PHILADELPHIA MUSEUM OF ART: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PHILADELPHIA MUSEUM OF ART (EIN 23-1365388)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201441359349301634
- Schema version
- 2012v2.1
- 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 F
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T08:58:31-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135565207 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1676 INTERNATIONAL DRIVE | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231365388 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Philadelphia Museum of Art | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PHIL | NameControl |
| Phone | 2157638100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 7646 | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 191017646 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT T RAMBO | Name |
| Title | CFO | Title |
| Phone | 2156847801 | Phone |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KPMG | Name |
| PTIN | P00634378 | PTIN |
| Phone | 7032868000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Timothy Rub | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 7646 | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 191017646 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 148647035 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.philamuseum.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1876 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | Collecting, maintaining and displaying works of art. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 65 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 63 | NbrIndependentVotingMembers |
| Total Nbr Employees | 809 | TotalNbrEmployees |
| Total Nbr Volunteers | 417 | TotalNbrVolunteers |
| Total Gross UBI | -516002 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -622601 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 56421946 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 62753499 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9443495 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6860888 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9152459 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8151570 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4850616 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4798793 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 79868516 | TotalRevenuePriorYear |
| Total Revenue Current Year | 82564750 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 25982748 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 26469348 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 342903 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 426208 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4696619 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 36800381 | OtherExpensePriorYear |
| Other Expenses Current Year | 38528728 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 63126032 | TotalExpensesPriorYear |
| Total Expenses Current Year | 65424284 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 16742484 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 17140466 | RevenuesLessExpensesCY |
| Total Assets BOY | 732680042 | TotalAssetsBOY |
| Total Assets EOY | 782570898 | TotalAssetsEOY |
| Total Liabilities BOY | 98604793 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 88676995 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 634075249 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 693893903 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | See Schedule O.The Philadelphia Museum of Art in partnership with the city, the region and art museums around the globe - seeks to preserve, enhance, interpret and extend the reach of its great collections in particular and the visual arts in general, to an increasing and increasingly diverse audience as a source of delight, illumination, and lifelong learning. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6397243 | Expense |
| Revenue | 0 | Revenue |
| Description | The acquisition of approximately 100 works of art for display in the Museum, serving the general public. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2354000 | Expense |
| Revenue | 683554 | Revenue |
| Description | Special exhibition -Dancing around the Bride is the first exhibition to explore the interwoven lives, works, and experimental spirit of Marcel Duchamp and four of the most important American postwar artists: composer John Cage, choreographer Merce Cunningham, and visual artists Jasper Johns and Robert Rauschenberg. Creating both individually and together, they profoundly affected the direction of postwar avant-garde art and American culture as a whole. The exhibition tells of their multiple levels of engagement, focusing on the ways in which Cage, Cunningham, Johns, and Rauschenberg produced work inextricably linked to key aspects of Duchamp's practice, such as the use of chance, the incorporation of everyday materials into their art, and the probing of the boundaries between art and life. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2610034 | Expense |
| Revenue | 443826 | Revenue |
| Description | Education programs for children, disabled, and general public to provide a better understanding of Museum's collection & art in general. Program attendance - 171,895. | Description |
Activity Other ActivityOther (12 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 2187648 | 0 | Conservation of works of art - restoration, repair and preservation of various objects in the collections during fiscal year 2013. |
| 17298558 | 0 | Security & maintenance |
| 6718517 | 0 | Curatorial and collections activities |
| 1736334 | 1326170 | Museum shop operating expenses |
| 1628628 | 0 | Marketing |
| 2205809 | 515838 | Various special exhibitions |
| 1898033 | 80778 | Various publications |
| 3793666 | 4740733 | Membership and visitor services |
| 301321 | 126077 | Rights & reproductions and photography |
| 488616 | 270082 | Group sales and special events |
| 1864664 | Information services, audio visual and telecommunications | |
| 992332 | Library and community programs |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 41114126 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 7059678 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 52475403 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 300 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 809 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Name Of Foreign Country | VI | NameOfForeignCountry |
| Name Of Foreign Country | EI | NameOfForeignCountry |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 65 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 63 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Robert T Rambo | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2156847801 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2525 Pennsylvania Avenue | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 19130 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (83 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| Timothy F Rub | |||||||||
| Director and CEO | 35.00 | X | X | 482972 | 0 | 37910 | |||
| Gail M Harrity | |||||||||
| President and COO | 35.00 | X | X | 355433 | 0 | 27022 | |||
| John R Alchin | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Dennis Alter | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Barbara Aronson | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Sheldon M Bonovitz | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Ira Brind | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Julian Brodsky | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Priscilla S Brown | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Renee Chenault-Fattah | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Dr Constance E Clayton | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Peter D Davenport | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Hon Nelson A Diaz | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| John G Drosdick | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Edward Fernberger Jr | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Jaimie Spector Field | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Penny Fox | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Mrs Jack M Friedland | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| David Haas | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Lynne Honickman | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Joan M Johnson | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Kenneth S Kaiserman | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| James Nelson Kise | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Berton E Korman | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Ronald P Lassin | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Victoria McNeil Le Vine | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Maxine Lewis | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Mary Patterson McPherson | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| John J Medveckis | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Martha Hamilton Morris | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| John A Nyheim | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Raymond G Perelman | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Lynda Resnick | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Mark E Rubenstein | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Keith L Sachs | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| David William Seltzer | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Martha McGeary Snider | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Marion Stroud Swingle | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Bruce E Toll | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Constance H Williams | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Dr John T Williams | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Jerry Wind | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Charles K Williams II | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Mickey Cartin | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| H Richard Dietrich III | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Dr Donald B Parks | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Lyn M Ross | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Tom Corbett | |||||||||
| Trustee Ex Officio | 1.00 | X | 0 | 0 | 0 | ||||
| Michael A Nutter | |||||||||
| Trustee Ex Officio | 1.00 | X | 0 | 0 | 0 | ||||
| Darell L Clark | |||||||||
| Trustee Ex Officio | 1.00 | X | 0 | 0 | 0 | ||||
| Charles J Ingersoll | |||||||||
| Trustee Ex Officio | 1.00 | X | 0 | 0 | 0 | ||||
| Anja Levitties | |||||||||
| Trustee Ex Officio | 1.00 | X | 0 | 0 | 0 | ||||
| Liz Price | |||||||||
| Trustee Ex Officio | 1.00 | X | 0 | 0 | 0 | ||||
| Peter H Goodhart | |||||||||
| Trustee Ex Officio | 1.00 | X | 0 | 0 | 0 | ||||
| Daniel J Phelan | |||||||||
| Trustee Ex Officio-Term ended | 1.00 | X | 0 | 0 | 0 | ||||
| Marsha W Rothman | |||||||||
| Trustee Ex Officio | 1.00 | X | 0 | 0 | 0 | ||||
| Gretchen Burke | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Angelica Zander Rudenstine | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Joan F Thalheimer | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Marta Adelson | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Osagie O Imasogie | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Leslie A Miller | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Pia Roy Chowdhury | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Sueyun Locks | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Dean C Pappas | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Orlando Esposito | |||||||||
| Trustee Ex Officio | 1.00 | X | 0 | 0 | 0 | ||||
| Betsy Z Cohen | |||||||||
| Trustee Term Ended 10/12 | 1.00 | X | 0 | 0 | 0 | ||||
| Edith Robb Dixon | |||||||||
| Trustee Term Ended 10/12 | 1.00 | X | 0 | 0 | 0 | ||||
| Charles E Mather III | |||||||||
| Trustee Term Ended 10/12 | 1.00 | X | 0 | 0 | 0 | ||||
| John H McFadden | |||||||||
| Trustee Term Ended 10/12 | 1.00 | X | 0 | 0 | 0 | ||||
| Harvey S Shipley Miller | |||||||||
| Trustee Term Ended 10/12 | 1.00 | X | 0 | 0 | 0 | ||||
| Ronald J Naples | |||||||||
| Trustee Term Ended 10/12 | 1.00 | X | 0 | 0 | 0 | ||||
| Theodore T Newbold | |||||||||
| Trustee Term Ended 10/12 | 1.00 | X | 0 | 0 | 0 | ||||
| Robert T Rambo | |||||||||
| CFO | 35.00 | X | 236901 | 0 | 26369 | 1.00 | |||
| Lawrence Berger | |||||||||
| Secretary | 35.00 | X | 150427 | 0 | 17459 | ||||
| Alice Beamesderfer | |||||||||
| Deputy Director for Collec | 35.00 | 150708 | 0 | 22044 | 1.00 | X | |||
| Kelly M O'Brien | |||||||||
| Director of Development | 35.00 | 207550 | 0 | 21878 | X | ||||
| Ali Shaikholislami | |||||||||
| Director of Engineering&Fa | 35.00 | 169878 | 0 | 14674 | X | ||||
| Robin E Proctor | |||||||||
| Director of Human Resource | 35.00 | 140839 | 0 | 21580 | X | ||||
| David Blackman | |||||||||
| Deputy Director of Development | 35.00 | 163790 | 0 | 17713 | X | ||||
| Julie P Thompson | |||||||||
| Deputy Director of Development | 35.00 | 138056 | 0 | 10713 | X | ||||
| Lesley T Pratt | |||||||||
| Director of Development Ad | 35.00 | 134500 | 0 | 14811 | X | ||||
| William Weinstein | |||||||||
| Director of Information and Interpretive Technolog | 35.00 | 128548 | 0 | 18909 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2459602 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 251082 | TotalOtherCompensation |
| Number Individuals GT100 K | 27 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Allied Barton Security Services | |||||
| 161 Washington Street Suite 600 | Conshohocken | PA | 19428 | Security | 4584025 |
| LF Driscoll Co | |||||
| 9 PRESIDENTIAL BOULEVARD | Bala Cynwyd | PA | 19004 | Construction | 3601008 |
| Gehry Partners LLP | |||||
| 12541 Beatrice Street | Los Angeles | CA | 90066 | Architects | 1901919 |
| Madison Concrete Construction | |||||
| 130 QUAKER LANE | MALVERN | PA | 19355 | Construction | 1428695 |
| AEGIS PROPERTY GROUP | |||||
| 1600 MARKET STREET SUITE 1701 | Philadelphia | PA | 19103 | Project Management | 603625 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 14 | NumberOfContractorsGT100K |
| Membership Dues | 6034265 | MembershipDues |
| Government Grants | 9898891 | GovernmentGrants |
| All Other Contributions | 46820343 | AllOtherContributions |
| Noncash Contributions | 2282511 | NoncashContributions |
| Total Contributions | 62753499 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| Admissions | 900099 | 4135206 | 4135206 | |
| Parking revenues | 812930 | 714809 | $714,809 | |
| Education programs | 611710 | 443826 | 443826 | |
| Audio Tours | 900099 | 330115 | 330115 | |
| Concession fees | 900099 | 315440 | $315,440 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 921492 | TotalRevenueColumn |
| Related Or Exempt Function Income | 921492 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6860888 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4973057 | TotalRevenueColumn |
| Unrelated Business Revenue | -516943 | UnrelatedBusinessRevenue |
| Exclusion | $5,490,000 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 67815638 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 64637125 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3178513 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3178513 | TotalRevenueColumn |
| Exclusion | $3,178,513 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2771330 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1445160 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1326170 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1326170 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Sale of art objects | 900099 | 2870510 | $2,870,510 | |
| Miscellaneous | 900099 | 601172 | $601,172 | |
| Other investment incom | 900000 | 941 | 941 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3472623 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 82564750 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7156809 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -516002 | UnrelatedBusinessRevenue |
| Exclusion | $13,170,444 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1578412 | Total |
| Program Services | 695743 | ProgramServices |
| Management And General | 882669 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19672324 | Total |
| Program Services | 15840345 | ProgramServices |
| Management And General | 1479793 | ManagementAndGeneral |
| Fundraising | 2352186 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 814476 | Total |
| Program Services | 655378 | ProgramServices |
| Management And General | 83358 | ManagementAndGeneral |
| Fundraising | 75740 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2726720 | Total |
| Program Services | 2343289 | ProgramServices |
| Management And General | 146851 | ManagementAndGeneral |
| Fundraising | 236580 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1677416 | Total |
| Program Services | 1307251 | ProgramServices |
| Management And General | 183287 | ManagementAndGeneral |
| Fundraising | 186878 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80000 | Total |
| Management And General | 80000 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72089 | Total |
| Management And General | 72089 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83951 | Total |
| Program Services | 83951 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 426208 | Total |
| Fundraising | 426208 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3024467 | Total |
| Management And General | 3024467 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1031407 | Total |
| Program Services | 1031407 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2214615 | Total |
| Program Services | 1789572 | ProgramServices |
| Management And General | 153730 | ManagementAndGeneral |
| Fundraising | 271313 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 304505 | Total |
| Program Services | 237233 | ProgramServices |
| Management And General | 33636 | ManagementAndGeneral |
| Fundraising | 33636 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8316221 | Total |
| Program Services | 7812910 | ProgramServices |
| Management And General | 317670 | ManagementAndGeneral |
| Fundraising | 185641 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 427733 | Total |
| Program Services | 365856 | ProgramServices |
| Management And General | 47384 | ManagementAndGeneral |
| Fundraising | 14493 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38280 | Total |
| Program Services | 29955 | ProgramServices |
| Management And General | 7851 | ManagementAndGeneral |
| Fundraising | 474 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 763858 | Total |
| Program Services | 582453 | ProgramServices |
| Management And General | 150853 | ManagementAndGeneral |
| Fundraising | 30552 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6950896 | Total |
| Program Services | 6513684 | ProgramServices |
| Management And General | 275951 | ManagementAndGeneral |
| Fundraising | 161261 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 814477 | Total |
| Program Services | 257910 | ProgramServices |
| Management And General | 555846 | ManagementAndGeneral |
| Fundraising | 721 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Acquisitions | 6397243 | 6397243 | |
| Special exhibitions | 3721629 | 3721629 | |
| Education, library & co | 1101799 | 1101799 | |
| Administration - Other | 754919 | 754919 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2430639 | Total |
| Program Services | 1707795 | ProgramServices |
| Management And General | 1908 | ManagementAndGeneral |
| Fundraising | 720936 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65424284 | Total |
| Program Services | 52475403 | ProgramServices |
| Management And General | 8252262 | ManagementAndGeneral |
| Fundraising | 4696619 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87205136 | BOY |
| EOY | 69402097 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36471681 | BOY |
| EOY | 49573230 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 862446 | BOY |
| EOY | 1187795 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2431026 | BOY |
| EOY | 2546099 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2575705 | BOY |
| EOY | 3533196 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 325851943 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 61382708 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248562975 | BOY |
| EOY | 264469235 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65153411 | BOY |
| EOY | 76158596 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280199927 | BOY |
| EOY | 305882891 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9217735 | BOY |
| EOY | 9817759 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 732680042 | BOY |
| EOY | 782570898 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25807201 | BOY |
| EOY | 18063562 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1592899 | BOY |
| EOY | 1236697 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63260000 | BOY |
| EOY | 60690000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7944693 | BOY |
| EOY | 8686736 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98604793 | BOY |
| EOY | 88676995 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 278285833 | BOY |
| EOY | 302334676 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92771580 | BOY |
| EOY | 115072746 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263017836 | BOY |
| EOY | 276486481 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 634075249 | BOY |
| EOY | 693893903 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 732680042 | BOY |
| EOY | 782570898 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 17140466 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 41526205 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 1151983 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63375285 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67601617 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43990030 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56421946 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62753499 | CurrentTaxYear |
| Total | 294142377 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3350000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2825000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3200000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2950000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2900000 | CurrentTaxYear |
| Total | 15225000 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66725285 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70426617 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47190030 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59371946 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65653499 | CurrentTaxYear |
| Total | 309367377 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 31179185 | AmountsSubstContributorsTotal |
| Public Support Total170 | 278188192 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10039377 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5885724 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5696226 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5088986 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5490000 | CurrentTaxYear |
| Total | 32200313 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 341567690 | TotalSupport |
| Gross Receipts From Admissions Etc | 58088648 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.81440 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.71490 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 96658 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 96658 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 65327626 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 65424284 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 90732 | CurrentYearMinus3 |
| Current Year Minus2 | 113144 | CurrentYearMinus2 |
| Current Year Minus1 | 106065 | CurrentYearMinus1 |
| Current Year | 96658 | CurrentYear |
| Total | 406599 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 345353388 | BeginningOfYearBalance |
| Contributions | 8051322 | Contributions |
| Investment Earnings Or Losses | 47045120 | InvestmentEarningsOrLosses |
| Other Expenditures | 18408293 | OtherExpenditures |
| End Of Year Balance | 382041537 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 363013624 | BeginningOfYearBalance |
| Contributions | 8723595 | Contributions |
| Investment Earnings Or Losses | -9138864 | InvestmentEarningsOrLosses |
| Other Expenditures | 17245017 | OtherExpenditures |
| End Of Year Balance | 345353338 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 306840267 | BeginningOfYearBalance |
| Contributions | 8274320 | Contributions |
| Investment Earnings Or Losses | 64541782 | InvestmentEarningsOrLosses |
| Other Expenditures | 16642745 | OtherExpenditures |
| End Of Year Balance | 363013624 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 268481033 | BeginningOfYearBalance |
| Contributions | 17464919 | Contributions |
| Investment Earnings Or Losses | 37345507 | InvestmentEarningsOrLosses |
| Other Expenditures | 16451192 | OtherExpenditures |
| End Of Year Balance | 306840267 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 346808622 | BeginningOfYearBalance |
| Contributions | 9475535 | Contributions |
| Investment Earnings Or Losses | -69864722 | InvestmentEarningsOrLosses |
| Other Expenditures | 17938402 | OtherExpenditures |
| End Of Year Balance | 268481033 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.20420 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.79580 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2983347 | OtherCostOrOtherBasis |
| Book Value | 2983347 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 282512350 | OtherCostOrOtherBasis |
| Depreciation | 55125214 | Depreciation |
| Book Value | 227387136 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12214831 | OtherCostOrOtherBasis |
| Depreciation | 6257494 | Depreciation |
| Book Value | 5957337 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28141415 | OtherCostOrOtherBasis |
| Book Value | 28141415 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 264469235 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (8 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Limited partnerships and other | 46750273 | F |
| Global bond funds | 11033391 | F |
| US stock funds | 29880714 | F |
| Global stock funds | 41575412 | F |
| Global(exUS)developed mkts stock fds | 43466736 | F |
| Global(exUS)emerging mkts stock fds | 32322542 | F |
| Hedge funds | 76799910 | F |
| Private equity & venture capital fds | 24053913 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 305882891 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Obligations under split-interest agreements | $2,425,970 |
| Contractual obligations | $6,260,766 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8686736 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 126980474 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 41943048 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 2900000 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 2597143 | OtherRevenues |
| Revenue Not Rptd F990 | 47440191 | RevenueNotRptdF990 |
| Revenue Subtotal | 79540283 | RevenueSubtotal |
| Investment Expenses Not Included | 3024467 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 3024467 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 82564750 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 67161820 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2900000 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 1862003 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 4762003 | ExpensesNotRptdF990 |
| Expenses Subtotal | 62399817 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 3024467 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 3024467 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 65424284 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part III, Line 1a: | The collections, which were acquired through purchases and contributions since the Museum's inception, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in net assets in the year in which the items are acquired. Unexpended proceeds from deaccessions are reflected in the unrestricted net asset class. Their use is limited, however, by museum professional standards, which require that such proceeds be made available solely for acquisition of other art objects. | |
| Part III, Line 4: | The Museum is home to over 227,000 objects, spanning the creative achievements of the Western world since the first century AD and those of Asia since the third millennium BC. The European holdings date from the Medieval era to the present, and the collection of arms and armor is the second largest in the United States. The American collections are among the finest in the country, as are the expanding collections of modern and contemporary art. In addition, the Museum houses encyclopedic holdings of costume and textiles as well as prints, drawings, and photographs that are displayed in rotation for reasons of preservation. | |
| Part V, Line 4: | The endowment is used to maintain the collection of artwork and to acquire future works of art that enhance and promote the mission of the Philadelphia Museum of Art. | Description of Intended Use of Endowment Funds: |
| Part X, Line 2: | The Museum has been recognized by the Internal Revenue Service as exempt from federal income tax under Section 501(c)(3) of the U.S. Internal Revenue Code, except for taxes on income from activities unrelated to its exempt purpose. Accordingly, no provision for income taxes has been made in the accompanying financial statements. Accounting principles generally accepted in the United States require management to evaluate tax positions taken by the Museum and recognize a tax liability (or asset) if the museum has an uncertain tax position that more likely than not would not be sustained upon examination by the IRS. Management has concluded that as of June 30, 2013, there are no uncertain tax positions taken or expected to be taken by the Museum that would require recognition of a liability (or asset) or disclosure in the financial statements. | Description of Uncertain Tax Positions Under FIN 48: |
| Cost of goods sold 1,445,160. Change in FMV of interest rate exchange agreements 1,151,983. | Part XI, Line 2d - Other Adjustments: | |
| Cost of goods sold 1,445,160. Net unrealized losses on investments 416,843. | Part XII, Line 2d - Other Adjustments: |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | 54260953 |
| EUROPE | 0 | 0 | INVESTMENTS | 10500038 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 64760991 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 64760991 | TotalAmountSpent |
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 1 | PassiveForeignInvestCo |
| Foreign Partnership | 1 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRENZEBACH GLIER & ASSOCIATES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 N MICHIGAN AVENUE SUITE 2800 | AddressLine1 |
| City | CHICAGO | City |
| State | PA | State |
| ZIP Code | 60611 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTANT | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 426208 | AmountRetainedByContractor |
| Net To Organization | -426208 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 426208 | TotalRetainedByContractors |
| Total Net To Organization | -426208 | TotalNetToOrganization |
| Licensed States | PA | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | FL | LicensedStates |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Explanation of Fundraising Payments | Identifier |
| Return Reference | Schedule G, Part I, Line 2b, Column (v) | ReturnReference |
| Explanation | CONSULTING SERVICES | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Timothy F Rub | ||||||||||||||
| Director and CEO | 481682 | 0 | 0 | 0 | 1290 | 0 | 12500 | 0 | 25410 | 0 | 520882 | 0 | 0 | 0 |
| Gail M Harrity | ||||||||||||||
| President and COO | 353453 | 0 | 0 | 0 | 1980 | 0 | 12500 | 0 | 14522 | 0 | 382455 | 0 | 0 | 0 |
| Robert T Rambo | ||||||||||||||
| CFO | 233091 | 0 | 0 | 0 | 3810 | 0 | 11847 | 0 | 14522 | 0 | 263270 | 0 | 0 | 0 |
| Lawrence Berger | ||||||||||||||
| Secretary | 148270 | 0 | 0 | 0 | 2157 | 0 | 7047 | 0 | 10412 | 0 | 167886 | 0 | 0 | 0 |
| Alice Beamesderfer | ||||||||||||||
| Deputy Director for Collec | 149263 | 0 | 0 | 0 | 1445 | 0 | 7726 | 0 | 14318 | 0 | 172752 | 0 | 0 | 0 |
| Kelly M O'Brien | ||||||||||||||
| Director of Development | 207175 | 0 | 0 | 0 | 375 | 0 | 7356 | 0 | 14522 | 0 | 229428 | 0 | 0 | 0 |
| Ali Shaikholislami | ||||||||||||||
| Director of Engineering&Fa | 168250 | 0 | 0 | 0 | 1628 | 0 | 8499 | 0 | 6175 | 0 | 184552 | 0 | 0 | 0 |
| Robin E Proctor | ||||||||||||||
| Director of Human Resource | 139964 | 0 | 0 | 0 | 875 | 0 | 7301 | 0 | 14279 | 0 | 162419 | 0 | 0 | 0 |
| David Blackman | ||||||||||||||
| Deputy Director of Development | 163285 | 0 | 0 | 0 | 505 | 0 | 3410 | 0 | 14303 | 0 | 181503 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 232237287 | IssuerEIN |
| CUSIP Number | 7178184U9 | CUSIPNumber |
| Date Issued | 2010-06-23 | DateIssued |
| Issue Price | 66820000 | IssuePrice |
| Description Of Purpose | Reissuance of Revenue Bonds(Philadelphia Museum of Art Project)Series 2008 | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | 66820000 | TotalProceeds |
| Refunding Escrow | 66820000 | RefundingEscrow |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 0 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 1 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | 0 | ProcToUndertkCorrectiveAction |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule K, Part IV, Line 2(a) | Identifier |
| Explanation | Not required until 6/22/2015 | Explanation |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1412 | NumberOfContributions |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 101 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2282510 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Market Value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 32 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 4 | The Museum's bylaws were amended on June 20, 2013. The primary change to the bylaws was the reduction of the number of Vice Chairs elected as officers of the corporation to be not more than two. | |
| Form 990, Part VI, Section A, line 6 | The Members of the Corporation consist of (i) the Elected Trustees, (ii) the Trustees Ex. Officio, (iii) the Honorary Trustees, and (iv) those persons who have contributed services, property or funds to the corporation in such minimum amount or value as the Board of Trustee may establish from time to time by resolution of the Board. The Elected Trustee shall be elected by the Members of the Corporation at the annual meeting of the Members of the Corporation. | |
| Form 990, Part VI, Section A, line 7a | The Members of the Corporation consist of (i) the Elected Trustees, (ii) the Trustees Ex. Officio, (iii) the Honorary Trustees, and (iv) those persons who have contributed services, property or funds to the corporation in such minimum amount or value as the Board of Trustee may establish from time to time by resolution of the Board. The Elected Trustee shall be elected by the Members of the Corporation at the annual meeting of the Members of the Corporation. | |
| Form 990, Part VI, Section A, line 7b | The Members of the Corporation consist of (i) the Elected Trustees, (ii) the Trustees Ex. Officio, (iii) the Honorary Trustees, and (iv) those persons who have contributed services, property or funds to the corporation in such minimum amount or value as the Board of Trustee may establish from time to time by resolution of the Board. The Elected Trustee shall be elected by the Members of the Corporation at the annual meeting of the Members of the Corporation. The Members of the Corporation may amend the bylaws of the Corporation. | |
| Form 990, Part VI, Section B, line 11 | Form 990 is prepared by the Museum's Finance Department. The return is reviewed by management and outside independent tax advisors. The return is made available to all trustees for review prior to it being filed with Internal Revenue Service. | |
| Form 990, Part VI, Section B, line 12c | The Museum's Conflict of Interest Policy is reviewed and updated periodically by The Museum's Board of Trustees. The Museum's Board of Trustees and Officers complete an Annual Related Party Questionnaire. The Museum's Conflict of Interest Policy requires, among other things, that trustees and officers disclose conflicts and potential conflicts and that interested parties not participate in any vote to consider a transaction that might constitute a conflict. | |
| Form 990, Part VI, Section B, line 15 | The process the Museum uses to establish compensation for officers and key employees includes a complete review of executive compensation levels by the Museum's independent Compensation subcommittee. The review is based on a market analysis prepared by the Museum's Finance department under the direction and supervision of the Compensation subcommittee using published compensation surveys and available tax returns for Not-for-profit organizations comparable in scope and size to the Philadelphia Museum of Art. The Compensation subcommittee contemporaneously documents the results of the deliberations and decisions in the minutes. | |
| Form 990, Part VI, Section C, line 19 | The Museum's Form 990 is posted annually on the website www.guidestar.org. The Museum also publishes an annual report, which includes the audited Statement of Financial Position, Statement of Activities and Statement of Cash Flows. Commencing in 2011, the Museum's Annual Report and Audited Financial Statements are posted on its website. The Museum's governing documents and conflict of interest policy are available upon request. | |
| Form 990, Part XI, line 9: | Change in fair value of interest rate exchange agreement 1,151,983. | Changes in Net Assets or Fund Balances: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| The Anne H & Frederick Vogel III Collection for Philadelphia Museum of Art | |||||||||||
| PO Box 7646 | Philadelphia | PA | 19101 | 364459089 | Assembling a collection of American Furniture & Decorative Art for PMA. | PA | 501(c)3 | 509(a)(3) I | Philadelphia Museum of Art | 1 | |
| Samuel S Fleisher Art Memorial | |||||||||||
| PO Box 7646 | Philadelphia | PA | 19101 | 232249360 | Operate and maintain a school of art and museum. | PA | 501(c)3 | 9 | 0 | N/A | |
| Foundation for Self-Taught American Artists | |||||||||||
| 30 South 17th Street 12th Floor | Philadelphia | PA | 19103 | 202097461 | Document the work of self-taught American artists | PA | 501(c)3 | 9 | 0 | N/A | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Controlled OrgControlledOrg |
|---|---|---|---|---|
| Charitable Remainder Trusts - PA (4) | ||||
| CHARITABLE TRUST | PA | N/A | T | 0 |
| Charitable Remainder Trusts - NC (3) | ||||
| CHARITABLE TRUST | NC | N/A | T | 0 |
| Charitable Remainder Trusts - NY (1) | ||||
| CHARITABLE TRUST | NY | N/A | T | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Charitable Remainder Trusts - PA (2) | ||
| A | 96611 | FMV |
| Charitable Remainder Trusts - NC (3) | ||
| A | 24608 | FMV |
| Charitable Remainder Trusts - NY (1) | ||
| A | 19362 | FMV |