DELAWARE ART MUSEUM: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DELAWARE ART MUSEUM (EIN 51-0065746)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-13
- IRS object ID
- 201242269349301214
- Schema version
- 2011v1.2
- 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 D
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-13T10:51:13-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510076769 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUNNIP & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2751 CENTERVILLE RD STE 300 | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19808 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510065746 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELAWARE ART MUSEUM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DELA | NameControl |
| Phone | 3025719590 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2301 KENTMERE PARKWAY | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19806 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL R MILLER | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 3023518532 | Phone |
| Date Signed | 2012-08-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT D MOSCH JR | Name |
| PTIN | P00357449 | PTIN |
| Phone | 3022255000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DANIELLE RICE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2301 KENTMERE PKWY | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19806 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 33132975 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DELART.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1912 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | COLLECT,PRESERVE,EXHIBIT, & INTERPRET WORKS OF ART | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 69 | TotalNbrEmployees |
| Total Nbr Volunteers | 205 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1691663 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6820098 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 281005 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 305122 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 674730 | InvestmentIncomePriorYear |
| Investment Income Current Year | 759456 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -103463 | OtherRevenuePriorYear |
| Other Revenue Current Year | -238143 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2543935 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7646533 | 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 | 1551637 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1650013 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 373968 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3111824 | OtherExpensePriorYear |
| Other Expenses Current Year | 3300765 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4663461 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4950778 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2119526 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2695755 | RevenuesLessExpensesCY |
| Total Assets BOY | 55280013 | TotalAssetsBOY |
| Total Assets EOY | 52682745 | TotalAssetsEOY |
| Total Liabilities BOY | 25772099 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 21680808 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 29507914 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 31001937 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MUSEUM'S MISSION IS TO CONNECT PEOPLE TO ART, OFFERING AN INCLUSIVE AND ESSENTIAL COMMUNITY RESOURCE THAT THROUGH ITS COLLECTIONS, EXHIBITIONS, AND PROGRAMS GENERATES CREATIVE ENERGY THAT SUSTAINS, ENRICHES, EMPOWERS, AND INSPIRES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2413334 | Expense |
| Revenue | 103343 | Revenue |
| Description | CURATORIAL EXPENSES FOR THE CONSERVATION & EXHIBITION OF ART | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 660125 | Expense |
| Revenue | 220932 | Revenue |
| Description | EDUCATION | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3073459 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 0 | 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 | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 53 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 69 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| 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 | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | 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 | 0 | 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STACEY HARTNETT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3023518533 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2301 KENTMERE PKWY | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19806 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ALICIA HUGHES | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ALYSSA S O'CONNELL | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ANDREW T ROWE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BROCK J VINTON | |||||||
| FIRST VICE-PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| CAROL A AMMON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CAROL S ROTHSCHILD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CAROLYN S BURGER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES M ELSON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DANIEL M KRISTOL | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| DAVID G BILLS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DENNI M FERRARA | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DON DEWEES SR | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DONALD J PUGLISI | |||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| ELVA B FERRARI | |||||||
| SECOND VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| GERRET VAN S COPELAND | |||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X | |
| JOAN L SHARP | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOANNE K SUNDHEIM | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOHN P GARNIEWSKI | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPHINE VASSALLO | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LAWRENCE I ZUTZ | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LISA DAVIS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARIA M BUCCINI | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL R MILLER | |||||||
| TREASURER & CFO | 20.00 | X | 37836 | 0 | 936 | X | |
| PAULA J MALONE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| PHYLLIS AERENSON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD J IMMESBERGER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT J KRAPF | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ROBERTS W BROKAW III | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| STUART M GRANT | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| UMA CHOWDHRY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| WANDA M LOPEZ | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DANIELLE RICE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 152754 | 0 | 3701 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 190590 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4637 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIED BARTON SECURITY SERVICE | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 828854 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19182 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONTRACT SECURITY | DescriptionOfServices |
| Compensation | 201917 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 176695 | MembershipDues |
| Fundraising Events | 70630 | FundraisingEvents |
| Government Grants | 103680 | GovernmentGrants |
| All Other Contributions | 6469093 | AllOtherContributions |
| Noncash Contributions | 327746 | NoncashContributions |
| Total Contributions | 6820098 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EDUCATION | 611710 | 220932 | 220932 |
| ADMISSIONS | 900099 | 51253 | 51253 |
| CURATORIAL | 900099 | 32937 | 32937 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 305122 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 521204 | TotalRevenueColumn |
| Exclusion | $521,204 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 25070850 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 24832598 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 238252 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 238252 | TotalRevenueColumn |
| Exclusion | $238,252 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 135654 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 70630 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 71271 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64383 | TotalRevenueColumn |
| Exclusion | $64,383 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 260894 | GrossSalesOfInventory |
| Cost Of Goods Sold | 582573 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -321679 | TotalRevenueColumn |
| Exclusion | -$321,679 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 19153 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19153 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 19153 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7646533 | TotalRevenueColumn |
| Related Or Exempt Function Income | 324275 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $502,160 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1650013 | Total |
| Program Services | 894874 | ProgramServices |
| Management And General | 576457 | ManagementAndGeneral |
| Fundraising | 178682 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140830 | Total |
| Program Services | 93033 | ProgramServices |
| Management And General | 17427 | ManagementAndGeneral |
| Fundraising | 30370 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63872 | Total |
| Program Services | 15368 | ProgramServices |
| Management And General | 43153 | ManagementAndGeneral |
| Fundraising | 5351 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101371 | Total |
| Program Services | 34942 | ProgramServices |
| Management And General | 66429 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DEPRECIATION | 941377 | 832094 | 84697 | 24586 |
| BOND INTEREST AND OTHER | 634846 | 634846 | ||
| ALLOCATION OF MAINTENAN | 616077 | 544558 | 55429 | 16090 |
| EXHIBITS | 224617 | 224617 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 577775 | Total |
| Program Services | 433973 | ProgramServices |
| Management And General | 24913 | ManagementAndGeneral |
| Fundraising | 118889 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4950778 | Total |
| Program Services | 3073459 | ProgramServices |
| Management And General | 1503351 | ManagementAndGeneral |
| Fundraising | 373968 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 915671 | BOY |
| EOY | 817550 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 425728 | BOY |
| EOY | 3408455 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18093 | BOY |
| EOY | 8801 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319077 | BOY |
| EOY | 370821 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184216 | BOY |
| EOY | 166856 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 37202088 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10724534 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27531203 | BOY |
| EOY | 26477554 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25006553 | BOY |
| EOY | 20576287 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 879472 | BOY |
| EOY | 856421 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55280013 | BOY |
| EOY | 52682745 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157325 | BOY |
| EOY | 199041 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32025 | BOY |
| EOY | 60734 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24800000 | BOY |
| EOY | 20800000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 782749 | BOY |
| EOY | 621033 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25772099 | BOY |
| EOY | 21680808 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27013173 | BOY |
| EOY | 24989042 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1358684 | BOY |
| EOY | 3449889 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1136057 | BOY |
| EOY | 2563006 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29507914 | BOY |
| EOY | 31001937 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55280013 | BOY |
| EOY | 52682745 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2695755 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1201732 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6166135 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1923748 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1806996 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1691663 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6729166 | CurrentTaxYear |
| Total | 18317708 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 289795 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 605318 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 276862 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 281005 | CurrentTaxYearMinus1Year |
| Current Tax Year | 305122 | CurrentTaxYear |
| Total | 1758102 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6455930 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2529066 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2083858 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1972668 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7034288 | CurrentTaxYear |
| Total | 20075810 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 988193 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1448640 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 214742 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 471338 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2200049 | CurrentTaxYear |
| Total | 5322962 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 988193 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1448640 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 214742 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 471338 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2200049 | CurrentTaxYear |
| Total | 5322962 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 14752848 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 735819 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 455126 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 458792 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 399970 | CurrentTaxYearMinus1Year |
| Current Tax Year | 521204 | CurrentTaxYear |
| Total | 2570911 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 735819 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 455126 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 458792 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 399970 | CurrentTaxYearMinus1Year |
| Current Tax Year | 521204 | CurrentTaxYear |
| Total | 2570911 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7191749 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2984192 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2542650 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2372638 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7555492 | CurrentTaxYear |
| Total | 22646721 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.65140 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.70770 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.11350 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.12350 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 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 |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 26018138 | BeginningOfYearBalance |
| Contributions | 4961317 | Contributions |
| Investment Earnings Or Losses | -376137 | InvestmentEarningsOrLosses |
| Other Expenditures | 6759864 | OtherExpenditures |
| End Of Year Balance | 23843454 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 24288259 | BeginningOfYearBalance |
| Contributions | 803680 | Contributions |
| Investment Earnings Or Losses | 2470507 | InvestmentEarningsOrLosses |
| Other Expenditures | 1814308 | OtherExpenditures |
| End Of Year Balance | 26018138 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21032245 | BeginningOfYearBalance |
| Contributions | 639318 | Contributions |
| Investment Earnings Or Losses | 5871510 | InvestmentEarningsOrLosses |
| Other Expenditures | 3254814 | OtherExpenditures |
| End Of Year Balance | 24288259 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 33440521 | BeginningOfYearBalance |
| Contributions | 966600 | Contributions |
| Investment Earnings Or Losses | -9854488 | InvestmentEarningsOrLosses |
| Other Expenditures | 3520388 | OtherExpenditures |
| End Of Year Balance | 21032245 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.74780 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.14470 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.10750 | TermEndowmentEOYBalance |
| 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 | 608260 | OtherCostOrOtherBasis |
| Book Value | 608260 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 34796272 | OtherCostOrOtherBasis |
| Depreciation | 9243409 | Depreciation |
| Book Value | 25552863 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20602 | OtherCostOrOtherBasis |
| Depreciation | 7294 | Depreciation |
| Book Value | 13308 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1776954 | OtherCostOrOtherBasis |
| Depreciation | 1473831 | Depreciation |
| Book Value | 303123 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 26477554 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CURRENT VALUE OF DERIVATIVE INSTRUMENT | Description |
| Amount | $621,033 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 621033 | TotalOfAmounts |
| Total Revenue | 7646533 | TotalRevenue |
| Total Expenses | 4950778 | TotalExpenses |
| Excess Or Deficit For Year | 2695755 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1201732 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -1201732 | TotalAdjustments |
| Excess Or Deficit Per FS | 1494023 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6444801 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1201732 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -1201732 | RevenueNotRptdF990 |
| Revenue Subtotal | 7646533 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7646533 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4950778 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4950778 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4950778 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ENDOWMENT EARNINGS ARE USED BY THE MUSEUM TO FUND MUSEUM OPERATIONS AND ART AND CAPITAL ACQUISITIONS. |
| THE MUSEUM HOUSES 12,000 WORKS OF ART, INCLUDING MAJOR COLLECTIONS OF AMERICAN AND BRANDYWINE VALLEY ILLUSTRATORS (INCLUDING HOWARD PYLE), THE LARGEST COLLECTION OF PRE-RAPHAELITE ART OUTSIDE ENGLAND, CONTEMPORARY REGIONAL AND BRANDYWINE VALLEY ARTISTS, WORK BY AMERICAN ARTIST JOHN SLOAN, AS WELL AS A SURVEY OF AMERICAN ART IN VARIOUS MEDIA (1757 - PRESENT). THE MUSEUM'S HELEN FARR SLOAN LIBRARY & ARCHIVES CONTAINS OVER 38,000 ART AND REFERENCE VOLUMES AS WELL AS OVER 2,000 LINEAR FEET OF MANUSCRIPT AND ARCHIVAL MATERIAL RELATED TO THE COLLECTIONS. IN ADDITION, THE MUSEUM HAS THE ONLY SCULPTURE GARDEN IN THE REGION. SCHEDULE D, PART X, LINE 2: THE MUSEUM IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE BUT CAN BE SUBJECT TO TAX ON UNRELATED TRADE OR BUSINESS INCOME; ACCORDINGLY, THERE IS NO INCOME TAX PROVISION. THE MUSEUM ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARD CODIFICATION 740 EFFECTIVE JANUARY 1, 2009. FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010, THE MUSEUM HAS DETERMINED IT DID NOT HAVE A MATERIAL TAX LIABILITY FOR UNCERTAIN TAX POSITIONS. THE MUSEUMS POLICY FOR PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES IS TO INCLUDE THEM IN ADMINISTRATIVE EXPENSES. FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010, THE MUSEUM DID NOT INCUR ANY INTEREST AND PENALTIES FROM TAXING AUTHORITIES. THE 2008, 2009 AND 2010 FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR THE MUSEUM ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CENTENNIAL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 117300 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 41200 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 76100 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 24273 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1525 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 23666 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HOLIDAY HOUSE TOUR | NameOfEvent2 |
| Gross Receipts Event2 | 21728 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 7010 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 14718 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 5800 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 44855 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 22420 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 22435 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 26402 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 10446 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 5158 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 183883 | GrossReceiptsTotal |
| Charitable Contributions Total | 70630 | CharitableContributionsTotal |
| Gross Revenue Total Events | 113253 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 50675 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 11971 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 34624 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 97270 | DirectExpenseSummaryEvents |
| Net Income Summary | 15983 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DANIELLE RICE | NamePerson |
| Base Compensation Filing Org | 150402 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 2352 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 3701 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 156455 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF WILMINGTON DELAWARE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 510176414 | IssuerEIN |
| CUSIP Number | 971604AB9 | CUSIPNumber |
| Date Issued | 2003-05-23 | DateIssued |
| Description Of Purpose | RENOVATE & EXPAND DELAWARE ART MUSEUM BUILDING | 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) |
|---|---|---|
| Year Of Subst Completion | 2005 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 0 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 1 | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WACHOVIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 10.000000000000 | TermOfHedge |
| Superintegrated Hedge | 0 | SuperintegratedHedge |
| Hedge Terminated | 0 | HedgeTerminated |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 1 | ExceptionToRebate |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 283 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 327746 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AVERAGE HIGH & LOW | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 3 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | 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 6 | THE MEMBERS OF THE MUSEUM CONSIST OF PERSONS WHO PAY DUES ESTABLISHED FOR ANY CLASS OF MEMBERSHIP. | |
| FORM 990, PART VI, SECTION A, LINE 7A | ANNUAL MEETINGS OF THE MEMBERSHIP ARE HELD TO VOTE ON THE ELECTION OF TRUSTEES AND REVIEW THE BUSINESS OF THE MUSEUM. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE MUSEUM'S BY-LAWS GIVES RESPONSIBILITY FOR OVERSEEING THE FILING OF FORM 990 TO THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. THE AUDIT COMMITTEE REVIEWS THE FORM 990 PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH TRUSTEE MUST CERTIFY ANNUALLY THAT THEY HAVE REVIEWED THE ETHICS GUIDELINES FOR TRUSTEES AND DISCLOSE ANY POSSIBLE VIOLATION OF THE PRINCIPLES SET FORTH THEREIN. SIMILARLY, EVERY YEAR ALL EMPLOYEES MUST CERTIFY THAT THEY HAVE REVIEWED THE EMPLOYEE CODE OF ETHICS AND DISCLOSE ANY POSSIBLE VIOLATION OF THE PRINCIPLES SET FORTH THEREIN. ALL DISCLOSURES ARE REVIEWED BY THE AUDIT COMMITTEE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BY-LAWS REQUIRE THAT THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER BE SET BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. IN ESTABLISHING THE LEVEL OF COMPENSATION THE COMMITTEE FOLLOWS THE PROCESS DESCRIBED BELOW WHICH IS USED BY MANAGEMENT IN ESTABLISHING COMPENSATION FOR EMPLOYEES. A POSITION DESCRIPTION IS PREPARED AND PERIODICALLY UPDATED FOR EACH POSITION IN THE MUSEUM. COMPENSATION GUIDELINES FOR EACH POSITION ARE ESTABLISHED BY THE HUMAN RESOURCES MANAGER BY BENCHMARKING THE POSITIONS AGAINST THE SAME OR SIMILAR POSITIONS IN OTHER MUSEUMS AND/OR OTHER LOCAL ENTITIES WHICH EMPLOY INDIVIDUALS WHO WOULD COMPETE FOR THE POSITION (E.G., A DEVELOPMENT POSITION IN OTHER NOT-FOR-PROFIT ORGANIZATIONS WOULD COMPETE FOR A MUSEUM DEVELOPMENT POSITION). SALARY RANGE BENCHMARKS ARE ESTABLISHED BY USING SURVEYS CONDUCTED BY THE ASSOCIATION OF ART MUSEUM DIRECTORS (AAMD), THE NON-PROFIT TIMES AND SURVEYS OF LOCAL NOT-FOR-PROFIT ORGANIZATIONS. THE MUSEUM ENDEAVORS TO SET EACH EMPLOYEES SALARY WITHIN THE SALARY RANGE BASED ON THE EMPLOYEES DEMONSTRATED LEVEL OF COMPETENCIES (E.G., SOMEONE WHO HAS MANY YEARS OF EXPERIENCE IN A POSITION AT ANOTHER MUSEUM WOULD BE PLACED ABOVE THE MEAN SALARY FOR THAT POSITION AND SOMEONE WHO IS NEW TO A POSITION WOULD BE PLACED BELOW THE MEAN AND WOULD MOVE AS COMPETENCIES ARE DEMONSTRATED). | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE MUSEUM'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE. THE MUSEUM'S FORM 990, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST STATEMENT ARE AVAILABLE ON REQUEST. | |
| FORM 990, PART X, LINE 24E | CONTRACT SECURITY SERVICES: PROGRAM SERVICE EXPENSES 194,578. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 610. TOTAL EXPENSES 195,188. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 8,849. MANAGEMENT AND GENERAL EXPENSES 101,948. FUNDRAISING EXPENSES 48,480. TOTAL EXPENSES 159,277. COLLECTION ASSESSIONS: PROGRAM SERVICE EXPENSES 90,932. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,932. OTHER: PROGRAM SERVICE EXPENSES 13,741. MANAGEMENT AND GENERAL EXPENSES 48,237. FUNDRAISING EXPENSES 16,120. TOTAL EXPENSES 78,098. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 50,211. TOTAL EXPENSES 50,211. CONSERVATION AND COLLECTION CARE: PROGRAM SERVICE EXPENSES 43,814. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,814. PRINTING: PROGRAM SERVICE EXPENSES 23,136. MANAGEMENT AND GENERAL EXPENSES 16,773. FUNDRAISING EXPENSES 3,350. TOTAL EXPENSES 43,259. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 14,124. MANAGEMENT AND GENERAL EXPENSES 19,238. FUNDRAISING EXPENSES 118. TOTAL EXPENSES 33,480. PROGRAMS: PROGRAM SERVICE EXPENSES 32,277. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,277. MAINTENANCE: PROGRAM SERVICE EXPENSES 12,522. MANAGEMENT AND GENERAL EXPENSES 433. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,955. APPRECIATION OF FAIR VALUE DERIVATIVE INSTRUMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -161,716. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -161,716. | ALL OTHER FUNCTIONAL EXPENSES |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -1,201,732. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| THE PROCESS FOR OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS AND SELECTING THE OUTSIDE INDEPENDENT AUDITORS HAS NOT CHANGED FROM THE PRIOR YEAR. |