CARNEGIE INSTITUTE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CARNEGIE INSTITUTE (EIN 25-0965280)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-14
- IRS object ID
- 201443189349302624
- Schema version
- 2013v3.1
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-14T08:24:25-08:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 250965280 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Carnegie Institute | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARN | BusinessNameControlTxt |
| Phone | 4126223301 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4400 Forbes Avenue | AddressLine1 |
| City | Pittsburgh | City |
| State | PA | State |
| ZIP Code | 152134080 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JO ELLEN PARKER PHD | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 4126223301 | PhoneNum |
| Signature | 2014-10-29 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID HILLENBRAND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4400 Forbes | AddressLine1 |
| City | Pittsburgh | City |
| State | PA | State |
| ZIP Code | 15213 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $175,121,834 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.carnegiemuseums.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1926 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | Founded by Andrew Carnegie in 1895, Carnegie Museums of Pittsburgh is a collection of four distinctive museums dedi- cated to exploration through art and science: Carnegie Museum of Art, Carnegie Museum of Natural History, Carnegie Science Center and The Andy Warhol Museum. See Sched. O for more. | ActivityOrMissionDesc |
| Voting Members Governing Body | 43 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 1254 | TotalEmployeeCnt |
| Total Volunteers | 808 | TotalVolunteersCnt |
| Total Gross UBI | $390,569 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $169,999 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,044,983 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,783,174 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,833,407 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,417,554 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,087,521 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,462,705 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,395,126 | PYOtherRevenueAmt |
| CY Other Revenue | $2,394,081 | CYOtherRevenueAmt |
| PY Total Revenue | $52,361,037 | PYTotalRevenueAmt |
| CY Total Revenue | $57,057,514 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $24,636,690 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,291,261 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $198,483 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $286,543 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,705,416 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $31,263,367 | PYOtherExpensesAmt |
| CY Other Expenses | $33,085,027 | CYOtherExpensesAmt |
| PY Total Expenses | $56,098,540 | PYTotalExpensesAmt |
| CY Total Expenses | $58,662,831 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,737,503 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,605,317 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $385,424,113 | TotalAssetsBOYAmt |
| Total Assets EOY | $408,633,894 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $25,346,774 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,114,398 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $360,077,339 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $383,519,496 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To serve as a catalyst for growth and knowledge; offer a home to thinking and inquisitive children and adults; | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $15,191,829 | ExpenseAmt |
| Revenue | $2,757,268 | RevenueAmt |
| Desc | CARNEGIE MUSEUM OF ART-ENGAGED AUDIENCES THROUGH ITS NATIONALLY RECOGNIZED COLLECTIONS, EXHIBITIONS, AND PROGRAMS. THE 2013 CARNEGIE INTERNATIONAL, A MAJOR QUINQUENNIAL SURVEY OF CONTEMPORARY ART, FEATURED WORKS BY 35 ARTISTS FROM 19 COUNTRIES. EPITOMIZING THE MUSEUM'S GOAL OF BRINGING WORLD ATTENTION TO REGIONAL ARTISTS, TEENIE HARRIS, PHOTOGRAPHER: AN AMERICAN STORY CONTINUED TO GARNER WIDESPREAD RECOGNITION FOR THE WORK OF CHARLES "TEENIE" HARRIS, WHO DOCUMENTED THE LIFE OF PITTSBURGH'S HILL DISTRICT THROUGH NEARLY 80,000 IMAGES FROM 1936 TO 1975. THE MUSEUM IS A STRATEGIC PARTNER IN REGIONAL EDUCA- TION INITIATIVES TO REACH AND ENGAGE AUDIENCES WITH SPECIALLY DESIGNED PROGRAMS AND ACTIVITIES, COMMUNITY PARTNERSHIPS, SCHOLARSHIPS, AND FREE OR DISCOUNTED ADMISSIONS. PROGRAMMING AND EXHIBITIONS FREQUENTLY EXPLORE THE ROLE OF ART AND ARTISTS IN CONFRONTING KEY SOCIAL ISSUES OF OUR TIME. THESE OPPOR- TUNITIES ALL CONTRIBUTED TO 2013 ATTENDANCE OF 181,514 FOR CARNEGIE MUSEUM OF ART. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,524,254 | ExpenseAmt |
| Revenue | $2,927,011 | RevenueAmt |
| Desc | CARNEGIE MUSEUM OF NATURAL HISTORY - RANKED AMONG THE TOP 5 NATURAL HISTORY MUSEUMS IN THE COUNTRY, IT MAINTAINS, PRESERVES AND INTERPRETS AN EXTRAORDINARY COLLECTION OF MORE THAN 22 MILLION OBJECTS AND SCIENTIFIC SPECIMENS USED TO BROADEN UNDERSTAND- ING OF EVOLUTION, CONSERVATION AND BIODIVERSITY. THE POPULAR DINOSAURS IN THEIR TIME EXHIBITION FEATURES SCIENTIFICALLY ACCURATE, IMMERSIVE ENVIRONMENTS SPANNING THE AGE OF DINOSAURS. THE CENTER FOR LIFELONG SCIENCE LEARNING, INCLUDED AN EXHIBITION | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,290,225 | ExpenseAmt |
| Revenue | $10,077,274 | RevenueAmt |
| Desc | CARNEGIE SCIENCE CENTER - PERMANENT EXHIBITS INCLUDE: OMNIMAX THEATRE, PLANETARIUM, SPORTSWORKS (SCIENCE-OF-SPORTS EXHIBITION), SUBMARINE AND ROBOWORLD, THE LARGEST AND MOST COMPREHENSIVE PERMANENT ROBOTICS EXHIBITION IN THE WORLD, WITH 3 MAIN THEMES: THINKING, SENSING AND ACTING. THE CENTER FOR STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH)CONTINUES TO BRING INNOVATIVE PROGRAMMING TO ENGAGE DIVERSE AUDIENCES AND STIMULATE YOUNG PEOPLE TO CONSIDER CAREERS IN STEM AND TO UNDERSTAND HOW SCIENCE | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $8,743,174 | $6,143,589 | The Andy Warhol Museum - Exhibitions showcased Warhol works through the lens of music, film and the performing arts. Teen the lens of music, film and the performing arts. Teen the lens of music, film and the performing arts. Teen the lens of music, film and the performing arts. Teen the lens of music, film and the performing arts. Teen the lens of music, film and the performing arts. Teen |
| $541,380 | $95,349 | Other Programs offered via the Arts Education Collaborative. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,284,554 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $6,238,938 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $49,290,862 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | 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 | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 330 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1254 | 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 | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | CJ | ForeignCountryCd |
| Foreign Country | EI | ForeignCountryCd |
| 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 | 43 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | 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 | Yes (true) | 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 | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | 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 | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | 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 | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANK A CARDIELLO CPA | PersonNm |
| Phone | 4126223301 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4400 Forbes Avenue | AddressLine1 |
| City | Pittsburgh | City |
| State | PA | State |
| ZIP Code | 152134080 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MARK A ALOE | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN ABARBOUR | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HELEN M BILLAK | ||||||
| Trustee | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE W BROADHURST | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HOWARD JBRUSCHI | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOANNE EBURLEY | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER B CARSON | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN M CORBETT | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDITH MDAVENPORT | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RANDALL SDEARTH | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN DEFAZIO | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROY GDORRANCEIII | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELE FABRIZI | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SYLVIA VFIELDS | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEE B FOSTER | ||||||
| Trustee - Chair | 3 | Yes (X) | Yes (X) | |||
| EVAN S FRAZIER | ||||||
| Trustee | 1 | Yes (X) | ||||
| HENRY JGALLIOT | ||||||
| Trustee | 1 | Yes (X) | ||||
| JOSEPH CGUYAUX | ||||||
| Trustee | 2 | Yes (X) | ||||
| TERESA HEINZ | ||||||
| Trustee | 1 | Yes (X) | ||||
| TORRENCE M HUNTJR | ||||||
| Trustee | 1 | Yes (X) | ||||
| WILLIAM EHUNT | ||||||
| Trustee; Vice Chair | 2 | Yes (X) | Yes (X) | |||
| WILLIAM HISLER | ||||||
| Trustee | 1 | Yes (X) | ||||
| JAMES R JOHNSON | ||||||
| Trustee | 2 | Yes (X) | ||||
| MARSHALL PKATZ | ||||||
| Trustee | 1 | Yes (X) | ||||
| ELLEN PKESSLER | ||||||
| Trustee | 2 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,095,856 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $302,423 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | 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 |
|---|---|---|---|---|---|
| Turner Construction Co | |||||
| 620 Liberty Ave | Pittsburgh | PA | 15222 | Construction Contractor | $836,332 |
| Parkhurst Dining Services | |||||
| PO Box 644091 | Pittsburgh | PA | 15264 | Food Services | $546,063 |
| Allied Barton Security | |||||
| PO Box 828854 | Philadelphia | PA | 19182 | Security Services | $331,308 |
| FJBusse Company | |||||
| PO Box 8540 | Pittsburgh | PA | 15220 | Construction Contractor | $266,795 |
| Mechanical Operations Inc | |||||
| 500 Ross St | Pittsburgh | PA | 15219 | Construction Contractor | $240,202 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $561,180 | FundraisingAmt |
| Government Grants | $4,461,965 | GovernmentGrantsAmt |
| All Other Contributions | $11,760,029 | AllOtherContributionsAmt |
| Noncash Contributions | $805,662 | NoncashContributionsAmt |
| Total Contributions | $16,783,174 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|
| Admissions | 713990 | $6,362,311 | |
| Sponsorship Fees | 713990 | $3,760,270 | $45,000 |
| Membership Fees | 713990 | $3,151,944 | |
| Exhibit License Fees | 713990 | $1,832,643 | |
| Tuitions | 713990 | $1,806,268 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,504,118 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $50,678 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,417,554 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,240,942 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$138,564 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,379,506 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,926 | TotalRevenueColumnAmt |
| Exclusion | $48,926 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,965,957 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,153,774 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,812,183 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,812,183 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,378,728 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $433,455 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $129,083,763 | SecuritiesAmt |
| Other | $9,075 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $114,871,075 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,212,688 | SecuritiesAmt |
| Other | $9,075 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,221,763 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,075 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $14,212,688 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $238,160 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $561,180 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $466,867 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$228,707 | TotalRevenueColumnAmt |
| Exclusion | -$228,707 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,334,283 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,572,604 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $761,679 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $761,679 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,057,514 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,471,358 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $390,569 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,412,413 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,679,269 | TotalAmt |
| Program Services | $1,303,609 | ProgramServicesAmt |
| Management And General | $974,172 | ManagementAndGeneralAmt |
| Fundraising | $401,488 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,931,959 | TotalAmt |
| Program Services | $15,207,922 | ProgramServicesAmt |
| Management And General | $1,118,143 | ManagementAndGeneralAmt |
| Fundraising | $1,605,894 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,461 | TotalAmt |
| Program Services | $285,224 | ProgramServicesAmt |
| Management And General | $47,577 | ManagementAndGeneralAmt |
| Fundraising | $33,660 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,577,728 | TotalAmt |
| Program Services | $2,224,269 | ProgramServicesAmt |
| Management And General | $146,508 | ManagementAndGeneralAmt |
| Fundraising | $206,951 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,735,844 | TotalAmt |
| Program Services | $1,417,190 | ProgramServicesAmt |
| Management And General | $166,324 | ManagementAndGeneralAmt |
| Fundraising | $152,330 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,443 | TotalAmt |
| Program Services | $111,085 | ProgramServicesAmt |
| Management And General | $192,087 | ManagementAndGeneralAmt |
| Fundraising | $3,271 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,012 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $101,012 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,663 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $35,663 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,543 | TotalAmt |
| Fundraising | $286,543 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,828 | TotalAmt |
| Program Services | $7,450 | ProgramServicesAmt |
| Management And General | $363,403 | ManagementAndGeneralAmt |
| Fundraising | $975 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,372,818 | TotalAmt |
| Program Services | $1,479,432 | ProgramServicesAmt |
| Management And General | $641,220 | ManagementAndGeneralAmt |
| Fundraising | $252,166 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,335,333 | TotalAmt |
| Program Services | $1,241,717 | ProgramServicesAmt |
| Management And General | $92,893 | ManagementAndGeneralAmt |
| Fundraising | $723 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,490 | TotalAmt |
| Program Services | $271,745 | ProgramServicesAmt |
| Management And General | $58,467 | ManagementAndGeneralAmt |
| Fundraising | $24,278 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,101,330 | TotalAmt |
| Program Services | $915,386 | ProgramServicesAmt |
| Management And General | $106,254 | ManagementAndGeneralAmt |
| Fundraising | $79,690 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,063,013 | TotalAmt |
| Program Services | $3,716,723 | ProgramServicesAmt |
| Management And General | $210,944 | ManagementAndGeneralAmt |
| Fundraising | $135,346 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595,160 | TotalAmt |
| Program Services | $511,840 | ProgramServicesAmt |
| Management And General | $7,493 | ManagementAndGeneralAmt |
| Fundraising | $75,827 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,518 | TotalAmt |
| Program Services | $120,092 | ProgramServicesAmt |
| Management And General | $9,341 | ManagementAndGeneralAmt |
| Fundraising | $4,085 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,516 | TotalAmt |
| Program Services | $6,502 | ProgramServicesAmt |
| Management And General | $356,014 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,724,488 | TotalAmt |
| Program Services | $4,588,300 | ProgramServicesAmt |
| Management And General | $111,461 | ManagementAndGeneralAmt |
| Fundraising | $24,727 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $673,456 | TotalAmt |
| Program Services | $655,415 | ProgramServicesAmt |
| Management And General | $11,588 | ManagementAndGeneralAmt |
| Fundraising | $6,453 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Production & Exhibition | $5,629,996 | $5,629,996 | $0 | $0 |
| Collections/Purchases | $1,716,938 | $1,716,938 | $0 | $0 |
| Facilities Other | $1,575,647 | $1,499,706 | $75,669 | $272 |
| Repairs & Maintenance | $1,202,830 | $1,060,711 | $135,475 | $6,644 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,428,548 | TotalAmt |
| Program Services | $5,319,610 | ProgramServicesAmt |
| Management And General | $704,845 | ManagementAndGeneralAmt |
| Fundraising | $404,093 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,662,831 | TotalAmt |
| Program Services | $49,290,862 | ProgramServicesAmt |
| Management And General | $5,666,553 | ManagementAndGeneralAmt |
| Fundraising | $3,705,416 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,550 | BOYAmt |
| EOY | $59,992 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,598,407 | BOYAmt |
| EOY | $2,230,533 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,765,742 | BOYAmt |
| EOY | $6,261,910 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,836,188 | BOYAmt |
| EOY | $2,822,834 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,611,501 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $788,324 | BOYAmt |
| EOY | $760,824 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $469,728 | BOYAmt |
| EOY | $786,655 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $149,319,498 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $77,592,964 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,868,441 | BOYAmt |
| EOY | $71,726,534 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,429,183 | BOYAmt |
| EOY | $245,888,207 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,843,214 | BOYAmt |
| EOY | $77,924,765 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,835 | BOYAmt |
| EOY | $171,640 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,424,113 | BOYAmt |
| EOY | $408,633,894 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,207,932 | BOYAmt |
| EOY | $7,449,923 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,428 | BOYAmt |
| EOY | $254,475 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,600,000 | BOYAmt |
| EOY | $17,410,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,414 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,346,774 | BOYAmt |
| EOY | $25,114,398 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,151,476 | BOYAmt |
| EOY | $80,585,843 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,537,030 | BOYAmt |
| EOY | $26,556,945 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,388,833 | BOYAmt |
| EOY | $276,376,708 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,077,339 | BOYAmt |
| EOY | $383,519,496 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,424,113 | BOYAmt |
| EOY | $408,633,894 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,605,317 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $25,047,474 | 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 | $19,001,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,671,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,792,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,044,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,783,174 | CurrentTaxYearAmt |
| Total | $89,293,292 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,001,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,671,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,792,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,044,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,783,174 | CurrentTaxYearAmt |
| Total | $89,293,292 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,187,083 | SubstantialContributorsTotAmt |
| Public Support Total170 | $84,106,209 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,459,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,370,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,970,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,399,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,289,868 | CurrentTaxYearAmt |
| Total | $41,489,086 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $620,524 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $169,999 | CurrentTaxYearAmt |
| Total | $1,037,581 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $131,819,959 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $124,240,597 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.63800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62070 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $88,526 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $88,526 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $58,574,305 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $58,662,831 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $99,731 | CurrentYearMinus3Amt |
| Current Year Minus2 | $96,531 | CurrentYearMinus2Amt |
| Current Year Minus1 | $99,115 | CurrentYearMinus1Amt |
| Current Year | $88,526 | CurrentYearAmt |
| Total | $383,903 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $289,773,295 | BeginningYearBalanceAmt |
| Contributions | $788,000 | ContributionsAmt |
| Investment Earnings Or Losses | $45,263,841 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,774,000 | OtherExpendituresAmt |
| Administrative Expenses | $415,242 | AdministrativeExpensesAmt |
| End Year Balance | $320,635,894 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $263,287,776 | BeginningYearBalanceAmt |
| Contributions | $818,000 | ContributionsAmt |
| Investment Earnings Or Losses | $39,998,646 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,715,000 | OtherExpendituresAmt |
| Administrative Expenses | $616,127 | AdministrativeExpensesAmt |
| End Year Balance | $289,773,295 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $279,908,871 | BeginningYearBalanceAmt |
| Contributions | $2,015,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,215,095 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,010,000 | OtherExpendituresAmt |
| Administrative Expenses | $411,000 | AdministrativeExpensesAmt |
| End Year Balance | $263,287,776 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $257,235,751 | BeginningYearBalanceAmt |
| Contributions | $2,045,000 | ContributionsAmt |
| Investment Earnings Or Losses | $35,834,120 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,549,000 | OtherExpendituresAmt |
| Administrative Expenses | $657,000 | AdministrativeExpensesAmt |
| End Year Balance | $279,908,871 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $205,341,782 | BeginningYearBalanceAmt |
| Contributions | $3,529,000 | ContributionsAmt |
| Investment Earnings Or Losses | $64,268,969 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,217,000 | OtherExpendituresAmt |
| Administrative Expenses | $687,000 | AdministrativeExpensesAmt |
| End Year Balance | $257,235,751 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.13290 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.84160 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02550 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,505,736 | OtherCostOrOtherBasisAmt |
| Book Value | $6,505,736 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $122,860,781 | OtherCostOrOtherBasisAmt |
| Depreciation | $61,484,660 | DepreciationAmt |
| Book Value | $61,376,121 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,952,981 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,108,304 | DepreciationAmt |
| Book Value | $3,844,677 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $71,726,534 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Limited Partnerships | Desc |
| Book Value | $77,924,765 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $77,924,765 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $84,792,950 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $25,047,474 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $3,193,245 | OtherRevenueAmt |
| Revenue Not Reported | $28,240,719 | RevenueNotReportedAmt |
| Revenue Subtotal | $56,552,231 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $355,953 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $149,330 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $505,283 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $57,057,514 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $61,350,793 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $3,193,245 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,193,245 | ExpensesNotReportedAmt |
| Expenses Subtotal | $58,157,548 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $355,953 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $149,330 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $505,283 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $58,662,831 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt III Line 1a | The Institute's collections include minerals, ethnographic items, paintings, prints, photographs, sculptures, draw- ings and watercolors, decorative arts and other archeolo- gical and paleontological treasures. These items are held for educational, research, scientific and curatorial pur- poses. Each of the items is cataloged, preserved and cared for, and activities verifying their existence and assessing their condition are performed continuously. |
| Pt III Line 1a | THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE INSTITUTE'S INCEPTION ARE NOT RE- COGNIZED AS ASSETS IN THE STATEMENTS OF FINANCIAL POSI- TION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS OPERATING EXPENDITURES IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED (APPROXIMATELY $1,782,000 IN 2013). CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATE- MENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN TEMPORARILY R |
| Pt III Line 4 | See description above for Pt III Line 1a. The collections are central to our mission as collector, guardian, and interactive presenter of cultural and scientific treasures and ideas promoting growth and knowledge for thinking and inquisitive adults and children. |
| Pt V Line 4 | The intended uses of the organization's endowment funds are to meet the intent of Donor restrictions, provide a reasonable level of draw for the operating needs of Carnegie Institute, and to enhance the purchasing power of the funds corpus by striving for long-term growth. |
| Pt XI Line 2d | Cost of Sales 1,572,604. Cost of Rentals 1,153,774. Fundraising Expenses 466,867. Total 3,193,245. |
| Pt XI Line 4b | Fundraising Revenue 149,330. |
| Pt XII Line 2d | Cost of Sales 1,572,604. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (22 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| Central America | 0 | 0 | Investments | $7,019,887 | |
| Central America | 0 | 0 | Program Services | $94 | Exhibit Travel |
| East Asia and Pacific | 0 | 0 | Program Services | $82,069 | Exhibit Travel |
| East Asia and Pacific | 0 | 0 | Program Services | Exhibit License Fees | |
| East Asia and Pacific | 0 | 0 | Program Services | Gifts | |
| Europe | 0 | 0 | Investments | $180,300 | |
| Europe | 0 | 0 | Program Services | $39,618 | Exhibit Travel |
| Europe | 0 | 0 | Program Services | $16,198 | Research Travel |
| Europe | 0 | 0 | Gifts Received | ||
| Europe | 0 | 0 | Program Services | Exhibit License Fees | |
| Europe | 0 | 0 | Program Services | Memberships | |
| Middle East | 0 | 0 | Program Services | $5,646 | Research Travel |
| Middle East | 0 | 0 | Gifts Received | ||
| North America | 0 | 0 | Investments | $2,539,450 | |
| North America | 0 | 0 | Program Services | $13,956 | Exhibit Travel |
| North America | 0 | 0 | Program Services | $1,438 | Research Travel |
| North America | 0 | 0 | Gifts Received | ||
| North America | 0 | 0 | Program Services | Memberships | |
| North America | 0 | 0 | Program Services | Exhibit License Fees | |
| Russia | 0 | 0 | Program Services | $1,136 | Exhibit Travel |
| South America | 0 | 0 | Program Services | $5,394 | Exhibit Travel |
| South America | 0 | 0 | Program Services | $5,450 | Research Travel |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $9,898,656 | SubtotalSpentAmt |
| Continuation Spent | $11,980 | ContinuationSpentAmt |
| Total Spent | $9,922,616 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | Not applicable. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|
| DCM Inc | ||||
| Telemarketing | false | $518,505 | $194,672 | $323,833 |
| Nadine Peyser LLC | ||||
| Consulting | false | $57,548 | $79,396 | -$21,848 |
| G2G Consulting | ||||
| Consulting | false | $12,475 | -$12,475 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $576,053 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $286,543 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $289,510 | TotalNetToOrganizationAmt |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Science Awards | NameOfEvent1Amt |
| Gross Receipts Event1 | $307,315 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $252,795 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $54,520 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $43,237 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $85,325 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $11,964 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Gala-Carnegie International | NameOfEvent2Amt |
| Gross Receipts Event2 | $348,775 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $227,030 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $121,745 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $170,431 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $77,024 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $25,129 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $143,250 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $81,355 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $61,895 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $14,307 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $25,021 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $14,429 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $799,340 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $561,180 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $238,160 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $227,975 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $187,370 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $51,522 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $466,867 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$228,707 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount |
|---|---|---|---|---|---|
| DAVID HILLENBRAND | |||||
| $336,500 | $336,500 | ||||
| JOHN WETENHALL | |||||
| $44,295 | $220,500 | $175,059 | $1,018 | $128 | |
| DOLORES F ELLENBERG | |||||
| $198,537 | $238,642 | $1,879 | $8,182 | $18,453 | $11,591 |
| KEVIN HILES | |||||
| $186,753 | $220,754 | $603 | $7,641 | $18,257 | $7,500 |
| FRANK A CARDIELLO | |||||
| $136,226 | $166,224 | $420 | $5,720 | $20,358 | $3,500 |
| ERIC SHINER | |||||
| $158,785 | $192,270 | $212 | $6,402 | $6,871 | $20,000 |
| RONALD J BAILLIE | |||||
| $198,077 | $222,784 | $1,828 | $7,984 | $7,395 | $7,500 |
| ANN M METZGER | |||||
| $197,474 | $230,412 | $1,840 | $8,025 | $15,573 | $7,500 |
| LYNN ZELEVANSKY | |||||
| $218,578 | $255,216 | $1,999 | $8,608 | $18,531 | $7,500 |
| EILEEN MEDDIS | |||||
| $160,608 | $177,995 | $1,402 | $5,998 | $7,487 | $2,500 |
| CYNTHIA MCCORMICK | |||||
| $143,889 | $162,845 | $814 | $5,888 | $8,754 | $3,500 |
| MAUREEN ROLLA | |||||
| $122,158 | $154,858 | $20,981 | $4,947 | $6,772 | |
| SAMUEL TAYLOR | |||||
| $46,529 | $46,529 | ||||
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 1a | Carnegie Institute provides reimbursement for three employees (President, VP of Development, VP for Corporate and Government Affairs) for social club membership fees and related expenses. Dues to these clubs and related expenses directly related to Carnegie Institute's exempt purposes are paid in accordance with the Institute's accountable plan. The club memberships are considered a required resource to provide an off-site business and social environment to meet with Trustees, Donors, and Foundations. |
| Pt I Line 4a | Severance payments in accordance with their employment contracts were made as follows: $175,000 to John Wetenhall, prior President and CEO of Carnegie Institute; $46,529 to Samuel Taylor, former Director of Carnegie Museum of Natural History; $20,000 to Maureen Rolla, prior Deputy Director of Carnegie Museum of Art. |
| Pt I Line 7 | Bonuses were paid to people who assumed additional responsibilities and were rewarded consistent with compensation policy. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Parkhurst Dining Services | |||
| Current Trustee | $546,063 | Arms-Length Food Svc. | false |
| Highmark | |||
| Current Trustee | $2,872,057 | Arms-Length Health Insur. | false |
| PNC Financial | |||
| Current Trustee | $400,136 | Arms-Length Investment Svc. | false |
| MARC USA | |||
| Current Trustee | $459,662 | Arms-Length Advertising | false |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 107 | ContributionCnt |
| Method Of Determining Revenues | N/A | MethodOfDeterminingRevenuesTxt |
Art Fractional Interest ArtFractionalInterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Method Of Determining Revenues | N/A | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 50 | ContributionCnt |
| Noncash Contributions Rpt F990 | $805,662 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Method Of Determining Revenues | N/A | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 200 | ContributionCnt |
| Method Of Determining Revenues | N/A | MethodOfDeterminingRevenuesTxt |
Historical Artifacts HistoricalArtifactsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 229 | ContributionCnt |
| Method Of Determining Revenues | N/A | MethodOfDeterminingRevenuesTxt |
Scientific Specimens ScientificSpecimensGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17176 | ContributionCnt |
| Method Of Determining Revenues | N/A | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 14 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 32b | Unrelated third parties are used to sell items at public sales. |
| Pt I Line 33 | The organization has elected, as permitted under SFAS 116, not to report as revenue in its statement of activities and as assets in its statement of financial position works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service. |
| Part I Line 1,3 & 9 | Line 1: Column (b) reflects the number of items received from 28 donations, 5 of which were requested to be acknowledged on Form 8283. Line 3: Column (b) reflects the number of items on which fractional interests were received from 1 donation, which was requested to be acknowledged on Form 8283. Line 9: Column (b) reflects the number of separate contributions received. |
| Part I Line 17, 18, 22, 23 | LINE 17: COLUMN (B) REFLECTS THE NUMBER OF ITEMS RECEIVED FROM 1 WHICH WAS REQUESTED TO BE ACKNOWLEDGED ON FORM 8283. LINE 18: COLUMN (B) REFLECTS THE NUMBER OF ITEMS RECEIVED FROM 21 DONATIONS, 5 OF WHICH WERE REQUESTED TO BE ACKNOWLEDGED ON FORM 8283. LINE 22: COLUMN (B) REFLECTS THE NUMBER OF ITEMS RECEIVED FROM 229 DONATIONS, NONE OF WHICH WERE REQUESTED TO BE ACKNOWLEDGED ON FORM 8283. LINE 23: COLUMN (B) REFLECTS THE NUMBER OF ITEMS RECEIVED FROM 143 DONATIONS, 2 OF WHICH WERE REQUESTED TO |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (108 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 2 | FAMILY/BUSINESS RELATIONSHIPS BETWEEN OFFICER/DIRECTOR/KEY EE - |
| Pt VI, Line 2 | Trustees C. Carson & A. Mitinger = Business |
| Pt VI, Line 2 | Trustees L. Foster & A. Neupaver = Business |
| Pt VI, Line 2 | Trustees D. Hillenbrand and Walter Turner = Business |
| Pt VI, Line 2 | Trustees Torrence Hunt, Jr. & William Hunt = Business & Family |
| Pt VI, Line 7a | The Bylaws of Carnegie Institute provide for appointment of |
| Pt VI, Line 7a | Ex Officio Trustees who serve as Public Trustee or as Life |
| Pt VI, Line 7a | Trustees of a neighboring 501(c)(3) organization. |
| Pt VI, Line 11b | 990 REVIEW PROCESS - |
| Pt VI, Line 11b | The Carnegie Institute Controller's Office is responsible |
| Pt VI, Line 11b | for gathering relevant information and preparing the |
| Pt VI, Line 11b | annual Form 990. Once the Form is complete in draft |
| Pt VI, Line 11b | status, it is reviewed with the Institute's independent |
| Pt VI, Line 11b | certified public accounting firm. Upon completion of |
| Pt VI, Line 11b | independent review by the CPAs, the form is reviewed by |
| Pt VI, Line 11b | President and senior management of the Institute and then |
| Pt VI, Line 11b | presented to and reviewed with the Audit Committee. |
| Pt VI, Line 11b | Finally, the Form is presented to the Board of Trustees for |
| Pt VI, Line 11b | review at a scheduled meeting prior to filing with the IRS. |
| Pt VI, Line 12c | CONFLICT OF INTEREST COMPLIANCE - |
| Pt VI, Line 12c | The bylaws of Carnegie Institute contain a provision that |
| Pt VI, Line 12c | requires each trustee, member of a museum board or com- |
| Pt VI, Line 12c | mittee, officer and member of senior management to dis- |
| Pt VI, Line 12c | close, annually, the existence of any circumstances that |
| Pt VI, Line 12c | might constitute a conflict of interest with the organi- |
| Pt VI, Line 12c | zation. The process is initiated in the spring of each |
| Form 990, Part III, Line 4d | THE ANDY WARHOL MUSEUM - EXHIBITIONS SHOWCASED WARHOL WORKS THROUGH 8743174. 0. 6143589. OTHER PROGRAMS OFFERED VIA THE ARTS EDUCATION COLLABORATIVE. 541380. 0. 95349. |
| Form 990, Part IX, Line 24f | BANK FEES 343097. 205920. 52428. 84749. CATERING & HOSPITALITY 286362. 222748. 0. 63614. COLLECTIONS CONSERVATION 16304. 16304. 0. 0. DUES & SUBSCRIPTIONS 114199. 62666. 34110. 17423. ENTERTAINMENT 23357. 14188. 4619. 4550. EQUIPMENT PURCHASES 613173. 586327. 23557. 3289. EQUIPMENT RENTAL 261904. 172573. 72788. 16543. HONORARIA 379182. 379182. 0. 0. POSTAGE & SHIPPING 562972. 445829. 7466. 109677. PRINTING 596424. 522111. 7997. 66316. PROGRAM OTHER 998760. 998760. 0. 0. PUBLIC RELATIONS 6877. 68 |
| Pt VI, Line 12c | year by the President sending a Conflict of Interest |
| Pt VI, Line 12c | Policy and Disclosure Questionnaire to above recipients. |
| Pt VI, Line 12c | Completed questionnaires are returned to the President |
| Pt VI, Line 12c | for evaluation of actual or perceived conflicts. A |
| Pt VI, Line 12c | summary of the process and results is communicated to the |
| Pt VI, Line 12c | Audit Committee at a scheduled meeting and forwarded to |
| Pt VI, Line 12c | the Board of Trustees. Appropriate action is taken |
| Pt VI, Line 12c | annually by the board relative to actual or perceived |
| Pt VI, Line 12c | conflicts. The minutes of the governing board contain |
| Pt VI, Line 12c | an official record of the process and conclusions. |
| Pt VI, Line 15a | EXECUTIVE COMPENSATION PROCESS - |
| Pt VI, Line 15a | Carnegie Institute adopted an Executive Compensation |
| Pt VI, Line 15a | Policy aimed at providing a reasonable and competitive |
| Pt VI, Line 15a | executive total compensation consistent with market-based |
| Pt VI, Line 15a | performance compensation practices for individuals |
| Pt VI, Line 15a | possessing the experience and skill needed to improve the |
| Pt VI, Line 15a | overall performance of the organization. The Institute |
| Pt VI, Line 15a | focuses on comparable nonprofit organizations in the |
| Pt VI, Line 15a | local area to benchmark pay, along with data from addi- |
| Pt VI, Line 15a | tional market segments, private foundations and published |
| Pt VI, Line 15a | not-for-profit surveys. The board authorizes the Presi- |
| Pt VI, Line 15a | dent, in consultation with the independent Executive Com- |
| Pt VI, Line 15a | mittee (EC)to establish an organizational job evaluation |
| Pt VI, Line 15a | system and compensation policy. The Pres./CEO annually |
| Pt VI, Line 15a | reviews and approves museum/corporate goals and objectives |
| Pt VI, Line 15a | relevant to Executives, evaluates their performance and |
| Pt VI, Line 15a | recommends to the EC compensation levels based on the |
| Pt VI, Line 15a | evaluations. The EC reviews recommendations and grants |
| Pt VI, Line 15a | approval as appropriate. The EC annually reviews and |
| Pt VI, Line 15a | approves corporate goals and objectives relevant to |
| Pt VI, Line 15a | Pres./CEO compensation based on comparables, the evaluation |
| Pt VI, Line 15a | and subject to any employment contract that is in |
| Pt VI, Line 15a | effect. The process/conclusions are contemporaneously |
| Pt VI, Line 15a | documented in EC meeting minutes. |
| Pt VI, Line 15b | Information included under 15a. |
| Pt VI, Line 19 | GOVERNING DOCUMENTS - |
| Pt VI, Line 19 | Carnegie Institute's governing documents, conflict of |
| Pt VI, Line 19 | interest policy, and financial statements are available |
| Pt VI, Line 19 | for public inspection. The documents are available upon |
| Pt VI, Line 19 | request and communication of same is conveyed at http:// |
| Pt VI, Line 19 | www.carnegiemuseums.org/docs/Financials.pdf. |
| Pt I/III, Line 1 | ORGANIZATION'S MISSION & MOST SIGNIFICANT ACTIVITIES - |
| Pt I/III, Line 1 | DESCRIPTION |
| Pt I/III, Line 1 | Founded by Andrew Carnegie in 1895, Carnegie Museums of |
| Pt I/III, Line 1 | Pittsburgh is a collection of four distinctive museums |
| Pt I/III, Line 1 | dedicated to exploration through art and science: Carnegie |
| Pt I/III, Line 1 | Museum of Art, Carnegie Museum of Natural History, Carnegie |
| Pt I/III, Line 1 | Science Center and The Andy Warhol Museum. |
| Pt I/III, Line 1 | MISSION |
| Pt I/III, Line 1 | The mission is to: serve as a catalyst for growth and |
| Pt I/III, Line 1 | knowledge; offer a home to thinking and inquisitive children |
| Pt I/III, Line 1 | and adults; act as a collector, guardian and interactive |
| Pt I/III, Line 1 | presenter of cultural and scientific treasures and ideas; |
| Pt I/III, Line 1 | and support the community by attracting visitors and |
| Pt I/III, Line 1 | promoting economic development. |
| Pt I/III, Line 1 | ACTIVITIES |
| Pt I/III, Line 1 | In 2013, the museums reached close to 1.3 million people |
| Pt I/III, Line 1 | through exhibitions, education programs, outreach |
| Pt I/III, Line 1 | activities, and special events. CMP is the largest, |
| Pt I/III, Line 1 | most far-reaching cultural organization in the Pittsburgh |
| Pt I/III, Line 1 | region, known throughout the world for its vast art and |
| Pt I/III, Line 1 | scientific collections and scientific research. |
| Part V - Line 4b | Canada, Cayman Islands, Ireland |
| Part VI - Line 17 | Pennsylvania |
| Part VI - Line 17 | Arkansas |
| Part VI - Line 17 | California |
| Part VI - Line 17 | Illinois |
| Part VI - Line 17 | Maryland |
| Part VI - Line 17 | Massachusetts |
| Part VI -Line17 | Michigan |
| Part VI - Line 17 | Minnesota |
| Part VI - Line 17 | New Jersey |
| Part VI - Line 17 | New York |
| Part VI - Line 17 | North Carolina |
| Part VI - Line 17 | Ohio |
| Part VI - Line 17 | Virginia |
| Part VI - Line 17 | West Virginia |
| Sched.G - Line 2b | Column V - Includes fees paid for fundraising services. |
| Sched.G - Line 2b | No payment was made for fundraising expenses. |
| Sched.G - Line 3 | cont'd Ohio, Virginia, West Virginia |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARNEGIE INSTITUTE TRUST | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4400 FORBES AVENUE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15213 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 276667826 | EIN |
| Primary Activities | INVESTMENT | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Total Income | $42,159,000 | TotalIncomeAmt |
| End Of Year Assets | $320,636,000 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARNEGIE INSTITUTE | BusinessNameLine1 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| JOHN BERDAN MEMORIAL TRUST | ||||||||||
| 20 WASHINGTON STREET | BOSTON | MA | 021084408 | 256016908 | SUPPORT FOR CHARITY | PA | 501(c)(3) | PF | NA | false |
| THE DIETRICH FOUNDATION | ||||||||||
| 600 GRANT ST RM 5360 | PITTSBURGH | PA | 15219 | 364711746 | SUPPORT FOR CHARITY | PA | 501(c)(3) | TYPE 1 SUPPORTING OR | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |