BARNES FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- BARNES FOUNDATION (EIN 23-6000149)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-21
- IRS object ID
- 201912949349301006
- Schema version
- 2018v3.1
- 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 | 2019-10-21T09:17:06-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | 2019-10-08 | 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 | 66.98.98.131 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-08 | IPDt |
| IP Tm | 16:34:18 | 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 | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | 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 | $99,500,237 | 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 | 188 | TotalEmployeeCnt |
| Total Volunteers | 165 | TotalVolunteersCnt |
| Total Gross UBI | $861,734 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,070,197 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,219,932 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,336,247 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,692,107 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,335,194 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,881,003 | CYInvestmentIncomeAmt |
| PY Other Revenue | $285,358 | PYOtherRevenueAmt |
| CY Other Revenue | $730,436 | CYOtherRevenueAmt |
| PY Total Revenue | $23,026,996 | PYTotalRevenueAmt |
| CY Total Revenue | $36,523,478 | 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 | $9,569,262 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,001,172 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $250,554 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $310,088 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,218,631 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,538,588 | PYOtherExpensesAmt |
| CY Other Expenses | $14,852,687 | CYOtherExpensesAmt |
| PY Total Expenses | $24,358,404 | PYTotalExpensesAmt |
| CY Total Expenses | $25,163,947 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,331,408 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,359,531 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $202,910,631 | TotalAssetsBOYAmt |
| Total Assets EOY | $204,717,439 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,585,742 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,238,458 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $200,324,889 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $202,478,981 | 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 | $8,203,985 | ExpenseAmt |
| Revenue | $23,490 | 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 2018, 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. A COMPREHENSIVE EXAMINATION OF CEZANNE'S THE LARGE BATHERS COMMENCED, ENHANCING OUR UNDERSTANDING OF THE ARTIST'S MATERIALS AND WORKING METHODS THROUGH SCIENTIFIC ANALYSIS AND TECHNICAL IMAGING. IN A GROUNDBREAKING COLLABORATIVE PROJECT, THE BARNES PAINTING WILL BE STUDIED WITHIN THE CONTEXT OF THE ARTIST'S TWO OTHER PAINTINGS OF THE SAME SUBJECT IN THE COLLECTIONS OF THE NATIONAL GALLERY IN LONDON AND THE PHILADELPHIA MUSEUM OF ART. THE FOUNDATION CONTINUED THE MULTI-YEAR PROJECT, BEGUN IN 2015, OF RECOATING THE NEARLY 900 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. 378 OBJECTS HAVE BEEN TREATED TO DATE. THE FOUNDATION PRESENTED THREE SPECIAL EXHIBITIONS IN 2018. RUNNING NOVEMBER 17, 2017, THROUGH MARCH 12, 2018, THE BARNES PRESENTED THE ONLY US SHOWING OF KIEFER RODIN, A MAJOR EXHIBITION ORGANIZED IN COLLABORATION WITH THE MUSEE RODIN, PARIS TO MARK THE CENTENNIAL OF AUGUSTE RODIN'S DEATH. THE EXHIBITION FEATURED RECENT WORKS BY RENOWNED CONTEMPORARY ARTIST ANSELM KIEFER THAT OFFER A NEW WAY OF OBSERVING AND UNDERSTANDING RODIN-ALONGSIDE WORKS BY RODIN, SOME ON VIEW IN THE US FOR THE FIRST TIME. THE EXHIBITION BROUGHT TOGETHER OVER 100 ITEMS, INCLUDING SEVERAL LARGE-SCALE ILLUSTRATED BOOKS MADE BY KIEFER (B. 1945) IN HOMAGE TO RODIN (1840-1917); A SERIES OF LARGE PAINTINGS TITLED LES CATHEDRALES DE FRANCE; AND VITRINES FILLED WITH ASSORTED OBJECTS INCLUDING PLASTER CASTS, DRIED PLANTS, STONES, AND PIECES OF FABRIC. ALSO ON VIEW WERE SCULPTURES AND DRAWINGS BY RODIN, INCLUDING RARELY DISPLAYED PLASTER MOLDS.FROM MAY 6 THROUGH SEPTEMBER 3, 2018, THE BARNES PRESENTED RENOIR: FATHER AND SON/PAINTING AND CINEMA, A MAJOR EXHIBITION EXAMINING THE ARTISTIC EXCHANGE BETWEEN RENOWNED IMPRESSIONIST PAINTER PIERRE AUGUSTE RENOIR AND HIS SON, CELEBRATED FILMMAKER JEAN RENOIR. THE EXHIBITION BROUGHT TOGETHER OVER 120 WORKS, INCLUDING PAINTINGS, FILMS, DRAWINGS, CERAMICS, COSTUMES, PHOTOGRAPHS, AND POSTERS, FOR AN ILLUMINATING EXPLORATION OF PIERRE-AUGUSTE'S ROLE IN HIS SON'S WORK AND THE RELATIONSHIP BETWEEN PAINTING AND CINEMA. THE EXHIBITION WAS ORGANIZED BY THE BARNES AND THE MUSEES DORSAY ET DE LORANGERIE, PARIS, IN COLLABORATION WITH LA CINEMATHEQUE FRANCAISE, PARIS.THE THIRD EXHIBITION, ON VIEW FROM OCTOBER 21, 2018, THROUGH JANUARY 14, 2019, WAS TITLED BERTHE MORISOT: WOMAN IMPRESSIONIST. THIS LANDMARK EXHIBITION WAS THE US DEBUT OF THE SHOW, EXPLORING THE SIGNIFICANT YET UNDER-RECOGNIZED CONTRIBUTIONS OF BERTHE MORISOT (1841-1895), ONE OF THE FOUNDERS OF IMPRESSIONISM. BERTHE MORISOT: WOMAN IMPRESSIONIST WAS THE FIRST MONOGRAPHIC EXHIBITION OF THE ARTIST TO BE HELD IN THE US SINCE 1987. THE INTERNATIONALLY TOURING EXHIBITION WAS CO-ORGANIZED BY THE BARNES, THE DALLAS MUSEUM OF ART, THE MUSEE NATIONAL DES BEAUX-ARTS DU QUEBEC, AND THE MUSEES DORSAY ET DE LORANGERIE, PARIS. THE PRESENTATION AT THE BARNES PROVIDED NEW INSIGHT INTO A DEFINING CHAPTER IN ART HISTORY AND THE OPPORTUNITY TO EXPERIENCE MORISOT'S WORK IN THE CONTEXT OF THE BARNES'S COLLECTION OF IMPRESSIONIST PAINTINGS. 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 2018, 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 2019. 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. THE FIRST EXHIBIT: PAUL PHILIPPE CRET AND THE BARNES FOUNDATION (SPRING 2018) REVIEWED HOW IN 1922, ALBERT BARNES CONTRACTED FRENCH ARCHITECT PAUL PHILIPPE CRET TO DESIGN A GALLERY AND RESIDENCE IN MERION, PENNSYLVANIA. FEATURED IN THIS EXHIBITION WERE LETTERS BETWEEN THE TWO MEN, PLUS CRET'S PLANS AND SKETCHES FOR THE BUILDINGS THAT OFFICIALLY HOUSED THE BARNES FOUNDATION IN 1925. SINCE CRET HELPED DESIGN THE BENJAMIN FRANKLIN PARKWAY, THE SITE OF THE NEW BARNES BUILDING, THE EXHIBIT CELEBRATED THE PARKWAY'S CENTENNIAL YEAR AS WELL; THE SECOND EXHIBIT: A SHADOW ON HER SUNSHINE: ALBERT BARNES AND GEORGIA O'KEEFFE (FALL 2018) WAS ALIGNED WITH THE BERTHE MORISOT EXHIBITION. TO CELEBRATE WOMEN ARTISTS, THIS EXHIBIT FEATURED LETTERS BETWEEN ALBERT BARNES AND GEORGIA O'KEEFFE. A NEW RESEARCH INITIATIVE, OBJECT WHITE PAPERS, WAS LAUNCHED IN 2018 TO PRODUCE NEW KNOWLEDGE ABOUT UNDER-RESEARCHED OBJECTS IN THE COLLECTION. WRITTEN PRIMARILY BY GRADUATE STUDENTS AND MEMBERS OF THE FOUNDATION'S ART TEAM, THESE SCHOLARLY PAPERS PLACE WORKS OF ART IN THEIR CULTURAL AND SOCIAL-HISTORICAL CONTEXTS. THOUGH THESE PAPERS ARE INTENDED FOR INTERNAL USE, THEY FORM THE BASIS FOR CONTENT THAT IS SHARED WITH THE PUBLIC.ART-HISTORICAL CONTENT FOR 250 COLLECTION OBJECTS WAS ADDED TO THE BARNES WEBSITE IN 2018. 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. THIS CONTENT WILL ALSO BE VIEWABLE ON AN IN-GALLERY DIGITAL GUIDE, SET TO LAUNCH IN 2019. 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. EXPENSES FOR COLLECTIONS CARE INCLUDE A PRO-RATA SHARE OF DEPRECIATION AND OTHER FACILITY COSTS ALL LOCATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,584,937 | ExpenseAmt |
| Revenue | $4,034,479 | RevenueAmt |
| Desc | THE FOUNDATION'S PERMANENT COLLECTION GALLERY IN PHILADELPHIA IS OPEN TO THE PUBLIC SIX DAYS PER WEEK, WITH 2018 VISITATION OF APPROXIMATELY 228,000 VISITORS. APPROXIMATELY 20% OF THOSE VISITORS WERE MEMBERSHIP SUPPORTERS OF THE BARNES FOUNDATION. A RETAIL STORE SELLS REPRODUCTIONS, PUBLICATIONS AND OTHER ITEMS RELATED TO THE ART COLLECTION AND ARBORETUM. THE FOUNDATION ALSO PROVIDES ENTERTAINING PRIVILEGES TO ITS MEMBERS, HOSTING APPROXIMATELY 250 SPECIAL EVENTS WITH APPROXIMATELY 24,000 GUESTS IN 2018. 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, CONTINUES TO BE STATIONED IN THE GALLERIES AND AVAILABLE TO ALL VISITORS. THE FOUNDATION'S ARBORETUM IS OPEN TO THE PUBLIC ON SELECTED DAYS OF THE WEEK SEASONALLY.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 AND WELCOMES MULTI-GENERATIONAL FAMILIES WITH A VARIETY OF CROSS-CULTURAL PROGRAMMING AND ACTIVITIES FOR ALL AGES. THE BARNES'S ARTIST BASH IS HELD THREE TIMES A YEAR, AND ENCOURAGES THE CROWD TO GET CREATIVE AND MEET MUSICIANS, DANCERS, DESIGNERS, PERFORMERS, AND POETS. YOUNG PROFESSIONALS NIGHT IS A SOCIAL EVENT FOR YOUNG ART AFICIONADOS AND APPRECIATORS, HELD THREE TIMES A YEAR AND ATTRACTING APPROXIMATELY 700 GUESTS EACH EVENT. BARNES ON THE BLOCK PARTIES WERE HELD TO CONNECT AND ENLIVEN THE NEIGHBORHOOD; MORE THAN HALF OF THE ATTENDEES LIVED WITHIN THREE MILES OF THE PARKWAY CAMPUS. THE EVENT OFFERED FREE ADMISSION TO THE COLLECTION, PLUS INDOOR AND OUTDOOR ACTIVITIES, INCLUDING A DANCE PARTY IN THE PARKING LOT WITH MUSIC FROM DJS, FOOD TRUCKS, AND A LOCAL BREWERY. IN 2018, THE BARNES LAUNCHED BARNES JAWN(T)S, IMPROVISED AFTER-HOURS TOURS OF THE COLLECTION THAT GIVE THE SPOTLIGHT TO A DIVERSE ARRAY OF COMMUNITY LEADERS AND ARTISTS. THE BARNES TAKEOVER SERIES, LAUNCHED IN OCTOBER 2018, INVITES LOCAL ARTISTS TO SHARE THEIR UNIQUE INTERPRETATIONS OF THE BARNES COLLECTION. DURING 2018 THE BARNES CONTINUED ITS COLLABORATION WITH PUENTES DE SALUD, TO CONTINUE THE PROGRAM 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. IN ITS FIRST YEAR, THE PROGRAM SERVED 78 FAMILIES. EARLY LEARNERS GAINED 50 HOURS OF ARTS AND LITERACY INSTRUCTION AT SOUTHWARK COMMUNITY SCHOOL, LED BY TWO BILINGUAL TEACHING ARTISTS OVER 25 WEEKS. BARNES @ LOLA 38, A COLLABORATION WITH THE PEOPLE'S EMERGENCY CENTER COMMUNITY DEVELOPMENT CORPORATION (PECCDC), WAS LAUNCHED TO FOSTER NEW CULTURAL PATHWAYS AND ACCESS TO THE ARTS FOR COMMUNITIES IN WEST PHILADELPHIA, WHERE DR. BARNES'S ARGYROL FACTORY WAS LOCATED AND HIS IDEOLOGY OF "ART IS FOR EVERYONE" WAS SEEDED. BARNES @ LOLA 38 IS A TWO-YEAR, MULTIFACETED SERIES OF ALL-AGES ARTS PROGRAMS, INCLUDING FAMILY WORKSHOPS, ARTIST PERFORMANCES, AND A TEEN STUDIO WITH A FREE MONTHLY SHUTTLE TO PECO FREE FIRST SUNDAY FAMILY DAY AT THE BARNES.OVER THE SUMMER, A TEAM OF MUSEUM EDUCATORS AND TEACHING ARTISTS AND DESIGNERS PARTNERED WITH FOUR PHILADELPHIA PARKS AND RECREATION CENTERS, AS WELL AS THE CENTER FOR ARCHITECTURE AND DESIGN, TO LAUNCH SUMMER IMAGINARIUM WORKSHOPS. MORE THAN 120 CHILDREN AGES 6-13 EXPLORED THE THEME "CITY AS ENSEMBLE" OVER SIX SESSIONS, AND LEARNED TO BE BOLD URBAN PLANNERS AND VISIONARIES. THE BARNES ALSO LAUNCHED THE ART FOR ALL COMMUNITY PASS, WHICH OFFERS FREE BARNES ADMISSION TO LOW-INCOME, UNDERSERVED AUDIENCES WHO HAVE PARTICIPATED IN BARNES COMMUNITY ENGAGEMENT INITIATIVES AND EDUCATION OUTREACH EFFORTS. IN 2018, 235 GUESTS VISITED THE BARNES USING THE PASS.THE BARNES DEVELOPED VIRTUAL REALITY (VR) HEADSETS THAT 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. PROGRAM EXPENSES FOR VISITATION INCLUDE 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 | $3,027,721 | ExpenseAmt |
| Revenue | $306,565 | RevenueAmt |
| Desc | THE FOUNDATION SPONSORS SEPARATE CERTIFICATE PROGRAMS IN HORTICULTURE AND IN ART AND AESTHETICS. DURING THE 2017-18 ACADEMIC YEAR, COURSE OFFERINGS WERE EXPANDED WITH NEW CONTENT AND INSTRUCTORS INCLUDING ART HISTORY FACULTY FROM THE UNIVERSITY OF PENNSYLVANIA, DREXEL UNIVERSITY, BRYN MAWR COLLEGE, THE UNIVERSITY OF DELAWARE, TEMPLE UNIVERSITY, THE PENNSYLVANIA ACADEMY OF THE FINE ARTS, AND MOORE COLLEGE OF ART & DESIGN. 37 CLASSES WERE OFFERED-INCLUDING 24 NEW COURSES AND SEVEN DESIGNED AROUND SPECIAL EXHIBITIONS. ENROLLMENT HAS MORE THAN TRIPLED SINCE THE 2015-16 ACADEMIC YEAR, WITH MORE THAN 800 STUDENTS PARTICIPATING IN 2018. THE BARNES-DE MAZIA EDUCATION PROGRAM ALSO OFFERS NEED-BASED FULL SCHOLARSHIPS TO IMPROVE ACCESS TO THE PROGRAM. IN 2018, 135 SCHOLARSHIPS WERE AWARDED TO ADULT LEARNERS WHO OTHERWISE WOULD NOT HAVE HAD THE OPPORTUNITY TO PARTICIPATE. ADDITIONALLY, A SPECIAL CURRICULUM WAS DEVELOPED TO ENGAGE MEDICAL STUDENTS AND PROFESSIONALS, FOCUSING ON HOW CLOSE-LOOKING SKILLS CAN BE BENEFICIAL IN A CLINICAL SETTING. IN 2018, THE BARNES LAUNCHED AN 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 WILL EXPLORE A NEW HORTICULTURE MINOR AS WELL AS ACADEMIC CREDIT FOR SELECT COURSES.THE BARNES OFFERED A SERIES OF PUBLIC LECTURES IN 2018 ON TOPICS RELATED TO THE COLLECTION AND SPECIAL EXHIBITIONS. THE BARNES ALSO PRESENTED TWO PUBLIC SYMPOSIA. IN APRIL, THE 23RD 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 STUDENTS' 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 10,000 PHILADELPHIA SCHOOLCHILDREN IN 2018. THE BARNES ALSO PILOTED AND LAUNCHED IN FALL 2018 A SIX-WEEK ONLINE TEACHER TRAINING PROGRAM CALLED MATH IN ART TO PROVIDE TEACHERS IN THE PHILADELPHIA AREA AND BEYOND WITH TECHNIQUES FOR INTEGRATING ART INTO OTHER SUBJECT AREAS. IN 2018 APPROXIMATELY 3,000 STUDENTS FROM KINDERGARTEN THROUGH HIGH SCHOOL VISITED THE BARNES FOR EDUCATIONAL TOURS OF THE COLLECTION AND EXHIBITIONS. EDUCATORS AT THE BARNES TAILOR THE TOUR EXPERIENCE TO MEET THE CLASSROOM TEACHER'S GOALS. THE FOUNDATION HAS ALSO DEVELOPED EDUCATIONAL FAMILY PROGRAMS. PROGRAM EXPENSES FOR EDUCATION INCLUDE A PRO-RATE SHARE OF DEPRECIATION AND OTHER FACILITY COSTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,816,643 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 135 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 188 | 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 | 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 | 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 | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | 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 (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | 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 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE HUGHES | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL DILELLA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR BRENDA T THOMPSON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE POGGI PHD | ||||||||
| TRUSTEE (AS OF 12/18/18) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR KHALIL GIBRAN MUHAMMAD | ||||||||
| TRUSTEE (THRU 12/18/18) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR NEIL L RUDENSTINE | ||||||||
| TRUSTEE (THRU 9/25/18) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN ALCHIN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN J AGLIALORO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN MCFADDEN ESQ | ||||||||
| TRUSTEE (AS OF 12/18/18) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH NEUBAUER | ||||||||
| CHAIRMAN, TRUSTEE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SHELDON M BONOVITZ ESQ | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN J HARMELIN ESQ | ||||||||
| TREASURER, TRUSTEE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THE HON JACQUELINE F ALLEN | ||||||||
| SECRETARY, TRUSTEE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TORY BURCH | ||||||||
| TRUSTEE (THRU 12/18/18) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAMELA D BUNDY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS COLLINS | ||||||||
| EXECUTIVE DIRECTOR & PRESIDENT | 40.00 | Yes (X) | $421,507 | $0 | $24,734 | |||
| MARGARET B ZMINDA | ||||||||
| EXECUTIVE VP, CFO AND COO | 40.00 | Yes (X) | $255,981 | $0 | $33,938 | |||
| SARA GEELAN | ||||||||
| DEP DIR, GEN COUNSEL, ASST SECRETARY | 40.00 | Yes (X) | $238,956 | $0 | $29,973 | |||
| NINA DIEFENBACH | ||||||||
| DEPUTY DIRECTOR OF ADVANCEMENT | 40.00 | $316,694 | $0 | $12,682 | Yes (X) | |||
| VINCENT D'ANTONIO | ||||||||
| SENIOR DIRECTOR OF OPERATIONS | 40.00 | $184,275 | $0 | $7,590 | Yes (X) | |||
| SHELLEY BERNSTEIN | ||||||||
| DEP DIRECTOR FOR DIGITAL INITIATIVES | 40.00 | $163,343 | $0 | $20,401 | Yes (X) | |||
| MARTHA LUCY | ||||||||
| DEP DIR FOR EDUCATION,PUBLIC PROGRAMS | 40.00 | $138,036 | $0 | $3,528 | Yes (X) | |||
| WILLIAM CARY | ||||||||
| DIRECTOR OF ANNUAL GIVING | 40.00 | $133,738 | $0 | $6,054 | Yes (X) | |||
| STEVEN BRADY | ||||||||
| DIRECTOR OF INFORMATION TECHNOLOGY | 40.00 | $137,429 | $0 | $31,598 | Yes (X) | |||
| GEORGETTE C HAMATY | ||||||||
| DIRECTOR OF FOUNDATION RELATIONS | 40.00 | $126,970 | $0 | $15,992 | Yes (X) | |||
| BARBARA BUCKLEY | ||||||||
| SENIOR DIRECTOR OF CONSERVATION | 40.00 | $106,950 | $0 | $33,014 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,223,879 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $219,504 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | 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 | $1,292,325 |
| LF DRISCOLL CO | |||||
| 401 CITY AVE SUITE 500 | BALA CYNWYD | PA | 19004 | CONSTRUCTION | $671,614 |
| MASTERPIECE INTERNATIONAL | |||||
| 39 BROADWAY SUITE 1410 | NEW YORK | NY | 10006 | FINE ART LOGISTICS | $613,598 |
| ELLIOT-LEWIS CORPORATION | |||||
| 2900 BLACK LAKE PLACE | PHILADELPHIA | PA | 19154 | FACILITIES MGMT. | $451,120 |
| CLEAN TECH SERVICES INC | |||||
| 114 CHESTNUT STREET 5TH FLOOR | PHILADELPHIA | PA | 19130 | CLEANING SERVICES | $410,674 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $411,140 | FundraisingAmt |
| Government Grants | $81,936 | GovernmentGrantsAmt |
| All Other Contributions | $23,726,856 | AllOtherContributionsAmt |
| Noncash Contributions | $42,820 | NoncashContributionsAmt |
| Total Contributions | $24,219,932 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| ADMISSIONS | 900099 | $3,408,854 | $3,408,854 | ||
| SPECIAL EVENTS | 900099 | $953,198 | $654,853 | $298,345 | |
| EDUCATION | 611600 | $306,565 | $306,565 | ||
| PUBLICATIONS | 900004 | $23,490 | $23,490 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,692,107 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,530,329 | TotalRevenueColumnAmt |
| Exclusion | $1,530,329 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $65,287,032 | SecuritiesAmt |
| Other | $2,070,960 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $61,986,173 | SecuritiesAmt |
| Other | $21,145 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,300,859 | SecuritiesAmt |
| Other | $2,049,815 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,350,674 | TotalRevenueColumnAmt |
| Exclusion | $5,350,674 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $37,310 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $411,140 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $155,104 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$117,794 | TotalRevenueColumnAmt |
| Exclusion | -$117,794 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,533,254 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $814,337 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $718,917 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $512,036 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $206,881 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | $113,589 | $113,589 | |
| LICENSING & MERCHANDISING | 900099 | $15,724 | $15,724 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $129,313 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,523,478 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,364,534 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $861,734 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,077,278 | 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 | $2,375,235 | TotalAmt |
| Program Services | $698,731 | ProgramServicesAmt |
| Management And General | $1,019,886 | ManagementAndGeneralAmt |
| Fundraising | $656,618 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,042,366 | TotalAmt |
| Program Services | $4,505,353 | ProgramServicesAmt |
| Management And General | $338,060 | ManagementAndGeneralAmt |
| Fundraising | $1,198,953 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,941 | TotalAmt |
| Program Services | $94,076 | ProgramServicesAmt |
| Management And General | $7,882 | ManagementAndGeneralAmt |
| Fundraising | $21,983 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $830,335 | TotalAmt |
| Program Services | $388,740 | ProgramServicesAmt |
| Management And General | $249,368 | ManagementAndGeneralAmt |
| Fundraising | $192,227 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629,295 | TotalAmt |
| Program Services | $471,866 | ProgramServicesAmt |
| Management And General | $58,662 | ManagementAndGeneralAmt |
| Fundraising | $98,767 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,664 | TotalAmt |
| Program Services | $3,774 | ProgramServicesAmt |
| Management And General | $77,100 | ManagementAndGeneralAmt |
| Fundraising | $790 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,695 | TotalAmt |
| Management And General | $108,695 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,088 | TotalAmt |
| Fundraising | $310,088 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,931 | TotalAmt |
| Management And General | $247,931 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,202,926 | TotalAmt |
| Program Services | $2,901,998 | ProgramServicesAmt |
| Management And General | $284,588 | ManagementAndGeneralAmt |
| Fundraising | $16,340 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,711 | TotalAmt |
| Program Services | $504,711 | ProgramServicesAmt |
| Management And General | $186 | ManagementAndGeneralAmt |
| Fundraising | $814 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,824 | TotalAmt |
| Program Services | $97,417 | ProgramServicesAmt |
| Management And General | $39,908 | ManagementAndGeneralAmt |
| Fundraising | $188,499 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $748,900 | TotalAmt |
| Program Services | $562,975 | ProgramServicesAmt |
| Management And General | $69,280 | ManagementAndGeneralAmt |
| Fundraising | $116,645 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,667,665 | TotalAmt |
| Program Services | $2,372,347 | ProgramServicesAmt |
| Management And General | $284,898 | ManagementAndGeneralAmt |
| Fundraising | $10,420 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,784 | TotalAmt |
| Program Services | $154,891 | ProgramServicesAmt |
| Management And General | $19,705 | ManagementAndGeneralAmt |
| Fundraising | $10,188 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,041,758 | TotalAmt |
| Program Services | $4,818,181 | ProgramServicesAmt |
| Management And General | $198,735 | ManagementAndGeneralAmt |
| Fundraising | $24,842 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,014 | TotalAmt |
| Program Services | $367,977 | ProgramServicesAmt |
| Management And General | $24,607 | ManagementAndGeneralAmt |
| Fundraising | $41,430 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CREDIT CARD FEES | $325,202 | $251,116 | $139 | $73,947 |
| EVENT EXPENSES | $322,680 | $117,652 | $205,028 | |
| PRINTING & POSTAGE | $266,465 | $203,681 | $11,732 | $51,052 |
| CONSERVATION & EXHIBITI | $147,008 | $147,008 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,460 | TotalAmt |
| Program Services | $154,149 | ProgramServicesAmt |
| Management And General | $87,311 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,163,947 | TotalAmt |
| Program Services | $18,816,643 | ProgramServicesAmt |
| Management And General | $3,128,673 | ManagementAndGeneralAmt |
| Fundraising | $3,218,631 | 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 | $2,144,659 | BOYAmt |
| EOY | $2,074,046 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,296,666 | BOYAmt |
| EOY | $16,871,493 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,398 | BOYAmt |
| EOY | $109,546 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,110,042 | BOYAmt |
| EOY | $1,027,080 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $804,934 | BOYAmt |
| EOY | $825,907 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $148,009,365 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $43,387,987 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,757,236 | BOYAmt |
| EOY | $104,621,378 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,385,783 | BOYAmt |
| EOY | $73,400,556 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,359,913 | BOYAmt |
| EOY | $5,787,433 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,910,631 | BOYAmt |
| EOY | $204,717,439 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,174,918 | BOYAmt |
| EOY | $1,784,740 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,824 | BOYAmt |
| EOY | $453,718 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,585,742 | BOYAmt |
| EOY | $2,238,458 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,004,776 | BOYAmt |
| EOY | $114,240,292 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,563,218 | BOYAmt |
| EOY | $9,405,489 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,756,895 | BOYAmt |
| EOY | $78,833,200 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,324,889 | BOYAmt |
| EOY | $202,478,981 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,910,631 | BOYAmt |
| EOY | $204,717,439 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $11,359,531 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$9,172,899 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$32,540 | 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
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 |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | EDUCATION | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $51,367,619 | BeginningYearBalanceAmt |
| Contributions | $6,335,075 | ContributionsAmt |
| Investment Earnings Or Losses | $2,340,686 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,453,997 | OtherExpendituresAmt |
| End Year Balance | $57,589,383 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.02970 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.97030 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | 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 | $140,148,578 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,359,177 | DepreciationAmt |
| Book Value | $102,789,401 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,170,803 | OtherCostOrOtherBasisAmt |
| Depreciation | $727,694 | DepreciationAmt |
| Book Value | $443,109 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,527,095 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,301,116 | DepreciationAmt |
| Book Value | $1,225,979 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $104,621,378 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $30,487,647 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$9,172,899 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,415,558 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $566,406 | OtherRevenueAmt |
| Revenue Not Reported | -$6,190,935 | RevenueNotReportedAmt |
| Revenue Subtotal | $36,678,582 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$155,104 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$155,104 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $36,523,478 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,333,555 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,415,558 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,001,981 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,417,539 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,916,016 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $247,931 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $247,931 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,163,947 | 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 2018 OR IN 2017. 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, 2018 OR 2017. 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 2015. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 814,337. INVESTMENT EXPENSES -247,931. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -155,104. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 814,337. RESERVE ON BENEFICIAL INTEREST IN LEAD TRUST 32,540. SPECIAL EVENT DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 155,104. |
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 ($11,185), THE NATIONAL ENDOWMENT FOR THE ARTS ($40,000), 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 |
| 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 | $1,314,789 | GrossReceiptsAmt |
| Retained By Contractor | $309,232 | RetainedByContractorAmt |
| Net To Organization | $1,005,557 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,314,789 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $309,232 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,005,557 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $448,450 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $411,140 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $37,310 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $93,820 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $61,284 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $448,450 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $411,140 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $37,310 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $93,820 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $61,284 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $155,104 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$117,794 | 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 | Yes (1) | InitialContractExceptionInd |
| Rebuttable Presumption Proc | Yes (1) | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 | $395,258 | $0 | $20,000 | $0 | $6,249 | $0 | $8,025 | $0 | $16,709 | $0 | $446,241 | $0 | $0 | $0 |
| MARGARET B ZMINDA | ||||||||||||||
| EXECUTIVE VP, CFO AND COO | $253,529 | $0 | $0 | $0 | $2,452 | $0 | $7,950 | $0 | $25,988 | $0 | $289,919 | $0 | $0 | $0 |
| SARA GEELAN | ||||||||||||||
| DEP DIR, GEN COUNSEL, ASST SECRETARY | $237,845 | $0 | $0 | $0 | $1,111 | $0 | $7,431 | $0 | $22,542 | $0 | $268,929 | $0 | $0 | $0 |
| NINA DIEFENBACH | ||||||||||||||
| DEPUTY DIRECTOR OF ADVANCEMENT | $313,888 | $0 | $0 | $0 | $2,806 | $0 | $8,041 | $0 | $4,641 | $0 | $329,376 | $0 | $0 | $0 |
| VINCENT D'ANTONIO | ||||||||||||||
| SENIOR DIRECTOR OF OPERATIONS | $183,250 | $0 | $0 | $0 | $1,025 | $0 | $5,338 | $0 | $2,252 | $0 | $191,865 | $0 | $0 | $0 |
| SHELLEY BERNSTEIN | ||||||||||||||
| DEP DIRECTOR FOR DIGITAL INITIATIVES | $162,593 | $0 | $0 | $0 | $750 | $0 | $4,800 | $0 | $15,601 | $0 | $183,744 | $0 | $0 | $0 |
| STEVEN BRADY | ||||||||||||||
| DIRECTOR OF INFORMATION TECHNOLOGY | $136,685 | $0 | $0 | $0 | $744 | $0 | $410 | $0 | $31,188 | $0 | $169,027 | $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 (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | AIRLINES MILES | 1 | $22,125 |
| Yes (X) | HOTEL ROOMS | 1 | $15,000 |
| Yes (X) | IPADS | 1 | $5,695 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS FOR NON-CASH GIFTS ARE BASED ON THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 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 1,317,459. MANAGEMENT AND GENERAL EXPENSES 52,852. FUNDRAISING EXPENSES 6,607. TOTAL EXPENSES 1,376,918. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,584,539. MANAGEMENT AND GENERAL EXPENSES 231,736. FUNDRAISING EXPENSES 9,733. TOTAL EXPENSES 1,826,008. |
| FORM 990, PART X, LINE 27-29 | IN THE PREPARATION OF ITS 2018 FINANCIAL STATEMENTS, THE FOUNDATION ADOPTED THE PROVISIONS OF ASU 2016-14 NOT-FOR-PROFIT ENTITIES (TOPIC 958): PRESENTATION OF FINANCIAL STATEMENTS FOR NOT-FOR-PROFIT ENTITIES. IN CONNECTION WITH THIS CHANGE, THE FOUNDATION RECORDED SOME RECLASSIFICATIONS OF NET ASSETS BETWEEN THE TWO NEW CLASSIFICATIONS, THOSE (1) WITH DONOR RESTRICTIONS AND (2) WITHOUT DONOR RESTRICTIONS. THE FORM 990, PART X, HOWEVER, HAS NOT BEEN REVISED TO INCORPORATE THIS CHANGE AND AS A RESULT THE NET ASSETS ARE STILL CLASSIFIED IN THREE CATEGORIES: (1) UNRESTRICTED, (2) TEMPORARY RESTRICTED AND (3) PERMANENTLY RESTRICTED. THEREFORE, BARNES FOUNDATION HAS UPDATED THE BEGINNING YEAR NET ASSETS TO REFLECT THE RECLASSIFICATIONS AS MENTIONED ABOVE IN ORDER TO REPORT CONSISTENTLY WITH THE END OF YEAR NET ASSETS. THIS RECLASSIFICATION HAD NO EFFECT ON TOTAL NET ASSETS. |
| FORM 990, PART XI, LINE 9: | RESERVE ON BENEFICIAL INTEREST IN LEAD TRUST -32,540. |