FRICK COLLECTION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- FRICK COLLECTION (EIN 13-1624012)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-12
- IRS object ID
- 201131329349302308
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-12T09:39:29-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131624012 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Frick Collection | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRIC | NameControl |
| Phone | 2122880700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 East 70th Street | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10021 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael J Paccione | Name |
| Title | CFO & Asst Treasurer | Title |
| Date Signed | 2011-05-12 | DateSigned |
| 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 | Anne L Poulet | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o Frick Collection 1 E 70th | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10021 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 123468241 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | www.frick.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1920 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | The Collection operates an internationally recognized art museum and art historical research center for the inspiration and enjoyment of the public and for the advancement of the study of fine arts and kindred subjects. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 239 | TotalNbrEmployees |
| Total Nbr Volunteers | 27 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 10206602 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6439707 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3124883 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3394832 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -11546948 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7048284 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 809441 | OtherRevenuePriorYear |
| Other Revenue Current Year | 832970 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2593978 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17715793 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 106003 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 76601 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13932827 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 15076865 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 38412 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1432725 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11420003 | OtherExpensePriorYear |
| Other Expenses Current Year | 9936304 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 25497245 | TotalExpensesPriorYear |
| Total Expenses Current Year | 25089770 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -22903267 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -7373977 | RevenuesLessExpensesCY |
| Total Assets BOY | 225611723 | TotalAssetsBOY |
| Total Assets EOY | 241970775 | TotalAssetsEOY |
| Total Liabilities BOY | 8944882 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9215526 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 216666841 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 232755249 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Collection operates an internationally recognized art museum and art historical research center for the inspiration and enjoyment of the public and for the advancement of the study of fine arts and kindred subjects. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 8001157 | Expense |
| Revenue | 4531438 | Revenue |
| Description | Museum ProgramThe museum program of the Collection maintains and conserves over 1,100 works of art. The permanent art collection is made accessible to the public through research, exhibitions and publications. The Collection's conservation department is responsible for the conservation, treatment and technical study of objects in the permanent collection, as well as preservation issues for both the art collection and historic interiors of the Frick mansion. The museum program additionally offers an array of public programs that seek to deepen the public's knowledge of and appreciation for art generally and the collections of the Collection. Annual attendance was approximately 269,000 visitors. Public programming in 2009 included:Special Exhibitions:Portraits, Pastels, Prints: Whistler in The Frick Collection, June 2 - August 23, 2009. Visitors: 62,822Exuberant Grotesques: Renaissance Maiolica from the Fontana Workshop, September 15, 2009 - January 17, 2010Vistiors: 92,989Watteau to Degas: French Drawings from the Frits Lugt Collection, October 6, 2009 - January 10, 2010Visitors: 55,257Masterpieces of European Painting from Dulwich Picture Gallery, March 9 - May 30, 2010Visitors: 74,440From Mansion to Museum: The Frick Collection Celebrates Seventy-Five Years, June 22 - September 5, 2010 Visitors: 52,131Art History Lecture Series: Fourteen scholarly lectures presented to the public by curatorial staff of the Collection and guest speakers PublicationsCharlotte Vignon, Exuberant Grotesques: Renaissance Maiolica from the Fontana Workshop, 2009Colin B. Bailey, Susan Grace Galassi, Mria van Berge-Gerbaud, Watteau to Degas: French Drawings from the Frits Lugt Collection, Paris, 2009Xavier F. Salomon, Masterpieces of European Painting from Dulwich Picture Gallery, 2010 SymposiaA Symposium on the History of Art, April 16-17, 2010, graduate student symposium co-presented with the Institute of Fine Arts, New York UniversityChamber Music Concert Series: ten concerts were presented in 2009.Public Education Programs: The Collection provided guided visits to over 1,700 members of the public in 2009, including nearly 1,100 students in grades 5-12. When combined with additional public education programs such as lectures, docent talks, seminars, Sunday sketch, gallery talks, and conversations for the general public; evening art dialogues for young professionals; and after school programs for high school and middle school students - the Collection organized a total of 435 public program sessions and served more than 9,300 individuals. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4689898 | Expense |
| Grants | 76601 | Grants |
| Revenue | 24683 | Revenue |
| Description | Library ProgramThe Frick Art Reference Library serves members of general public with an interest in art, including scholars, art professionals, collectors, and students. The library's book and photograph research collections relate chiefly to paintings, drawings, sculpture, prints, and illuminated manuscripts from the fourth to the mid-twentieth centuries by European and American artists. Archival materials and special collections augment the research collections with documents pertaining to the history of collecting art in America and of Henry Clay Frick's collecting in particular. In 2009, the library served 5,966 visitors (consisting of 1,595 individual external researchers) and responded to over 1,270 inquiries and answered 4,572 on-site research questions.The Center for the History of Collecting in America is a program that was established to foster awareness and scholarly study of the formation of fine and decorative arts collections and to promote the relevance of this subject to the history of art and culture. In 2009, the Center for the History of Collecting organized the following academic symposia:The Collector's Choice: Art on Display in American Private Collections, March 26 - 27, 2010The Center additionally awarded five grants to graduate students and post-doctoral scholars undertaking original research within the field of the history of art collecting in America. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 12691055 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | 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 | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | true | 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 | 44 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 239 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Michael J Paccione | NamePerson |
| Telephone Number | 2122880700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 East 70th Street | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10021 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Walter Eberstadt | ||||||||
| Trustee&V.Chair | 1.00 | X | X | 0 | 0 | 0 | ||
| Stephen A Schwarzman | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Robert Goldsmith | ||||||||
| D. Dir & A.Sect | 35.00 | X | 262873 | 0 | 34850 | X | ||
| Peter Blanchard III | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Michael Paccione | ||||||||
| Cntrlr& A.Treas | 35.00 | X | 155193 | 0 | 16869 | X | ||
| Melvin R Seiden | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Martha Loring | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Margot C Bogert | ||||||||
| Trustee & Chair | 5.00 | X | X | 0 | 0 | 0 | ||
| Lynne Rutkin | ||||||||
| Dep. Dir. Devlp | 35.00 | 268685 | 0 | 28425 | X | |||
| LF Boker Doyle | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Juan Sabater | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| John P Birkelund | ||||||||
| Trustee& Sectry | 1.00 | X | X | 0 | 0 | 0 | ||
| Joe Corsello | ||||||||
| Chief Engineer | 35.00 | 110044 | 0 | 23854 | X | |||
| Jean-Marie Eveillard | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Inge Reist | ||||||||
| Chief Research | 35.00 | 133766 | 0 | 19802 | X | |||
| I Townsend Burden III | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| George Wachter | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Franklin Hobbs | ||||||||
| Trustee & Treas | 1.00 | X | X | 0 | 0 | 0 | ||
| Emily T Frick | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Donald Swanson | ||||||||
| Head-Conservati | 0. | 128032 | 0 | 19228 | X | |||
| Dennis Sweeney | ||||||||
| Head Operations | 35.00 | 122745 | 0 | 25125 | X | |||
| Dana Winfield | ||||||||
| Head Human Res | 35.00 | 102269 | 0 | 23077 | X | |||
| Colin Bailey | ||||||||
| Chief Curator | 35.00 | 192162 | 0 | 25641 | X | |||
| Barbara G Fleischman | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Aso Tavitian | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Anne L Poulet | ||||||||
| Ex. Dir & CEO | 35.00 | X | 635135 | 0 | 84850 | X | ||
| Alison Lonshein | ||||||||
| G.Cnsl & A.Sect | 35.00 | X | 204084 | 0 | 26833 | X | ||
| Agnes Gund | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2314988 | TotalReportableCompFromOrg |
| Total Other Compensation | 328554 | TotalOtherCompensation |
| Number Individuals GT100 K | 14 | NumberIndividualsGT100K |
| Formers Listed | false | 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 |
|---|---|---|---|---|---|
| Silchester | |||||
| 780 3rd Avenue | New York | NY | 10017 | InvestmentManagement | 253047 |
| Select Equity | |||||
| 380 Lafayette Street 6th Floor | New York | NY | 10211 | InvestmentManagement | 192942 |
| Iridian Asset Management | |||||
| 276 Post Road West | Westport | CT | 06880 | InvestmentManagement | 256884 |
| CAMBRIDGE ASSOCIATES LLC | |||||
| 100 Summer Street | Boston | MA | 02110 | Endowment Management | 439998 |
| Buck Consultants | |||||
| 500 Plaza Drive | Secaucus | NJ | 07096 | Benefits consulting | 232457 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Membership Dues | 904451 | MembershipDues |
| Fundraising Events | 1103880 | FundraisingEvents |
| Government Grants | 94331 | GovernmentGrants |
| All Other Contributions | 4337045 | AllOtherContributions |
| Noncash Contributions | 226213 | NoncashContributions |
| Total Contributions | 6439707 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Membership Dues & Assessments | 713990 | 313565 | 313565 |
| Educational programs | 611600 | 61877 | 61877 |
| Concert ticket sales | 711300 | 32075 | 32075 |
| Admissions | 713990 | 2987315 | 2987315 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3394832 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3203708 | TotalRevenueColumn |
| Exclusion | $3,203,708 | 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 |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 250400 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 116363 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 134037 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 134037 | TotalRevenueColumn |
| Exclusion | $134,037 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 108761751 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 104917175 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3844576 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3844576 | TotalRevenueColumn |
| Exclusion | $3,844,576 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 170275 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1103880 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 242943 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -72668 | TotalRevenueColumn |
| Exclusion | -$72,668 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1198483 | GrossSalesOfInventory |
| Cost Of Goods Sold | 475967 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 722516 | TotalRevenueColumn |
| Related Or Exempt Function Income | 722516 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Employee Cafeteria | Description |
| Total Revenue Column | 49085 | TotalRevenueColumn |
| Exclusion | $49,085 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 49085 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17715793 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4117348 | RelatedOrExemptFunctionIncome |
| Exclusion | $7,158,738 | 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 | 75364 | Total |
| Program Services | 75364 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1237 | Total |
| Program Services | 1237 | ProgramServices |
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 | 1867649 | Total |
| Program Services | 267159 | ProgramServices |
| Management And General | 1100326 | ManagementAndGeneral |
| Fundraising | 500164 | 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 | 9244696 | Total |
| Program Services | 4151984 | ProgramServices |
| Management And General | 4934884 | ManagementAndGeneral |
| Fundraising | 157828 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 955135 | Total |
| Program Services | 366037 | ProgramServices |
| Management And General | 518742 | ManagementAndGeneral |
| Fundraising | 70356 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2266900 | Total |
| Program Services | 850820 | ProgramServices |
| Management And General | 1254553 | ManagementAndGeneral |
| Fundraising | 161527 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 742485 | Total |
| Program Services | 284543 | ProgramServices |
| Management And General | 403250 | ManagementAndGeneral |
| Fundraising | 54692 | 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 | 120363 | Total |
| Management And General | 120363 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113500 | Total |
| Management And General | 113500 | ManagementAndGeneral |
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 | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1840249 | Total |
| Management And General | 1840249 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81982 | Total |
| Management And General | 81982 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 554348 | Total |
| Program Services | 314768 | ProgramServices |
| Management And General | 235668 | ManagementAndGeneral |
| Fundraising | 3912 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151306 | Total |
| Program Services | 75653 | ProgramServices |
| Management And General | 45392 | ManagementAndGeneral |
| Fundraising | 30261 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 818318 | Total |
| Management And General | 818318 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83539 | Total |
| Program Services | 63563 | ProgramServices |
| Management And General | 19970 | ManagementAndGeneral |
| Fundraising | 6 | 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 | 11157 | Total |
| Program Services | 4888 | ProgramServices |
| Management And General | 6184 | ManagementAndGeneral |
| Fundraising | 85 | 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 | 1463004 | Total |
| Program Services | 697074 | ProgramServices |
| Management And General | 739976 | ManagementAndGeneral |
| Fundraising | 25954 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224452 | Total |
| Management And General | 224452 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Publication acquisitions | 358937 | 358937 | ||
| Printing and Publications | 238269 | 58463 | 54631 | 125175 |
| FAS158 non-operating cost | 1692515 | 648623 | 919219 | 124673 |
| Exhibit & Conservation costs | 896963 | 896963 | ||
| Equipment rental & maintenance | 474746 | 26594 | 448152 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 812656 | Total |
| Program Services | 3548385 | ProgramServices |
| Management And General | -2913821 | ManagementAndGeneral |
| Fundraising | 178092 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25089770 | Total |
| Program Services | 12691055 | ProgramServices |
| Management And General | 10965990 | ManagementAndGeneral |
| Fundraising | 1432725 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40000 | BOY |
| EOY | 40000 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11271951 | BOY |
| EOY | 18698150 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4717317 | BOY |
| EOY | 3738486 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 662312 | BOY |
| EOY | 641027 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 44243179 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 23306497 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21105898 | BOY |
| EOY | 20936682 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111466495 | BOY |
| EOY | 120912904 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75299846 | BOY |
| EOY | 76071796 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1047904 | BOY |
| EOY | 931730 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225611723 | BOY |
| EOY | 241970775 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1536132 | BOY |
| EOY | 2345022 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7408750 | BOY |
| EOY | 6870504 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8944882 | BOY |
| EOY | 9215526 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176622195 | BOY |
| EOY | 189196411 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4467960 | BOY |
| EOY | 7889001 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35576686 | BOY |
| EOY | 35669837 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216666841 | BOY |
| EOY | 232755249 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225611723 | BOY |
| EOY | 241970775 | 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 | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | 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 | 6537359 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11073619 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9177806 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10206602 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6439707 | CurrentTaxYear |
| Total | 43435093 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6537359 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11073619 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9177806 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10206602 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6439707 | CurrentTaxYear |
| Total | 43435093 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3804779 | AmountsSubstContributorsTotal |
| Public Support Total170 | 39630314 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5971027 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5613210 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4825774 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3901571 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3453745 | CurrentTaxYear |
| Total | 23765327 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 67200420 | TotalSupport |
| Gross Receipts From Admissions Etc | 18688282 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.58970 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.58600 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | true | MailingsMembers |
| Mailings Members | $50 | MailingsMembersAmount |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 50 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | true | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 195347080 | BeginningOfYearBalance |
| Contributions | 1105415 | Contributions |
| Investment Earnings Or Losses | 30512260 | InvestmentEarningsOrLosses |
| Other Expenditures | 12198466 | OtherExpenditures |
| Administrative Expenses | 1542613 | AdministrativeExpenses |
| End Of Year Balance | 213223676 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 248400949 | BeginningOfYearBalance |
| Contributions | 2861746 | Contributions |
| Investment Earnings Or Losses | -43308917 | InvestmentEarningsOrLosses |
| Other Expenditures | 11204247 | OtherExpenditures |
| Administrative Expenses | 1402451 | AdministrativeExpenses |
| End Of Year Balance | 195347080 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.80600 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.19100 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00300 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 776088 | OtherCostOrOtherBasis |
| Book Value | 776088 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3600186 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 5662166 | OtherCostOrOtherBasis |
| Depreciation | 6712400 | Depreciation |
| Book Value | 2549952 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 631161 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 21999332 | OtherCostOrOtherBasis |
| Depreciation | 9180444 | Depreciation |
| Book Value | 13450049 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8059941 | OtherCostOrOtherBasis |
| Depreciation | 5121984 | Depreciation |
| Book Value | 2937957 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3514305 | OtherCostOrOtherBasis |
| Depreciation | 2291669 | Depreciation |
| Book Value | 1222636 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 20936682 | TotalOfBookValueLandBuildings |
| Total Of Book Value Securities | 76071796 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Accrued postretirement benefit liability | $5,982,189 |
| Accrued pension benefit liability | $888,315 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6870504 | TotalOfAmounts |
| Total Revenue | 17715793 | TotalRevenue |
| Total Expenses | 25089770 | TotalExpenses |
| Excess Or Deficit For Year | -7373977 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 23462385 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 23462385 | TotalAdjustments |
| Excess Or Deficit Per FS | 16088408 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 40171353 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 23462385 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 23462385 | RevenueNotRptdF990 |
| Revenue Subtotal | 16708968 | RevenueSubtotal |
| Investment Expenses Not Included | 1542613 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -535788 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1006825 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 17715793 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 24082945 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 24082945 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 1542613 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | -535788 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1006825 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 25089770 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | In July 2006 the FASB issued FIN 48, "Accounting for Uncertainty in Income Taxes," which sets out a framework for organizations to use to determine the appropriate level of tax reserves required in order to maintain uncertain tax positions. FASB Staff Position No. FIN 48-3, has deferred adoption of FIN 48 until fiscal years beginning after December 15, 2008. Management of the Organization is not aware of any violation of its tax status as an organization exempt from income taxes, nor of any exposure to unrelated business income tax. Consequently, in the opinion of management, adoption of FIN 48 should not have a significant affect on the Organization. The Organization's current accounting policy is to provide liabilities for uncertain tax positions when a liability is probable and estimable. |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | The aggregate endowment funds of The Frick Collection are the foundation of the institution. The endowments ensure the Frick's continued vitality by providing a consistent flow of funds that support all programatic, facility and related administrative costs of the organization. |
| Part III, Line 4 | Part III, Line 4: Description of organization's collections and how it furthers its purpose. | The Frick Collection was established by Pittsburgh industrialist Henry Clay Frick, who, upon his death in 1919, bequeathed his New York residence (since designated a National Historic Landmark) and remarkable collection of Western European paintings, sculpture and decorative arts from the early Renaissance to the late 19th century for the enjoyment of the public and for the advancement of the study of fine arts and kindred subjects. The Frick Art Reference Library of the Collection was established in 1920 by Frick's daughter, Helen Clay Frick. The library's book and photograph research collections relate chiefly to paintings, drawings, sculpture, prints, and illuminated manuscripts from the 4th to the mid-20th centuries by European and American artists, and its archival materials and special collections augment the research collections with documents pertaining to the history of collecting art in America and of Frick's collecting in particular. The Collection's mission is to preserve and display for the public Frick's art collection in a domestic setting and to augment the Collection's art holdings in the fields established by Frick; to provide access, understanding and enjoyment of the art collection to the public through special exhibitions, publications, education and research, and public programs; to offer the visiting public an engaging view of life in the Gilded Age; and to serve as a center for research and to stimulate scholarship in the history of art and the history of collecting works of art in the Western tradition from the 4th to the mid-20th centuries. |
| Part III, Line 1a | Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o | In accordance with elections made under Statement of Financial Accounting Standard No. 116 (SFAS 116), the Collection does not include either the cost or the value of its collections on its statement of financial position, nor does it recognize gifts of collection items as revenues in its statement of activities. Collection items are considered works of art, historical treasures, and similar assets held for public exhibition, education, or research in furtherance of public service rather than financial gain. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Europe | 0 | 0 | Program Services | Educational Travel programs | 232620 |
| Europe | 0 | 0 | Grant | Research Travel | 1237 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 233857 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Additional Supplemental Information | Identifier |
| Explanation | Schedule F, Part IVThe Collection awarded one small travel grant (less than $5,000) for the purpose of conducting scholarly research in Europe. The amount awarded was based on travel expenses actually incurred, as supported by receipts and other documentation submitted by the grant recipient. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Autumn Dinner | NameOfEvent1 |
| Gross Receipts Event1 | 980512 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 907062 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 73450 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 59827 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 7290 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 70970 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Young Fellows Winter Ball | NameOfEvent2 |
| Gross Receipts Event2 | 248323 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 183223 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 65100 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 44769 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 525 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 42453 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 45320 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 13595 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 31725 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 10813 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 500 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 5796 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1274155 | GrossReceiptsTotal |
| Charitable Contributions Total | 1103880 | CharitableContributionsTotal |
| Gross Revenue Total Events | 170275 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 115409 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 8315 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 119219 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 242943 | DirectExpenseSummaryEvents |
| Net Income Summary | -72668 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Research fellowships in the History of Collecting in America | TypeOfGrant |
| Number Of Recipients | 8 | NumberOfRecipients |
| Amount Of Cash Grant | 75364 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | Research Fellowships in the History of Collecting in America: The Collection makes grants to individuals undertaking scholarly research into the history of collecting art in America. Graduate students and post-doctoral scholars in the fields of cultural and art history are eligible for the grants. Fellowships are awarded on the basis of the proposed project's contribution to the study of the history of art collecting, with preference being given to interdisciplinary research subjects and those projects that relate to the special collections and archival materials of the Frick Art Reference Library of the Collection. In order to ensure that the fellowship grants are awarded for their intended purpose, each candidate is required to submit an application consisting of (i) a cover letter briefly stating the purpose of the research planned and indicating how a fellowship would be beneficial; (ii) a completed application form; (iii) a detailed project proposal describing the research project and its objectives, situating the project within the context of existing scholarship, and explaining how the project would benefit from a fellowship at the Collection; and (iv) a curriculum vitae. During the fellowship period, a fellowship recipient is expected to be in residence at the Collection's library. At the end of the fellowship period, each fellowship recipient is required to offer a brief oral presentation at a "Fellows' Forum" and to submit a written progress report describing the fellow's accomplishments with respect to the project during the fellowship period. Recipients of short-term senior fellowships and long-term fellowships additionally are required to submit an expenditure report detailing how the fellowship funds were expended. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | 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 |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|
| Robert Goldsmith | |||
| 262873 | 22000 | 12850 | 297723 |
| Michael Paccione | |||
| 155193 | 15519 | 1350 | 172062 |
| Lynne Rutkin | |||
| 268685 | 22000 | 6425 | 297110 |
| Inge Reist | |||
| 133766 | 13377 | 6425 | 153568 |
| Colin Bailey | |||
| 192162 | 19216 | 6425 | 217803 |
| Anne L Poulet | |||
| 635135 | 72000 | 12850 | 719985 |
| Alison Lonshein | |||
| 204084 | 20408 | 6425 | 230917 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Sch J, Part I, Line 1a | Identifier |
| Return Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | ReturnReference |
| Explanation | Pursuant to a written employment agreement and sublease with the Director and Chief Executive Officer (the "Director"), the Collection provided a housing allowance and residence for personal use to the Director. The value of these benefits was treated as taxable compensation. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 16 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 226213 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Stockmkt quote | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The Collection was incorporated by act of the New York State legislature, and its charter therefore is a public document. The charter also has been published by the Collection. A copy of the Collection's audited financial statements may obtained by written request to the Collection or to the office the New York State Attorney General. Portions of the audited financial statements, such as the statement of financial position and the statement of activities, are reproduced in the Collection's Annual Report, which is available on the Collection's website. The Collection does not make its bylaws or conflicts of interest policy available to the public. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Under the bylaws, the Compensation Committee of the Board of Trustees recommends the compensation of the Director and Chief Executive Officer (the "Director") to the full Board of Trustees for its review and approval. The Compensation Committee also is responsible for setting the compensation of the other officers and key employees (who are compensated in their capacity as employees and not as officers) based on the recommendations of the Director. The positions for which this procedure is followed are the Deputy Director and Assistant Secretary, the Controller and Assistant Treasurer, the General Counsel and Assistant Secretary, the Associate Director and Chief Curator, the Deputy Director for External Affairs, and the Chief Librarian. In determining the reasonableness of compensation paid to each of the foregoing individuals, the Compensation Committee, and the Board of Trustees in the case of the Director, reviews comparability data available for peer organizations, including Forms 990, published compensation surveys, information furnished by an independent compensation consultant, and direct inquiries conducted by the organization's administration. The compensation analysis is undertaken annually and the most recent meeting of the Compensation Committee for such purposes was held on May 12,2010. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The conflict of interest policy covers each member of the Board of Trustees, officer, and key employee of the Collection (collectively "covered persons"). Each covered person makes annual written disclosures regarding entities known to do business with the Collection and in which the covered person or a family member of the covered has a personal, business or organizational interest or affiliation. The completed disclosure statements are reviewed by the Collection's General Counsel and Assistant Secretary. The policy additionally requires covered persons to disclose potential conflicts of interest as they arise to the Chair or the Secretary, who in turn make a report to the Board of Trustees or relevant committee of the Board. The Board or relevant committee may refer a conflict of interest to the Audit Committee for consideration and resolution. A transaction involving a conflict of interest for a covered person must be approved by only those Trustees or committee members who do not have a conflict with respect to the transaction. The covered person may not vote on the transaction or participate in discussions of the transaction other than to answer questions or, at the request of the Board or committee, to elaborate on the information presented. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | Under the bylaws, the Audit Committee of the Board of Trustees has been delegated the function of overseeing preparation of the Form 990. The Audit Committee accordingly meets for the purpose of reviewing and commenting on a draft version of the Form 990 prior to filing. After the Form 990 is approved by the Audit Committee, a copy of the final return is made available to each member of the Board of Trustees before it is filed. The Form 990 additionally is reviewed by management throughout the preparation and review process. |