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FRICK ART & HISTORICAL CENTER INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
FRICK ART & HISTORICAL CENTER INC (EIN 25-1596285)
Tax period
2016-04-01 to 2017-03-31
Filed
2017-06-22
IRS object ID
201701739349300500
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-06-22T06:54:02-05:00ReturnTs
Tax Period End2017-03-31TaxPeriodEndDt

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 Begin2016-04-01TaxPeriodBeginDt

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
Signature2017-06-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN M KIRSCHPreparerPersonNm
PTINP00341397PTIN
Phone4122613644PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address208.79.164.82IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-06-16IPDt
IP Tm08:35:31IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7D18BB02A8A97F1AFE599DA7CB32F00FE1CDD8C0AtSubmissionCreationDeviceId
At Submission Filing Device Id7D18BB02A8A97F1AFE599DA7CB32F00FE1CDD8C0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$23,231,413GrossReceiptsAmt
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 Employee228TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI-$1,704TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$1,704NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,655,164PYContributionsGrantsAmt
CY Contributions Grants$2,864,343CYContributionsGrantsAmt
PY Program Service Revenue$221,009PYProgramServiceRevenueAmt
CY Program Service Revenue$448,808CYProgramServiceRevenueAmt
PY Investment Income$1,473,710PYInvestmentIncomeAmt
CY Investment Income$1,664,728CYInvestmentIncomeAmt
PY Other Revenue$470,725PYOtherRevenueAmt
CY Other Revenue$511,786CYOtherRevenueAmt
PY Total Revenue$4,820,608PYTotalRevenueAmt
CY Total Revenue$5,489,665CYTotalRevenueAmt
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$2,887,540PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,104,950CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$261,231CYTotalFundraisingExpenseAmt
PY Other Expenses$2,971,855PYOtherExpensesAmt
CY Other Expenses$3,199,452CYOtherExpensesAmt
PY Total Expenses$5,862,395PYTotalExpensesAmt
CY Total Expenses$6,307,402CYTotalExpensesAmt
PY Revenues Less Expenses-$1,041,787PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$817,737CYRevenuesLessExpensesAmt
Total Assets BOY$92,461,863TotalAssetsBOYAmt
Total Assets EOY$98,162,713TotalAssetsEOYAmt
Total Liabilities BOY$2,835,892TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,491,067TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$89,625,971NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$95,671,646NetAssetsOrFundBalancesEOYAmt
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$2,623,992ExpenseAmt
Grant$3,000GrantAmt
Revenue$94,095RevenueAmt
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, 2017, 46,051 PEOPLE PARTICIPATED IN INTERPRETIVE AND EDUCATIONAL PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,207,909ExpenseAmt
Revenue$909,970RevenueAmt
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 FAST CARS AND FEMMES FATALES: THE PHOTOGRAPHS OF JACQUES HENRI LARTIGUE, KILLER HEELS: THE ART OF THE HIGH-HEELED SHOE, THE FRICK COLLECTS: FROM RUBENS TO MONET. TOURS AND INSTALLATIONS AT CLAYTON, INCLUDED: A FAMILY CHRISTMAS. THE CAR AND CARRIAGE MUSEUM DISPLAYED THE MUSEUM'S PERMANENT COLLECTION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,113,853ExpenseAmt
DescPRESERVATION - IN ADDITION TO ONGOING PREVENTIVE CONSERVATION AND COLLECTIONS MANAGEMENT, THE FOLLOWING ARE THE MOST SIGNIFICANT CONSERVATION PROJECTS UNDERTAKEN THIS YEAR: CONSERVATION OF THE OIL ON CANVAS PORTRAIT OF IRENE PEACOCK BY RAYMUNDO DE MADRAZO. STABLIZATON OF PORTIERES AT CLAYTON, REPAIRS OF DETERIORATED MASONRY AND WOOD ON CLAYTON'S NORTHWEST FACADE, AND REFINISHING OF CLAYTON'S KITCHEN DOOR.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,945,754TotalProgramServiceExpensesAmt
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 ContributionYes (1)DeductibleArtContributionInd
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 Document43IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee228EmployeeCnt
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 (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
NANCY BROMALL BARRY
TRUSTEE2.00Yes (X)$0$0$0
CHARLES R BURKE JR
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
MARY JO DIVELY
TRUSTEE2.00Yes (X)$0$0$0
SUZZARA FC DUROCHER
TRUSTEE2.00Yes (X)$0$0$0
KATE FREED
TRUSTEE (ENTERED 09/16)2.00Yes (X)$0$0$0
GENE FREEMAN
TRSUTEE (ENTERED 09/16)2.00Yes (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
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
STEVEN M PAVSNER
TRUSTEE2.00Yes (X)$0$0$0
WILFORD A PAYNE
TRUSTEE (EXITED 07/16)2.00Yes (X)$0$0$0
PAMELA PEELE
TRUSTEE2.00Yes (X)$0$0$0
ROBERT SCHUETZ
TRUSTEE (ENTERED 09/16)2.00Yes (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
CAROLYN B REED
CHAIR7.50Yes (X)$0$0$0Yes (X)
EDWARD H DANE
VICE CHAIR7.50Yes (X)$0$0$0Yes (X)
JOEL R BERNARD
SECRETARY7.50Yes (X)$0$0$0Yes (X)
MATTHEW J TEPLITZ
TREASURER7.50Yes (X)$0$0$0Yes (X)
ROBIN NICHOLSON - DIR THRU
2/17) EXECUTIVE DIR. (AS OF 3/17)40.00$198,431$0$32,065Yes (X)
LISA MACIOCE - MGR OF FINANCE
(THRU 2/17) CFO (AS OF 3/17)40.00$79,474$0$12,293Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$277,905TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$44,358TotalOtherCompensationAmt
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
TURNER CONSTRUCTION CO
1133 PENN AVE SUITE 300PITTSBURGHPA15222CONSTRUCTION$613,990
SOS SECURITY COMPANY
PO BOX 6373 1915 ROUTE 46PARSIPPANYNJ07054SECURITY$388,649
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Membership Dues$354,325MembershipDuesAmt
Fundraising$100,396FundraisingAmt
Government Grants$165,000GovernmentGrantsAmt
All Other Contributions$2,244,622AllOtherContributionsAmt
Noncash Contributions$174,331NoncashContributionsAmt
Total Contributions$2,864,343TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS900099$354,714$354,714
PROGRAMS900099$94,094$94,094
FieldValueIRS element (for citing)
Total Program Service Revenue$448,808TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,241,955TotalRevenueColumnAmt
Unrelated Business Revenue-$2,527UnrelatedBusinessRevenueAmt
Exclusion$1,244,482ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,319TotalRevenueColumnAmt
Exclusion$8,319ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$17,756,148SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$17,333,375SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$422,773SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$422,773TotalRevenueColumnAmt
Exclusion$422,773ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$50,537FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$100,396ContriRptFundraisingEventAmt
Fundraising Direct Expenses$102,327FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$51,790TotalRevenueColumnAmt
Exclusion-$51,790ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$861,303GrossSalesOfInventoryAmt
Cost Of Goods Sold$306,046CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$555,257TotalRevenueColumnAmt
Related Or Exempt Func Income$554,434RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$823UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,489,665TotalRevenueColumnAmt
Related Or Exempt Func Income$1,003,242RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$1,704UnrelatedBusinessRevenueAmt
Exclusion$1,623,784ExclusionAmt

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$291,581TotalAmt
Program Services$62,557ProgramServicesAmt
Management And General$187,320ManagementAndGeneralAmt
Fundraising$41,704FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,072,186TotalAmt
Program Services$1,717,301ProgramServicesAmt
Management And General$253,724ManagementAndGeneralAmt
Fundraising$101,161FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$91,219TotalAmt
Program Services$61,920ProgramServicesAmt
Management And General$22,316ManagementAndGeneralAmt
Fundraising$6,983FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$460,848TotalAmt
Program Services$366,906ProgramServicesAmt
Management And General$80,216ManagementAndGeneralAmt
Fundraising$13,726FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$189,116TotalAmt
Program Services$116,912ProgramServicesAmt
Management And General$38,489ManagementAndGeneralAmt
Fundraising$33,715FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,697TotalAmt
Management And General$5,697ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$43,031TotalAmt
Management And General$43,031ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$114,884TotalAmt
Management And General$114,884ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$107,627TotalAmt
Program Services$86,138ProgramServicesAmt
Management And General$8,345ManagementAndGeneralAmt
Fundraising$13,144FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$253,945TotalAmt
Program Services$253,945ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$328,818TotalAmt
Program Services$255,065ProgramServicesAmt
Management And General$44,132ManagementAndGeneralAmt
Fundraising$29,621FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$92,479TotalAmt
Program Services$62,306ProgramServicesAmt
Management And General$24,064ManagementAndGeneralAmt
Fundraising$6,109FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$537,478TotalAmt
Program Services$477,549ProgramServicesAmt
Management And General$59,837ManagementAndGeneralAmt
Fundraising$92FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$54,661TotalAmt
Program Services$17,327ProgramServicesAmt
Management And General$37,004ManagementAndGeneralAmt
Fundraising$330FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$25,001TotalAmt
Program Services$25,001ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$633,822TotalAmt
Program Services$588,665ProgramServicesAmt
Management And General$44,832ManagementAndGeneralAmt
Fundraising$325FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$96,383TotalAmt
Program Services$11,639ProgramServicesAmt
Management And General$84,744ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SECURITY$362,192$336,387$25,619$186
EXHIBITION FEES$231,014$231,014

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$312,420TotalAmt
Program Services$272,122ProgramServicesAmt
Management And General$26,163ManagementAndGeneralAmt
Fundraising$14,135FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,307,402TotalAmt
Program Services$4,945,754ProgramServicesAmt
Management And General$1,100,417ManagementAndGeneralAmt
Fundraising$261,231FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,029,925BOYAmt
EOY$293,037EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$502,898BOYAmt
EOY$1,534,996EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,145,241BOYAmt
EOY$603,204EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$108,599BOYAmt
EOY$101,385EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$158,391BOYAmt
EOY$156,583EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$24,075,491LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,374,047LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,837,900BOYAmt
EOY$15,701,444EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$65,572,474BOYAmt
EOY$71,478,296EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$864,965BOYAmt
EOY$950,778EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,241,470BOYAmt
EOY$7,342,990EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$92,461,863BOYAmt
EOY$98,162,713EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$785,892BOYAmt
EOY$441,067EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,835,892BOYAmt
EOY$2,491,067EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$88,669,244BOYAmt
EOY$93,735,568EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$923,627BOYAmt
EOY$1,902,978EOYAmt

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$89,625,971BOYAmt
EOY$95,671,646EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$92,461,863BOYAmt
EOY$98,162,713EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$817,737ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,863,412NetUnrlzdGainsLossesInvstAmt
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$4,357,444CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,508,521CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,026,149CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,655,164CurrentTaxYearMinus1YearAmt
Current Tax Year$2,864,343CurrentTaxYearAmt
Total$20,411,621TotalAmt

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$4,428,944CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,580,021CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,097,649CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,726,664CurrentTaxYearMinus1YearAmt
Current Tax Year$2,935,843CurrentTaxYearAmt
Total$20,769,121TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,607,620SubstantialContributorsTotAmt
Public Support Total170$14,161,501PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,000,863CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,073,207CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,118,021CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,115,659CurrentTaxYearMinus1YearAmt
Current Tax Year$1,252,801CurrentTaxYearAmt
Total$5,560,551TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,469CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$882CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$484CurrentTaxYearMinus1YearAmt
Total$6,835TotalAmt
FieldValueIRS element (for citing)
Total Support$26,336,507TotalSupportAmt
Gross Receipts Rltd Activities$4,397,634GrossReceiptsRltdActivitiesAmt
Public Support CY1700.53770PublicSupportCY170Pct
Public Support PY1700.54280PublicSupportPY170Pct
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$7,342,990AssetsIncludedAmt
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$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$62,989,369BeginningYearBalanceAmt
Investment Earnings Or Losses$5,392,555InvestmentEarningsOrLossesAmt
Other Expenditures$3,227,184OtherExpendituresAmt
Administrative Expenses$62,697AdministrativeExpensesAmt
End Year Balance$65,092,043EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.99950BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00050PrmnntEndowmentBalanceEOYPct
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$22,384,220OtherCostOrOtherBasisAmt
Depreciation$7,128,690DepreciationAmt
Book Value$15,255,530BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,500OtherCostOrOtherBasisAmt
Book Value$27,500BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,079,693OtherCostOrOtherBasisAmt
Depreciation$888,297DepreciationAmt
Book Value$191,396BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$472,328OtherCostOrOtherBasisAmt
Depreciation$357,060DepreciationAmt
Book Value$115,268BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,701,444TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescPERMANENT COLLECTION OF ART AND ARTIFACTSDesc
Book Value$7,342,990BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$7,342,990TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$12,832,949TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$6,863,412NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$71,500DonatedServicesAndUseFcltsAmt
Other Revenue$408,372OtherRevenueAmt
Revenue Not Reported$7,343,284RevenueNotReportedAmt
Revenue Subtotal$5,489,665RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,489,665TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,787,274TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$71,500DonatedServicesUseFcltsAmt
Other Expenses Included$408,372OtherExpensesIncludedAmt
Expenses Not Reported$479,872ExpensesNotReportedAmt
Expenses Subtotal$6,307,402ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,307,402TotalExpensesPerForm990Amt

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. 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. 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 ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A REASONABLE LEVEL OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO ENHANCE THE PURCHASING POWER OF THE FUND'S CORPUS BY STRIVING FOR LONG-TERM GROWTH. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE ORGANIZATION MUST HOLD IN PERPETUITY OR FOR A DONOR-SPECIFIED PERIOD, AND BOARD-DESIGNATED ENDOWMENT FUNDS. 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, 2017 AND 2016 WAS APPROXIMATELY $3,334,000 AND $3,359,000, 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.
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, 2017 AND 2016, 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 2014.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF SALES 306,045. SPECIAL EVENT EXPENSE 102,327.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF SALES 306,045. SPECIAL EVENT EXPENSE 102,327.
PART V, ENDOWMENT FUNDS, QUESTION 2, ESTIMATED PERCENTAGE OF THE YEAR END:BOARD DESIGNATED OR QUASI-ENDOWMENT: 99.9532% PERMANENT ENDOWMENT: 0.0468% TEMP ENDOWMENT: 0.0000%

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1KILLER HEELS GALAEvent1Nm
Gross Receipts Event1$150,933GrossReceiptsEvent1Amt
Charitable Contri Event1$100,396CharitableContriEvent1Amt
Gross Revenue Event1$50,537GrossRevenueEvent1Amt
Rent Facility Costs Event1$27,983RentFacilityCostsEvent1Amt
Food And Beverage Event1$39,783FoodAndBeverageEvent1Amt
Entertainment Event1$2,700EntertainmentEvent1Amt
Other Direct Expenses Event1$31,861OtherDirectExpensesEvent1Amt
Gross Receipts Total$150,933GrossReceiptsTotalAmt
Charitable Contributions Tot$100,396CharitableContributionsTotAmt
Gross Revenue Total Events$50,537GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$27,983RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$39,783FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,700EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$31,861OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$102,327DirectExpenseSummaryEventsAmt
Net Income Summary-$51,790NetIncomeSummaryAmt

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 NICHOLSON - DIR THRUPersonNm
Title2/17) EXECUTIVE DIR. (AS OF 3/17)TitleTxt
Base Compensation Filing Org$197,396BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$1,035OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$32,065NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$230,496TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$162,625NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISAL/FMVMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$11,706NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
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, 2017.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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; 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.
FORM 990, PART VI, SECTION A, QUESTION 1A, DELEGATING AUTHORITY:THE 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.