NATIONAL LIBERTY MUSEUM: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL LIBERTY MUSEUM (EIN 23-2788633)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-12
- IRS object ID
- 201913169349303376
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-12T12:30:35-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232896692 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BBD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 MARKET STREET 3RD FLOOR | 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 | 232788633 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL LIBERTY MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2159252800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 321 CHESTNUT STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GWEN BOROWSKY | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2159252800 | PhoneNum |
| Signature | 2019-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER SOLOT | PreparerPersonNm |
| PTIN | P00749373 | PTIN |
| Phone | 2155677770 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.203.243.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-12 | IPDt |
| IP Tm | 13:30:27 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 42EE97634FBA116BD812AEF6F3A565108EF8C38C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 77CA6B56B756E7D447116D987DC2386506D64E33 | 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 | GWEN BOROWSKY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 321 CHESTNUT STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,053,596 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LIBERTYMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | NLM BRINGS LIBERTY TO LIFE THROUGH STORIES OF PEOPLE WHOSE CHARACTER AND COURAGE HAVE EXPANDED LIBERTY FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 37 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $8,899 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $27,735 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,784,171 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,588,007 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $120,444 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $100,483 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,152,521 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,634,058 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$282,060 | PYOtherRevenueAmt |
| CY Other Revenue | -$303,826 | CYOtherRevenueAmt |
| PY Total Revenue | $2,775,076 | PYTotalRevenueAmt |
| CY Total Revenue | $4,018,722 | 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 | $1,618,613 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,531,413 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $548,195 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,296,410 | PYOtherExpensesAmt |
| CY Other Expenses | $1,384,897 | CYOtherExpensesAmt |
| PY Total Expenses | $2,915,023 | PYTotalExpensesAmt |
| CY Total Expenses | $2,916,310 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$139,947 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,102,412 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,625,328 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,290,782 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $672,858 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,008,113 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,952,470 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,282,669 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NATIONAL LIBERTY MUSEUM BRINGS LIBERTY TO LIFE THROUGH STORIES OF PEOPLE WHOSE CHARACTER AND COURAGE HAVE EXPANDED LIBERTY FOR ALL. THE MUSEUM'S EXHIBITS, EDUCATIONAL EXPERIENCES AND PUBLIC PROGRAMS INSPIRE VISITORS TO THINK ABOUT LIBERTY AS AN ONGOING HUMAN QUEST THAT WE ALL SHARE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $369,347 | ExpenseAmt |
| Desc | YOUNG HEROES OUTREACH PROGRAM - IN THE YEARLONG, EVIDENCE-BASED CIVIC LEADERSHIP PROGRAM FOR 4TH-8TH GRADERS, THE NLM'S OUTREACH EDUCATORS WORK SIDE-BY-SIDE WITH CLASSROOM TEACHERS TO FACILITATE THE NLM'S INNOVATIVE CURRICULUM. IN THE FIRST HALF OF THE SCHOOL YEAR, PARTICIPATING STUDENTS LEARN LEADERSHIP STRATEGIES, THEIR RIGHTS AND RESPONSIBILITIES AS CITIZENS, AND THE SOCIAL SKILLS THAT WILL HELP THEM SUCCEED IN SCHOOL AND IN LIFE. AFTER COMPLETING OUR CURRICULAR MODULES, STUDENTS ACTIVATE WHAT THEY HAVE LEARNED BY DEVELOPING AND LEADING COMMUNITY SERVICE PROJECTS, WITH SUPPORT FROM THE NLM'S EDUCATORS. THE YOUNG HEROES OUTREACH PROGRAM HAS BEEN DEMONSTRATED TO MEASURABLY IMPROVE STUDENTS' SOCIAL-EMOTIONAL AND LEADERSHIP SKILLS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $262,385 | ExpenseAmt |
| Desc | EDUCATIONAL GROUP TOURS AND WORKSHOPS - THE NLM OFFERS A RANGE OF ENGAGING GUIDED TOURS AND EXTENDED MUSEUM LEARNING EXPERIENCES INVOLVING A TOUR AND HANDS-ON WORKSHOP FOR YOUNG PEOPLE OF ALL AGES, BACKGROUNDS AND LEARNING STYLES. THE NLM'S TOUR CURRICULUM IS STANDARDS-ALIGNED AND INCORPORATES FOUR THEMES: APPRECIATING DIVERSITY, BALANCING RIGHTS WITH RESPONSIBILITIES, RESOLVING CONFLICTS RESPECTFULLY, AND LEARNING ABOUT HEROES OF LIBERTY. EDUCATORS FACILITATE AN ONGOING DISCUSSION WITH SMALL GROUPS OF STUDENTS AS THEY GUIDE THEM THROUGH THE NLM'S EIGHT GALLERIES, WHERE STUDENTS INTERACT WITH INSPIRATIONAL STORIES OF LIBERTY HEROES AND EXPLORE HOW EACH OF US CAN USE OUR TIME, TALENTS, AND RESOURCES TO KEEP LIBERTY THRIVING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $247,768 | ExpenseAmt |
| Desc | AUDIENCE ENGAGEMENT PROGRAMS - NLM AMPLIFIES ITS IMPACT THROUGH INTERACTIVE, DIGITAL AND SOCIAL MEDIA PROGRAMS AND INITIATIVES THAT CONNECT NLM TO AUDIENCES WELL BEYOND OUR FOUR WALLS. THROUGHOUT THE YEAR, NLM DESIGNS AND IMPLEMENTS AUDIENCE ENGAGEMENT PROGRAMS TO EXTEND THE REACH OF ITS TEMPORARY/PERMANENT EXHIBITS, ON-SITE PROGRAMS AND OUTREACH INITIATIVES OPERATING INSIDE SCHOOLS. THESE PROGRAMS ENABLE NLM TO SERVE A WIDE RANGE OF AUDIENCES, FROM MUSEUM-GOERS AND TOURISTS VISITING OUR REGION, TO FAMILIES, EDUCATORS, STUDENTS, HUMAN RESOURCE PROFESSIONALS AND THOSE INTERESTED IN THE MEDIUM OF GLASS ART. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,156,193 | ExpenseAmt |
| Revenue | $34,621 | RevenueAmt |
| Desc | COMMUNITY AWARDS PROGRAMS - CORE TO THE NLM'S MISSION IS HOSTING ANNUAL AWARDS PROGRAMS CELEBRATING "EVERYDAY" LIBERTY HEROES IN THE COMMUNITY. THE MUSEUM CURRENTLY OFFERS FOUR ANNUAL AWARDS PROGRAMS PUBLICLY HONORING OUTSTANDING CITIZENS FROM AMONG 1) YOUTH, 2) EDUCATORS, 3) FIRST RESPONDERS, AND 4) HEALTHCARE INNOVATORS. TO DATE, THE NLM HAS RECOGNIZED THOUSANDS OF EXCEPTIONAL MEN, WOMEN, AND YOUNG PEOPLE FROM EVERY WALK OF LIFE WHO HAVE USED THEIR TIME, TALENTS, AND RESOURCES TO KEEP LIBERTY THRIVING AND MAKE A POSITIVE IMPACT IN THE LIVES OF OTHERS ON A LOCAL AND GLOBAL SCALE.GLASS ART PROGRAMS - CONTEMPORARY GLASS ART IS THE PRIMARY ARTISTIC MEDIUM OF NLM. THROUGHOUT THE YEAR, NLM CURATES TEMPORARY EXHIBITS SHOWCASING BOTH NEW AND RENOWNED ARTISTS WHOSE ART EXPLORES NLM'S LIBERTY THEMES IN INNOVATIVE AND CREATIVE WAYS. ARTISTS INTERACT WITH THE PUBLIC THROUGH DEMONSTRATIONS, LECTURES AND PANEL DISCUSSIONS. A VARIETY OF ACTIVITIES APPEAL TO ALL AGES AND INTERESTS, INCLUDING DANCE, MUSIC AND SPOKEN WORD.OTHER ON-SITE PROGRAMS - NLM'S ONSITE PROGRAMS BRING LIBERTY TO LIFE WITH EVENTS, ACTIVITIES AND ENRICHMENT SCHEDULED THROUGHOUT THE YEAR FOR A WIDE RANGE OF AUDIENCES. THESE PROGRAMS INCLUDE EVENING DISCUSSION FORUMS THAT ENCOURAGE INTERACTIVE COMMUNITY DIALOG ON RELEVANT LIBERTY TOPICS; FUN AND ENGAGING PROGRAMS FOR FAMILIES AND KIDS OF ALL AGES; EXPERT LECTURE SERIES IN PARTNERSHIP WITH LEADING REGIONAL AND NATIONAL ORGANIZATIONS; AND CUSTOMIZED DIVERSITY, EQUITY & INCLUSION TRAINING PROGRAMS FOR THE CORPORATE, NON-PROFIT AND EDUCATION SECTORS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,156,193 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $34,621 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,035,693 | 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 | 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 | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | 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 | 0 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 43 | 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 | 37 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GWEN BOROWSKY CEO | PersonNm |
| Phone | 2159252800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 321 CHESTNUT STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19106 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| THOMAS CARAMANICO | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ADELE SCHAEFFER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN LINDY | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ARNOLD M PESKIN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BERNARD J KELLEY | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENDAN M GILMORE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN DAGGETT | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN EFFRON | |||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CLAUDIA SPRINGER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CYMA SATELL | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID GRUBER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS O TOZOUR | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR ARLENE SILVERS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $2,085 | $0 | $0 | ||
| DR BRIAN ENGLANDER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR HERB KEAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD M SATELL | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELAINE LEVITT | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH GALVIN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ETTA WINIGRAD | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANZ RABAUER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK FARBER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON THACKER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL B AZEEZ | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE L LEVINE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NORMAN COHN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT FORD | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RONALD L CAPLAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHELBY FORD | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERRIE SAVETT | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN K LEFF | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN M STEVENS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE BINSWANGER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS SCANNAPIECO | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GWEN BOROWSKY | |||||||
| CEO | 38.75 | Yes (X) | $127,819 | $0 | $16,088 | Yes (X) | |
| FLORA BECKER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEX FRIEDMAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA PACELL | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NARESH SUBNANI | |||||||
| CFO (7/10/17-3/29/18) | 38.75 | $41,200 | $0 | $371 | Yes (X) | ||
| MARGARET SWEENEY | |||||||
| VP OF DEVELOPMENT | 38.75 | $111,552 | $0 | $8,776 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $282,656 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,235 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TUTOR PERINI BUILDING CORP | |||||
| ONE LOGAN SQUARE 130 N 18TH ST | PHILADELPHIA | PA | 19103 | CONSTRUCTION | $1,318,449 |
| KUBIK MALTBIE | |||||
| 7000 COMMERCE PKWY | MOUNT LAUREL | NJ | 08054 | CONSTRUCTION | $667,751 |
| BATWIN & ROBIN PRODUCTIONS INC | |||||
| 151 W 19TH ST 10TH FLOR | NEW YORK | NY | 10011 | CONSTRUCTION | $250,024 |
| MARRIOTT BUSINESS SERVICES | |||||
| PO BOX 403003 | ATLANTA | GA | 30384 | VENUE FOR AUCTION | $160,761 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,920 | MembershipDuesAmt |
| Fundraising | $759,294 | FundraisingAmt |
| All Other Contributions | $1,825,793 | AllOtherContributionsAmt |
| Total Contributions | $2,588,007 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMISSION INCOME | Desc |
| Business | 713990 | BusinessCd |
| Total Revenue Column | $100,483 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $100,483 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $100,483 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $440,806 | TotalRevenueColumnAmt |
| Exclusion | $440,806 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $44,918 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $48,217 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$3,299 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,299 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$1,440 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,859 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,680,674 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $487,422 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,193,252 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,193,252 | TotalRevenueColumnAmt |
| Exclusion | $1,193,252 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $71,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $759,294 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $358,493 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$287,493 | TotalRevenueColumnAmt |
| Exclusion | -$287,493 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $80,084 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $140,742 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$60,658 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$65,862 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $5,204 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| OTHER INCOME | 900099 | $42,489 | $42,489 | |
| CATERING INCOME | 900099 | $5,135 | $5,135 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $47,624 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,018,722 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,621 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $8,899 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,387,195 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,479 | TotalAmt |
| Program Services | $54,812 | ProgramServicesAmt |
| Management And General | $45,090 | ManagementAndGeneralAmt |
| Fundraising | $85,577 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,027,743 | TotalAmt |
| Program Services | $737,763 | ProgramServicesAmt |
| Management And General | $54,751 | ManagementAndGeneralAmt |
| Fundraising | $235,229 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,363 | TotalAmt |
| Program Services | $3,635 | ProgramServicesAmt |
| Management And General | $410 | ManagementAndGeneralAmt |
| Fundraising | $1,318 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,623 | TotalAmt |
| Program Services | $126,921 | ProgramServicesAmt |
| Management And General | $16,727 | ManagementAndGeneralAmt |
| Fundraising | $46,975 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,205 | TotalAmt |
| Program Services | $82,828 | ProgramServicesAmt |
| Management And General | $9,346 | ManagementAndGeneralAmt |
| Fundraising | $30,031 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,182 | TotalAmt |
| Management And General | $93,182 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,033 | TotalAmt |
| Program Services | $177,122 | ProgramServicesAmt |
| Management And General | $43,606 | ManagementAndGeneralAmt |
| Fundraising | $63,305 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,466 | TotalAmt |
| Program Services | $54,466 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,725 | TotalAmt |
| Program Services | $103,796 | ProgramServicesAmt |
| Management And General | $7,498 | ManagementAndGeneralAmt |
| Fundraising | $6,431 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,842 | TotalAmt |
| Program Services | $20,286 | ProgramServicesAmt |
| Management And General | $1,047 | ManagementAndGeneralAmt |
| Fundraising | $4,509 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,955 | TotalAmt |
| Program Services | $64,574 | ProgramServicesAmt |
| Management And General | $10,012 | ManagementAndGeneralAmt |
| Fundraising | $13,369 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,639 | TotalAmt |
| Program Services | $25,031 | ProgramServicesAmt |
| Management And General | $420 | ManagementAndGeneralAmt |
| Fundraising | $188 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,384 | TotalAmt |
| Program Services | $20,006 | ProgramServicesAmt |
| Management And General | $9,236 | ManagementAndGeneralAmt |
| Fundraising | $4,142 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,989 | TotalAmt |
| Program Services | $376,574 | ProgramServicesAmt |
| Management And General | $1,667 | ManagementAndGeneralAmt |
| Fundraising | $748 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,968 | TotalAmt |
| Program Services | $34,467 | ProgramServicesAmt |
| Management And General | $3,798 | ManagementAndGeneralAmt |
| Fundraising | $1,703 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TAX EXPENSE | $7,402 | $4,436 | $2,048 | $918 |
| OUTREACH | $50,167 | $20,130 | $30,037 | |
| MISCELLANEOUS | $49,836 | $24,136 | $11,143 | $14,557 |
| OTHER PROGRAM EXPENSES | $43,862 | $41,275 | $1,786 | $801 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,447 | TotalAmt |
| Program Services | $63,435 | ProgramServicesAmt |
| Management And General | $20,655 | ManagementAndGeneralAmt |
| Fundraising | $8,357 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,916,310 | TotalAmt |
| Program Services | $2,035,693 | ProgramServicesAmt |
| Management And General | $332,422 | ManagementAndGeneralAmt |
| Fundraising | $548,195 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,121 | BOYAmt |
| EOY | $1,340,711 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,083,582 | BOYAmt |
| EOY | $258,330 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $735,559 | BOYAmt |
| EOY | $621,952 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,001,828 | BOYAmt |
| EOY | $954,094 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,567 | BOYAmt |
| EOY | $14,635 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,142,446 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,483,694 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,147,988 | BOYAmt |
| EOY | $4,658,752 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,239,683 | BOYAmt |
| EOY | $13,442,308 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,625,328 | BOYAmt |
| EOY | $21,290,782 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $498,871 | BOYAmt |
| EOY | $118,735 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,723,074 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,987 | BOYAmt |
| EOY | $166,304 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $672,858 | BOYAmt |
| EOY | $2,008,113 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,589,859 | BOYAmt |
| EOY | $15,491,854 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $576,673 | BOYAmt |
| EOY | $3,790,815 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,785,938 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,952,470 | BOYAmt |
| EOY | $19,282,669 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,625,328 | BOYAmt |
| EOY | $21,290,782 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,102,412 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,558,386 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$213,827 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,295,835 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,351,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,688,693 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,784,171 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,588,007 | CurrentTaxYearAmt |
| Total | $8,707,781 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $429,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $632,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $773,264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $260,795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,118 | CurrentTaxYearAmt |
| Total | $2,217,510 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,724,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,983,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,461,957 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,044,966 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,710,125 | CurrentTaxYearAmt |
| Total | $10,925,291 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $336,823 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $583,609 | CurrentTaxYearAmt |
| Total | $920,432 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $336,823 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $583,609 | CurrentTaxYearAmt |
| Total | $920,432 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $10,004,859 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $325,534 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $399,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $374,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $377,673 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $466,138 | CurrentTaxYearAmt |
| Total | $1,943,949 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $325,534 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $399,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $374,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $377,673 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $466,138 | CurrentTaxYearAmt |
| Total | $1,943,949 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $37,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,169 | CurrentTaxYearAmt |
| Total | $46,152 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,751 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,489 | CurrentTaxYearAmt |
| Total | $389,015 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,076,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,426,549 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,941,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,561,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,297,921 | CurrentTaxYearAmt |
| Total | $13,304,407 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.75200 | PublicSupportCY509Pct |
| Public Support PY509 | 0.82700 | PublicSupportPY509Pct |
| Investment Income CY | 0.14610 | InvestmentIncomeCYPct |
| Investment Income PY | 0.12430 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | GROSS INCOME FROM FUNDRAISING - 2017 AMOUNT: $ 70,000. 2018 AMOUNT: $ 71,000. MISCELLANEOUS INCOME - 2014 AMOUNT: $ 25,751. 2015 AMOUNT: $ 43,547. 2016 AMOUNT: $ 105,096. 2017 AMOUNT: $ 31,132. 2018 AMOUNT: $ 42,489. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | Yes (1) | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,785,938 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$174,814 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $117,550 | OtherExpendituresAmt |
| End Year Balance | $2,493,574 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,536,698 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $358,897 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $109,657 | OtherExpendituresAmt |
| End Year Balance | $2,785,938 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,447,442 | BeginningYearBalanceAmt |
| Contributions | $2,167 | ContributionsAmt |
| Investment Earnings Or Losses | $191,450 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $104,361 | OtherExpendituresAmt |
| End Year Balance | $2,536,698 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,556,851 | BeginningYearBalanceAmt |
| Contributions | $59,588 | ContributionsAmt |
| Investment Earnings Or Losses | -$65,962 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $103,035 | OtherExpendituresAmt |
| End Year Balance | $2,447,442 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,510,003 | BeginningYearBalanceAmt |
| Contributions | $3,857 | ContributionsAmt |
| Investment Earnings Or Losses | $70,512 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $27,521 | OtherExpendituresAmt |
| End Year Balance | $2,556,851 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,430,802 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,214,365 | DepreciationAmt |
| Book Value | $2,216,437 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,371 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,927 | DepreciationAmt |
| Book Value | $4,444 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,638,273 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,200,402 | DepreciationAmt |
| Book Value | $2,437,871 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,658,752 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHARITABLE GIFT ANNUITY LIABILITY | Desc |
| Amt | $166,304 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $166,304 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,618,889 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,558,386 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $396,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$315,649 | OtherRevenueAmt |
| Revenue Not Reported | -$2,478,035 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,096,924 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$78,202 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$78,202 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,018,722 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,288,690 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $396,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $108,239 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $504,239 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,784,451 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $93,182 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $38,677 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $131,859 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,916,310 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE ORGANIZATION CHANGED ITS ACCOUNTING POLICY IN 2017 RELATING TO THE CAPITALIZATION OF ITS COLLECTION AND HAS RETROSPECTIVELY APPLIED THE NEW POLICY. THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE ORGANIZATION'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR AS NET ASSETS WITH DONOR RESTRICTIONS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. |
| PART III, LINE 4: | THE ORGANIZATION'S COLLECTIONS ARE PRIMARILY GLASS ART THAT ILLUSTRATES THE CONNECTION BETWEEN FREEDOM AND SELF-EXPRESSION. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THEIR SALES TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. |
| PART V, LINE 4: | TO SUPPORT ACTIVITIES FOR PERPETUITY |
| PART X, LINE 2: | GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN TAX POSITIONS. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | UNCOLLECTIBLE PLEDGES -8,640. INVESTMENT EXPENSES -93,182. CHANGE IN VALUE OF LIABILITY UNDER CHARITABLE GIFT ANNUITY -26,192. LOSS ON DISPOSAL OF EQUIPMENT -187,635. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -48,217. GIFT SHOP SALARIES & BENEFITS -60,022. OUTREACH EXPENSES INCLUDED IN SPECIAL EVENTS ON FS 30,037. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 48,217. GIFT SHOP SALARIES & BENEFITS 60,022. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | UNCOLLECTIBLE PLEDGES 8,640. OUTREACH EXPENSES INCLUDED IN SPECIAL EVENTS ON FS 30,037. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GLASS AUCTION | Event1Nm |
| Gross Receipts Event1 | $830,294 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $759,294 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $71,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $63,436 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $97,325 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $80,524 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $117,208 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $830,294 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $759,294 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $71,000 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $63,436 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $97,325 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $80,524 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $117,208 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $358,493 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$287,493 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS, ROBERT (DECEASED IN 2018) AND SHELBY FORD ARE MARRIED. BOARD MEMBERS EDWARD AND CYMA SATELL ARE MARRIED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE INDEPENDENT AUDIT FIRM PRESENTS THE AUDITED FINANCIAL STATEMENTS, THE MANAGEMENT LETTER, AND THE FORM 990 TO THE ENTIRE FINANCE COMMITTEE. THE ORGANZIATION'S CEO REVIEWS THE 990 AND RECONCILES IT WITH THE AUDITED FINANCIAL STATEMENTS. THE BOARD WILL RECEIVE A COPY OF THE FORM 990 AFTER IT HAS BEEN REVIEWED BY THE FINANCE COMMITTEE AND THE CEO. THE ORGANIZATION'S CEO WILL THEN SIGN THE 990 THAT THE ORGANIZATION FILES WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES MUST REFRAIN FROM ANY PRIVATE BUSINESS OR PROFESSIONAL ACTIVITIES THAT PLACE THEM IN A POSITION OF CONFLICT BETWEEN THEIR PRIVATE INTERESTS AND THE INTERESTS OF THE MUSEUM. OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES WILL NOT ENGAGE IN ANY PRIVATE ACTIVITY WHICH INVOLVES USE OF, OR APPEARANCE OF THE USE OF, OFFICAL INFORMATION OR OTHER INFORMATION GAINED THROUGH THEIR EMPLOYMENT BY THE MUSEUM, WHICH IS NOT AVAILABLE TO THE GENERAL PUBLIC OR WOULD NOT BE MADE AVAILABLE UPON REQUEST, FOR PRIVATE GAIN FOR THEMSELVES, THEIR FAMILIES, THEIR FRIENDS OR BUSINESS ASSOCIATES, EITHER DIRECTLY OR INDIRECTLY. OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES WHO ARE NOT CERTAIN WHETHER ANY PARTICULAR ACTIVITY OR RELATIONSHIP CREATES A CONFLICT OR POTENTIAL CONFLICT OF INTEREST SHOULD DISCUSS THE MATTER WITH THEIR SUPERVISOR OR THE CEO. DURING 2018, THE MUSEUM IMPLEMENTED A CONFLICT OF INTEREST STATEMENT IN WHICH BOARD MEMBERS AND EMPLOYEES COMPLY WITH ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD IS INVOLVED IN DETERMINING COMPENSATION ANNUALLY. THEY CONDUCT EXTENSIVE RESEARCH AND COMPARE COMPENSATION WITH SIMILAR ORGANIZATIONS, AS WELL AS AN ANALYSIS OF THE PERFORMANCE REVIEW, THE COMPENSATION OF EMPLOYEES IN SIMILAR ORGANIZATIONS, THE INDIVIDUAL'S BACKGROUND AND EXPERTISE AND LOCAL AND NATIONAL ECONOMIC CONDITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF LIABILITY UNDER CHARITABLE GIFT ANNUITY -26,192. LOSS ON DISPOSAL OF EQUIPMENT -187,635. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN INTERFAITH INSTITUTE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 321 CHESTNUT STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232224632 | EIN |
| Primary Activities | RESEARCH AND STUDY OF THE CAUSES OF RACIAL AND RELIGIOUS PREJUDICES | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL LIBERTY MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 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 | AMERICAN INTERFAITH INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionTypeTxt |
| Involved | $396,000 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |