NATIONAL CONSTITUTION CENTER: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL CONSTITUTION CENTER (EIN 23-2434447)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-02-23
- IRS object ID
- 201510549349300861
- Schema version
- 2013v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-23T15:16:03-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL & TITUS LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232434447 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Constitution Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CHRISTINE DONNELLY VP OF FIN | InCareOfNm |
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2154096739 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 Arch Street | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 191061514 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE DONNELLY | PersonNm |
| Person Title | VP OF FINANCE | PersonTitleTxt |
| Phone | 2154096739 | PhoneNum |
| Signature | 2015-02-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDERICK DAVIS | PreparerPersonNm |
| PTIN | P00446023 | PTIN |
| Phone | 2154096739 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MR JEFFREY ROSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 Arch Street | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 191061514 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,718,196 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.constitutioncenter.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | Disseminate information about the US Constitution on a non-partisan basis. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 194 | TotalEmployeeCnt |
| Total Volunteers | 112 | TotalVolunteersCnt |
| Total Gross UBI | $1,136,317 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$192,264 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,338,426 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,921,428 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,119,502 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,899,676 | CYProgramServiceRevenueAmt |
| PY Investment Income | $978,821 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,257,969 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,428,020 | PYOtherRevenueAmt |
| CY Other Revenue | $1,364,915 | CYOtherRevenueAmt |
| PY Total Revenue | $13,864,769 | PYTotalRevenueAmt |
| CY Total Revenue | $22,443,988 | 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 | $6,950,716 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,042,251 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $65,663 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,144,412 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,857,311 | PYOtherExpensesAmt |
| CY Other Expenses | $12,723,630 | CYOtherExpensesAmt |
| PY Total Expenses | $20,873,690 | PYTotalExpensesAmt |
| CY Total Expenses | $19,765,881 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$7,008,921 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,678,107 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $145,752,516 | TotalAssetsBOYAmt |
| Total Assets EOY | $154,365,303 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,699,561 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,017,198 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $141,052,955 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $149,348,105 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Disseminate information about the US Constitution on a non-partisan basis. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $13,699,985 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,878,160 | RevenueAmt |
| Desc | The Museum of We The People Main Exhibition - The Center maintains a multimedia, interactive permanent exhibition, which is open to the public 362 days a year. The Story of We the People traces the American quest for freedom from the signing of the U.S. Constitution to the present through more than 100 interactive exhibits, films, photographs and rare artifacts. The Main Exhibition also includes the stirring, 360-degree theatrical production Freedom Rising and the iconic attraction Signers' Hall, where visitors can sign the Constitution alongside 42 life-size, bronze statues of the Founding Fathers. In the fall of 2014, the Center opened its George H.W. Bush Gallery, which for the next three years will feature Constituting Liberty: From the Declaration to the Bill of Rights, an original exhibition with one of the 12 surviving original copies of the Bill of Rights. The exhibition will be on display for three years. Feature Exhibitions - The Center also presents a wide range of changing exhibitions in its Feature Gallery. These include original exhibitions created by the Center; collaborative installations with various partners; and traveling exhibitions from other institutions. The Center's 2013-14 exhibitions included American Spirits: The Rise and Fall of Prohibition, a world-premiere exhibition created in-house by the National Constitution Center; the 1968 exhibition, created by the Minnesota History Center; Capture the Moment, an exhibition of Pulitzer Prize photography created by the Newseum; and, currently on display, Slavery at Jefferson's Monticello, created by Thomas Jefferson Foundation at Monticello in partnership with The National Museum of African American History and Culture. Traveling Exhibitions - The Center travels many of its original exhibitions to other museums and cultural institutions around the country. The Center currently has two exhibitions on the road: The first is a panel show circulated in partnership with the American Library Association (ALA) based on the Center's first originally produced exhibition, Lincoln: The Constitution and the Civil War. The second is the Center's exhibition on Prohibition, American Spirits: The Rise and Fall of Prohibition. The Lincoln panel show will travel to libraries in 200 communities across the country through 2015 and the Prohibition exhibition is currently on a ten-venue national tour through 2018. In 2013-14 the exhibition travelled to Minneapolis, MN; St. Louis, MO; and Indianapolis, IN. The Center was honored to have the American Spirits exhibition chosen by the NEH On the Road program for an NEH-sponsored 2,000 sq. ft. adaptation of the flagship exhibition that will tour to 24 smaller venues from June 2014 through March 2019. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $855,382 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $15,454 | RevenueAmt |
| Desc | A Headquarters for Civic Education Educational Resources - The Center produces a variety of standards-based teaching materials for use in the classroom and at the museum. These include online and on-site workshops for educators, class field trips, themed on-site educational packages, and the creation of a wide array of teaching materials: Ongoing Teacher Workshops --The Center's professional development opportunities enable educators to deepen their understanding of civic education, the U.S. Constitution and American history. For full or half-day workshops, the Center's education staff, along with guest scholars, presents grade-level-appropriate sessions about the Center's cutting-edge educational materials and programs. In addition, teachers receive classroom-ready resources and learn how to illuminate constitutional ideals and inspire active citizenship. Student Guides-Visitors to the main exhibition can pick up a copy of our Student Guide, The Path to Responsible Citizenship, which provides an engaging way for students to experience the main exhibition. Guides are available for elementary-, middle-, and high-school students. Student guides are also available for feature exhibitions. Constitutional Hall Pass - In 2010, the Center launched a series of dynamic web-based video lessons that promote civic competencies-the knowledge, intellectual processes, and democratic dispositions required to be active and engaged citizens in public life. Designed for middle- and high-school students, the videos teach historic and civic lessons, and make repeated connections between the subject matter and students' everyday lives, showing them how both history and the Constitution are relevant to them. In addition to the video lessons, throughout the year students and teachers have the opportunity to chat live online with constitutional experts and members of the museum's education staff about the topics presented in each episode. Progressive Business Publications - This continuing education and continuing legal education partnership offers online courses and audio conferences for educators, administrators, and other professionals seeking career development. The content provided focuses on constitutional issues, current events and civic engagement. Online Resources - The Constitution Center maintains a content-rich website that provides access to a wide array of teaching resources. Educational offerings include the Interactive Constitution, the Centuries of Citizenship Timeline, as well as podcasts and live and archived videos of the Constitution Center's stellar lineup of Town Hall Programs. The Constitution Center's blog, Constitution Daily, delivers the latest coverage of constitutional issues from national experts, including Lyle Dennison, the dean of Supreme Court reporters in Washington. Pocket Constitutions - The Center offers miniature copies of the full text of the Constitution as a fun and unique way for teachers to provide their students with constitution study materials. Young Citizens Scholarships - The Center subsidizes transportation and admission costs for Title I schools to help defray the cost of field trips for underserved students. Educational Programming - The Center puts on a variety of fun, interactive programs designed to educate students about - and engage them with - their Constitution. These programs range from the daily offerings of our main and feature exhibitions, to special-occasion events that draw students from all over to the Center, to our traveling programs. Daily Programs - Throughout the year, the Center produces a variety of daily programs and demonstrations, such as Constitution Game Board, Presidential Trivia, and a Civil War Artifact Cart, to engage visitors throughout the museum. Traveling History & Civics Program - In 2008, the Center initiated a Traveling History & Civics program that sends museum educators into schools, community centers, and other educational facilities nationwide to present interactive civic education programs. These themed programs illuminate key constitutional topics including the Bill of Rights, the structure of our government, and the meaning of citizenship. Civic Holidays -The Center is the best place to honor America's civic holidays, occasions to commemorate America's history, celebrate our rights and responsibilities as citizens, and learn about our constitutional ideals. The Center commemorates days like Martin Luther King Day, Earth Day, Flag Day, Constitution Day, Veterans Day, and many other holidays throughout the year with engaging, educational programs and activities at the Center. The entire week of Constitution Day (September 17th), for instance, is full of activities celebrating the signing of the document, from scholarly talks to a naturalization ceremony. As part of its Independence Day celebration, the Center partners with neighboring historic sites for the Finding the Founders program, presenting conversations with scholars who share their insights on equality and freedom through the lens of the American Revolution. Theatre Programs - Offered daily to visitors as an introduction to the Main Exhibition, Freedom Rising is a multimedia theatrical experience that brings the American quest for freedom to life through 360-degree projection, state-of-the-art sound and lighting, and a dynamic live actor. In addition, the Center produces and presents museum theatre performances on a variety of mission-related topics. In 2007, the Center launched Living News, an interactive theatrical performance developed to engage student audiences with current constitutional issues. The Center also produces original theatrical performances in conjunction with some of its Feature Exhibitions, in order to highlight constitutional topics and celebrate American freedoms. Constitution High School - In 2006, the National Constitution Center-in partnership with the School District of Philadelphia and the Annenberg Foundation-embarked on a bold educational experiment: the opening of Constitution High School (CHS), a public school with a focus on U.S. history and democracy. The Center is partnering with the school district to provide programming and curricular material for the school, which graduated its first senior class in 2009. Among its many initiatives with CHS, the Center runs a five-phase workshop series to support the students on their National History Day projects, as well as integrating The Constitution Happened Here program in the school's Philadelphia History elective, which encourages the study of public and local history through project-based learning. Additionally, in 2012 the Center developed a new educator resource, The Constitution Happened Here website, which includes student projects, curriculum, and encourages groups to upload their own projects to the website. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $970,694 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $6,062 | RevenueAmt |
| Desc | America's Town Hall Town Hall Programs - As America's Town Hall, the National Constitution Center hosts constitutional conversations uniting distinguished leaders, scholars, authors, and journalists from across the political spectrum. Citizens are invited to join the conversation through a mix of daytime and evening programs. The Constitution Center has welcomed numerous notable guests, including former Vice President Al Gore; former Secretary of Defense Donald Rumsfeld; Governors Scott Walkerand Edward Rendell; Senators Kirsten Gillibrand and Jim DeMint; premier historians Annette Gordon-Reed and Doris Kearns Goodwin; Supreme Court Justices Samuel Alito, Ruth Bader Ginsburg, Anthony Kennedy, Sonia Sotomayor, John Paul Stevens, and Sandra Day O'Connor; and many others. Visiting Scholars - In partnership with the University of Pennsylvania Law School, the National Constitution Center offers annual fellowships to constitutional scholars from across the country, to participate in educational outreach programs, constitutional commentary, and research and writing projects. Past scholars include Akhil Amar, Doug Kmiec, Kathleen Sullivan, John Yoo, Theodore Olson, Laurence Tribe, Ted Shaw, Martha Jones, Geoffrey Stone, Richard Allen, and Mickey Edwards. John M. Templeton, Jr. Lecture - Dr. John Templeton endowed the Constitution Center's annual John M. Templeton Jr. Lecture on Economic Liberties and the Constitution. Past lecturers include Kenneth Starr, Richard Epstein, Walter Dellinger, Cass Sunstein, Thomas Merrill, Cardinal Roger Mahoney, Secretary Tommy Thompson, John C. Bogle, Lawrence Summers, and Governor Bobby Jindal. In December 2014, the National Constitution Center welcomed AEI scholar and political scientist Charles Murray, who presented his perspective on the importance of what he calls, "America's Founding Virtues." Digital/Blog - Town Hall programing presents a non-partisan platform for discussions about key constitutional issues that engages more than 1 million people monthly. The discussions are thoughtfully moderated, and supplemented by video programs, audio podcasts and blog posts that reach a wide national and international audience. Live events feature newsmakers and the nation's top constitutional scholars. The Center's popular Constitution Daily blog is featured on Yahoo! News and often cited by influential websites such as SCOTUSblog, Above The Law and the ABA Journal. And the Center's new podcast series, featuring Center President & CEO Jeffrey Rosen, is quickly growing as an essential resource for educators and students around the world. Special Town Hall Program Series - The Constitution Center regularly develops year-long Town Hall program series, focusing on timely issues facing America. In addition to year-long initiatives, the Constitution Center currently produces an annual Supreme Court term preview and review series and is the site for Intelligence Squared U.S. Debates in Philadelphia. Liberty Medal - The Liberty Medal is awarded annually by the National Constitution Center to men and women of courage and conviction who have strived to secure the blessings of liberty to people the world over. Established during the bicentennial celebration of the U.S. Constitution, the Liberty Medal has been awarded to Presidents William J. Clinton and George H.W. Bush, Nelson Mandela, Kofi Annan, Mikhail Gorbachev, Justice Sandra Day O'Connor, Bono Steven Spielberg, Robert Gates, Muhammad Ali, Hillary Rodham Clinton among other distinguished recipients. In 2014, the medal was awarded to Malala Yousafzai. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,526,061 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 194 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE DONNELLY VP OF FIN | PersonNm |
| Phone | 2154096739 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 ARCH STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19106 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| MR LARRY D KRAMER | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MRS LAURA LAUDER | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MR JOHN C BOGLE | |||||||||
| Chairman Emeritus | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID BOIES ESQ | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MR DANIEL R BUTLER | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| HONORABLE WILLIAM J CLINTON | |||||||||
| Chairman Emeritus | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MR DOUG DEVOS | |||||||||
| Executive Committee Chairman | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MR RICHARD M DEVOS SR | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MR W JOSEPH DUCKWORTH | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| HONORABLE GEORGE HW BUSH | |||||||||
| Chairman Emeritus | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MR STEVEN M GALBRAITH | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| HONORABLE SLADE GORTON | |||||||||
| Trustee Emeritus | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DR AMY GUTMANN | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN J HARMELIN ESQ | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MR ROBERT D MATTHEWS JR | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MR LAWRENCE J KENT | |||||||||
| Trustee Emeritus | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MR PAUL LEVY | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MR IRA LUBERT | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MR WILLIAM TOM GERRARD | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MR DIKEMBE MUTOMBO | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| THE HONORABLE SANDRA DAY O'CONNOR | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MR MARC PLATT | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MR STUART J RABIN | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ALAN L REED ESQ | |||||||||
| Trustee Emeritus | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| HONORABLE EDWARD G RENDELL | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MR DERRICK A ROMAN | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MRS HELEN RYU | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MR JEFF SHELL | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM A SLAUGHTER ESQ | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Honorable Jeb Bush | |||||||||
| Chairman | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM R SASSO ESQ | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MR STANLEY B TULIN | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MR A E WOLF TED | |||||||||
| Chairman Emeritus | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MR JEFFREY ROSEN | |||||||||
| President & CEO | 40.0 | 0.0 | Yes (X) | $261,762 | $0 | $10,549 | Yes (X) | ||
| MR HENDRIK MEIJER | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| NEIL SHAH | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MR BEN SHERWOOD | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN M SULLIVAN | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| AMBASSADOR JOSEPH M TORSELLA | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Christine Donnelly | |||||||||
| VP of Finance | 50.0 | 0.0 | $120,185 | $0 | $15,429 | Yes (X) | |||
| Vincent Stango | |||||||||
| Chief Operating Officer | 50.0 | 0.0 | $210,216 | $0 | $18,503 | Yes (X) | |||
| Stephanie Reyer | |||||||||
| Vice President of Exhibitions | 50.0 | 0.0 | $131,084 | $0 | $13,527 | Yes (X) | |||
| Jennifer Darley | |||||||||
| VP of Visitor Services | 50.0 | 0.0 | $131,014 | $0 | $10,607 | Yes (X) | |||
| Kerry Sautner | |||||||||
| VP of Visitor Experience & Edu | 50.0 | 0.0 | $116,361 | $0 | $13,114 | Yes (X) | |||
| Robert Vosburgh | |||||||||
| Acting VP of Development | 50.0 | 0.0 | $111,252 | $0 | $7,719 | Yes (X) | |||
| MR DAVID EISNER | |||||||||
| President & CEO (to 10.31.12) | 0.0 | 0.0 | $312,615 | $0 | $9,285 | Yes (X) | |||
| Margaret Cronan | |||||||||
| Chief Communications Officer | 0.0 | 0.0 | $137,894 | $0 | $7,412 | Yes (X) | |||
| Alison Young | |||||||||
| VP of Public Engagement | 0.0 | 0.0 | $125,396 | $0 | $7,614 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,657,779 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $113,759 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Flatiron Building Co Inc | |||||
| 5189-91 Ridge Avenue | PHILADELPHIA | PA | 19128 | Building Maintenance | $470,018 |
| Mayo Seitz Media | |||||
| Hillcrest 1 751 Arbor Way- Suite 1 | BLUE BELL | PA | 19422 | Media | $668,864 |
| C ERICKSON AND SONS INC | |||||
| 2200 ARCH STREET SUITE 200 | PHILADELPHIA | PA | 19103 | BUILDING MAINTENANCE | $764,626 |
| AlliedBarton Security Services | |||||
| PO Box 828854 | PHILADELPHIA | PA | 19182 | Security Services | $433,703 |
| TEAM CLEAN INC | |||||
| 4900 SOUTH BROAD STREET SUITE LL10 | PHILADELPHIA | PA | 19112 | Cleaning Service | $379,864 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Membership Dues | $347,697 | MembershipDuesAmt |
| Fundraising | $1,287,500 | FundraisingAmt |
| Government Grants | $440,175 | GovernmentGrantsAmt |
| All Other Contributions | $14,846,056 | AllOtherContributionsAmt |
| Total Contributions | $16,921,428 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 900099 | $2,741,030 | $2,741,030 |
| OTHER PROGRAM SERVICES | 900099 | $158,646 | $158,646 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,899,676 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,227,241 | TotalRevenueColumnAmt |
| Exclusion | $1,227,241 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,286,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,255,272 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,728 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,728 | TotalRevenueColumnAmt |
| Exclusion | $30,728 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,287,500 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $18,936 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,936 | TotalRevenueColumnAmt |
| Exclusion | -$18,936 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| FACILITY RENTALS | 532000 | $725,695 | $725,695 | |
| CATERING | 722320 | $410,622 | $410,622 | |
| PARKING | 812930 | $247,534 | $247,534 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,383,851 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,443,988 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,899,676 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,136,317 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,486,567 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $647,350 | TotalAmt |
| Program Services | $219,844 | ProgramServicesAmt |
| Management And General | $182,023 | ManagementAndGeneralAmt |
| Fundraising | $245,483 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,324,801 | TotalAmt |
| Program Services | $3,932,432 | ProgramServicesAmt |
| Management And General | $1,138,586 | ManagementAndGeneralAmt |
| Fundraising | $253,783 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,927 | TotalAmt |
| Program Services | $98,871 | ProgramServicesAmt |
| Management And General | $32,783 | ManagementAndGeneralAmt |
| Fundraising | $9,273 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,312 | TotalAmt |
| Program Services | $279,448 | ProgramServicesAmt |
| Management And General | $92,656 | ManagementAndGeneralAmt |
| Fundraising | $26,208 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530,861 | TotalAmt |
| Program Services | $296,316 | ProgramServicesAmt |
| Management And General | $197,755 | ManagementAndGeneralAmt |
| Fundraising | $36,790 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,159 | TotalAmt |
| Management And General | $62,159 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,505 | TotalAmt |
| Program Services | $47,767 | ProgramServicesAmt |
| Management And General | $73,189 | ManagementAndGeneralAmt |
| Fundraising | $4,549 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $703,467 | TotalAmt |
| Program Services | $225,213 | ProgramServicesAmt |
| Management And General | $225,254 | ManagementAndGeneralAmt |
| Fundraising | $253,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $797,428 | TotalAmt |
| Program Services | $797,428 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $825,225 | TotalAmt |
| Program Services | $507,656 | ProgramServicesAmt |
| Management And General | $136,076 | ManagementAndGeneralAmt |
| Fundraising | $181,493 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,807 | TotalAmt |
| Program Services | $132,807 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,172,995 | TotalAmt |
| Program Services | $2,064,345 | ProgramServicesAmt |
| Management And General | $86,920 | ManagementAndGeneralAmt |
| Fundraising | $21,730 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,372 | TotalAmt |
| Program Services | $138,803 | ProgramServicesAmt |
| Management And General | $4,014 | ManagementAndGeneralAmt |
| Fundraising | $8,555 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,187 | TotalAmt |
| Program Services | $10,661 | ProgramServicesAmt |
| Management And General | $11,926 | ManagementAndGeneralAmt |
| Fundraising | $600 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,100 | TotalAmt |
| Management And General | $31,100 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,308,800 | TotalAmt |
| Program Services | $5,993,360 | ProgramServicesAmt |
| Management And General | $252,352 | ManagementAndGeneralAmt |
| Fundraising | $63,088 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,125 | TotalAmt |
| Management And General | $424,125 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RENTALS AND INSTALLATION FEES | $376,563 | $376,563 | ||
| PERFORMANCES AND EVENTS | $257,400 | $203,877 | $47,239 | $6,284 |
| FEES & HONORARIA | $81,377 | $81,377 | ||
| CONGRESSIONAL LIAISON | $60,000 | $60,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,120 | TotalAmt |
| Program Services | $119,293 | ProgramServicesAmt |
| Management And General | $37,251 | ManagementAndGeneralAmt |
| Fundraising | $33,576 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,765,881 | TotalAmt |
| Program Services | $15,526,061 | ProgramServicesAmt |
| Management And General | $3,095,408 | ManagementAndGeneralAmt |
| Fundraising | $1,144,412 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,217,113 | BOYAmt |
| EOY | $1,240,643 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,677,404 | BOYAmt |
| EOY | $347,313 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,495,335 | BOYAmt |
| EOY | $10,781,932 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,352 | BOYAmt |
| EOY | $196,312 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $151,753,781 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $65,538,028 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,227,931 | BOYAmt |
| EOY | $86,215,753 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,066,274 | BOYAmt |
| EOY | $49,344,960 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,928,107 | BOYAmt |
| EOY | $6,238,390 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,752,516 | BOYAmt |
| EOY | $154,365,303 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,507,771 | BOYAmt |
| EOY | $1,481,911 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $591,790 | BOYAmt |
| EOY | $1,035,287 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,600,000 | BOYAmt |
| EOY | $2,500,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,699,561 | BOYAmt |
| EOY | $5,017,198 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,317,955 | BOYAmt |
| EOY | $108,395,416 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,390,000 | BOYAmt |
| EOY | $27,607,689 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,345,000 | BOYAmt |
| EOY | $13,345,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,052,955 | BOYAmt |
| EOY | $149,348,105 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,752,516 | BOYAmt |
| EOY | $154,365,303 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,678,107 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,617,043 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,261,167 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,762,137 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,878,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,338,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,921,428 | CurrentTaxYearAmt |
| Total | $50,161,889 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,261,167 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,762,137 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,878,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,338,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,921,428 | CurrentTaxYearAmt |
| Total | $50,161,889 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $24,702,231 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,459,658 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $712,208 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $530,199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $471,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $927,970 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,227,241 | CurrentTaxYearAmt |
| Total | $3,869,031 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,781,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,863,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,939,553 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $479,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $247,534 | CurrentTaxYearAmt |
| Total | $6,311,769 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $60,342,689 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $17,237,799 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.42192 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51747 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,994,381 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $6,875,012 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,286,042 | OtherExpendituresAmt |
| End Year Balance | $55,583,351 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,860,662 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $6,221,719 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,088,000 | OtherExpendituresAmt |
| End Year Balance | $50,994,381 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,156,539 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $6,996,290 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,292,167 | OtherExpendituresAmt |
| End Year Balance | $46,860,662 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,787,798 | BeginningYearBalanceAmt |
| Contributions | $2,125,000 | ContributionsAmt |
| Investment Earnings Or Losses | $486,623 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,242,882 | OtherExpendituresAmt |
| End Year Balance | $42,156,539 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,060,608 | BeginningYearBalanceAmt |
| Contributions | $134,000 | ContributionsAmt |
| Investment Earnings Or Losses | $3,518,973 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,925,783 | OtherExpendituresAmt |
| End Year Balance | $41,787,798 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.67920 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.24010 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.08070 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,510,280 | OtherCostOrOtherBasisAmt |
| Book Value | $11,510,280 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,623,334 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,988,795 | DepreciationAmt |
| Book Value | $50,634,539 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,236,061 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,882,968 | DepreciationAmt |
| Book Value | $3,353,093 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,384,106 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,666,265 | DepreciationAmt |
| Book Value | $20,717,841 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $86,215,753 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LINE OF CREDIT | Desc |
| Amt | $2,500,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,500,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $28,079,967 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,617,043 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $5,617,043 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,462,924 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$18,936 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$18,936 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,443,988 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,784,817 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $18,936 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $18,936 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,765,881 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $19,765,881 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Schedule D, Part V, Line 4 | Endowment funds were established to support future projects and operations. The Center has a policy of appropriating for distribution each year 5 percent of its endowment fund's three year rolling average of immediate previous fiscal years. |
| Form 990, Schedule D , Part XII - Line 4b | Fundraising expense: $ 18,936 |
| Form 990, Schedule D , Part XIII - Line 2d | Fundraising expense: $18,936. |
| Form 990, Schedule D, Part X, Line 2 - FIN 48 (ASC 740) | Management has evaluated the tax positions of the Center and concluded that there are no uncertain tax positions that require recognition or further disclosure in the notes to the financial statements. The Center files annual information returns and is subject to audits by taxing jurisdictions; however, no audits for any periods are currently in place. Management believes that the Center is no longer subject to such audits for years prior to 2010. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LIBERTY MEDAL | NameOfEvent1Amt |
| Gross Receipts Event1 | $1,287,500 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,287,500 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $18,936 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $1,287,500 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,287,500 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $18,936 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,936 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$18,936 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MR DAVID EISNER | ||||||||||||||
| President & CEO (to 10.31.12) | $312,615 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,285 | $0 | $321,900 | $0 | $0 | $0 |
| Vincent Stango | ||||||||||||||
| Chief Operating Officer | $190,216 | $0 | $20,000 | $0 | $0 | $0 | $8,299 | $0 | $10,204 | $0 | $228,719 | $0 | $0 | $0 |
| Margaret Cronan | ||||||||||||||
| Chief Communications Officer | $137,894 | $0 | $0 | $0 | $0 | $0 | $2,811 | $0 | $4,601 | $0 | $145,306 | $0 | $0 | $0 |
| Alison Young | ||||||||||||||
| VP of Public Engagement | $125,396 | $0 | $0 | $0 | $0 | $0 | $2,585 | $0 | $5,029 | $0 | $133,010 | $0 | $0 | $0 |
| MR JEFFREY ROSEN | ||||||||||||||
| President & CEO | $261,762 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,549 | $0 | $272,311 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Severance Payment - Schedule J, Part I, Line 4A | FormAndLineReferenceDesc |
| Explanation | MR. DAVID EISNER received severance payment from 10/1/2012-9/26/2013 for $312,615. Margaret Cronan received severance payment of $84,115. Alison Young received severance payment of $76. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b | The 990 worksheets are prepared by the Senior Accountant in conjunction with the preparation of the audited financial statements. The VP of Finance reviews the worksheets for accuracy and once all information is correct, the worksheets are sent to the return preparers (an Independent national firm) to be processed. A draft of the 990 is sent to the organization, The VP of Finance, the COO and the CEO for review and approval. Once internal review and approval is completed, the 990 is sent to the Audit Committee. The Audit Committee of the board of trustees reviews the documents and a conference call is scheduled to discuss the 990. The participants include the members of the Audit Committee, the CEO, the COO, the VP of Finance and the return preparers. The Audit Committee modifies or approves the 990. The Chairman of the Audit Committee sends the draft to the Board of Trustees with the recommendation from him and the Audit Committee for approval. The Board of Trustees has one week to comment. Any comments from the board are considered by the audit committee and staff, after Which, If changes are made, the approval process is repeated. If no changes are made or if no comments are received, the 990 is considered approved and is filed with the IRS. |
| Form 990, Part VI, Line 12C | The National Constitution Center has a Conflict of Interest Policy. A copy of the policy and the questionnaire are given to all new employees and newly elected Trustees during their orientation period. Annually, the policy and questionnaire are sent to all Trustees, employees and volunteers Trustees, employees and volunteers have one month to complete the questionnaire and send the completed forms back to the Center. The Chief Compliance Officer (CCO) follows up with any employee who failed to submit his/her form. Trustees are also sent reminders; The CCO and VP of Finance review all questionnaires to determine if any conflicts exist. The results of the annual questionnaire responses are discussed with the Audit Committee. Significant conflicts, if any, are brought to the Committee's attention. The Audit Chairman makes the determination if the conflict is Significant enough to warrant full Board review. Significant conflicts are then brought to the Board of Trustees who determines a course of action based upon the Conflict of Interest Policy. |
| Form 990, Part Vi, Lines 15A and 15B | The CEO of the National Constitution Center is hired by the Board of Trustees. Typically, a Search Committee is formed to conduct the search process. Additionally, a professional Executive Search Firm is also engaged to facilitate the search process. This Committee is a temporary sub-committee of the Executive Committee and includes the Chairman of the Executive Committee, appointed Trustees and appropriate staff (ie COO). Once a CEO has been identified, a contract is prepared by the Center's General Counsel. The Search Committee,who acts as the Center's "independent persons" recommends the CEO's compensation based on the following criteria: Comparable data - what was the former CEO's compensation and what are like organizations CEO's compensation. Contemporaneous substantiation - data is collected and documented during this process. The CEO's contract, which includes compensation,is presented to the Executive Committee by the Search Committee. In Executive Session the contract is approved by the Executive Committee. The Executive Committee then presents the contract to the full Board of Trustees for approval. Compensation Procedure for Top Management: The CEO and the COO hire the organization's top management team. The National Constitution Center hired a consultant to develop a salary administration program which is broken down into position levels with corresponding salary ranges. Compensation is determined by a potential employee's qualifications and referring to the appropriate position level within the salary administration program. |
| Form 990, Part VI, Line 19 | The National Constitution Center will make all Governing Documents, Conflict of Interest and Financial Statements available to the public by providing copies upon request. |
| Form 990, Part VIII, Line 1c & 8; Schedule G, Part II | The FY14 Liberty Medal event was not held until October, 2014 (FY15). This affected both the revenue and expense. Actual gross revenue received in FY14 totaled $1.7M; however the Center deferred $450K in order to cover the expenses which would not be realized until FY15. Event expenses in FY14 reflect only planning items with the majority of expenses being incurred in FY15. |
| Form 990, Part VI, Line 2 | MR. RICHARD M. DEVOS, SR. and MR. DOUG DEVOS - family relationship. |