HENRY FRANCIS DU PONT WINTERTHUR MUSEUM INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HENRY FRANCIS DU PONT WINTERTHUR MUSEUM INC (EIN 51-0066038)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-03
- IRS object ID
- 201841239349301214
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-03T11:47:12-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 510232475 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COVER & ROSSITER PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 62 ROCKFORD ROAD | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510066038 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Henry Francis du Pont Winterthur | BusinessNameLine1Txt |
| Business Name Line2 | Museum Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HENR | BusinessNameControlTxt |
| Phone | 3028884600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5105 Kennett Pike | AddressLine1Txt |
| City | Winterthur | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19735 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert Necarsulmer | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3028884600 | PhoneNum |
| Signature | 2018-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Peter Kennedy | PreparerPersonNm |
| PTIN | P00571422 | PTIN |
| Phone | 3026566632 | PhoneNum |
| Preparation | 2018-05-02 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.222.158.10 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-05-02 | IPDt |
| IP Tm | 14:02:07 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6AEFF0CEA6E0C2EC42025806E3180ADE166D878E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8D191E08DB101E1EC41A31CDFFC2B919F26BEB5C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Robert Necarsulmer | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5105 Kennett Pike | AddressLine1Txt |
| City | Winterthur | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19735 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $99,751,447 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.Winterthur.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1930 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | Winterthur's mission is to preserve and enhance the legacy of its founder, Henry Francis du Pont, for the benefit and enjoyment of the public, including: the care, development, and study of its preeminent collection of decorative and fine arts made or used in America; the enhancement and interpretation of one of America's finest naturalistic gardens; the operation of graduate programs in American material culture and art conservation at the highest academic level; the operation and development of a library to support these important cultural goals; and the preservation of the historically important buildings and grounds. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 387 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $14,571 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $84,171 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,886,934 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,872,670 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,318,660 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,248,996 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,725,261 | PYInvestmentIncomeAmt |
| CY Investment Income | $34,902,815 | CYInvestmentIncomeAmt |
| PY Other Revenue | $962,382 | PYOtherRevenueAmt |
| CY Other Revenue | $785,299 | CYOtherRevenueAmt |
| PY Total Revenue | $25,893,237 | PYTotalRevenueAmt |
| CY Total Revenue | $42,809,780 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $762,092 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $746,396 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,670,137 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,403,274 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $618,132 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,681,051 | PYOtherExpensesAmt |
| CY Other Expenses | $12,060,946 | CYOtherExpensesAmt |
| PY Total Expenses | $34,113,280 | PYTotalExpensesAmt |
| CY Total Expenses | $24,210,616 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$8,220,043 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $18,599,164 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $370,234,543 | TotalAssetsBOYAmt |
| Total Assets EOY | $386,573,414 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $31,108,034 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $27,047,379 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $339,126,509 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $359,526,035 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Winterthur's mission is to preserve and enhance the legacy of its founder, Henry Francis du Pont, for the benefit and enjoyment of the public, including: the care, development, and study of its preeminent collection of decorative and fine arts made or used in America; the enhancement and interpretation of one of America's finest naturalistic gardens; the operation of graduate programs in American material culture and art conservation at the highest academic level; the operation and development of a library to support these important cultural goals; and the preservation of the historically important buildings and grounds. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,142,248 | ExpenseAmt |
| Revenue | $1,891,396 | RevenueAmt |
| Desc | Public Visitation, Membership, and Public Relations:Winterthur hosted 127,570 visitors for tours, educational programs, and special and community events during FY2017. Member households during the year totaled approximately 10,000. 5,783 schoolchildren and college students participated in offerings through the Public Programs Department and in addition we provided programs for regional libraries and also teacher training workshops. Garden programs attracted 5,220 participants at 87 programs and events. Winterthur gave approximately 45,000 guided garden tours. Winterthur welcomed new and returning visitors through the presentation of four academic conferences, an intensive two-week study program, lecture series on decorative arts, life in the American and English country house, costume history, garden topics, Winterthur history, and lectures associated with the Treasures on Trial exhibition. There were also a variety of collection study workshops including furniture and ceramics. There were 81 adult programs with an attendance of 8,315. There were also weekly family programs. This year musical performances had over 1980 people attending. Members of the community learned about Winterthur through staff lectures at other institutions and special programs. Winterthur's strong exhibition program continued featuring both scholarly and general audience topics. Special exhibitions focused on the art and science of detecting fakes and forgeries, needlework and embroidery, the decoration of children's rooms, and recent acquisitions reflecting increased diversity of collecting. Accompanying the exhibitions were an extensive lecture series, special presentations by the curators, and events featuring music and food. The institution continued to publicize all offerings locally and nationally, with an increased emphasis on electronic media and the use of social media. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,074,794 | ExpenseAmt |
| Grant | $746,396 | GrantAmt |
| Revenue | $357,600 | RevenueAmt |
| Desc | Curatorial, Conservation, Education, Library Programs: Including Collection and Library Materials:The staff in the Collections Department continues to upgrade and improve our catalogue records and add photography to the online database; to date we have re-catalogued a total of 61,654 objects and added 164,388 digital images to the database. The Museum collection, which is used for exhibition, research, and teaching purposes, continues to grow with a total of 114 gifts and 21 purchases. Collections staff continue to research and publish information about the collection. During FY2017 these publications included an article in Antiques and Fine Art and contributions by Ann Wagner, Winterthur's Curator of Decorative Arts, to "American Silver in the Art Institute of Chicago", a book published by The Art Institute of Chicago. In addition, Collections staff lectured around the country and created several exhibitions, including Lasting Impressions: The Artists of Currier & Ives, curated by Stephanie Delamaire; Treasures on Trial: The Art and Science of Detecting Fakes, curated by Linda Eaton and guest curator Colette Loll; Flowery Thoughts: Ceramic Vases and Floral Ornament, curated by Leslie Grigsby; and Artificial Lighting, curated by Ann Wagner. Collections staff also welcomed visitors to Winterthur for the following conferences in FY2017: Embroidery: The Language of Art; Furniture Up Close: Masterworks at Winterthur Study Days; and Ceramics Up Close: Hands on Study Days. The Boston Furniture Archive continues to generate new object records and develop and share innovative documentation processes. The fourth summer of field documentation in the Boston area was completed by four interns who catalogued and photographed furniture at the Hooper-Lee-Nichols House of the Cambridge Historical Society, the Gibson House Museum, and the Stetson House of the Hanover Historical Society. They also piloted a new approach to documenting the type of wood present in furniture that focuses on wood anatomy and cellular structures rather than immediate visual identification.Digitization of the Decorative Arts Photographic Collection records of Boston furniture is under way, as well as updates to the archive's website structure and content. Plans are in progress to move to a mobile-friendly database platform and publish in-depth information on furniture makers as a supplemental resource on the website.This past year 16 graduate students were enrolled in the Winterthur Program in American Material Culture (administered with the University of Delaware), and 30 graduate students studied in the Winterthur/University of Delaware Program in Art Conservation. To date there have been 951 graduates of these two programs. Graduates of these Master Degree programs serve in museums, historic houses, and conservation facilities in North America, Europe, and elsewhere. Additionally, Winterthur hosted 31 visiting scholars who availed themselves of the library collections to research various material culture and design topics.Charged with collection care, exhibit preparation, instruction of students in the WUDPAC program and research, outreach and professional engagement, the Conservation Department has been active in all areas. Exhibit preparation included mounts and installation for several library case exhibits, conservation of objects for Treasures on Trial, and Collecting for the Future as well as preparation of collections for Gallery rotations and Yuletide.Outreach and professional engagement included hosting Stressed About Pests, an IPM (Integrated Pest Management) workshop for students and area professionals. This event was held in March and was attended by students from both Winterthur graduate programs, UD undergraduate art conservation majors, and UD History PhD candidates as well as practicing professionals from a wide variety of local institutions. It was cosponsored by Winterthur, the University of Delaware and Tru Vue, Inc. The IPM Working Group held its 14th meeting at Winterthur in March, in Winterthur's Brown Horticulture Center. The meeting brought together around 30 IPM specialists from institutions in the US and internationally. Outreach continued with conservation participation in Terrific Tuesdays, teacher workshops the Crafternoon members program, programing for high school students, seven public conservation clinics and both public and special interest conservation tours. Over 1,000 people toured the conservation labs. Winterthur hosted a Mellon Foundation funded course on historic book structures for conservators and a two-week Introduction to Practical Conservation program for four undergraduate students from Historically Black Colleges and Universities to help promote diversification in the field of conservation. As the first steps to work through a process to define a sustainable, long-term solution for all collection storage at Winterthur, Dr. Joelle Wickens as head of the Preventive Conservation Team with Beth Parker Miller, head of Registration, are meeting with all of the various departments throughout Winterthur to obtain different perspectives in order to help determine long-term storage needs. This is envisioned as a multiyear project.The Registration Department is tasked with maintaining paper and digital records related to the Museum collection. The department manages paperwork and logistics related to loans to/from Winterthur and for exhibits, accessions and deaccessions, object movement and collection inventory, and risk management. In FY2017, the registration department inventoried 15,614 objects, facilitated and documented 19,106 object moves, accessioned 973 Museum objects, managed short-term loans to Winterthur of 161 objects (59 objects for one special tour, 102 objects for two exhibitions) and long-term loans to Winterthur of 1072 objects, and managed short-term loans of 40 objects and long-term loans of 150 objects from Winterthur to other institutions. Registration staff work with Winterthur's digital asset management team to improve online Museum collections data. Catalogue data is now available online for 89,647 Museum objects.The mission of the Library is to acquire, catalogue, and preserve its collections and make them available to the public. During FY2017, the Library added 197 archival lots and 4,658 books and periodicals by purchase and gift, catalogued and updated 2,789 records, and lent 356 books through interlibrary loan. We counted 854 user days in the Manuscript and Archive Collections and 4,261 user days in the Printed Book and Periodical Collection. Staff added significantly to our electronic resources with the production of digital collections and staged three exhibitions featuring Library resources. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,932,997 | ExpenseAmt |
| Desc | Garden Program:Winterthur maintains a world-renowned 200-acre naturalistic garden that welcomes visitors from all parts of the globe. The collection of rare and historic plants includes magnolias, azaleas, minor bulbs, conifers, and specimen trees. Significant varieties in the collection are tracked or "accessioned" through a records system, which currently includes more than 7500 accessions. In FY2016 we received an IMLS grant to digitally map and update our plant records. That work continues through 2017. We continued the restoration and enhancement of numerous garden areas including Icewell Terrace, Enchanted Woods, and Azalea Woods. One hundred and seventy rhododendrons were planted throughout the garden. Restoration of ironwork and statuary continues to be a priority with the repurposing of the Coach House barn to store garden statuary in a more secure and accessible facility. The Latimeria Summerhouse in the Peony Garden was repaired.Planning and design continued for the first exhibit to be held in the garden - Follies: Architectural Whimsy in the Garden. This exhibit will consist of six historic and seven constructed follies in the Winterthur garden. It will open April 1, 2018 with an option to run for two years. Construction has begun on many of the new follies. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,594,847 | ExpenseAmt |
| Revenue | $526,488 | RevenueAmt |
| Desc | Marketing Program (Expenses $1,323,339)(Revenue $526,488):Winterthur added one new and renewed one existing Licensee that will broaden and deepen awareness of the institution with products tightly tied to the collection and Museum offerings. This will bring the total Licensees to 30. Retail developed products and strategies that will continue to strengthen the relationship to Museum exhibitions and the collections. E-Commerce sales and revenue continue to grow. This will continue to increase the visibility and knowledge of Winterthur.Publications Program (Expenses $271,508):In FY2017 Winterthur produced six publications, including Lasting Impressions: The Artists of Currier & Ives (September 2016); The Delaware Antiques Show Catalogue (November 2016); ABC: A Winterthur Book for Children (November 2016); The Spirit of Yuletide (November 2016); The du Ponts of Winterthur (Updated edition, January 2017); and The Well-Dressed Window: Curtains at Winterthur (May 2017, co-published with The Monacelli Press). The Publications Office also completed editing and photography for the volume Crafting Excellence: The Furniture of Nathan Lumbard and His Circle and supported the needs of departments campus-wide, including the editing of exhibition labels and supplementary materials. In conjunction with the University of Chicago Press, the institution continued to publish both print and online issues of the academic journal Winterthur Portfolio. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,594,847 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $526,488 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $18,744,886 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 161 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 387 | 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 | 0 | QuidProQuoContributionsInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Robert Necarsulmer | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3028884600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Winterthur Museum 5105 Kennett Pike | AddressLine1Txt |
| City | Winterthur | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19735 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (56 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Dr David P Roselle | |||||||
| Executive Director & Trustee | 50.00 | Yes (X) | Yes (X) | $261,463 | $0 | $27,371 | |
| Mrs Katharine P Booth | |||||||
| Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mr Pierre du Pont Hayward | |||||||
| Vice Chairman & Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mr David L De Luca | |||||||
| Vice Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ms Desiree Caldwell | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mr David W Dangremond | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mr Logan D Delany Jr | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mr William K du Pont | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ms Catherine G Ebert | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mrs Anne B Ervin | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mr Timothy R Goldsmith | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mr Frank J Guzzetta | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mr James B Hawkes | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mr Morrison H Heckscher | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mr John A Herdeg | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ms Cynthia A Hewitt | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mr Frank L Hohmann III | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mr Joseph C Hoopes Jr | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ms Christie D Jackson | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mrs Olivia Barclay Jones | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mrs Richard I G Jones | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mr Edward W Kane | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mr Barron U Kidd | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mr Nicholas P Lambrow | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mr Forbes Maner | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mr John L McGraw | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mrs Elizabeth H Owens | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mr Bruce C Perkins | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Donald J Puglisi | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mrs Lynn Springer Roberts | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mr P Allen Smith | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mr P Coleman Townsend Jr | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mr Rodman Ward Jr | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Richard C Weiss | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| The Honorable W L Lyons Brown | |||||||
| Chairman & Trustee Emeritus | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mr Samuel Schwartz | |||||||
| Chairman & Trustee Emeritus | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mrs George P Bissell Jr | |||||||
| Trustee Emerita | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mrs Alice Cary Brown | |||||||
| Trustee Emerita | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mrs Louisa C Duemling | |||||||
| Trustee Emerita | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mrs Elizabeth B Johnson | |||||||
| Trustee Emerita | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mrs Julia Bissell Leisenring | |||||||
| Trustee Emerita | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mr Blaine T Phillips | |||||||
| Trustee Emeritus | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mr Geoffrey M Rogers | |||||||
| Trustee Emeritus | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mr Mark E Stalnecker | |||||||
| Trustee Emeritus | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mr David D Wakefield | |||||||
| Trustee Emeritus | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mr David B Warren | |||||||
| Trustee Emeritus | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mr Charles O Wood III | |||||||
| Trustee Emeritus | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mr Edmond L Lincoln | |||||||
| Honorary Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mr Robert Necarsulmer | |||||||
| CFO and Treasurer | 50.00 | Yes (X) | $184,085 | $0 | $9,549 | ||
| Ms Denise D Adams | |||||||
| Assistant Treasurer | 50.00 | Yes (X) | $77,742 | $0 | $8,655 | ||
| Ms Jane Drummond | |||||||
| Assistant Secretary | 50.00 | Yes (X) | $65,970 | $0 | $9,212 | ||
| Mr Robert R Davis | |||||||
| Dir.-Development | 50.00 | $206,289 | $0 | $14,145 | Yes (X) | ||
| Mr John Savage | |||||||
| Dir.-Museum Affairs | 50.00 | $163,411 | $0 | $17,279 | Yes (X) | ||
| Ms Lisbeth Selsor | |||||||
| Dir.-Human Resources | 50.00 | $154,967 | $0 | $17,629 | Yes (X) | ||
| Mr Christopher Strand | |||||||
| Dir.-Garden and Estate | 50.00 | $144,024 | $0 | $25,955 | Yes (X) | ||
| Mr Gregory Landrey | |||||||
| Dir.-Academic Affairs | 50.00 | $136,658 | $0 | $12,763 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,394,609 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $142,558 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EDiS Company | |||||
| 110 South Poplar St Suite 400 | Wilmington | DE | 19805 | Construction Contractor | $1,394,509 |
| SC&A Construction Inc | |||||
| 3411 Silverside Rd | Wilmington | DE | 19810 | Construction Contractor | $1,320,129 |
| Limbach Company LLC | |||||
| 31-35th St | Pittsburgh | PA | 15201 | Equipment Maintenance | $737,218 |
| Cambridge Associates | |||||
| 120 Ferree St | Harrisburg | PA | 17109 | Investment Manager | $484,667 |
| Connor Printing Inc | |||||
| 2977 Dutton Mill Rd | Aston | PA | 19014 | Printing Company | $183,363 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $933,067 | MembershipDuesAmt |
| Fundraising | $669,748 | FundraisingAmt |
| Government Grants | $338,380 | GovernmentGrantsAmt |
| All Other Contributions | $2,931,475 | AllOtherContributionsAmt |
| Noncash Contributions | $1,093,153 | NoncashContributionsAmt |
| Total Contributions | $4,872,670 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Admissions | 900099 | $1,513,348 | $1,513,348 |
| Academic Programs Cost Share | 900099 | $326,600 | $326,600 |
| Usage Fees | 900099 | $239,604 | $239,604 |
| Teaching/Consulting | 900099 | $31,000 | $31,000 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $138,444 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $138,444 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,248,996 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,870,234 | TotalRevenueColumnAmt |
| Exclusion | $2,870,234 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $127,110 | TotalRevenueColumnAmt |
| Exclusion | $127,110 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $547,625 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $130,767 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $416,858 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $416,858 | TotalRevenueColumnAmt |
| Exclusion | $416,858 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $87,752,045 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $55,719,464 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,032,581 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,032,581 | TotalRevenueColumnAmt |
| Exclusion | $32,032,581 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $320,172 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $669,748 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $619,900 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$299,728 | TotalRevenueColumnAmt |
| Exclusion | -$299,728 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,012,595 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $471,536 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $541,059 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $526,488 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $14,571 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,809,780 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,775,484 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $14,571 | UnrelatedBusinessRevenueAmt |
| Exclusion | $35,147,055 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $746,396 | TotalAmt |
| Program Services | $746,396 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $684,950 | TotalAmt |
| Management And General | $684,950 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,478,006 | TotalAmt |
| Program Services | $8,737,534 | ProgramServicesAmt |
| Management And General | $1,243,587 | ManagementAndGeneralAmt |
| Fundraising | $496,885 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$2,312,767 | TotalAmt |
| Program Services | -$1,929,332 | ProgramServicesAmt |
| Management And General | -$258,615 | ManagementAndGeneralAmt |
| Fundraising | -$124,820 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,742,477 | TotalAmt |
| Program Services | $1,440,015 | ProgramServicesAmt |
| Management And General | $250,608 | ManagementAndGeneralAmt |
| Fundraising | $51,854 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $810,608 | TotalAmt |
| Program Services | $658,013 | ProgramServicesAmt |
| Management And General | $120,663 | ManagementAndGeneralAmt |
| Fundraising | $31,932 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,000 | TotalAmt |
| Program Services | $4,535 | ProgramServicesAmt |
| Management And General | $70,465 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,568 | TotalAmt |
| Management And General | $88,568 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $915,774 | TotalAmt |
| Management And General | $915,774 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,797 | TotalAmt |
| Program Services | $38,102 | ProgramServicesAmt |
| Management And General | $72,695 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540,151 | TotalAmt |
| Program Services | $539,552 | ProgramServicesAmt |
| Management And General | $599 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $714,042 | TotalAmt |
| Program Services | $564,124 | ProgramServicesAmt |
| Management And General | $113,084 | ManagementAndGeneralAmt |
| Fundraising | $36,834 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,947 | TotalAmt |
| Management And General | $180,947 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,291,017 | TotalAmt |
| Program Services | $2,140,896 | ProgramServicesAmt |
| Management And General | $116,629 | ManagementAndGeneralAmt |
| Fundraising | $33,492 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,196 | TotalAmt |
| Program Services | $121,792 | ProgramServicesAmt |
| Management And General | $8,581 | ManagementAndGeneralAmt |
| Fundraising | $7,823 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $787,417 | TotalAmt |
| Program Services | $695,398 | ProgramServicesAmt |
| Management And General | $66,898 | ManagementAndGeneralAmt |
| Fundraising | $25,121 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,115 | TotalAmt |
| Management And General | $350,115 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,722,735 | TotalAmt |
| Program Services | $3,266,020 | ProgramServicesAmt |
| Management And General | $412,246 | ManagementAndGeneralAmt |
| Fundraising | $44,469 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,524 | TotalAmt |
| Management And General | $340,524 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Public visitation | $400,912 | $400,912 |
| Gardens and grounds | $331,474 | $331,474 |
| Publications and market | $279,652 | $279,652 |
| Library materials | $218,902 | $218,902 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,723 | TotalAmt |
| Program Services | $490,901 | ProgramServicesAmt |
| Management And General | $69,280 | ManagementAndGeneralAmt |
| Fundraising | $14,542 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,210,616 | TotalAmt |
| Program Services | $18,744,886 | ProgramServicesAmt |
| Management And General | $4,847,598 | ManagementAndGeneralAmt |
| Fundraising | $618,132 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,770,584 | BOYAmt |
| EOY | $488,116 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,093,549 | BOYAmt |
| EOY | $2,015,222 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,859 | BOYAmt |
| EOY | $207,806 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,459 | BOYAmt |
| EOY | $375,504 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,000 | BOYAmt |
| EOY | $69,408 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $113,025,650 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $74,949,175 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,357,943 | BOYAmt |
| EOY | $38,076,475 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,601,532 | BOYAmt |
| EOY | $162,914,040 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,308,155 | BOYAmt |
| EOY | $181,951,579 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,313,462 | BOYAmt |
| EOY | $475,264 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,234,543 | BOYAmt |
| EOY | $386,573,414 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,038,400 | BOYAmt |
| EOY | $1,964,284 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,752 | BOYAmt |
| EOY | $271,211 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,315,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,003,007 | BOYAmt |
| EOY | $21,115,205 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,386,875 | BOYAmt |
| EOY | $3,696,679 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,108,034 | BOYAmt |
| EOY | $27,047,379 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,984,411 | BOYAmt |
| EOY | $296,127,623 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,878,937 | BOYAmt |
| EOY | $28,957,469 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,263,161 | BOYAmt |
| EOY | $34,440,943 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,126,509 | BOYAmt |
| EOY | $359,526,035 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,234,543 | BOYAmt |
| EOY | $386,573,414 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $18,599,164 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,800,362 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,979,054 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,016,692 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,549,269 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,886,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,872,670 | CurrentTaxYearAmt |
| Total | $33,304,619 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,979,054 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,016,692 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,549,269 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,886,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,872,670 | CurrentTaxYearAmt |
| Total | $33,304,619 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,755,284 | SubstantialContributorsTotAmt |
| Public Support Total170 | $31,549,335 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,355,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,885,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,672,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,702,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,544,969 | CurrentTaxYearAmt |
| Total | $20,161,050 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $53,465,669 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $22,562,442 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.59010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58530 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | Digital Collection & Records | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $329,002,321 | BeginningYearBalanceAmt |
| Contributions | $177,782 | ContributionsAmt |
| Investment Earnings Or Losses | $36,671,303 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $746,396 | GrantsOrScholarshipsAmt |
| Other Expenditures | $18,941,604 | OtherExpendituresAmt |
| Administrative Expenses | $915,774 | AdministrativeExpensesAmt |
| End Year Balance | $345,247,632 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $356,108,224 | BeginningYearBalanceAmt |
| Contributions | $1,974,789 | ContributionsAmt |
| Investment Earnings Or Losses | -$10,216,745 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $705,017 | GrantsOrScholarshipsAmt |
| Other Expenditures | $17,565,983 | OtherExpendituresAmt |
| Administrative Expenses | $592,947 | AdministrativeExpensesAmt |
| End Year Balance | $329,002,321 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $363,356,222 | BeginningYearBalanceAmt |
| Contributions | $3,409,584 | ContributionsAmt |
| Investment Earnings Or Losses | $9,570,562 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $672,591 | GrantsOrScholarshipsAmt |
| Other Expenditures | $18,792,409 | OtherExpendituresAmt |
| Administrative Expenses | $763,144 | AdministrativeExpensesAmt |
| End Year Balance | $356,108,224 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $329,367,641 | BeginningYearBalanceAmt |
| Contributions | $2,570,116 | ContributionsAmt |
| Investment Earnings Or Losses | $49,516,555 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $665,486 | GrantsOrScholarshipsAmt |
| Other Expenditures | $16,819,514 | OtherExpendituresAmt |
| Administrative Expenses | $613,090 | AdministrativeExpensesAmt |
| End Year Balance | $363,356,222 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $311,616,930 | BeginningYearBalanceAmt |
| Contributions | $1,199,718 | ContributionsAmt |
| Investment Earnings Or Losses | $35,369,738 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $648,520 | GrantsOrScholarshipsAmt |
| Other Expenditures | $17,429,480 | OtherExpendituresAmt |
| Administrative Expenses | $740,745 | AdministrativeExpensesAmt |
| End Year Balance | $329,367,641 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.82860 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.09980 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.07160 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,705,791 | OtherCostOrOtherBasisAmt |
| Book Value | $6,705,791 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $95,355,238 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,803,618 | DepreciationAmt |
| Book Value | $28,551,620 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,964,621 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,145,557 | DepreciationAmt |
| Book Value | $2,819,064 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $38,076,475 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $67,392,487 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Endowment cash | $14,243,939 | F |
| Limited partnerships | $45,016,414 | F |
| Private equity funds | $25,421,477 | F |
| Other mutual funds | $29,877,262 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $181,951,579 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Construction in process | Desc |
| Book Value | $475,264 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $475,264 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Accrued pension expense | $3,692,052 |
| Bond Interest Swap Liability | $4,627 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,696,679 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $44,785,804 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,800,362 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,091,436 | OtherRevenueAmt |
| Revenue Not Reported | $2,891,798 | RevenueNotReportedAmt |
| Revenue Subtotal | $41,894,006 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $915,774 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $915,774 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $42,809,780 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,386,278 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,091,436 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,091,436 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,294,842 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $915,774 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $915,774 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,210,616 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 1a: | In conformity with FASB ASC 958-605, the financial statements exclude the value of the collection objects and library holdings. No determination can be made as to the aggregate value of such items. Winterthur records proceeds from deaccessions and disbursements for current period accessions in the statement of activity as revenue and expenditures, respectively. Proceeds from sales of collection items are limited to the acquisition of other items for collections. Winterthur employs conservation and curatorial staff to ensure that the collection is protected and preserved. |
| Part III, Line 4: | Winterthur's collection of decorative and fine arts remains one of the best in the country, and objects are displayed in 175 museum rooms and 35,000 square feet of self-guided galleries. The collections include over 90,000 objects including furniture, architecture, textiles, paintings, metals, ceramics, glass, and works of art on paper. The comprehensive research library features books, periodicals, manuscripts, visual images, and ephemera. Much of the scholarship on early American material culture has been written on the basis of research conducted at Winterthur, via both its collection of objects as well as the material found in its library. The Winterthur and University of Delaware Program in American Material Culture (WPAMC) is the country's leading graduate program in the study of American decorative arts and material life, and the Winterthur/University of Delaware Program in Art Conservation (WUDPAC) is one of only four graduate programs in the United States that educates and trains conservation professionals in multiple disciplines to care for our cultural heritage. Winterthur Museum, Garden & Library is committed to providing an array of artistic and educational programming. Currently, we are designing exhibitions, programs, and events that utilize our rich collection materials and vast knowledge base to appeal to Winterthur's traditional visitor while encouraging the patronage of a new, diverse, and intergenerational audience. Over the years, through innovative exhibitions, programs, and events, Winterthur has become a unique national treasure, a vital community resource, and a place that engages adults and youth in entertaining and memorable experiences that are relevant to their lives. Winterthur's goal has been to interpret its collections through enticing programs that help young visitors understand people, art, and landscapes-past and present. Culture enthusiasts and families with children make up the bulk of Winterthur's general attendance, of over 127,000 in FY2017. Many of these visitors are cultural tourists and museum members who take garden tours, docent-guided gallery tours, guided period room tours, special focus tours, or partake in Winterthur's family and school programming. Winterthur offers eighteen interactive, curriculum-based and developmentally-appropriate programs for students in preschool through the 12th grade. These programs take place both at Winterthur and in school classrooms throughout the Delaware Valley as part of our school outreach program, and are often geared toward our changing exhibitions. |
| Part XI, Line 2d - Other Adjustments: | Special Event Expenses 619,900. Cost of Goods Sold 471,536. |
| Part XII, Line 2d - Other Adjustments: | Special Event Expenses 619,900. Cost of Goods Sold 471,536. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | 0 | 0 | Investment | $70,342,468 |
| Europe (Including Iceland & Greenland) | 0 | 0 | Investment | $4,338,174 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $74,680,642 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $74,680,642 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Point to Point Races | Event1Nm |
| Gross Receipts Event1 | $606,963 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $546,794 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $60,169 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $27,158 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $335,781 | OtherDirectExpensesEvent1Amt |
| Event2 | Delaware Antiques Show | Event2Nm |
| Gross Receipts Event2 | $382,957 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $122,954 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $260,003 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $21,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $77,204 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $158,757 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $989,920 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $669,748 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $320,172 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $21,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $104,362 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $494,538 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $619,900 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$299,728 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| Winterthur Program in American Material Culture | 16 | $643,400 | FMV |
| Research Fellowship | 31 | $102,996 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The only disbursements made to non-affiliated persons in furtherance of its mission and exempt purpose are to the graduate students (Winterthur Program in American Material Culture) and research fellowships (Research Fellowship Program). The graduate student awards are made according to admission procedures consistent with practices at the University of Delaware, which co-sponsors the awards, and supervised by University of Delaware faculty. All Research Fellowship awards are made according to selection procedures consistent with practices of the National Endowment for the Humanities. Graduate student award funds are monitored according to internal fiscal practices of both the Winterthur Museum and the University of Delaware. Research Fellowship expenditures are monitored by monthly internal tracking. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dr David P Roselle | ||||||||||||||
| Executive Director & Trustee | $261,463 | $0 | $0 | $0 | $0 | $0 | $16,687 | $0 | $10,684 | $0 | $288,834 | $0 | $0 | $0 |
| Mr Robert Necarsulmer | ||||||||||||||
| CFO and Treasurer | $184,085 | $0 | $0 | $0 | $0 | $0 | $3,536 | $0 | $6,013 | $0 | $193,634 | $0 | $0 | $0 |
| Mr Robert R Davis | ||||||||||||||
| Dir.-Development | $206,289 | $0 | $0 | $0 | $0 | $0 | $13,260 | $0 | $885 | $0 | $220,434 | $0 | $0 | $0 |
| Mr John Savage | ||||||||||||||
| Dir.-Museum Affairs | $163,411 | $0 | $0 | $0 | $0 | $0 | $10,660 | $0 | $6,619 | $0 | $180,690 | $0 | $0 | $0 |
| Ms Lisbeth Selsor | ||||||||||||||
| Dir.-Human Resources | $154,967 | $0 | $0 | $0 | $0 | $0 | $5,457 | $0 | $12,172 | $0 | $172,596 | $0 | $0 | $0 |
| Mr Christopher Strand | ||||||||||||||
| Dir.-Garden and Estate | $144,024 | $0 | $0 | $0 | $0 | $0 | $9,815 | $0 | $16,140 | $0 | $169,979 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mr Nicholas P Lambrow | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Banking relationship with Trustee | RelationshipDescriptionTxt |
| Transaction | $0 | TransactionAmt |
| Transaction | Mr. Nicholas P. Lambrow became a Trustee of Winterthur in May 2012. Mr. Lambrow is President - Delaware Region at M&T Bank. Winterthur has done business with M&T and Wilmington Trust Company (which was acquired by M&T) for many years. Mr. Lambrow played no role in this business being awarded to M&T Bank and does not have any direct compensation tied to the retention of this business. It is an established policy that all Trustees recuse themselves from Committee or Board decisions for which they or their firms have a potential conflict of interest. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 879 | ContributionCnt |
| Method Of Determining Revenues | FASB ASC 958-360-25 | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Method Of Determining Revenues | FASB ASC 958-360-25 | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 19 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,093,153 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 8 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Column (b): | (1) of the (879) contributions in FY2017 was from a Donative/Bargain Sale. |
| Part I, Line 32b: | Winterthur uses a brokerage account with an unrelated financial institution to process non-cash contributions of stock. Deaccessioned material is sold thru public auction houses, e.g. Sotheby's, Pook & Pook, Inc. and Christie's. |
| Part I, Line 33: | A zero amount is reported in Sch M, Part I, line 3(c), because Winterthur does not capitalize its collection, as allowed under FASB ASC 958-360-25. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Some Board members share a family relationship. |
| Form 990, Part VI, Section B, line 11b | The Audit Committee reviews the Form 990 before the return is signed and filed. |
| Form 990, Part VI, Section B, line 12c | Each Trustee must complete a Conflict of Interest Policy Disclosure Statement upon his/her election to the Board and annually thereafter. Board members are required to acknowledge a potential conflict to the Board prior to entering into a transaction with the Museum. The minutes of the Board meeting at which a disclosure of conflict is made shall reflect the occurrence and the outcome. The Executive Director monitors contracts and vendor payments for potential conflicts of interest and informs the Chairman of the Board. The Chairman then brings the potential conflict to the Board for discussion when deemed possibly material. |
| Form 990, Part VI, Section B, line 15 | The Human Resources Committee of the Board of Trustees oversees a national salary survey every three years. The Committee also gathers local salary data to help establish current market values for the Museum's salaried positions. The collected survey data supports a salary structure that aligns every position within a salary range. The Human Resources Committee reviews all salary rates including the Executive Director and departmental Directors and then approves the rates of pay prior to budget approval for the next fiscal year. |
| Form 990, Part VI, Section C, line 19 | While the Museum routinely provides copies of the audited financial statements when requested,it has never received a request for its conflict of interest policy or governing documents. Although there is no legal requirement that it do so, in the interest of transparency, requests of this nature will be evaluated by the Museum and responded to on a case by case basis. |
| Form 990, Part XII, Line 2c | Winterthur has an Audit Committee that is responsible for the selection and oversight of the independent auditor. |