Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2020 • EIN 23-1381459
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$17,785,548
Up $1,432,540 (+8.8%) from 2019
Net Assets
Up$17,038,342
Up $1,462,209 (+9.4%) from 2019
Liabilities
Down$747,206
Down $29,669 (-3.8%) from 2019
Revenue
Up$3,237,366
Up $494,778 (+18%) from 2019
Expenses
Down$3,026,031
Down $43,919 (-1.4%) from 2019
Net Income
Up$211,335
Up $538,697 (+165%) from 2019
To inspire creativity, learning, and self-expression through experiences with the art and artists of philadelphia and the region.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,505,880 | $7,664,551 | ▲ $1,158,671 |
| Land, Buildings, and Equipment, Net | $4,260,191 | $4,205,240 | ▼ $54,951 |
| Savings and Temporary Cash Investments | $2,170,421 | $1,965,996 | ▼ $204,425 |
| Pledges and Grants Receivable | $448,355 | $287,831 | ▼ $160,524 |
| Other Notes and Loans Receivable, Net | $0 | $252,072 | ▲ $252,072 |
| Prepaid Expenses and Deferred Charges | $13,293 | $162,858 | ▲ $149,565 |
| Inventories for Sale or Use | $15,308 | $28,513 | ▲ $13,205 |
| Cash and Non-Interest-Bearing Accounts | $750 | $750 | → $0 |
| Total Assets | $16,353,008 | $17,785,548 | ▲ $1,432,540 |
| Other Assets Total | $2,938,810 | $3,217,737 | ▲ $278,927 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $721,823 | $666,354 | ▼ $55,469 |
| Accounts Payable and Accrued Expenses | $28,433 | $53,473 | ▲ $25,040 |
| Deferred Revenue | $22,787 | $26,906 | ▲ $4,119 |
| Other Liabilities | $3,832 | $473 | ▼ $3,359 |
| Total Liabilities | $776,875 | $747,206 | ▼ $29,669 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $7,756,303 | $8,906,582 | ▲ $1,150,279 |
| Net Assets Without Donor Restrictions | $7,819,830 | $8,131,760 | ▲ $311,930 |
| Total Net Assets Fund Balance | $15,576,133 | $17,038,342 | ▲ $1,462,209 |
| Total Liabilities and Net Assets / Fund Balance | $16,353,008 | $17,785,548 | ▲ $1,432,540 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,726,081 | $2,275,624 | $5,001,705 |
| Leasehold Improvements | $1,233,466 | $838,796 | $2,072,262 |
| Other Land Buildings | $79,138 | $33,078 | $112,216 |
| Land | $105,999 | - | $105,999 |
| Equipment | $60,556 | $25,447 | $86,003 |
| Other Assets Org | $3,217,737 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $7,712,951 | $68,841 | ▲ $692,680 | $277,820 | $8,196,652 |
| 2019 | $7,138,131 | $79,209 | ▲ $1,019,184 | $523,573 | $7,712,951 |
| 2018 | $8,167,354 | $41,750 | ▼ $457,545 | $613,428 | $7,138,131 |
| 2017 | $6,574,006 | $1,382,352 | ▲ $776,667 | $565,671 | $8,167,354 |
| 2016 | $11,635,808 | $12,000 | ▲ $13,318 | $5,087,120 | $6,574,006 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William R Valerio | Executive Director and CEO | FT | $205,327 | $17,247 | $222,574 |
| Name | Title |
|---|---|
| James Alexandre | President |
| Russell Harris Md | Vice President |
| Dianne Meyer Esq | Emeriti Trustees |
| Howard Watson | Emeriti Trustees |
| John Roberts Md | Emeriti Trustees |
| Joseph Nicholson | Emeriti Trustees |
| Leonard Klorfine | Emeriti Trustees |
| Marguerite Lenfest | Emeriti Trustees |
| Mary Ann Wirts | Emeriti Trustees |
| Sedra Schiffman | Emeriti Trustees |
| Elie-anne Chevrier | Trustee |
| Gloria Twine Chisum Phd | Trustee |
| Irma Fralic | Trustee |
| John a Affleck | Trustee |
| Lawrence Finkelstein Esq | Trustee |
| Mick Byers | Trustee |
| Ryan Farragut | Trustee |
| Sarah Lodge | Trustee |
| Amy Branch | Trustee (advisory) |
| Anna Woodward | Trustee (advisory) |
| Bill Scott | Trustee (advisory) |
| Lynn Hitschler | Trustee (advisory) |
| William Wolgin Md | Trustee (advisory) |
| Marguerite Lenfest | Trustee (emeriti) |
| Ralph S Hirshorn | Assistant Treasurer |
| Margaret Steele | Secretary |
| Margaret Sadler | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 9 | $86,263 | Fair Market Value |
| Total Noncash Contributions | 9 | $86,263 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,521,983 |
| Salaries, Compensation, and Employee Benefits | $1,504,048 |
| Total Fundraising Expense | $411,817 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $783,350 | $67,810 | $229,059 | $1,080,219 |
| Depreciation Depletion | $226,136 | - | - | $226,136 |
| Current Officers, Directors, Trustees, and Key Employees | $161,366 | $14,023 | $47,185 | $222,574 |
| Occupancy | $159,272 | $5,570 | $2,195 | $167,037 |
| All Other Expenses | $106,640 | $6,440 | $18,434 | $131,514 |
| Other Employee Benefits | $65,385 | $6,830 | $29,212 | $101,427 |
| Payroll Taxes | $73,788 | $5,938 | $20,102 | $99,828 |
| Insurance | $66,006 | $4,899 | $1,846 | $72,751 |
| Other Expenses | $46,734 | - | $0 | $46,734 |
| Fees for Services Accounting | $23,976 | $16,080 | - | $40,056 |
| Office Expenses | $17,022 | $8,814 | $13,621 | $39,457 |
| Interest | $13,108 | $8,255 | - | $21,363 |
| Advertising | $19,321 | - | $525 | $19,846 |
| Fees for Services Lobbying | $18,000 | - | - | $18,000 |
| Fees for Services Other | $2,456 | - | - | $2,456 |
| Total Functional Expenses | $2,469,555 | $144,659 | $411,817 | $3,026,031 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,068,238 |
| Expenses per Audited Statements | $3,026,031 |
| Total Expenses per Form 990 | $3,026,031 |
| Expenses Not Reported on Form 990 | $42,207 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $28,500 |
| Fundraising Direct Expenses | $10,291 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $130,043 | $28,500 | $7,250 | $21,250 |
| Total Events | $130,043 | $28,500 | $10,291 | $18,209 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $473 |
“The organization has members but no stockholders. Members have the right to attend art classes provided by the organization and receive annual updates on the organization.”
“Trustees are elected by the members at the annual meeting.”
“Certain changes to the by-laws may require member approval”
“A copy of the draft of form 990 is sent to the full board for their review and comments prior to filing the return. An officer signs the return after considering board comments.”
“All employees and trustees sign a code of ethics that includes conflict of interest policy. The questionnaire is completed annually by trustees and reviewed by the governance committee. If an issue or transaction involves a board member with a conflict, that board member is prohibited in the governing body's deliberation and decision with respect to that transaction or issue.”
“A contract detailing compensation for the director/ceo, is evaluated and approved annually by the executive committee. Surveys and reviews of compensation are collected annually. Staff and director compensation is reviewed annually. The finance committee signs off on salaries and the board members approve them.”
“A financial summary is available to the public upon request.”
“Woodmere art museum's exhibitions and educational programs offer the public opportunities to learn about, appreciate, and celebrate the art and artists of the philadelphia region.”
“Overall: a dynamic museum that is growing in the vitality of its exhibitions and programing, woodmere is the only art museum solely focused on the work of artists of the philadelphia region. The museum engages a growing and increasingly diverse audience (attendance of more than 46,000 in 2019) through ten or more changing exhibitions and vibrant year-round programming. The collection of approximately 8,000 works of art includes the largest concentration of work by violet oakley and her circle, as well as important works by charles willson peale, benjamin west, thomas sully, frederic church, arthur b. Carles, bo bartlett, and many others. In addition, woodmere's helen millard children's gallery showcases five exhibitions annually of art made by children representing the model projects in arts education that can be replicated by teachers. In recent years, woodmere has "broken outside of its walls" installing monumental sculptures by harry bertoia, robinson fredenthal, sam maitin and dina wind on the museum's six-acre landscape, opening a path forward for more experiences that link art, nature, and ecological services. Further engagement with the public is provided through an expansive array of educational programs, a friday-night jazz program, film, and yoga. Woodmere is accredited by the american alliance of museums, a distinction held by approximately three percent of all museums nationwide. Also, on the national register of historic places, woodmere is designated a significant structure that contributes to the character of the chestnut hill historic district in philadelphia.”
“Education - exhibitions at woodmere serve as a platform for an ongoing series of educational opportunities, lectures, gallery talks, family festivals, school programs, "art of observation" programs with medical schools, and panel discussions featuring top scholars and artists. Due to the 2020 pandemic, woodmere was closed for 6 months and pivoted to online programming providing programs virtually to the public and school and family audiences led by docents and education staff. Classes are taught by educators and professional artists. Approximatly 2,500 adults and children were enrolled in art classes in 2020”
“Collection - caring for woodmere's collection of more than 8,000 works of art is a primary activity of the institution. The founder's collection, the core of which remains on view at woodmere to this day, concentrates on post-civil war american paintings, works by philadelphia artists of the 19th century, and landscape paintings of the hudson river school. Woodmere also holds one of the nation's premier collections of pennsylvania impressionists, the circle of violet oakley, the circle of arthur b. Carles, and modern and contemporary art of philadelphia. Realism, modernism, printmaking, conceptual art, and many other threads of art history have distinct and significant configurations in philadelphia, making woodmere's collection an important cultural asset of the city.”
“Change in beneficial interest in perpetual trust 392,711. Paycheck protection program grant 256,971.”
“The organization has a finance committee which assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The procedures of the finance committee with respect to these responsibilities have not changed from the prior year.”
“Not applicable: the organization had no contributions of qualified intellectual property.”
“Not applicable: the organization had no contributions of cars, boats, airplanes, or other vehicles.”
“In conformity with the practice adopted by many museums and in accordance with the provisions of fasb asc 958-605, the museum does not capitalize donated works of art and collections or recognize them as revenue or gains. Fasb asc 958-605 provides that such donations need not be recognized if they are added to collections that are held for public exhibition, education, or protected unencumbered, cared for, and preserved. The museum has a policy that requires the proceeds from sales of collection items to be used to acquire other items for its collection. The cost of all objects purchased is reported as a separate program expense. All such items on hand are currently insured for $18,000,000.”
“The museum's collections are made up of works of art, artifacts of historical significance and art objects that are held for educational and curatorial purposes, in accordance with their exempt purpose.”
“The museum is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code (irc) as described in section 509(a)(2) of the irc and similar state statutes; therefore, no provision for income taxes is included in the accompanying financial statements. The museum files federal form 990, return of organization exempt from income tax, on an annual basis and is no longer subject to u.s. Federal or state income tax examinations by tax authorities for years before 2016. Based on the museum's assessment of many factors, including past experience, the museum does not currently anticipate significant changes in its tax positions over the next 12 months.”
“Museum gallery and store expenses 30,412. Change in beneficial interest in perpetual trust 392,711. Special event expenses 10,291.”
“Museum gallery and store expenses 30,412. Special event expenses 10,291.”
“Part v, line 4: the intended uses of the permanent endowments are to endow the position of director of education, the ceo/executive director, and the director of development, and for other unrestricted museum use.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM R VALERIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES ALEXANDRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUSSELL HARRIS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARGARET STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGARET SADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RALPH S HIRSHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY BRANCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNA WOODWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELIE-ANNE CHEVRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GLORIA TWINE CHISUM PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | IRMA FRALIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN A AFFLECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LAWRENCE FINKELSTEIN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LYNN HITSCHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARGUERITE LENFEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICK BYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RYAN FARRAGUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SARAH LODGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WILLIAM WOLGIN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LEONARD KLORFINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARGUERITE LENFEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DIANNE MEYER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOSEPH NICHOLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JOHN ROBERTS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SEDRA SCHIFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | HOWARD WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MARY ANN WIRTS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 205327 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE (ADVISORY) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE (ADVISORY) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE (ADVISORY) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE (ADVISORY) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE (EMERITI) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE (ADVISORY) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EMERITI TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EMERITI TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EMERITI TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EMERITI TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EMERITI TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | EMERITI TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | EMERITI TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | EMERITI TRUSTEES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1940 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 101543 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10291 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28500 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2530 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 94648 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 32467 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2530 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2631637 |
| IRS990/GrossReceiptsAmt | 0 | 5815058 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 38596 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1846 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4899 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 66006 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72751 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8255 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13108 |
| IRS990/InterestGrp/TotalAmt | 0 | 21363 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15308 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 28513 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 85248 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 85248 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6505880 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7664551 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3172945 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4260191 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4205240 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7378185 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2536989 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 52970 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO INSPIRE CREATIVITY, LEARNING, AND SELF-EXPRESSION THROUGH EXPERIENCES WITH THE ART AND ARTISTS OF PHILADELPHIA AND THE REGION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 721823 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 666354 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15576133 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17038342 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 97178 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 97178 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 18209 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18209 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8184 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8184 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 601192 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7819830 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8131760 |
| IRS990/NoncashContributionsAmt | 0 | 86263 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2195 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5570 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 159272 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 167037 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13621 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8814 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17022 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39457 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2938810 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3217737 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 649682 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 29212 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6830 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 65385 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 101427 |
| IRS990/OtherExpensesGrp/Desc | 0 | COLLECTIONS ACQUISITION |
| IRS990/OtherExpensesGrp/Desc | 1 | EXHIBITION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DEVELOPMENT OPERATING |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 49638 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 480356 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.