Civic Intelligence

Rosenbach Museum and Library

990 • Fiscal year 2015 • EIN 23-1425055

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 09, 2016

2008-2010 Delancey PlacePhiladelphia, PA 19103

(215) 732-1600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.36x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

66th percentile

8.4%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

28th percentile

$116,917

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

40%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$14,506,166

Up $85,683 (+0.6%) from 2014

Net Assets

Down

$13,808,711

Down $42,702 (-0.3%) from 2014

Liabilities

Up

$697,455

Up $128,385 (+23%) from 2014

Revenue

Up

$1,911,799

Up $548,064 (+40%) from 2014

Expenses

Up

$1,751,247

Up $298,317 (+21%) from 2014

Net Income

Up

$160,552

Up $249,747 (+280%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $14,798,687Liabilities 2011: $640,880Net Assets 2011: $14,157,8072011Assets 2012: $13,609,947Liabilities 2012: $126,799Net Assets 2012: $13,483,1482012Assets 2013: $13,532,317Liabilities 2013: $139,127Net Assets 2013: $13,393,1902013Assets 2014: $14,420,483Liabilities 2014: $569,070Net Assets 2014: $13,851,4132014Assets 2015: $14,506,166Liabilities 2015: $697,455Net Assets 2015: $13,808,7112015Assets 2016: $14,115,341Liabilities 2016: $893,335Net Assets 2016: $13,222,0062016Assets 2017: $14,109,165Liabilities 2017: $757,619Net Assets 2017: $13,351,5462017Assets 2018: $13,837,356Liabilities 2018: $652,530Net Assets 2018: $13,184,8262018Assets 2019: $14,124,267Liabilities 2019: $895,087Net Assets 2019: $13,229,1802019Assets 2020: $15,537,649Liabilities 2020: $704,446Net Assets 2020: $14,833,2032020Assets 2021: $17,031,009Liabilities 2021: $464,253Net Assets 2021: $16,566,7562021Assets 2022: $16,391,741Liabilities 2022: $1,144,807Net Assets 2022: $15,246,9342022Assets 2023: $20,355,660Liabilities 2023: $3,114,004Net Assets 2023: $17,241,6562023Assets 2024: $18,506,350Liabilities 2024: $1,208,463Net Assets 2024: $17,297,8872024

Highlighted filing

2015

Assets$14,506,166
Liabilities$697,455
Net Assets$13,808,711

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,513,742Expenses 2011: $1,644,637Net Income 2011: $1,869,1052011Revenue 2012: $1,257,848Expenses 2012: $1,765,793Net Income 2012: -$507,9452012Expenses 2013: $1,348,8282013Revenue 2014: $1,363,735Expenses 2014: $1,452,930Net Income 2014: -$89,1952014Revenue 2015: $1,911,799Expenses 2015: $1,751,247Net Income 2015: $160,5522015Revenue 2016: $1,387,421Expenses 2016: $1,851,310Net Income 2016: -$463,8892016Revenue 2017: $2,034,056Expenses 2017: $2,262,718Net Income 2017: -$228,6622017Revenue 2018: $1,620,206Expenses 2018: $2,020,400Net Income 2018: -$400,1942018Revenue 2019: $2,041,919Expenses 2019: $1,896,287Net Income 2019: $145,6322019Revenue 2020: $4,991,400Expenses 2020: $1,843,955Net Income 2020: $3,147,4452020Revenue 2021: $1,543,993Expenses 2021: $1,804,657Net Income 2021: -$260,6642021Revenue 2022: $2,509,603Expenses 2022: $1,993,287Net Income 2022: $516,3162022Revenue 2023: $3,894,991Expenses 2023: $2,575,041Net Income 2023: $1,319,9502023Revenue 2024: $1,984,103Expenses 2024: $2,924,112Net Income 2024: -$940,0092024

Highlighted filing

2015

Revenue$1,911,799
Expenses$1,751,247
Net Income$160,552
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 9, 2016
Return Version
2014v6.0
Gross Receipts
$1,942,927
Mission and Program Overview

Mission

Operation of museum and library in accordance with the mission statement: "we foster inquiry, learning and creative thought by engaging audiences in programs, exhibitions, programs and research inspired by our collections."

Operation of museum and library in accordance with the mission statement: "the rosenbach seeks to inspire curiosity, inquiry, and creativity by engaging broad audiences in exhibitions, programs and research based on its remarkable and expanding collections."

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,995,803$8,499,216▲ $1,503,413
Land, Buildings, and Equipment, Net$3,880,303$3,828,762▼ $51,541
Pledges and Grants Receivable$3,335,604$1,751,921▼ $1,583,683
Savings and Temporary Cash Investments$93,896$307,150▲ $213,254
Inventories for Sale or Use$100,230$100,230→ $0
Accounts Receivable$2,672$11,019▲ $8,347
Prepaid Expenses and Deferred Charges$11,224$7,118▼ $4,106
Cash and Non-Interest-Bearing Accounts$751$750▼ $1
Total Assets$14,420,483$14,506,166▲ $85,683
Liabilities
Other Liabilities$363,907$451,288▲ $87,381
Accounts Payable and Accrued Expenses$86,163$127,167▲ $41,004
Mortgage Notes Payable Secured by Investment Property$119,000$119,000→ $0
Total Liabilities$569,070$697,455▲ $128,385
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,637,011$7,638,011▲ $1,000
Unrestricted Net Assets$4,627,325$4,516,737▼ $110,588
Temporarily Rstr Net Assets$1,587,077$1,653,963▲ $66,886
Total Net Assets Fund Balance$13,851,413$13,808,711▼ $42,702
Total Liabilities and Net Assets / Fund Balance$14,420,483$14,506,166▲ $85,683

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,200,000-$2,200,000
Buildings$1,598,000$102,000$1,700,000
Equipment$30,762$264,710$295,472

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$27,805,863$3,798,154▲ $498,837$1,332,455$30,770,399
2013$18,731,659$7,288,783▲ $2,690,173$904,752$27,805,863
2012$17,451,909$58,582▲ $2,042,531$821,363$18,731,659
2011$18,618,981$13,555▼ $345,558$835,069$17,451,909
2010$15,406,502$49,809▲ $4,316,278$1,153,608$18,618,981
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derick DreherDirectorFT$101,650$15,267$116,917
Revenue and Support

Revenue Composition

Contributions and Grants
$1,316,853
Program Service Revenue
$46,699
Investment Income
$536,875
Other Revenue
$11,372
All Other Contributions
$736,850
Change in Net Assets
$160,552

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art2$140,000Appraisal Value
Total Noncash Contributions2$140,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,697,329
Revenue Not Reported on Financial Statements
$214,470
Revenue Not Reported on Form 990
$-133,388
Other Revenue Adjustments
$174,603
Total Revenue per Audited Statements
$1,563,941
Total Revenue per Form 990
$1,911,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$916,482
Other Expenses$834,765
Total Fundraising Expense$292,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,524$45,538$173,921$598,983
Other Employee Benefits$100,479$9,627$33,784$143,890
Current Officers, Directors, Trustees, and Key Employees$85,281$8,815$22,821$116,917
Depreciation Depletion$67,391$7,317-$74,708
Fees for Services Legal$69,419$2,494-$71,913
Advertising$50,435$5,695$8,612$64,742
Payroll Taxes$36,620$4,260$15,812$56,692
Fees for Services Other$33,030$18,074$1,100$52,204
Occupancy$37,281$7,053$6,046$50,380
Fees for Services Accounting-$43,840-$43,840
Fees for Service Investment Mgmnt Fees-$39,867-$39,867
Insurance$31,740$3,101$4,898$39,739
Office Expenses$19,032$15,265$4,906$39,203
Conferences and Meetings$12,258$778$17,642$30,678
Travel$13,074$6,418$1,558$21,050
All Other Expenses$3,066$2,824$220$6,110
Interest-$4,705-$4,705
Other Expenses$1,665$1,541$825$4,031
Total Functional Expenses$1,218,868$240,234$292,145$1,751,247

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,751,247
Total Expenses per Audited Statements$1,606,643
Expenses per Audited Statements$1,536,777
Expenses Not Reported on Financial Statements$214,470
Other Expense Adjustments$174,603
Expenses Not Reported on Form 990$69,866
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,294
Fundraising Gross Income$20,535
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$99,453$20,535$5,562$14,973
Total Events$99,453$20,535$22,294$-1,759
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable to Flp$451,288
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The sole member shall have the right to elect three members of the board.

Form 990, Part VI, Section A, Line 7B

The bylaws may be altered, amended or repealed only by the sole member; free library of philadelphia foundation.

Form 990, Part VI, Section B, Line 11

A copy of the draft form 990 is emailed to all board members as a pdf as soon as it is completed, as well as uploaded to the board's secure web portal question and comments are solicited during the board's meetings thereafter.

Form 990, Part VI, Section B, Line 12

The conflict of interest policy is currently under revision and is being informally monitored at present.

Form 990, Part VI, Section B, Line 15

The board of directors, acting in tandem through its finance committee and its executive committee, sets the compensation level for the executive director annually this is accomplished by considering 1) the director's performance as documented in an annual performance review, 2) salaries of individuals in similar positions, as documented by salary surveys received and/or purchased each year from the greater philadelphia cultural alliance, the association of art museum directors, the american association of museums, and forms 990 of other organizations, 3) the financial position of the museum itself all of the members of these two committees are independent directors of the organization for the compensation levels of key staff members, the same procedure is followed, but with the additional participation and recommendations of the executive director, based on his own performance reviews of those individuals.

Form 990, Part VI, Section C, Line 19

The organization makes certain of its governing documents (articles of incorporation, by-laws, deed of trust) available to the public on request it does not make minutes of meetings of the board of trustees and its committees public, nor internal financial statements and projections similarly, the museum makes copies of its policy on conflicts of interest available to the public on request, but not those copies actually signed by board and staff members finally, the museum makes audited financials statements and forms 990 available by request (the forms 990 are also available on the websites of third-party organizations such as guidestar). In addition, the museum produces an annual report with summary financial information derived from the independent audit and a review of the activities the organization has undertaken in the preceding year annual reports are available through the museums website or can be mailed to those persons who request a printed copy.

Filing and Contact Details

Filer

Filer Name
Rosenbach Museum and Library
EIN
23-1425055
Phone
2157321600
Address
2008-2010 DELANCEY PLACE, PHILADELPHIA, PA 19103

Signing Officer

Name
Derick Dreher
Title
Director
Phone
2157321600
Signed
2016-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derick Dreher
Formed
1953
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
20
Employees
16
Volunteers
30

Preparer

Firm
Wipfli Llp
Address
2 W BALTIMORE AVE SUITE 210, MEDIA, PA 19063
Preparer
John J Nihill CPA
Phone
6105653930
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

Contributed collection items, including rare books,manuscripts, fine and decorative arts and period furnishings are not recognized in the financial statements. The original real estate at 2010 delancey place, which is included in the national register of historic places and is a designated literary landmark, is considered a part of the collection and is not included in property and equipment. In december 2013, rosenbach museum and library (rml) received court approval to affiliate with the free library of philadelphia foundation (the foundation), with the foundation becoming the sole member of rml non-profit legal entity. Due to the rml collections of rare books, manuscripts, and fine arts as well as public programming, foundation management believes the affiliation will enhance its various current library programs.

PART III, LINE 4:

Fine art the rosenbach's collection of paintings includes important american portraits by gilbert stuart, thomas sully, bass otis, matthew jouett, and john wesley jarvis; and european genre paintings including those attributed to angelica kauffman. Many paintings are installed in the historic house where rosenbach family portraits and travel souvenirs by artists of the school of caneletto lend a personal quality to the collection. Drawings range from the italian renaissance to the present, and from informal sketches to master drawings to preliminary drawings for book illustration. Artists include 18th-century french masters fragonard, le prince, and gravelot, as well as a portrait attributed to jacques louis david; pencil drawings by william blake and john tenniel; and drawings from the rosenbach's maurice sendak holdings. The collection of prints focuses on those associated with book illustration and shares many original artists with the rosenbach's drawings collection. Original artists represented by prints include aubrey beardsley, george cruikshank, john tenniel, and charles balthazer julien saint-memin. Printmakers of note include the dalziel brothers, david edwin, and william blake. The rosenbach also preserves a group of copper plates used in printing both independent works and book illustrations. Sculpture in the collections dates from ancient egypt and cyprus to 20th-century europe,with materials including bronze, stone, wood, and ceramic. Portrait miniatures philip rosenbach purchased a collection of 450 portrait miniatures from english painter talbot hughes in 1928. The largest collection of oil on copper miniatures in the united states, it includes portraits painted by english, dutch, spanish, italian, and french artists. In addition to the hughes collection, the rosenbach maintains a fine selection of american, english, and continental miniatures in other media: watercolor on vellum, watercolor on ivory, enamel, and wax, as well as one miniaturist's paint box and another's diary and account book. The portraits date from the 16th to the 19th century. Although many retain their original frames, a large number have been reframed, probably by an earlier collector, to standardize their appearance. Philip rosenbach displayed the miniatures grouped in a series of tortoise-shell frames. Metal, ceramics, and glass these media are most often represented by domestic objects, many of them rosenbach family belongings, but some collected for use, resale, or display by the brothers. Ceramics range from the 16th to the 20th century and were produced in england, france, china, and italy. Famous makers include derby, wedgwood, and sevres. Two centuries of crystal manufacture include chandeliers and tableware from britain and the continent. Work in metal consists of samuel yellin ironwork, and silver flatware and hollowware dating from the 17th to the 20th century by myer myers, paul storr, hester bateman, tiffany & co., as well as a range of 19th-century philadelphia manufacturers and earlier silversmiths from russia, ireland, holland, england, italy, and france. Furniture, clocks, looking glasses, lighting, and textiles objects in these categories furnish the period house, range in date from the 16th to the 20th century, and include examples of british, american,and continental origin. Although many pieces are associated with known makers, this is an area in the collections that requires further research. The furnishings of the recreated living room of marianne moore also warrant further research and interpretation in conjunction with her library and papers. The period sconces and chandeliers that illuminate the rosenbach were conserved in 2002-2003 during the museum's restoration and expansion project. These fixtures range in period from the early 19th to the early 20th century. They originally provided light from candles, gas, and electricity, and are fashioned of crystal and a variety of plated and alloyed metals. Portable ligh

PART V, LINE 4:

The endowment of the foundation consists of 57 funds established by donors for various purposes. The endowment of the rosenbach consists of 22 funds established by donors for various purposes. As required by united states generally accepted accounting principles, net assets associated with endowment funds, including funds designated by the board of directors to function as endowment, are classified and reported based on the existence or absence of donor-imposed restrictions.

PART X, LINE 2:

The foundation and the rosenbach have each obtained a favorable determination that it is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and each is classified as an organization that is other than a private foundation. Accordingly, no provision has been made for income taxes. Management has reviewed tax positions taken in filings with federal and state jurisdictions and believes those positions would be sustained should the filings be examined by the relevant taxing authority. These tax filings for fiscal 2012, 2013 and 2014 are subject to examination, generally for three years after they were filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 22,294. Cost of goods sold 8,834.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Collection acquisition 174,603.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 22,294. Cost of goods sold 8,834.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Collection acquisition 174,603.

Raw XML AppendixShowing 400 of 722 raw XML fields

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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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT I FRIEDMAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES H AVERILL
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY L FINKEL
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN B MULLER
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL A NAIDOFF MD
IRS990/Form990PartVIISectionAGrp/PersonNm8BERNARD NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9CYNTHIA H AFFLECK
IRS990/Form990PartVIISectionAGrp/PersonNm10CLARE YELLIN
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER A BENOLIEL
IRS990/Form990PartVIISectionAGrp/PersonNm12EILEEN KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm13EDITH W BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm14HOWARD BUTCHER IV
IRS990/Form990PartVIISectionAGrp/PersonNm15JACQUELINE KRAEUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm16LIZA SELTZER
IRS990/Form990PartVIISectionAGrp/PersonNm17PETER D NALLE
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT K URQUHART
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT S PIRIE
IRS990/Form990PartVIISectionAGrp/PersonNm20DERICK DREHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20101650
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt078918
IRS990/FundraisingDirectExpensesAmt022294
IRS990/FundraisingGrossIncomeAmt020535
IRS990/GainOrLossGrp/SecuritiesAmt0385957
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt042136
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0385957
IRS990/GrossReceiptsAmt01942927
IRS990/GrossSalesOfInventoryAmt019941
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04898
IRS990/InsuranceGrp/ManagementAndGeneralAmt03101
IRS990/InsuranceGrp/ProgramServicesAmt031740
IRS990/InsuranceGrp/TotalAmt039739
IRS990/InterestGrp/ManagementAndGeneralAmt04705
IRS990/InterestGrp/TotalAmt04705
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0100230
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0100230
IRS990/InvestmentIncomeGrp/ExclusionAmt0150918
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150918
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06995803
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08499216
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0366710
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03880303
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03828762
IRS990/LandBldgEquipCostOrOtherBssAmt04195472
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION OF MUSEUM AND LIBRARY IN ACCORDANCE WITH THE MISSION STATEMENT: "THE ROSENBACH SEEKS TO INSPIRE CURIOSITY, INQUIRY, AND CREATIVITY BY ENGAGING BROAD AUDIENCES IN EXHIBITIONS, PROGRAMS AND RESEARCH BASED ON ITS REMARKABLE AND EXPANDING COLLECTIONS."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0119000
IRS990/NetAssetsOrFundBalancesBOYAmt013851413
IRS990/NetAssetsOrFundBalancesEOYAmt013808711
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0385957
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0385957
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1759
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1759
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011107
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011107
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IRS990/OccupancyGrp/ProgramServicesAmt037281
IRS990/OccupancyGrp/TotalAmt050380
IRS990/OfficeExpensesGrp/FundraisingAmt04906
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015265
IRS990/OfficeExpensesGrp/ProgramServicesAmt019032
IRS990/OfficeExpensesGrp/TotalAmt039203
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09627
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100479
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IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EXHIBITION INSTALLATION
IRS990/OtherExpensesGrp/Desc3DUES & PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11541
IRS990/OtherExpensesGrp/ProgramServicesAmt0174603
IRS990/OtherExpensesGrp/ProgramServicesAmt150789
IRS990/OtherExpensesGrp/ProgramServicesAmt253181
IRS990/OtherExpensesGrp/ProgramServicesAmt31665
IRS990/OtherExpensesGrp/TotalAmt0174603
IRS990/OtherExpensesGrp/TotalAmt163811
IRS990/OtherExpensesGrp/TotalAmt253181
IRS990/OtherExpensesGrp/TotalAmt34031
IRS990/OtherLiabilitiesGrp/BOYAmt0363907
IRS990/OtherLiabilitiesGrp/EOYAmt0451288
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PHOTO & RESEARCH SERVI
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0668
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0668
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt187
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0173921
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0379524
IRS990/OtherSalariesAndWagesGrp/TotalAmt0598983
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015812
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04260
IRS990/PayrollTaxesGrp/ProgramServicesAmt036620
IRS990/PayrollTaxesGrp/TotalAmt056692
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07637011
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07638011
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03335604
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01751921
IRS990/PoliticalCampaignActyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.5$1.21$17.3$1.98$2.92$0.94
2023Detailed filing. Detailed filing data is available for this year.$20.4$3.11$17.2$3.89$2.58$1.32
2022Detailed filing. Detailed filing data is available for this year.$16.4$1.14$15.2$2.51$1.99$0.52
2021Detailed filing. Detailed filing data is available for this year.$17.0$0.46$16.6$1.54$1.80$0.26
2020Detailed filing. Detailed filing data is available for this year.$15.5$0.70$14.8$4.99$1.84$3.15
2019Detailed filing. Detailed filing data is available for this year.$14.1$0.90$13.2$2.04$1.90$0.15
2018Detailed filing. Detailed filing data is available for this year.$13.8$0.65$13.2$1.62$2.02$0.40
2017Detailed filing. Detailed filing data is available for this year.$14.1$0.76$13.4$2.03$2.26$0.23
2016Detailed filing. Detailed filing data is available for this year.$14.1$0.89$13.2$1.39$1.85$0.46
2015Detailed filing. Detailed filing data is available for this year.$14.5$0.70$13.8$1.91$1.75$0.16
2014Detailed filing. Detailed filing data is available for this year.$14.4$0.57$13.9$1.36$1.45$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.14$13.4$1.35
2012Summary only. Only limited summary data is available for this year.$13.6$0.13$13.5$1.26$1.77$0.51
2011Summary only. Only limited summary data is available for this year.$14.8$0.64$14.2$3.51$1.64$1.87
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits