NATIONAL CONSTITUTION CENTER: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL CONSTITUTION CENTER (EIN 23-2434447)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-02-09
- IRS object ID
- 201130409349301358
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-09T17:20:15-06:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL & TITUS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232434447 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Constitution Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2154096739 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 Arch Street | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 191061514 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID EISNER | Name |
| Title | PRESIDENT & CEO | Title |
| Date Signed | 2011-02-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127094500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | David Eisner | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 Arch Street | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 191061514 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15202874 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.constitutioncenter.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | To increase public understanding of and appreciation for the US constitution, its history and its contemporary relevance through an interactive interpretive facility on independence. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 261 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7691516 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7261167 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3987607 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4469714 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1004023 | InvestmentIncomePriorYear |
| Investment Income Current Year | 712208 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2105476 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2293947 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14788622 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14737036 | 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 | 6697690 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7365440 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 46142 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 184239 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2545978 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13989025 | OtherExpensePriorYear |
| Other Expenses Current Year | 15577663 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 20732857 | TotalExpensesPriorYear |
| Total Expenses Current Year | 23127342 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5944235 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -8390306 | RevenuesLessExpensesCY |
| Total Assets BOY | 149725255 | TotalAssetsBOY |
| Total Assets EOY | 143960643 | TotalAssetsEOY |
| Total Liabilities BOY | 3250945 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3057756 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 146474310 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 140902887 | NetAssetsOrFundBalancesEOY |
| Mission Description | The National Constitution Center is an Independent, non partisan, and non-profit organization dedicated to increasing public understanding of, and appreciation for, the Constitution, and its contemporary relevance, through an interactive interpretive facility within Independence National Historic Park and a program of national outreach, so that "We the People" may better secure the Blessings of Liberty to ourselves and our Posterity. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 8164269 | Expense |
| Revenue | 3941804 | Revenue |
| Description | Museum Operations: Daily Programs - Throughout the year, the Center produces a variety of daily programs and demonstrations for visitors in the lobby and core exhibition space. Many of the activities are keyed to changing exhibitions. In addition, the Center develops and delivers traveling programs for presentation in schools and other community organizations. Core Exhibition - The Center maintains a multimedia interactive permanent exhibition, which is open to the public 363 days a year. "The Story of We the People" engages visitors with the history of the U.S. Constitution from the time of the American Revolution to the present day. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3957391 | Expense |
| Revenue | 307904 | Revenue |
| Description | Public Programs and Civic Initiative: Traveling History & Civics Program In 2008, the Center initiated a Traveling History & Civics program that sends museum educators into schools throughout the region to present interactive educational programs. The Center also maintains a Resource Center for teachers on-site. Young Citizens Scholarships - The Center subsidizes transportation and admission costs for Title I schools to help defray the cost of field trips for underserved students. Summer Camp - Four two-week sessions and two one-week sessions of the Center's American Adventure Camp are conducted annually from June through August, offering a variety of civic-themed activities for children aged 6 - 13. The Center also offers camp programs in conjunction with spring and winter school breaks. PennCORD - The Center is the lead administrative partner in the Pennsylvania Coalition for Representative Democracy (PennCORD), a consortium of governmental agencies, civic education organizations, and schools whose purpose is to promote civic learning through a program of advocacy and outreach. PennCORD initiatives include a website, teacher workshops, and school-based civic-engagement programs. Constitution High School (CHS) - In partnership with the School District of Philadelphia, the Center opened in September 2006 a magnet Constitution High School. The Center is partnering with the school district to provide programming and curricular material for the school, which graduated its first senior class in 2009. Among its many initiatives with CHS, the Center runs a five-phase workshop series to support the students on their National History Day projects, as well as offering two elective courses on Public History and Museum Studies. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4813515 | Expense |
| Revenue | 220006 | Revenue |
| Description | Education and Exhibits: The Center produces a variety of programs for students and teachers. These include virtual and on-site workshops for teachers, class field trips, themed on-site educational packages, and the creation of a wide array of teaching materials. Ongoing Teacher Workshops - These full or half-day workshops will provide teachers with access to the Center's core and special exhibitions. The Center's education staff presents grade-level-appropriate sessions about the Center's new educational projects, incorporating the Center's educational philosophy. In addition, teachers receive classroom-ready resources and learn how to apply the Center's civic education framework in their classrooms. Summer Teacher Workshops and Institutes - Over the course of the summer, the Center has offered both an Annenberg Summer Teacher Institute and National Endowment for the Humanities (NEH) Teacher Workshop. Both of these programs are week-long sessions that bring teachers from across the nation together to discuss and analyze the founding era and the U.S. Constitution in both historic and modern context. Both the Institute and Workshop incorporate the Center's innovative museum exhibitions, lectures by leading scholars, discussion and classroom application, and visits to numerous historic landmarks. In 2010, the Center held the final session of the five-year Annenberg Institute grant project. In 2011, the Center will once again offer the NEH workshop for two summer sessions in July. The Exchange - In 2007, the Center launched a nationwide distance-learning program for high school students called The Exchange: A Marketplace of Student Ideas. In 2011, The Exchange will begin using Adobe Connect video-conferencing technology to further expand the program's reach to link students from schools across the country in deliberations about current constitutional issues. Curriculum materials are provided for every installment of The Exchange and are made available to participants before every program. Visitors to the program's website are able to download all curriculum materials, as well as view highlight videos from past installments. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 16935175 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 258 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 261 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHRISTINE DONNELLY VP OF FIN | NamePerson |
| Telephone Number | 2154096739 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 ARCH STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19106 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (42 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 | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| Ms Shahara Ahmad-Llwellyn | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Mr Yale Asbell | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Dr Richard R Beeman | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| David Boies Esq | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Mr Daniel R Butler | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| The Honorable William J Clinton | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Mr Doug DeVos | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Mr Richard M DeVos Sr | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Mr David Eisner | ||||||||
| President and CEO | 50.0 | X | 90851 | 0 | 15539 | X | ||
| The Honorable Peter G Fitzgerald | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Mr Steven M Galbraith | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| The Honorable Robert W Godshall | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| The Honorable Slade Gorton | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Amy Gutmann PhD | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Mr Lewis Katz | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Mr Lawrence J Kent | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Mr Paul Levy | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Mr Ira Lubert | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Francis M Milone Esq | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Mr Dikembe Mutombo | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| The Honorable Sandra Day O'Connor | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Mr Marc Platt | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Mr Stuart J Rabin | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| The Honorable Edward G Rendell | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Mr Derrick A Roman | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Ms Helen Ryu | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| The Honorable Gordon Smith | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Mr Stephen D Steinour | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Ambassador Peter Terpeluk Jr | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Mr Stanley B Tulin | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| General Anthony M ZinniUSMC-Ret | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Linda Johnson Resigned 13110 | ||||||||
| President & CEO | 50.0 | X | 369097 | 0 | 11838 | X | ||
| Richard Worley Resigned 52010 | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Christopher LarsonResigned 72010 | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Christine Donnelly | ||||||||
| VP of Finance | 50.0 | 100201 | 0 | 17032 | X | |||
| Christine Spencer | ||||||||
| VP of Marketing | 50.0 | 102954 | 0 | 8609 | X | |||
| Stephen Frank | ||||||||
| Chief Interpretive Officer | 50.0 | 123161 | 0 | 17928 | X | |||
| Jennifer Darley | ||||||||
| VP of Visitor Services | 50.0 | 126532 | 0 | 10034 | X | |||
| Vincent Stango | ||||||||
| Chief Operating Officer | 50.0 | 146787 | 0 | 18899 | X | |||
| Monica Cawvey | ||||||||
| VP of Development | 50.0 | 152467 | 0 | 14668 | X | |||
| Joseph Torsella | ||||||||
| President & CEO | 40.0 | 220013 | 0 | 20841 | X | |||
| Laura Linton | ||||||||
| Chief Operating Officer | 40.0 | 144183 | 0 | 3842 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1576246 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 139230 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Allied Barton Security Services | |||||
| PO Box 828854 | PHILADELPHIA | PA | 191828854 | Security | 578253 |
| Mayo Seitz Media | |||||
| 532 Township Line Rd | BLUE BELL | PA | 19422 | Media | 696204 |
| Bittenbender Construction | |||||
| 509 Vine St LL200 | PHILADELPHIA | PA | 19106 | Construction | 347883 |
| Flatiron Building Co Inc | |||||
| 5189-91 Ridge Ave | PHILADELPHIA | PA | 19128 | Building Maintenance | 342686 |
| Max and Me | |||||
| 4723 Durham Rd | DOYLESTOWN | PA | 18901 | Catering | 412630 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 16 | NumberOfContractorsGT100K |
| Membership Dues | 439185 | MembershipDues |
| Fundraising Events | 268500 | FundraisingEvents |
| Government Grants | 1993712 | GovernmentGrants |
| All Other Contributions | 4559770 | AllOtherContributions |
| Total Contributions | 7261167 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSIONS | 900099 | 3941804 | 3941804 |
| OTHER PROGRAM SERVICES | 900099 | 527910 | 527910 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4469714 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 712208 | TotalRevenueColumn |
| Exclusion | $712,208 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 978184 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 268500 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 465838 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 512346 | TotalRevenueColumn |
| Exclusion | $512,346 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| FACILITY RENTALS | 532000 | 736336 | $736,336 |
| PARKING | 812930 | 354274 | $354,274 |
| CATERING | 722320 | 351086 | $351,086 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 339905 | TotalRevenueColumn |
| Exclusion | $339,905 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1781601 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14737036 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4469714 | RelatedOrExemptFunctionIncome |
| Exclusion | $3,006,155 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 931364 | Total |
| Program Services | 232841 | ProgramServices |
| Management And General | 387216 | ManagementAndGeneral |
| Fundraising | 311307 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5204886 | Total |
| Program Services | 3770062 | ProgramServices |
| Management And General | 951477 | ManagementAndGeneral |
| Fundraising | 483347 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116140 | Total |
| Program Services | 76456 | ProgramServices |
| Management And General | 24689 | ManagementAndGeneral |
| Fundraising | 14995 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 377131 | Total |
| Program Services | 284932 | ProgramServices |
| Management And General | 45879 | ManagementAndGeneral |
| Fundraising | 46320 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 735919 | Total |
| Program Services | 484464 | ProgramServices |
| Management And General | 156437 | ManagementAndGeneral |
| Fundraising | 95018 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58440 | Total |
| Program Services | 156 | ProgramServices |
| Management And General | 58284 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133058 | Total |
| Program Services | 22150 | ProgramServices |
| Management And General | 107411 | ManagementAndGeneral |
| Fundraising | 3497 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184239 | Total |
| Fundraising | 184239 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 744524 | Total |
| Program Services | 744524 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1798145 | Total |
| Program Services | 1542087 | ProgramServices |
| Management And General | 108078 | ManagementAndGeneral |
| Fundraising | 147980 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2194276 | Total |
| Program Services | 1671253 | ProgramServices |
| Management And General | 263882 | ManagementAndGeneral |
| Fundraising | 259141 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259998 | Total |
| Program Services | 217759 | ProgramServices |
| Management And General | 15844 | ManagementAndGeneral |
| Fundraising | 26395 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39751 | Total |
| Program Services | 30617 | ProgramServices |
| Management And General | 7949 | ManagementAndGeneral |
| Fundraising | 1185 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5865066 | Total |
| Program Services | 4457450 | ProgramServices |
| Management And General | 703808 | ManagementAndGeneral |
| Fundraising | 703808 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 346005 | Total |
| Program Services | 346005 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PERFORMANCES | 756401 | 674352 | 28366 | 53683 |
| RENTALS & INSTALLATIONS | 766660 | 766619 | 41 | 0 |
| FEES AND HONORARIA | 361739 | 361739 | 0 | 0 |
| CONTINGENCY | 281256 | 156 | 281100 | 0 |
| BAD DEBT | 441246 | 441246 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1531098 | Total |
| Program Services | 810307 | ProgramServices |
| Management And General | 505728 | ManagementAndGeneral |
| Fundraising | 215063 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23127342 | Total |
| Program Services | 16935175 | ProgramServices |
| Management And General | 3646189 | ManagementAndGeneral |
| Fundraising | 2545978 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9601586 | BOY |
| EOY | 7283718 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4567054 | BOY |
| EOY | 1771589 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1048660 | BOY |
| EOY | 2843477 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 291026 | BOY |
| EOY | 304049 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 131457220 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 41487208 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94123249 | BOY |
| EOY | 89970012 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24749958 | BOY |
| EOY | 24491715 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15343722 | BOY |
| EOY | 17296083 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149725255 | BOY |
| EOY | 143960643 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1996330 | BOY |
| EOY | 1631639 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1254615 | BOY |
| EOY | 1426117 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3250945 | BOY |
| EOY | 3057756 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128319612 | BOY |
| EOY | 123467943 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6443698 | BOY |
| EOY | 4589944 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11711000 | BOY |
| EOY | 12845000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146474310 | BOY |
| EOY | 140902887 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149725255 | BOY |
| EOY | 143960643 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10734789 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11001384 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10005974 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7694516 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7261167 | CurrentTaxYear |
| Total | 46697830 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10734789 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11001384 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10005974 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7694516 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7261167 | CurrentTaxYear |
| Total | 46697830 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 11307422 | AmountsSubstContributorsTotal |
| Public Support Total170 | 35390408 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1393109 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1657246 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1500126 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 865505 | CurrentTaxYearMinus1Year |
| Current Tax Year | 712208 | CurrentTaxYear |
| Total | 6128194 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2228278 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2067505 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2416896 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2105476 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1781601 | CurrentTaxYear |
| Total | 10599756 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 63425780 | TotalSupport |
| Gross Receipts From Admissions Etc | 20400492 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.55798 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.66180 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 40060608 | BeginningOfYearBalance |
| Contributions | 134000 | Contributions |
| Investment Earnings Or Losses | 3518973 | InvestmentEarningsOrLosses |
| Other Expenditures | 1925783 | OtherExpenditures |
| End Of Year Balance | 41787798 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 36794118 | BeginningOfYearBalance |
| Contributions | 2070000 | Contributions |
| Investment Earnings Or Losses | 2976365 | InvestmentEarningsOrLosses |
| Other Expenditures | 1779875 | OtherExpenditures |
| End Of Year Balance | 40060608 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.68460 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.27620 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.03920 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 0 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 57649228 | OtherCostOrOtherBasis |
| Depreciation | 6242280 | Depreciation |
| Book Value | 51406948 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32981733 | OtherCostOrOtherBasis |
| Depreciation | 13901333 | Depreciation |
| Book Value | 19080400 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 40826259 | OtherCostOrOtherBasis |
| Depreciation | 21343595 | Depreciation |
| Book Value | 19482664 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 89970012 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LIMITED PARTNERSHIP INTEREST | Description |
| Book Value | 17296083 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 17296083 | TotalOfBookValueSecurities |
| Total Revenue | 14737036 | TotalRevenue |
| Total Expenses | 23127342 | TotalExpenses |
| Excess Or Deficit For Year | -8390306 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2818883 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 2818883 | TotalAdjustments |
| Excess Or Deficit Per FS | -5571423 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 18021757 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2818883 | NetUnrealizedGainsInvestments |
| Other Revenues | 465838 | OtherRevenues |
| Revenue Not Rptd F990 | 3284721 | RevenueNotRptdF990 |
| Revenue Subtotal | 14737036 | RevenueSubtotal |
| Total Revenue Per Form990 | 14737036 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 23593180 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 465838 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 465838 | ExpensesNotRptdF990 |
| Expenses Subtotal | 23127342 | ExpensesSubtotal |
| Total Expenses Per Form990 | 23127342 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of intended use of endowment funds | Schedule D, Part V, Line 4 | Endowment funds were established to support future projects and operations. IT has a policy of appropriating for distribution each year 5 percent of its endowment fund's three year rolling average of immediate previous fiscal years. |
| Fundraising Expense | Schedule D , Part XII and Part XIII - Line 2d | Fundraising expense of $465,838 was excluded from both revenue and expenses. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Name Of IndividualNameOfIndividual | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|
| CARL BLOOM | mail sol- icitations | false | 0 | 133125 | -133125 |
| DCM inc | phone sol- icitations | false | 39500 | 51114 | -15130 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 39500 | TotalGrossReceipts |
| Total Retained By Contractors | 184239 | TotalRetainedByContractors |
| Total Net To Organization | -148255 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LIBERTY MEDAL | NameOfEvent1 |
| Gross Receipts Event1 | 1246684 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 268500 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 978184 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 41822 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 120237 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 158406 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1925 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 143448 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 1246684 | GrossReceiptsTotal |
| Charitable Contributions Total | 268500 | CharitableContributionsTotal |
| Gross Revenue Total Events | 978184 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 41822 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 120237 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 158406 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1925 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 143448 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 465838 | DirectExpenseSummaryEvents |
| Net Income Summary | 512346 | 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 | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vincent Stango | |||||||||||||
| 139287 | 0 | 7500 | 0 | 0 | 0 | 5938 | 0 | 12961 | 0 | 165686 | 0 | 0 | 0 |
| Monica Cawvey | |||||||||||||
| 139710 | 0 | 12757 | 0 | 0 | 0 | 6239 | 0 | 8429 | 0 | 167135 | 0 | 0 | 0 |
| Laura Linton | |||||||||||||
| 144183 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3842 | 0 | 148025 | 0 | 0 | 0 |
| Joseph Torsella | |||||||||||||
| 220013 | 0 | 0 | 0 | 0 | 0 | 7740 | 0 | 13101 | 0 | 240854 | 0 | 0 | 0 |
| Linda Johnson Resigned 13110 | |||||||||||||
| 369097 | 0 | 0 | 0 | 0 | 0 | 6417 | 0 | 5421 | 0 | 380935 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Severance Payment | Identifier |
| Return Reference | Schedule J, Part I, Line 4A | ReturnReference |
| Explanation | The following listed persons received severance payments in 2009 as follows: Joseph Torsella - 240,854 Laura Linton - 80,577 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Additional Program Descriptions | Form 990, Part III | Constitution Week Programs - The Center hosts a naturalization ceremony and produces other on-site activities in the lobby and the exhibit drum during the week of September 17th. Constitution Week programs also include a number of educational outreach activities. In 2010, the Center produced "Constitution Hall Pass," a video program distributed in partnership with the Channel One school network. Feature Exhibitions - The Center presents feature exhibitions in its changing exhibition gallery. Some are developed in-house; others are rented from outside institutions. Through 2009, the Center is circulating a nationally touring exhibition on "Lincoln: The Constitution and the Civil War" and in 2010 is traveling its second in-house exhibition "Headed to the White House." Circulated in partnership with the American Library Association, a panel version of its Lincoln exhibition will travel to 200 communities across the country through 2015. Website Programs - The Center maintains a content-rich website that provides access to a wide array of teaching material, in addition to information about the Center and membership. Educational offerings include a daily Constitutional Newswire, the Interactive Constitution and the Centuries of Citizenship Timeline. In 2010, the Center launched a website blog called "Constitution Daily," delivering content on current constitutional issues. In addition, Center programs are available through the Website as Podcasts. Theatre Programs - The Center produces a daily multimedia show - "Freedom Rising" - which serves as an introductory experience for the permanent exhibition. In addition, the Center produces and presents museum theater performances on a variety of mission-related topics. In 2007, it launched the "Living News" program, an interactive theatrical performance developed to engage student audiences with current constitutional issues. The Center also creates and presents monologue performances in conjunction with each of its feature exhibitions that run the length of the exhibition. In addition these programs all tour locally and nationally upon request and are accompanied by educator curriculums. Feature Exhibition Programs - The Center develops outreach programs and discussions in conjunction with its feature exhibitions. For example, during the exhibition of Headed to the White House in 2008 the Center in partnership with SMITH Magazine produced "Address America," a web contest that invited people to submit six-word inaugural addresses embodying their hopes for the country. In 2010, in conjunction with the Art of the American Soldier exhibition, the Center partnered with the Letters for Lyrics program sponsored by Dodge, in order for visitors to send postcards to the troops in Iraq and Afghanistan. In addition, the Center also produces audio tours to enhance the visitor experience within the feature exhibitions, in addition to producing student and family guides to help visitors gain a deeper level of understanding of the exhibition content. Visiting Scholars - The Center offers annual fellowships to constitutional scholars, who participate in public programming and the development of constitutional commentary and teaching material. Past scholars include Akhil Amar, Doug Kmiec, Jeffrey Rosen, Kathleen Sullivan, John Yoo, Theodore Olson, Laurence Tribe, Ted Shaw, Martha Jones, and for 2010, Geoffrey Stone and Richard Allen. Templeton Lecture - Dr. John Templeton endowed a lecture series, the John M. Templeton Jr. Lecture on Economic Liberties and the Constitution. Past lecturers include Kenneth Starr, Richard Epstein, Walter Dellinger, Cass Sunstein, Thomas Merrill, Cardinal Roger Mahoney, Secretary Tommy Thompson, and in 2010 the Center welcomed Lawrence Summers to discuss the impact of the financial crisis. Political Debates - The Center has become a premiere location for political debates. The first debate, in 2003, was Philadelphia's final Mayoral debate. In 2004, the Center hosted a Democratic presidential primary debate; in 2006 the debate for the United States Senate of Pennsylvania was held here. In 2008 the Center hosted the final national Democratic presidential primary debate between Hillary Clinton and Barack Obama. In 2010 the Center was the site of a Pennsylvania senatorial debate. Author Events - Some evening programs fall under the umbrella of "Author Events." Scholars, political figures, and journalists participate and have included Supreme Court Justices Stephen Breyer and Sandra Day O'Connor, historians David McCullough and Doris Kearns Goodwin, New York Times columnists Maureen Dowd and David Brooks, broadcaster Tom Brokaw, and filmmaker Ken Burns. Special Series - The Center continually invents new speaker series which focus on specific issues facing our nation. Past examples have included series on the First Amendment and the 9/11 Commission. Currently the Center produces an annual program on race and the Constitution. Other programs have included the Cephalon Speaker Series for Science and the Constitution; Red, White, Blue and Green, focusing on the environment; and the Legacy of 1808, which examines the impact of slavery in America. Peter Jennings Project - The Peter Jennings Project for Journalists and the Constitution is an annual event hosted by the National Constitution Center to help both professional journalists here and abroad, as well as students of higher education interested in journalism, understand constitutional issues more deeply, with the goal of demonstrating that constitutional discussion is not limited to the domain of the court system, academic exchange, or civics classes. Through case study workshops, moot court arguments, and public programs, the conference illustrates how the Constitution reaches into the fabric of daily life and affects much of what journalists write, broadcast, edit, and produce. Liberty Medal - The Liberty Medal is awarded annually by the National Constitution Center to men and women of courage and conviction who have strived to secure the blessings of liberty to people the world over. Past recipients include Spielberg, Gorbachev, Bono, President George H.W. Bush and President William J. Clinton. In 2010 the medal was awarded to former Prime Minister Tony Blair. |
| Process used to review 990 | Form 990, Part VI, Line 11A | The 990 worksheets are prepared by the Senior Accountant in conjunction with the preparation of the audited financial statements. The VP of Finance reviews the worksheets for accuracy and once all information is correct, the worksheets are sent to the return preparers (an Independent national firm) to be processed. A draft of the 990 is sent to the organization, The VP of Finance, the COO and the CEO for review and approval. Once internal review and approval is completed, the 990 is sent to the Audit Committee. The Audit Committee of the board of trustees reviews the documents and a conference call is scheduled to discuss the 990. The participants include the members of the Audit Committee, the CEO, the COO, the VP of Finance and the return preparers. The Audit Committee modifies or approves the 990. The Chairman of the Audit Committee sends the draft to the Board of Trustees with the recommendation from him and the Audit Committee for approval. The Board of Trustees has one week to comment. Any comments from the board are considered by the audit committee and staff, after Which, If changes are made, the approval process is repeated. If no changes are made or if no comments are received, the 990 is considered approved and is filed with the IRS. |
| Conflict of interest policy | Form 990, Part VI, Line 12C | The National Constitution Center has a Conflict of Interest Policy. A copy of the policy and the questionnaire are given to all new employees and newly elected Trustees during their orientation period. Annually, the policy and questionnaire are sent to all Trustees, employees and volunteers Trustees, employees and volunteers have one month to complete the questionnaire and send the completed forms back to the Center. The Chief Compliance Officer (CCO) follows up with any employee who failed to submit his/her form. Trustees are also sent reminders; The CCO and VP of Finance review all questionnaires to determine if any conflicts exist. The results of the annual questionnaire responses are discussed with the Audit Committee. Significant conflicts, if any, are brought to the Committee's attention. The Audit Chairman makes the determination if the conflict is Significant enough to warrant full Board review. Significant conflicts are then brought to the Board of Trustees who determines a course of action based upon the Conflict of Interest Policy. |
| Compensation Review process for CEO and Top Management | Form 990, Part Vi, Lines 15A and 15B | Compensation Procedure for CEO The CEO of the National Constitution Center is hired by the Board of Trustees. Typically, a Search Committee is formed to conduct the search process. Additionally, a professional Executive Search Firm is also engaged to facilitate the search process. This Committee is a temporary sub-committee of the Executive Committee and includes the Chairman of the Executive Committee, appointed Trustees and appropriate staff (ie COO). Once a CEO has been identified, a contract is prepared by the Center's General Counsel. The Search Committee, who acts as the Center's "independent persons" recommends the CEO's compensation based on the following criteria: Comparable data - what was the former CEO's compensation and what are like organizations CEO's compensation. Contemporaneous substantiation - data is collected and documented during this process. The CEO's contract, which includes compensation, is presented to the Executive Committee by the Search Committee. In Executive Session the contract is approved by the Executive Committee. The Executive Committee then presents the contract to the full Board of Trustees for approval. Compensation Procedure for Top Management: The CEO and the COO hire the organization's top management team. The National Constitution Center hired a consultant to develop a salary administration program which is broken down into position levels with corresponding salary ranges. Compensation is determined by a potential employee's qualifications and referring to the appropriate position level within the salary administration program. |
| Availability of Public Documents | Form 990, Part VI, Line 19 | The National Constitution Center will make all Governing Documents, Conflict of Interest and Financial Statements available to the public by providing copies upon request. |
| Significant Changes to organizational documents | Form 990, Part VI, Line 4 | The by-law changes reflect the re-organization and renaming of Board Committees: Article VII, Section 1 was amended to disband the HR & Compensation Committee. Article VII, Section 8d was deleted to reflect this same change. Article VI, Section 2e was amended to assign the duties of the HR & Compensation Committee to the Executive Committee. Article VII, Section 1 and Section 8h was amended to reflect the new name of the Marketing & Communications Committee (formerly Visitor Services & Marketing Committee); and Article VI, Section 3 was amended to allow for 40% of the members of the Executive Committee to constitute a quorum for the transaction of business. |