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FRICK ART & HISTORICAL CENTER INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FRICK ART & HISTORICAL CENTER INC (EIN 25-1596285)
Tax period
2017-04-01 to 2018-03-31
Filed
2018-07-03
IRS object ID
201801849349300430
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-07-03T11:17:26-05:00ReturnTs
Tax Period End2018-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251408703PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHNEIDER DOWNS & CO INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE PPG PLACE SUITE 1700AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN251596285EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRICK ART & HISTORICAL CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRICBusinessNameControlTxt
Phone4123710600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17227 REYNOLDS STREETAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP152082919ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBIN NICHOLSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4123710600PhoneNum
Signature2018-06-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARAH R PIOTPreparerPersonNm
PTINP01358891PTIN
Phone4122613644PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1THE FRICK PITTSBURGHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerROBIN NICHOLSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17227 REYNOLDS STREETAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP152082919ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$25,044,293GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEFRICKPITTSBURGH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionCONTINUING THE LEGACY OF HELEN CLAY FRICK, WE WILL OFFER ONE OF THE BEST EXPERIENCES OF ART, HISTORY AND NATURE IN A WELCOMING ENVIRONMENT THAT INSPIRES AND DELIGHTS.ActivityOrMissionDesc
Voting Members Governing Body27VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee224TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI-$3,445TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$3,445NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,864,343PYContributionsGrantsAmt
CY Contributions Grants$5,673,956CYContributionsGrantsAmt
PY Program Service Revenue$448,808PYProgramServiceRevenueAmt
CY Program Service Revenue$503,839CYProgramServiceRevenueAmt
PY Investment Income$1,664,728PYInvestmentIncomeAmt
CY Investment Income$4,420,331CYInvestmentIncomeAmt
PY Other Revenue$511,786PYOtherRevenueAmt
CY Other Revenue$496,640CYOtherRevenueAmt
PY Total Revenue$5,489,665PYTotalRevenueAmt
CY Total Revenue$11,094,766CYTotalRevenueAmt
PY Grants And Similar Paid$3,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,104,950PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,260,902CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$526,721CYTotalFundraisingExpenseAmt
PY Other Expenses$3,199,452PYOtherExpensesAmt
CY Other Expenses$4,180,930CYOtherExpensesAmt
PY Total Expenses$6,307,402PYTotalExpensesAmt
CY Total Expenses$7,444,832CYTotalExpensesAmt
PY Revenues Less Expenses-$817,737PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,649,934CYRevenuesLessExpensesAmt
Total Assets BOY$98,162,713TotalAssetsBOYAmt
Total Assets EOY$103,793,213TotalAssetsEOYAmt
Total Liabilities BOY$2,491,067TotalLiabilitiesBOYAmt
Total Liabilities EOY$332,424TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$95,671,646NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$103,460,789NetAssetsOrFundBalancesEOYAmt
MissionCONTINUING THE LEGACY OF HELEN CLAY FRICK, WE WILL OFFER ONE OF THE BEST EXPERIENCES OF ART, HISTORY AND NATURE IN A WELCOMING ENVIRONMENT THAT INSPIRES AND DELIGHTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,930,510ExpenseAmt
Grant$3,000GrantAmt
Revenue$108,383RevenueAmt
DescINTERPRETATION - THE FRICK PROVIDES HIGH-QUALITY, ENGAGING, INTELLIGENT PROGRAMS AND EXPERIENCES FOR EACH AND EVERY VISITOR, INCLUDING THOSE WHO WANT TO LEARN FROM THE FRICK BUT CANNOT VISIT THE MUSEUM IN PERSON. THROUGH SCHOOL TOURS AND WORKSHOPS, ADULT WORKSHOPS, LECTURES, FILMS, CONCERTS AND OTHER PROGRAMS, THE FRICK'S RESOURCES ARE USED TO ILLUMINATE, FOR A WIDE AUDIENCE, THE ART, HISTORY, ARCHITECTURE AND CULTURE OF A PIVOTAL TIME IN PITTSBURGH'S HISTORY. FOR THE YEAR ENDED MARCH 31, 2018, 46,688 PEOPLE PARTICIPATED IN INTERPRETIVE AND EDUCATIONAL PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,244,554ExpenseAmt
Revenue$922,665RevenueAmt
DescPRESENTATION - THE FRICK PITTSBURGH OFFERS ONGOING EXHIBITIONS OF ITS PERMANENT COLLECTIONS OF FINE AND DECORATIVE ARTS AND HISTORICAL ARTIFACTS, INCLUDING TOURS OF CLAYTON, THE RESTORED HOME OF INDUSTRIALIST HENRY CLAY FRICK. PRESENTATION OF THE PERMANENT COLLECTION IS AUGMENTED BY TEMPORARY EXHIBITIONS OFFERED THROUGHOUT THE YEAR, WHICH THIS YEAR INCLUDED THE FRICK COLLECTS: FROM RUBENS TO MONET; IRVING PENN: BEYOND BEAUTY; AND UNDRESSED: A HISTORY OF FASHION IN UNDERWEAR. TOURS AND INSTALLATIONS AT CLAYTON, INCLUDED: THROUGH THE BACK DOOR: DOMESTIC SERVICE DURING THE HOLIDAYS AT CLAYTON. THE CAR AND CARRIAGE MUSEUM DISPLAYED THE MUSEUM'S PERMANENT COLLECTION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,710,855ExpenseAmt
DescPRESERVATION - IN ADDITION TO ONGOING PREVENTIVE CONSERVATION AND COLLECTIONS MANAGEMENT, THE FOLLOWING ARE THE MOST SIGNIFICANT CONSERVATION PROJECTS UNDERTAKEN THIS YEAR: BEGINNING MAJOR STRUCTURAL REPAIRS TO THE NORTHWEST PORCH AT CLAYTON; CLEANING, STABILIZATION AND REPAIR OF LOSSES ON 3 EARLY 16TH-CENTURY TAPESTRIES, REPAIRS TO 1929 FORD MODEL A, POLISHING AND PROTECTIVE LACQUERING OF THE BRASS COMPONENTS ON 1909 STANLEY STEAMER.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$5,885,919TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document60IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee224EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members27GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBIN NICHOLSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4123710600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17227 REYNOLDS STREETAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP152082919ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MARY LOUISE BABST
TRUSTEE2.00Yes (X)$0$0$0
DAVID BURSTIN
TRUSTEE2.00Yes (X)$0$0$0
ARABELLA DANE
TRUSTEE2.00Yes (X)$0$0$0
DONNA L DELIE
TRUSTEE2.00Yes (X)$0$0$0
SUZZARA FC DUROCHER
TRUSTEE2.00Yes (X)$0$0$0
KATE FREED
TRUSTEE2.00Yes (X)$0$0$0
GENE FREEMAN
TRUSTEE2.00Yes (X)$0$0$0
VIRGINIA BURDEN HART
TRUSTEE2.00Yes (X)$0$0$0
MICHAEL J HATCHER
TRUSTEE2.00Yes (X)$0$0$0
ALIXINE O'MALLEY HAUCK
TRUSTEE2.00Yes (X)$0$0$0
HENRY W HENNINGER
TRUSTEE2.00Yes (X)$0$0$0
BARBARA NOBLE HOWARD
TRUSTEE (ENTERED 06/2017)2.00Yes (X)$0$0$0
SUSAN HUNTER
TRUSTEE (ENTERED 12/2017)2.00Yes (X)$0$0$0
ERIN ISLER
TRUSTEE2.00Yes (X)$0$0$0
KIRK JOHNSON
TRUSTEE2.00Yes (X)$0$0$0
MARTHA CHACE LORING
TRUSTEE2.00Yes (X)$0$0$0
PAMELA PEELE
TRUSTEE2.00Yes (X)$0$0$0
ROBERT SCHUETZ
TRUSTEE2.00Yes (X)$0$0$0
WALTER A SCOTT III
TRUSTEE2.00Yes (X)$0$0$0
BRIAN SLOAN
TRUSTEE2.00Yes (X)$0$0$0
MARK A SNYDER
TRUSTEE2.00Yes (X)$0$0$0
LOUIS L TESTONI
TRUSTEE2.00Yes (X)$0$0$0
CHARLES R BURKE JR
CHAIR7.50Yes (X)$0$0$0Yes (X)
EDWARD H DANE
VICE CHAIR7.50Yes (X)$0$0$0Yes (X)
CAROLYN B REED
VICE CHAIR7.50Yes (X)$0$0$0Yes (X)
STEVEN M PAVSNER
SECRETARY7.50Yes (X)$0$0$0Yes (X)
NANCY BROMALL BARRY
TREASURER7.50Yes (X)$0$0$0Yes (X)
ROBIN NICHOLSON
EXECUTIVE DIRECTOR40.00$204,579$0$50,773Yes (X)
LISA MACIOCE
CFO40.00$83,643$0$19,464Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$288,222TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$70,237TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SOS SECURITY COMPANY
PO BOX 6373 1915 ROUTE 46PARSIPPANYNJ07054SECURITY$263,310
TURNER CONSTRUCTION CO
1133 PENN AVE SUITE 300PITTSBURGHPA15222CONSTRUCTION$102,027
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Membership Dues$441,242MembershipDuesAmt
Fundraising$121,613FundraisingAmt
Government Grants$3,200,000GovernmentGrantsAmt
All Other Contributions$1,911,101AllOtherContributionsAmt
Noncash Contributions$180,448NoncashContributionsAmt
Total Contributions$5,673,956TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS900099$395,456$395,456
PROGRAMS900099$108,383$108,383
FieldValueIRS element (for citing)
Total Program Service Revenue$503,839TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,146,523TotalRevenueColumnAmt
Unrelated Business Revenue-$5,453UnrelatedBusinessRevenueAmt
Exclusion$1,151,976ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,294TotalRevenueColumnAmt
Exclusion$18,294ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$16,810,160SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$13,536,352SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,273,808SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,273,808TotalRevenueColumnAmt
Exclusion$3,273,808ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$57,047FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$121,613ContriRptFundraisingEventAmt
Fundraising Direct Expenses$107,918FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$50,871TotalRevenueColumnAmt
Exclusion-$50,871ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$834,474GrossSalesOfInventoryAmt
Cost Of Goods Sold$305,257CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$529,217TotalRevenueColumnAmt
Related Or Exempt Func Income$527,209RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,008UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,094,766TotalRevenueColumnAmt
Related Or Exempt Func Income$1,031,048RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$3,445UnrelatedBusinessRevenueAmt
Exclusion$4,393,207ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Program Services$3,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$365,881TotalAmt
Program Services$62,557ProgramServicesAmt
Management And General$199,400ManagementAndGeneralAmt
Fundraising$103,924FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,101,025TotalAmt
Program Services$1,818,400ProgramServicesAmt
Management And General$120,553ManagementAndGeneralAmt
Fundraising$162,072FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$109,662TotalAmt
Program Services$72,185ProgramServicesAmt
Management And General$24,596ManagementAndGeneralAmt
Fundraising$12,881FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$498,894TotalAmt
Program Services$380,097ProgramServicesAmt
Management And General$89,856ManagementAndGeneralAmt
Fundraising$28,941FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$185,440TotalAmt
Program Services$142,875ProgramServicesAmt
Management And General$26,244ManagementAndGeneralAmt
Fundraising$16,321FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$723TotalAmt
Management And General$723ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,468TotalAmt
Management And General$27,468ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$119,555TotalAmt
Management And General$119,555ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$400,940TotalAmt
Program Services$286,227ProgramServicesAmt
Management And General$68,908ManagementAndGeneralAmt
Fundraising$45,805FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$369,152TotalAmt
Program Services$369,152ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$435,783TotalAmt
Program Services$343,936ProgramServicesAmt
Management And General$46,656ManagementAndGeneralAmt
Fundraising$45,191FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$112,632TotalAmt
Program Services$84,294ProgramServicesAmt
Management And General$18,680ManagementAndGeneralAmt
Fundraising$9,658FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$592,179TotalAmt
Program Services$559,641ProgramServicesAmt
Management And General$22,589ManagementAndGeneralAmt
Fundraising$9,949FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$47,587TotalAmt
Program Services$19,928ProgramServicesAmt
Management And General$27,063ManagementAndGeneralAmt
Fundraising$596FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$32,032TotalAmt
Program Services$32,032ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$668,993TotalAmt
Program Services$614,695ProgramServicesAmt
Management And General$53,970ManagementAndGeneralAmt
Fundraising$328FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$96,734TotalAmt
Program Services$13,129ProgramServicesAmt
Management And General$83,605ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EXHIBITION FEES$681,775$681,775
SECURITY$280,466$151,846$86,876$41,744

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$314,911TotalAmt
Program Services$250,150ProgramServicesAmt
Management And General$15,450ManagementAndGeneralAmt
Fundraising$49,311FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,444,832TotalAmt
Program Services$5,885,919ProgramServicesAmt
Management And General$1,032,192ManagementAndGeneralAmt
Fundraising$526,721FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$293,037BOYAmt
EOY$367,607EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,534,996BOYAmt
EOY$5,002,985EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$603,204BOYAmt
EOY$439,712EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$101,385BOYAmt
EOY$123,860EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$156,583BOYAmt
EOY$723,312EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$24,639,111LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,863,978LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,701,444BOYAmt
EOY$15,775,133EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$71,478,296BOYAmt
EOY$72,147,004EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$950,778BOYAmt
EOY$1,981,513EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,342,990BOYAmt
EOY$7,232,087EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$98,162,713BOYAmt
EOY$103,793,213EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$441,067BOYAmt
EOY$332,424EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,050,000BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,491,067BOYAmt
EOY$332,424EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$93,735,568BOYAmt
EOY$100,283,895EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,902,978BOYAmt
EOY$3,143,794EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$33,100BOYAmt
EOY$33,100EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$95,671,646BOYAmt
EOY$103,460,789EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$98,162,713BOYAmt
EOY$103,793,213EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,649,934ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,139,209NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,508,521CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,026,149CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,655,164CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,864,343CurrentTaxYearMinus1YearAmt
Current Tax Year$5,673,956CurrentTaxYearAmt
Total$21,728,133TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,500CurrentTaxYearMinus1YearAmt
Current Tax Year$71,500CurrentTaxYearAmt
Total$357,500TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,580,021CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,097,649CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,726,664CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,935,843CurrentTaxYearMinus1YearAmt
Current Tax Year$5,745,456CurrentTaxYearAmt
Total$22,085,633TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,815,080SubstantialContributorsTotAmt
Public Support Total170$16,270,553PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,073,207CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,118,021CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,115,659CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,252,801CurrentTaxYearMinus1YearAmt
Current Tax Year$1,164,817CurrentTaxYearAmt
Total$5,724,505TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$882CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$484CurrentTaxYearMinus2YearsAmt
Total$1,366TotalAmt
FieldValueIRS element (for citing)
Total Support$27,811,504TotalSupportAmt
Gross Receipts Rltd Activities$4,900,306GrossReceiptsRltdActivitiesAmt
Public Support CY1700.58500PublicSupportCY170Pct
Public Support PY1700.53770PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$7,232,087AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$70,724,234BeginningYearBalanceAmt
Investment Earnings Or Losses$8,558,191InvestmentEarningsOrLossesAmt
Other Expenditures$1,905,086OtherExpendituresAmt
Administrative Expenses$67,564AdministrativeExpensesAmt
End Year Balance$77,309,775EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$65,622,974BeginningYearBalanceAmt
Investment Earnings Or Losses$8,527,439InvestmentEarningsOrLossesAmt
Other Expenditures$3,362,336OtherExpendituresAmt
Administrative Expenses$63,843AdministrativeExpensesAmt
End Year Balance$70,724,234EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$72,350,185BeginningYearBalanceAmt
Investment Earnings Or Losses-$1,959,219InvestmentEarningsOrLossesAmt
Other Expenditures$4,714,309OtherExpendituresAmt
Administrative Expenses$53,683AdministrativeExpensesAmt
End Year Balance$65,622,974EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$70,836,986BeginningYearBalanceAmt
Investment Earnings Or Losses$4,528,302InvestmentEarningsOrLossesAmt
Other Expenditures$2,961,466OtherExpendituresAmt
Administrative Expenses$53,637AdministrativeExpensesAmt
End Year Balance$72,350,185EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$65,092,043BeginningYearBalanceAmt
Investment Earnings Or Losses$8,954,468InvestmentEarningsOrLossesAmt
Other Expenditures$3,140,747OtherExpendituresAmt
Administrative Expenses$68,778AdministrativeExpensesAmt
End Year Balance$70,836,986EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.99960BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00040PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$111,750OtherCostOrOtherBasisAmt
Book Value$111,750BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,720,052OtherCostOrOtherBasisAmt
Depreciation$7,562,946DepreciationAmt
Book Value$15,157,106BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$114,486OtherCostOrOtherBasisAmt
Book Value$114,486BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,196,589OtherCostOrOtherBasisAmt
Depreciation$921,598DepreciationAmt
Book Value$274,991BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$496,234OtherCostOrOtherBasisAmt
Depreciation$379,434DepreciationAmt
Book Value$116,800BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,775,133TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescPERMANENT COLLECTION OF ART AND ARTIFACTSDesc
Book Value$7,232,087BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$7,232,087TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$15,718,650TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,139,209NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$71,500DonatedServicesAndUseFcltsAmt
Other Revenue$413,175OtherRevenueAmt
Revenue Not Reported$4,623,884RevenueNotReportedAmt
Revenue Subtotal$11,094,766RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,094,766TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,929,507TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$71,500DonatedServicesUseFcltsAmt
Other Expenses Included$413,175OtherExpensesIncludedAmt
Expenses Not Reported$484,675ExpensesNotReportedAmt
Expenses Subtotal$7,444,832ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,444,832TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4:THE COLLECTIONS AT THE FRICK ARE AT THE CENTER OF THE MUSEUM'S MISSION TO SERVE THE PUBLIC THROUGH PRESERVATION, PRESENTATION AND INTERPRETATION OF FINE AND DECORATIVE ARTS AND HISTORICALLY SIGNIFICANT ARTIFACTS. ENCOMPASSING FINE AND DECORATIVE ARTS, CARRIAGES, CARS, BUILDING AND EPHEMERA RELATED TO THE PITTSBURGH FAMILY LIFE OF GILDED AGE INDUSTRIALIST HENRY CLAY FRICK, THESE COLLECTIONS FORM THE CORE OF WHAT IS NOW DISPLAYED IN THE EXHIBITION VENUES.
PART V, LINE 4:THE FRICK'S ENDOWMENT CONSISTS OF VARIOUS INVESTMENT FUNDS ESTABLISHED OR DESIGNATED PRIMARILY FOR SUPPORT OF THE ORGANIZATION'S MISSION. ITS ENDOWMENT INCLUDES DONOR-RESTRICTED ENDOWMENT FUNDS AND THOSE DESIGNATED BY THE BOARD. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE FRICK TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE BOARD OF THE FRICK HAS ELECTED TO BE GOVERNED BY THE COMMONWEALTH OF PENNSYLVANIA'S ACT 141 (ACT 141) FOR THE DONOR-RESTRICTED ENDOWMENT FUNDS. ACT 141 PERMITS ELECTION OF A TOTAL RETURN POLICY THAT ALLOWS A NONPROFIT TO CHOOSE TO TREAT A PERCENTAGE OF THE AVERAGE MARKET VALUE OF THE ENDOWMENT'S PERMANENTLY RESTRICTED INVESTMENTS AS INCOME EACH YEAR. HOWEVER, THE LONG-TERM PRESERVATION OF THE REAL VALUE OF THE ASSETS MUST BE TAKEN INTO CONSIDERATION WHEN THE BOARD ELECTS THE AMOUNT. THE FRICK HAS ELECTED A POLICY THAT REQUIRES THE CORPUS OF THE PERMANENTLY RESTRICTED NET ASSETS TO BE MAINTAINED, NOTWITHSTANDING INVESTMENT PERFORMANCE TO THE CONTRARY. IN ACCORDANCE WITH ACT 141, THE FRICK HAS ADOPTED A WRITTEN INVESTMENT POLICY, OF WHICH A SECTION SPECIFICALLY RELATES TO THE ENDOWMENT FUND. THE FRICK CONSIDERS THE FOLLOWING FACTORS IN MAKING A DETERMINATION TO SET A SPENDING RATE FOR BOTH THE DONOR-RESTRICTED AND BOARD-DESIGNATED ENDOWMENT FUNDS: 1. PROTECTING THE CORPUS OF THE ENDOWMENT FUND. 2. PRESERVING THE SPENDING POWER OF THE ASSETS. 3. OBTAINING MAXIMUM INVESTMENT RETURN WITH REASONABLE RISK AND OPERATIONAL CONSIDERATION. 4. COMPLYING WITH APPLICABLE LAWS. THE FRICK HAS NOT ADOPTED ACT 141 FOR THE FUNDS THAT ARE BOARD-DESIGNATED FOR ENDOWMENT. THESE FUNDS ARE MONITORED BY THE FINANCE COMMITTEE OF THE BOARD UNDER OPERATION OF THE INVESTMENT POLICY AND DISTRIBUTIONS ARE DETERMINED ON AN ANNUAL BASIS. TO SATISFY ITS LONG-TERM RATE-OF-RETURN OBJECTIVES, THE FRICK RELIES ON A TOTAL RETURN STRATEGY IN WHICH INVESTMENT RETURNS ARE ACHIEVED THROUGH BOTH CAPITAL APPRECIATION (REALIZED AND UNREALIZED) AND CURRENT YIELD (INTEREST AND DIVIDENDS). THE FRICK TARGETS A DIVERSIFIED ASSET ALLOCATION TO ACHIEVE ITS LONG-TERM RETURN OBJECTIVES WITHIN PRUDENT RISK CONSTRAINTS. THE FINANCE COMMITTEE, WITH COUNSEL FROM INVESTMENTS ADVISERS, ESTABLISHES INVESTMENT POLICY, INCLUDING ASSET ALLOCATION. THE FRICK ANNUALLY TRANSFERS APPROXIMATELY 5% OF THE PREVIOUS 12 QUARTERS' MARKET VALUE AVERAGE OF THE BOARD-DESIGNATED ENDOWMENT FUND TO UNDESIGNATED UNRESTRICTED NET ASSETS FOR USE IN CURRENT AND FUTURE OPERATIONS. THE PERCENTAGE IS APPLIED TO THE 12-QUARTER AVERAGE MARKET VALUE OF THE INVESTMENTS AT DECEMBER 31 OF THE PREVIOUS YEAR. THE DRAW FOR THE YEARS ENDED MARCH 31, 2018 AND 2017 WAS APPROXIMATELY $3,345,000 AND $3,434,000, RESPECTIVELY. THE FRICK BELIEVES THAT THIS SPENDING POLICY IS CONSISTENT WITH THE FRICK'S OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS HELD IN PERPETUITY AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN. THE DRAW FOR FISCAL YEAR ENDING MARCH 31, 2019 IS EXPECTED TO BE APPROXIMATELY $3,345,000.
PART X, LINE 2:THE FRICK ACCOUNTS FOR UNCERTAIN TAX POSITIONS ACCORDING TO THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (CODIFICATION) TOPIC INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AS OF MARCH 31, 2018 AND 2017, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS WAS REQUIRED TO BE RECORDED. THE FRICK BELIEVES THAT IT IS NO LONGER SUBJECT TO EXAMINATION OF ITS TAX RETURNS FOR YEARS BEFORE 2015.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF SALES 305,257. SPECIAL EVENT EXPENSE 107,918.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF SALES 305,257. SPECIAL EVENT EXPENSE 107,918.
PART V, ENDOWMENT FUNDS, QUESTION 2, ESTIMATED PERCENTAGE OF THE YEAR END:BOARD DESIGNATED OR QUASI-ENDOWMENT: 99.9572% PERMANENT ENDOWMENT: 0.0428% TEMP ENDOWMENT: 0.0000%

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1UNDRESSED GALAEvent1Nm
Gross Receipts Event1$170,410GrossReceiptsEvent1Amt
Charitable Contri Event1$118,963CharitableContriEvent1Amt
Gross Revenue Event1$51,447GrossRevenueEvent1Amt
Rent Facility Costs Event1$22,284RentFacilityCostsEvent1Amt
Food And Beverage Event1$34,513FoodAndBeverageEvent1Amt
Entertainment Event1$3,200EntertainmentEvent1Amt
Other Direct Expenses Event1$38,693OtherDirectExpensesEvent1Amt
Event2COLLECTOR'S DINNEREvent2Nm
Gross Receipts Event2$8,250GrossReceiptsEvent2Amt
Charitable Contri Event2$2,650CharitableContriEvent2Amt
Gross Revenue Event2$5,600GrossRevenueEvent2Amt
Rent Facility Costs Event2$2,996RentFacilityCostsEvent2Amt
Food And Beverage Event2$6,232FoodAndBeverageEvent2Amt
Gross Receipts Total$178,660GrossReceiptsTotalAmt
Charitable Contributions Tot$121,613CharitableContributionsTotAmt
Gross Revenue Total Events$57,047GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$25,280RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$40,745FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,200EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$38,693OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$107,918DirectExpenseSummaryEventsAmt
Net Income Summary-$50,871NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonROBIN NICHOLSONPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$203,463BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$1,116OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$12,816DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$37,957NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$255,352TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution12ContributionCnt
Noncash Contributions Rpt F990$180,448NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBER SHOWN IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS FOR EACH TYPE OF PROPERTY FOR THE YEAR ENDED MARCH 31, 2018.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE EXECUTIVE COMMITTEE SHALL AND MAY EXERCISE, DURING INTERVALS BETWEEN MEETINGS OF THE BOARD OF TRUSTEES, ALL OF THE POWERS OF THE BOARD OF TRUSTEES EXCEPT THAT THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE POWER TO AMEND OR REPEAL THESE BYLAWS OR TO ADOPT NEW BYLAWS; TO FILL VACANCIES IN, CHANGE THE NUMBER OF, OR REMOVE MEMBERS OF THE BOARD OF TRUSTEES; OR TO DISSOLVE, REMOVE MEMBERS OR CHANGE THE NUMBER OF, OR FILL VACANCIES IN, THE EXECUTIVE COMMITTEE; OR TO AMEND OR REPEAL ANY RESOLUTION OF THE BOARD OF TRUSTEES WHICH BY ITS TERMS SHALL NOT BE AMENDABLE OR REPEALABLE. ANY ACTIONS OF THE EXECUTIVE COMMITTEE SHALL BE RATIFIED BY THE BOARD OF TRUSTEES AT ITS MEETING NEXT FOLLOWING THE ACTION.
FORM 990, PART VI, SECTION A, LINE 2THE FOLLOWING TRUSTEES ARE LINEAL DESCENDANTS OF HENRY CLAY FRICK AND THEREFORE STAND IN A FAMILIAL RELATIONSHIP WITH ONE ANOTHER: ARABELLA DANE, TRUSTEE; EDWARD H. DANE, TRUSTEE; SUZZARA F.C. DUROCHER, TRUSTEE; ALIXINE O'MALLEY HACK, TRUSTEE; VIRGINIA B. HART, TRUSTEE; MARTHA CHACE LORING, TRUSTEE. ARABELLA DANE AND EDWARD H. DANE HAVE A FAMILY RELATIONSHIP OF PARENT/CHILD
FORM 990, PART VI, SECTION B, LINE 11BTHE DRAFT FORM 990, 990-T AND REQUIRED SCHEDULES ARE REVIEWED BY THE FRICK ART & HISTORICAL CENTER, INC.'S INTERNAL MANAGEMENT AS WELL AS THE AUDIT COMMITTEE. UPON COMPLETION OF THIS REVIEW, A COMPLETE COPY IS PROVIDED TO THE BOARD OF TRUSTEES IN ADVANCE OF FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CON AN ANNUAL BASIS, OFFICERS, DIRECTORS AND KEY EMPLOYEES RECEIVE A COPY OF THE FRICK ART & HISTORICAL CENTER, INC.'S CONFLICT OF INTEREST POLICY QUESTIONNAIRE AND DISCLOSURE FORM FOR COMPLETION. THE FORM INCLUDES REQUIREMENTS TO DISCLOSE POTENTIAL CONFLICTS THAT EXIST AT THE DATE OF COMPLETION AS WELL AS THE OBLIGATION BY THE INDIVIDUAL TO INFORM THE ORGANIZATION OF ANY POTENTIAL CONFLICTS THAT MAY ARISE IN THE FUTURE. THE COMPLETED AND SIGNED FORMS ARE REVIEWED BY THE FINANCE DEPARTMENT. ANY ITEMS OF NOTE ARE CALLED TO THE ATTENTION OF THE AUDIT COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15ACOMPARABILITY DATA REGARDING THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE IS REVIEWED, AND THE EMPLOYEE'S COMPENSATION IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD, ALL OF WHOSE MEMBERS ARE INDEPENDENT OF ANY CONFLICT. COMPENSATION IS DOCUMENTED IN THE BOARD MINUTES AND A WRITTEN EMPLOYMENT CONTRACT.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE, IN ACCORDANCE WITH STATE LAW, BY CONTACTING THE PA ATTORNEY GENERAL'S OFFICE. FINANCIAL STATEMENTS ARE PUBLISHED IN THE FRICK'S ANNUAL REPORT AND AVAILABLE TO THE PUBLIC THROUGH THE PITTSBURGH GIVES WEBSITE. GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALSO ALL AVAILABLE BY REQUEST AT THE FRICK'S OFFICE.
FORM 990, PART XI, QUESTION 2C, OVERSIGHT OF FINANCIAL STATEMENT AUDIT:THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. IN ADDITION, THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND ITS SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
FORM 990, PART VII, EMERITUS TRUSTEES:THE FOLLOWING INDIVIDUALS SERVE AS EMERITUS TRUSTEES OF THE FRICK ART & HISTORICAL CENTER, INC. WITH NO VOTING RIGHTS: DAVID A. BROWNLEE, DANFORTH P. FALES, THOMAS J. GILLESPIE, JR., NANCY WASHINGTON, BETSY WATKINS.