | $174,050 | $0 | $0 | $0 | $3,475 | $0 | $9,259 | $0 | $14,769 | $0 | $201,553 | $0 | $0 | $0 |
| Ali Shaikholislami | ||||||||||||||
| Director of Engineering&Fa | $190,682 | $0 | $0 | $0 | $3,727 | $0 | $9,811 | $0 | $6,867 | $0 | $211,087 | $0 | $0 | $0 |
| Jonathan L Peterson | ||||||||||||||
| Director of Development | $286,157 | $0 | $0 | $0 | $690 | $0 | $13,625 | $0 | $8,738 | $0 | $309,210 | $0 | $0 | $0 |
| David Blackman | ||||||||||||||
| Deputy Dir Develop-through June 2019 | $233,822 | $0 | $0 | $0 | $1,290 | $0 | $12,080 | $0 | $17,998 | $0 | $265,190 | $0 | $0 | $0 |
| William Weinstein | ||||||||||||||
| Director of IIT | $167,790 | $0 | $0 | $0 | $1,691 | $0 | $7,023 | $0 | $17,163 | $0 | $193,667 | $0 | $0 | $0 |
| Carlos Basualdo | ||||||||||||||
| Curator of Contemporary Ar | $163,937 | $0 | $0 | $0 | $545 | $0 | $8,239 | $0 | $1,654 | $0 | $174,375 | $0 | $0 | $0 |
| Luis Bravo | ||||||||||||||
| Creative and Brand Engagem | $147,740 | $0 | $0 | $0 | $211 | $0 | $6,938 | $0 | $17,024 | $0 | $171,913 | $0 | $0 | $0 |
| Tracey Button | ||||||||||||||
| Director of Marketing and Communicat | $174,578 | $0 | $0 | $0 | $844 | $0 | $0 | $0 | $11,799 | $0 | $187,221 | $0 | $0 | $0 |
| Robert T Rambo | ||||||||||||||
| Former CFO (term 3-30-2018) | $100,840 | $0 | $0 | $0 | $1,664 | $0 | $5,826 | $0 | $2,977 | $0 | $111,307 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| Philadelphia Authority for Industrial Development | ||||||||
| A | 232237287 | 7178184U9 | 2017-08-01 | $46,530,000 | Reissuance of Revenue Bonds(Philadelphia Museum of Art Project)Series 2008 | 0 | 0 | 0 |
| Philadelphia Authority for Industrial Development | ||||||||
| B | 232237287 | Noneavail | 2017-04-13 | $100,000,000 | Financing of the renovation of existing building | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt |
|---|---|---|---|---|---|---|---|---|---|
| A | $3,115,000 | $46,530,000 | $46,530,000 | 2010 | Yes (1) | 0 | Yes (1) | Yes (1) | |
| B | $64,340,000 | $64,195,000 | 0 | 0 | 0 | Yes (1) | $145,000 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd |
|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) | |
| B | 0 | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | 0 | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part IV, Line 2(c) | (A) - Rebate computation for the period from June 23, 2010 to June 22, 2015 (the "Computation Period") was completed on August 21, 2015. |
| Schedule K, Part IV, Line 2(c) | (B) - Draw down loan; $64,340,000 has been drawn to date and expect that all draws will be made within three years of the issue date. |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 823 | ContributionCnt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 86 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,229,490 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 27 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Ira Brind and Jamie Field, both Trustees, have a familial relationship. |
| Form 990, Part VI, Section B, line 11b | Form 990 is prepared by the Museum's Finance Department. The return is reviewed by management and outside independent tax advisors. The return is made available to all trustees for review prior to it being filed with Internal Revenue Service. |
| Form 990, Part VI, Section B, line 12c | The Museum's Conflict of Interest Policy is reviewed and updated periodically by The Museum's Board of Trustees. The Museum's Board of Trustees, Officers and Key Employees complete an Annual Conflict of Interest Questionnaire. The Museum's Conflict of Interest Policy requires, among other things, that Trustees, Officers and Key Employees disclose conflicts and potential conflicts and that interested parties not participate in any vote to consider a transaction that might constitute a conflict. |
| Form 990, Part VI, Section B, line 15 | The process the Museum uses to establish compensation for officers and key employees includes a complete review of executive compensation levels by the Museum's independent Compensation subcommittee. The review is based on a market analysis prepared by the Museum's Finance department under the direction and supervision of the Compensation subcommittee using published compensation surveys and available tax returns for Not-for-profit organizations comparable in scope and size to the Philadelphia Museum of Art. The Compensation subcommittee contemporaneously documents the results of the deliberations and decisions in the minutes. |
| Form 990, Part VI, Section C, line 19 | The Museum's Form 990 is posted annually on the website www.guidestar.org. The Museum's Annual Report and Audited Financial Statements are posted on its website. The Museum's governing documents and conflict of interest policy are available upon request. |
| Form 990, Part IX, line 11g | Other Consultants: Program service expenses 882,204. Management and general expenses 195,935. Fundraising expenses 115,501. Total expenses 1,193,640. Security: Program service expenses 4,195,221. Management and general expenses 308,158. Fundraising expenses 106,995. Total expenses 4,610,374. Maintenance: Program service expenses 1,874,440. Management and general expenses 137,686. Fundraising expenses 47,806. Total expenses 2,059,932. |
| Form 990, Part XI, line 9: | Change in fair value of interest rate exchange agreement -1,884,329. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| The Anne H & Frederick Vogel III Collection for Philadelphia Museum of Art | ||||||||||
| PO Box 7646 | Philadelphia | PA | 19101 | 364459089 | Assembling a collection of American Furniture & Decorative Art for PMA. | PA | 501(c)3 | 509(a)(3) I | Philadelphia Museum of Art | Yes (1) |
| Samuel S Fleisher Art Memorial | ||||||||||
| PO Box 7646 | Philadelphia | PA | 19101 | 232249360 | Operate and maintain a school of art and museum. | PA | 501(c)3 | 10 | Philadelphia Museum of Art | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|
| Charitable Remainder Trusts - PA (1) | ||||
| CHARITABLE TRUST | PA | N/A | T | Yes (1) |
| Charitable Remainder Trusts - NC (3) | ||||
| CHARITABLE TRUST | NC | N/A | T | Yes (1) |
| Charitable Remainder Trusts - NY (1) | ||||
| CHARITABLE TRUST | NY | N/A | T | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Samuel S Fleisher Art Memorial | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | L | TransactionTypeTxt |
| Involved | $63,996 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |