PLEASE TOUCH MUSEUM: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PLEASE TOUCH MUSEUM (EIN 23-2109376)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-06-21
- IRS object ID
- 201601739349301030
- Schema version
- 2014v6.0
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-06-21T15:42:07-05:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 236410283 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISDANER & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | THREE BALA PLAZA SUITE 501 WEST | AddressLine1Txt |
| City | BALA CYNWYD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 190043484 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232109376 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLEASE TOUCH MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLEA | BusinessNameControlTxt |
| Phone | 2155813181 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4231 AVENUE OF THE REPUBLIC | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19131 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA WELLENBACH | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2155813181 | PhoneNum |
| Signature | 2016-06-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ARTHUR ZATZ | PreparerPersonNm |
| PTIN | P00072591 | PTIN |
| Phone | 6106684200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICIA WELLENBACH EFF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4231 AVENUE OF THE REPUBLIC | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,905,385 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PLEASETOUCHMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | PLEASE TOUCH MUSEUM ENRICHES THE LIVES OF CHILDREN BY CREATING LEARNING OPPORTUNITIES THROUGH PLAY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 227 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $827,187 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,627,961 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,889,498 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,829,889 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,197,109 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,203,495 | CYInvestmentIncomeAmt |
| PY Other Revenue | $537,089 | PYOtherRevenueAmt |
| CY Other Revenue | $299,495 | CYOtherRevenueAmt |
| PY Total Revenue | $8,450,883 | PYTotalRevenueAmt |
| CY Total Revenue | $8,960,840 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,311,725 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,052,696 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,126,373 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,529,487 | PYOtherExpensesAmt |
| CY Other Expenses | $11,301,998 | CYOtherExpensesAmt |
| PY Total Expenses | $15,841,212 | PYTotalExpensesAmt |
| CY Total Expenses | $15,354,694 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$7,390,329 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,393,854 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $71,661,763 | TotalAssetsBOYAmt |
| Total Assets EOY | $44,714,089 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $60,787,343 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $64,629,290 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,874,420 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$19,915,201 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PLEASE TOUCH MUSEUM ENRICHES THE LIVES OF CHILDREN BY CREATING LEARNING OPPORTUNITIES THROUGH PLAY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,702,796 | ExpenseAmt |
| Revenue | $5,829,889 | RevenueAmt |
| Desc | EVERY YEAR, MORE THAN HALF A MILLION VISITORS ENTER THE MUSEUM'S NATIONAL HISTORIC LANDMARK BUILDING, A GRAND AND FITTING SETTING FOR PURPOSEFUL PLAY AND HANDS-ON EXPERIENCES THAT SUPPORT THE DEVELOPMENT OF EARLY LITERACY AND STEAM-BASED SKILLS, NURTURE AN INTEREST IN ARTS AND CULTURE, AND PROMOTE THE WELL-BEING OF THE WHOLE CHILD. PLEASE TOUCH MUSEUM ALSO REACHES CHILDREN AND FAMILIES WHERE THEY ARE, BY TAKING ITS LITERACY AND PARENT ENGAGEMENT PROGRAMS TO SCHOOLS AND COMMUNITY-BASED CENTERS IN THE PHILADELPHIA AREA. | Desc |
| Total Program Service Expenses | $9,702,796 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 227 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| 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 | GEOFFREY LAPRES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2155813181 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4231 AVENUE OF THE REPUBLIC | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19131 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KATE SHIELDS | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE ARONOW | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH CARTMELL | ||||||
| IMMEDIATE PAST CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHARON GCOGHLAN ESQ | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| RUTH HIRSHEY LINCOLN | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA KLOCK MD | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SALLY W STETSON | ||||||
| CHAIRPERSON | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BENNETT THOMAS | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTEN VIEIRA TRAYNOR | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOSEPH FANELLI | ||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RICHARD TEWKSBURY | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BENJAMIN L JOHNSON | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| GIE LIEM | ||||||
| EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEE ROSENGARD | ||||||
| EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL ARMENTO | ||||||
| CFO | 40.00 | $112,980 | $0 | $12,108 | Yes (X) | |
| LYNN MCMASTER | ||||||
| PRESIDENT & CEO | 40.00 | $245,112 | $0 | $7,253 | Yes (X) | |
| LESLIE WALKER | ||||||
| VP VISITOR ENGAGEMENT | 40.00 | $100,615 | $0 | $3,930 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $458,707 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,291 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EISNERAMPER LLP | |||||
| 750 THIRD AVENUE | NEW YORK | NY | 100172703 | CONSULTING | $353,691 |
| STRADLEY RONON STEVENS & YOUNG LLP | |||||
| 2005 MARKET STREET | PHILADELPHIA | PA | 191037018 | LOBBYING | $156,016 |
| KWC STRATEGIES | |||||
| 450 CHURCH ROAD | DEVON | PA | 19333 | BUSINESS DEVELOPMENT CONSULTING | $140,167 |
| DILWORTH PAXSON LLP | |||||
| 1500 MARKET STREET 35TH FLOOR | PHILADELPHIA | PA | 19102 | LEGAL | $140,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,122,500 | GovernmentGrantsAmt |
| All Other Contributions | $505,461 | AllOtherContributionsAmt |
| Total Contributions | $1,627,961 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MUSEUM ADMISSIONS | 900099 | $3,924,517 | $3,924,517 |
| MEMBERSHIP DUES | 900099 | $1,178,049 | $1,178,049 |
| VAR MUSEUM PROGRAMS | 900099 | $727,323 | $727,323 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,829,889 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $345,447 | TotalRevenueColumnAmt |
| Exclusion | $345,447 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,474,679 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,616,631 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $858,048 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $858,048 | TotalRevenueColumnAmt |
| Exclusion | $858,048 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $102,710 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $65,816 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,894 | TotalRevenueColumnAmt |
| Exclusion | $36,894 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $524,699 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $262,098 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $262,601 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $262,601 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,960,840 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,092,490 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,240,389 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,439 | TotalAmt |
| Program Services | $160,424 | ProgramServicesAmt |
| Management And General | $284,467 | ManagementAndGeneralAmt |
| Fundraising | $23,548 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,975,211 | TotalAmt |
| Program Services | $1,495,372 | ProgramServicesAmt |
| Management And General | $1,014,120 | ManagementAndGeneralAmt |
| Fundraising | $465,719 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,016 | TotalAmt |
| Program Services | $24,934 | ProgramServicesAmt |
| Management And General | $18,571 | ManagementAndGeneralAmt |
| Fundraising | $8,511 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,779 | TotalAmt |
| Program Services | $122,206 | ProgramServicesAmt |
| Management And General | $84,359 | ManagementAndGeneralAmt |
| Fundraising | $36,214 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,251 | TotalAmt |
| Program Services | $151,554 | ProgramServicesAmt |
| Management And General | $117,810 | ManagementAndGeneralAmt |
| Fundraising | $44,887 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,035 | TotalAmt |
| Management And General | $105,035 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,000 | TotalAmt |
| Management And General | $14,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,282 | TotalAmt |
| Management And General | $206,282 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,567 | TotalAmt |
| Fundraising | $267,567 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $586,995 | TotalAmt |
| Program Services | $1,325 | ProgramServicesAmt |
| Management And General | $481,678 | ManagementAndGeneralAmt |
| Fundraising | $103,992 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,543,264 | TotalAmt |
| Program Services | $763,137 | ProgramServicesAmt |
| Management And General | $711,693 | ManagementAndGeneralAmt |
| Fundraising | $68,434 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,932,945 | TotalAmt |
| Program Services | $2,199,709 | ProgramServicesAmt |
| Management And General | $733,236 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,544,607 | TotalAmt |
| Program Services | $3,309,951 | ProgramServicesAmt |
| Management And General | $219,833 | ManagementAndGeneralAmt |
| Fundraising | $14,823 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,419 | TotalAmt |
| Program Services | $160,384 | ProgramServicesAmt |
| Management And General | $155,383 | ManagementAndGeneralAmt |
| Fundraising | $6,652 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REORGANIZATION | $1,467,673 | $1,100,755 | $366,918 | |
| EDUC., PROGRAM, & EXHIB | $281,300 | $209,190 | $7,861 | $64,249 |
| PRINTING & PUBLICATIONS | $29,911 | $3,855 | $4,279 | $21,777 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,354,694 | TotalAmt |
| Program Services | $9,702,796 | ProgramServicesAmt |
| Management And General | $4,525,525 | ManagementAndGeneralAmt |
| Fundraising | $1,126,373 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,337,455 | BOYAmt |
| EOY | $256,848 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,084 | BOYAmt |
| EOY | $2,359,672 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,948 | BOYAmt |
| EOY | $1,268,159 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,191 | BOYAmt |
| EOY | $145,027 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,724 | BOYAmt |
| EOY | $222,068 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $53,512,380 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,512,380 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,790,640 | BOYAmt |
| EOY | $30,000,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,567,023 | BOYAmt |
| EOY | $2,217,936 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $632,868 | BOYAmt |
| EOY | $583,780 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,384,830 | BOYAmt |
| EOY | $7,660,599 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,661,763 | BOYAmt |
| EOY | $44,714,089 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,017,216 | BOYAmt |
| EOY | $4,186,784 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,721,964 | BOYAmt |
| EOY | $59,635,970 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,163 | BOYAmt |
| EOY | $806,536 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,787,343 | BOYAmt |
| EOY | $64,629,290 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,184,389 | BOYAmt |
| EOY | -$21,495,285 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,947 | BOYAmt |
| EOY | $148,000 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,432,084 | BOYAmt |
| EOY | $1,432,084 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,874,420 | BOYAmt |
| EOY | -$19,915,201 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,661,763 | BOYAmt |
| EOY | $44,714,089 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$6,393,854 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,190,159 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$23,205,608 | 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 | 0 | FederalGrantAuditRequiredInd |
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 | $2,968,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,599,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,553,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,071,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,806,010 | CurrentTaxYearAmt |
| Total | $12,998,886 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,968,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,599,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,553,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,071,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,806,010 | CurrentTaxYearAmt |
| Total | $12,998,886 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $12,998,886 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $251,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $377,497 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $311,339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $314,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $345,447 | CurrentTaxYearAmt |
| Total | $1,600,778 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,599,664 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $29,816,468 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90930 | 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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $156,016 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $156,016 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,198,678 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,354,694 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $917,735 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $229,434 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $932,163 | CurrentYearMinus3Amt |
| Current Year Minus2 | $937,135 | CurrentYearMinus2Amt |
| Current Year Minus1 | $942,061 | CurrentYearMinus1Amt |
| Current Year | $917,735 | CurrentYearAmt |
| Total | $3,729,094 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,593,641 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $36,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $15,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $30,000 | CurrentYearMinus1Amt |
| Current Year | $156,016 | CurrentYearAmt |
| Total | $237,016 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $233,041 | CurrentYearMinus3Amt |
| Current Year Minus2 | $234,284 | CurrentYearMinus2Amt |
| Current Year Minus1 | $235,515 | CurrentYearMinus1Amt |
| Current Year | $229,434 | CurrentYearAmt |
| Total | $932,274 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,398,411 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,265,665 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$47,729 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,217,936 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,072,347 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $193,318 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,265,665 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,857,751 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $214,596 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,072,347 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,547,052 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $310,699 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,857,751 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,576,034 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$28,982 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,547,052 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,747,720 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,063,565 | DepreciationAmt |
| Book Value | $27,684,155 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,921,245 | OtherCostOrOtherBasisAmt |
| Depreciation | $879,239 | DepreciationAmt |
| Book Value | $1,042,006 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,843,415 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,569,576 | DepreciationAmt |
| Book Value | $1,273,839 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,000,000 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CASH HELD IN ESCROW | Desc |
| Book Value | $7,660,599 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,660,599 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LONG TERM PORTION OF CAPITAL LEASE OBLIGATION | $32,954 |
| LIABILITIES SUBJECT TO COMPROMISE - ACCOUNTS PAYABLE AND ACCRUED EXPENSES | $773,582 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $806,536 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,179,500 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,190,159 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $70,205 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $338,614 | OtherRevenueAmt |
| Revenue Not Reported | -$781,340 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,960,840 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,960,840 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $38,969,121 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $70,205 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $23,544,222 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $23,614,427 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,354,694 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,354,694 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | SINCE OPENING IN 1976, PLEASE TOUCH MUSEUM BEGAN COLLECTING OBJECTS FOR EXHIBITS AND PROGRAMS. MANY OF THESE ITEMS WERE DONATED BY STAFF, VISITORS AND FRIENDS OF THE MUSEUM. IN 1983, THE MUSEUM RE-ENERGIZED THE COLLECTION TO FOCUS ON CONTEMPORARY TOYS AND HISTORIC CHILDLIFE. THE CURATOR WORKS WITH DONORS TO DOCUMENT THE HISTORY OF THE OBJECTS AND PREVENT DUPLICATION OF OBJECTS. A BOARD OF DIRECTORS COLLECTION COMMITTEE REVIEWS MAJOR ACQUISITIONS TO ENSURE THEY FIT WITHIN THE SCOPE OF COLLECTION, THE MUSEUM'S MISSION, AS WELL AS ENSURE THAT THEY CAN BE GIVEN THE PROPER CARE FOR POSTERITY. OBJECTS, ONCE IN THE COLLECTION, ARE RESEARCHED, CATALOGUED, PHOTOGRAPHED, NUMBERED, STORED AND MADE READY FOR USE BY THE MUSEUM - AND PRESERVED FOR FUTURE GENERATIONS OF VISITORS TO PLEASE TOUCH MUSEUM. IN OCTOBER 2008, PLEASE TOUCH MUSEUM MOVED TO MEMORIAL HALL IN FAIRMOUNT PARK. THE BUILDING IS A NATIONAL HISTORIC LANDMARK THAT WAS BUILT FOR THE 1876 CENTENNIAL EXHIBITION. PLEASE TOUCH MUSEUM RESTORED THE BUILDING. PLEASE TOUCH MUSEUM UTILIZES THE GRANDEUR AND BEAUTY OF MEMORIAL HALL TO BRING TOGETHER THE PAST, PRESENT, AND THE FUTURE, WHILE STAYING TRUE TO ITS MISSION OF "ENRICHING THE LIVES OF CHILDREN BY CREATING LEARNING OPPORTUNITIES THROUGH PLAY." |
| PART X, LINE 2: | THE MUSEUM IS EXEMPT FROM TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PURSUANT TO FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, THE MUSEUM RECOGNIZES TAX BENEFITS ONLY IF IT IS MORE LIKELY THAN NOT THAT A TAX POSITION (INCLUDING THE MUSEUM'S ASSERTION THAT ITS INCOME IS EXEMPT FROM TAX) WILL BE SUSTAINED UPON EXAMINATION. NO LIABILITY FOR UNCERTAIN TAX POSITIONS WAS RECORDED AS OF SEPTEMBER 30, 2015 OR 2014. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 262,098. SPECIAL EVENTS EXPENSE 65,816. UNCOLLECTIBLE PLEDGES (RECOVERIES) 10,700. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 262,098. SPECIAL EVENTS EXPENSE 65,816. ASSET IMPAIRMENT CHARGE 23,205,608. UNCOLLECTIBLE PLEDGES 10,700. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VARIOUS FUNDRAISING EVENTS | Event1Nm |
| Gross Receipts Event1 | $102,710 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $102,710 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $65,816 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $102,710 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $102,710 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $65,816 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $65,816 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $36,894 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNN MCMASTER | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $245,112 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,253 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $252,365 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| CUSIP | 717818S74 | CUSIPNum |
| Bond Issued | 2006-11-08 | BondIssuedDt |
| Issue Price | $60,000,000 | IssuePriceAmt |
| Purpose | FINANCING MEMORIAL HALL PROJECT | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $60,000,000 | TotalProceedsAmt |
| In Reserve Fund | $5,376,342 | InReserveFundAmt |
| Issuance Costs From Proceeds | $1,072,914 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $49,790,653 | CapitalExpendituresAmt |
| Substantial Completion | 2009 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| STRADLEY RONON STEVENS & YOUNG LLP | |||
| A BOARD MEMBER IS A PARTNER AT STRADLEY RONON STEVENS & YOUNG LLP | $156,016 | STRADLEY RONON STEVENS & YOUNG PROVIDES LOBBYING AND LEGAL SERVICES TO THE ORGANIZATION. | 0 |
| PNC BANK | |||
| A BOARD MEMBER IS CHIEF COUNSEL AT PNC BANK | $43,869 | PNC BANK PROVIDES INVESTMENT MANAGEMENT SERVICES TO THE ORGANIZATION, AND ACCORDINGLY CHARGES FEES FOR THESE SERVICES. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 TAX FILING IS PREPARED BY THE MUSEUM'S OUTSIDE ACCOUNTING FIRM WITH INPUT FROM THE MUSEUM'S ACCOUNTING DEPARTMENT. ONCE COMPLETED, IT IS REVIEWED INTERNALLY BY THE CFO AND MUSEUM MANAGEMENT. IT IS THEN SENT TO THE MUSEUM'S BOARD OF DIRECTORS VIA EMAIL FOR THEIR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | PLEASE TOUCH MUSEUM PROVIDES EMPLOYEES AND BOARD MEMBERS WITH A CONFLICT OF INTEREST POLICY. EMPLOYEES ARE REQUIRED TO AGREE AND SIGN THE POLICY AS A CONDITION OF EMPLOYMENT. BOARD MEMBERS ARE REQUIRED TO RE-SIGN THE POLICY ON AN ANNUAL BASIS. WHEN REVIEWING PROPOSALS IN RESPONSE TO RFP'S THE MUSEUM'S SENIOR MANAGEMENT TEAM MAKES EVERY EFFORT TO DETERMINE WHETHER ANY POTENTIAL CONFLICTS EXIST. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PACKAGES FOR OFFICERS AND KEY EMPLOYEES OF THE MUSEUM ARE VETTED INTERNALLY BEFORE MAKING ANY OFFERS TO CANDIDATES. MARKET COMPETITIVE COMPENSATION LEVELS ARE DETERMINED BY ANALYZING BOTH LOCAL AND NATIONAL SALARY SURVEYS. GATHERED DATA IS THEN PRESENTED TO THE BOARD FOR REVIEW AND INPUT. |
| FORM 990, PART VI, SECTION C, LINE 19 | PLEASE TOUCH MUSEUM'S ORGANIZATION DOCUMENTS, INCLUDING ANNUAL REPORTS, FINANCIAL STATEMENTS, ETC. ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AND ARE POSTED ON THE MUSEUM'S WEBSITE. |
| FORM 990, PART XI, LINE 9: | ASSET IMPAIRMENT CHARGE -23,205,608. |
| FORM 990, PART XII, LINE 2C | PROCESS HAS NOT CHANGED FROM PRIOR YEAR |
| CHAPTER 11 BANKRUPTCY UPDATE: | ON SEPTEMBER 11, 2015, THE MUSEUM FILED A VOLUNTARY PETITION (THE "PETITION") FOR RELIEF IN THE UNITED STATES BANKRUPTCY COURT, EASTERN DISTRICT OF PENNSYLVANIA UNDER CHAPTER 11 OF TITLE 11 OF THE U.S. BANKRUPTCY CODE (THE "BANKRUPTCY COURT"). THE MUSEUM CONTINUED TO OPERATE ITS BUSINESS AS "DEBTOR-IN-POSSESSION" UNDER THE JURISDICTION OF THE BANKRUPTCY COURT AND IN ACCORDANCE WITH THE APPLICABLE PROVISIONS OF THE CODE AND ORDERS OF THE BANKRUPTCY COURT. ON MARCH 16, 2016, THE MUSEUM'S PLAN OF REORGANIZATION ("PLAN") WAS FORMALLY CONFIRMED BY THE BANKRUPTCY COURT, AND THE MUSEUM OFFICIALLY EMERGED FROM BANKRUPTCY ON MARCH 31, 2016. |