Civic Intelligence

Demuth Foundation

990 • Fiscal year 2015 • EIN 23-2176299

Aug 01, 2014 to Jul 31, 2015 • Filed on Jun 08, 2016

120 East King StreetLancaster, PA 17602

(717) 299-9940

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

53rd percentile

1.5%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$3,117,654

Up $44,753 (+1.5%) from 2014

Net Assets

Up

$3,075,245

Up $9,992 (+0.3%) from 2014

Liabilities

Up

$42,409

Up $34,761 (+455%) from 2014

Revenue

Down

$385,864

Down $114,141 (-23%) from 2014

Expenses

Down

$375,872

Down $122,661 (-25%) from 2014

Net Income

Up

$9,992

Up $8,520 (+579%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,764,318Liabilities 2011: $12,214Net Assets 2011: $2,752,1042011Assets 2012: $2,751,307Liabilities 2012: $10,741Net Assets 2012: $2,740,5662012Assets 2013: $3,068,285Liabilities 2013: $4,504Net Assets 2013: $3,063,7812013Assets 2014: $3,072,901Liabilities 2014: $7,648Net Assets 2014: $3,065,2532014Assets 2015: $3,117,654Liabilities 2015: $42,409Net Assets 2015: $3,075,2452015Assets 2016: $3,624,086Liabilities 2016: $5,229Net Assets 2016: $3,618,8572016Assets 2017: $3,726,313Liabilities 2017: $6,972Net Assets 2017: $3,719,3412017Assets 2018: $3,716,140Liabilities 2018: $0Net Assets 2018: $3,716,1402018Assets 2019: $3,798,190Liabilities 2019: $0Net Assets 2019: $3,798,1902019Assets 2020: $3,899,146Liabilities 2020: $31,148Net Assets 2020: $3,867,9982020Assets 2021: $4,148,910Liabilities 2021: $0Net Assets 2021: $4,148,9102021Assets 2022: $4,085,988Liabilities 2022: $0Net Assets 2022: $4,085,9882022Assets 2023: $4,156,684Liabilities 2023: $0Net Assets 2023: $4,156,6842023Assets 2024: $4,361,298Liabilities 2024: $0Net Assets 2024: $4,361,2982024Assets 2025: $4,418,393Liabilities 2025: $1,017Net Assets 2025: $4,417,3762025

Highlighted filing

2015

Assets$3,117,654
Liabilities$42,409
Net Assets$3,075,245

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $375,320Expenses 2011: $346,744Net Income 2011: $28,5762011Revenue 2012: $339,698Expenses 2012: $351,236Net Income 2012: -$11,5382012Revenue 2013: $656,785Expenses 2013: $333,570Net Income 2013: $323,2152013Revenue 2014: $500,005Expenses 2014: $498,533Net Income 2014: $1,4722014Revenue 2015: $385,864Expenses 2015: $375,872Net Income 2015: $9,9922015Revenue 2016: $440,876Expenses 2016: $448,295Net Income 2016: -$7,4192016Revenue 2017: $629,648Expenses 2017: $529,164Net Income 2017: $100,4842017Revenue 2018: $474,645Expenses 2018: $505,555Net Income 2018: -$30,9102018Revenue 2019: $550,048Expenses 2019: $364,261Net Income 2019: $185,7872019Revenue 2020: $461,022Expenses 2020: $377,762Net Income 2020: $83,2602020Revenue 2021: $538,005Expenses 2021: $427,043Net Income 2021: $110,9622021Revenue 2022: $492,193Expenses 2022: $462,146Net Income 2022: $30,0472022Revenue 2023: $551,851Expenses 2023: $509,891Net Income 2023: $41,9602023Revenue 2024: $673,610Expenses 2024: $546,601Net Income 2024: $127,0092024Revenue 2025: $576,389Expenses 2025: $548,276Net Income 2025: $28,1132025

Highlighted filing

2015

Revenue$385,864
Expenses$375,872
Net Income$9,992
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jun 8, 2016
Return Version
2014v6.0
Gross Receipts
$398,870
Mission and Program Overview

Mission

To promote the appreciation and awareness of the visual arts in lancaster through preserving the legacy of charles demuth and his groundbreaking art, supporting current local and regional artists, and inspiring a new generation.

The demuth museum is dedicated to developing awareness, understanding and appreciation of the art work and legacy of charles demuth, american modernist painter and his family's contributions to the lancaster area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$655,138$637,298▼ $17,840
Investments in Publicly Traded Securities$426,387$426,147▼ $240
Savings and Temporary Cash Investments$93,119$94,643▲ $1,524
Cash and Non-Interest-Bearing Accounts$18,707$11,117▼ $7,590
Total Assets$3,072,901$3,117,654▲ $44,753
Other Assets Total$1,879,550$1,948,449▲ $68,899
Liabilities
Unsecured Notes Loans Payable-$34,266-
Accounts Payable and Accrued Expenses$7,648$8,143▲ $495
Total Liabilities$7,648$42,409▲ $34,761
Net Assets / Fund Balance
Unrestricted Net Assets$3,065,253$3,075,245▲ $9,992
Total Net Assets Fund Balance$3,065,253$3,075,245▲ $9,992
Total Liabilities and Net Assets / Fund Balance$3,072,901$3,117,654▲ $44,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$209,466$49,390-
Land$28,761--
Equipment-$21,547-
Leasehold Improvements$399,071$205,497-
Other Assets Org$1,948,449--
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$181,561
Program Service Revenue
$179,568
Investment Income
$24,822
Other Revenue
$-87
All Other Contributions
$137,749
Change in Net Assets
$9,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,695
Salaries, Compensation, and Employee Benefits$155,177
Total Fundraising Expense$10,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,644$67,456$10,000$143,100
All Other Expenses$49,836$16,238-$66,074
Insurance-$28,396-$28,396
Other Expenses$12,768$13,580-$12,768
Payroll Taxes$5,962$6,115-$12,077
Fees for Services Accounting-$9,350-$9,350
Occupancy-$6,580-$6,580
Office Expenses-$3,056-$3,056
Total Functional Expenses$197,603$168,269$10,000$375,872
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 was reviewed by the executive director prior to being filed

Form 990, Page 6, Part VI, Line 12C

The foundation has a conflict of interest policy in place for trustees and key personnel. They are required to review the policy and disclose any conflicts annually.

Form 990, Page 6, Part VI, Line 15A

The foundation's personnel committee determines the compensation for the executive director and key employee's annually by reviewing their goals for the year, the achievement of those goals, and evaluating comparable salaries in the field. The committee independently determines the compensation for the year. This review is then shared with the employees and new goals are set for the next year.

Form 990, Page 6, Part VI, Line 15B

SAME AS LINE 15A

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon written request

Filing and Contact Details

Filer

Filer Name
Demuth Foundation
EIN
23-2176299
Phone
7172999940
Address
120 EAST KING STREET, LANCASTER, PA 17602

Signing Officer

Name
Anne Lampe
Title
Exec Director
Phone
7172999940
Signed
2016-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Lampe
Formed
1981
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
5

Preparer

Firm
James M Hook & Company
Address
224 N DUKE ST, LANCASTER, PA 17602
Preparer
John R Hook
Phone
7173930213
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Exhibition expense 12,212 0 0 museum shop 10,892 0 0 staff education 8,279 0 0 special events 6,349 0 0 telephone 0 4,387 0 membership 4,367 0 0 bank charges 0 4,292 0 professional fees 0 3,660 0 dues & fees 3,134 0 0 empolyee benefit plan 0 2,400 0 buss trip expenses 2,393 0 0 security 2,210 0 0 business tax 0 1,499 0

Raw XML AppendixShowing 400 of 446 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07648
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08143
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE DEMUTH MUSEUM IS DEDICATED TO DEVELOPING AWARENESS, UNDERSTANDING AND APPRECIATION OF THE ART WORK AND LEGACY OF CHARLES DEMUTH, AMERICAN MODERNIST PAINTER AND HIS FAMILY'S CONTRIBUTIONS TO THE LANCASTER AREA.
IRS990/AllOtherContributionsAmt0137749
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016238
IRS990/AllOtherExpensesGrp/ProgramServicesAmt049836
IRS990/AllOtherExpensesGrp/TotalAmt066074
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum07172999940
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 EAST KING STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017602
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018707
IRS990/CashNonInterestBearingGrp/EOYAmt011117
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0181561
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024822
IRS990/CYOtherExpensesAmt0220695
IRS990/CYOtherRevenueAmt0-87
IRS990/CYProgramServiceRevenueAmt0179568
IRS990/CYRevenuesLessExpensesAmt09992
IRS990/CYSalariesCompEmpBnftPaidAmt0155177
IRS990/CYTotalExpensesAmt0375872
IRS990/CYTotalFundraisingExpenseAmt010000
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0385864
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE FOUNDATION STRIVES TO ENGAGE AND INSPIRE A DIVERSE RANGE OF AUDIENCES BY PURSUING AN INNOVATIVE PROGRAM OF EXHIBITIONS, EDUCATION, SCHOLARSHIP AND COLLECTION ACTIVITIES. NATIONAL IN SCOPE, WHILE REFLECTING THE DISTINCTIVE CHARACTER OF THE LANCASTER REGION, THE FOUNDATION EXPOLRES THE COMPELLING WORK AND LEGACY OF CHARLES DEMUTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0197603
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09350
IRS990/FeesForServicesAccountingGrp/TotalAmt09350
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0SHANE MOSER
IRS990/Form990PartVIISectionAGrp/PersonNm1TIMOTHY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROCHE FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm5JONI SOOST
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBYN BERG LAZARUS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID ROSENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm8TANIS GARBER-SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm9DENNIS NAIL
IRS990/Form990PartVIISectionAGrp/PersonNm10KATIE GUILD
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROL GUNDEL FALK
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF GEIB
IRS990/Form990PartVIISectionAGrp/PersonNm13SHERRY QUALLS
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTINE WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDA WEIDMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt04689
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016959
IRS990/GrossReceiptsAmt0398870
IRS990/GrossRentsGrp/RealAmt08270
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt028396
IRS990/InsuranceGrp/TotalAmt028396
IRS990/InvestmentIncomeGrp/ExclusionAmt020133
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020133
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0426387
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0426147
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0276434
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0655138
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0637298
IRS990/LandBldgEquipCostOrOtherBssAmt0913732
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012270
IRS990/LessRentalExpensesGrp/RealAmt0736
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt043812
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE DEMUTH MUSEUM IS DEDICATED TO DEVELOPING AWARENESS, UNDERSTANDING AND APPRECIATION OF THE ART WORK AND LEGACY OF CHARLES DEMUTH, AMERICAN MODERNIST PAINTER AND HIS FAMILY'S CONTRIBUTIONS TO THE LANCASTER AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03065253
IRS990/NetAssetsOrFundBalancesEOYAmt03075245
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04689
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04689
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07534
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt07534
IRS990/NetUnrelatedBusTxblIncmAmt06534
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06580
IRS990/OccupancyGrp/TotalAmt06580
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03056
IRS990/OfficeExpensesGrp/TotalAmt03056
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01879550
IRS990/OtherAssetsTotalGrp/EOYAmt01948449
IRS990/OtherExpensesGrp/Desc0ARTWORK AND AUCTION
IRS990/OtherExpensesGrp/Desc1DEPRECIATION
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3GARDEN TOUR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113580
IRS990/OtherExpensesGrp/ProgramServicesAmt063393
IRS990/OtherExpensesGrp/ProgramServicesAmt112768
IRS990/OtherExpensesGrp/TotalAmt063393
IRS990/OtherExpensesGrp/TotalAmt117498
IRS990/OtherExpensesGrp/TotalAmt213580
IRS990/OtherExpensesGrp/TotalAmt312768
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN ON INVESTMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-7621
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-7621
IRS990/OtherRevenueTotalAmt0-7621
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065644
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143100
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06115
IRS990/PayrollTaxesGrp/ProgramServicesAmt05962
IRS990/PayrollTaxesGrp/TotalAmt012077
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANNE LAMPE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ART AUCTION
IRS990/ProgramServiceRevenueGrp/Desc1GARDEN TOUR
IRS990/ProgramServiceRevenueGrp/Desc2ARTWORK SALES
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4MUSEUM SHOP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410256
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0257907
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046669
IRS990/PYOtherExpensesAmt0334156
IRS990/PYOtherRevenueAmt07193
IRS990/PYProgramServiceRevenueAmt0188236
IRS990/PYRevenuesLessExpensesAmt01472
IRS990/PYSalariesCompEmpBnftPaidAmt0164377
IRS990/PYTotalExpensesAmt0498533
IRS990/PYTotalRevenueAmt0500005
IRS990/ReconcilationRevenueExpnssAmt09992
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07534
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094643
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0UNREALIZED GAIN(LOSS) ON SECURITIES 78,391
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0181561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0257907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0436032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01150814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092179
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0179568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-7621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-1282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022329
IRS990ScheduleA/OtherIncome170Grp/TotalAmt070770
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86110
IRS990ScheduleA/PublicSupportPY170Pct00.83230
IRS990ScheduleA/PublicSupportTotal170Amt01150814
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0257907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0436032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130748
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01150814
IRS990ScheduleA/TotalSupportAmt01336388
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06534
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07475
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05130
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03085
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0401
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt022625
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt01948449
IRS990ScheduleD/BuildingsGrp/BookValueAmt0209466
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049390
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0258856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021547
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021547
IRS990ScheduleD/LandGrp/BookValueAmt028761
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt028761
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0399071
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0205497
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0604568
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01948449
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PAINTING COLLECTION
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0637298
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01948449
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS A CONFLICT OF INTEREST POLICY IN PLACE FOR TRUSTEES AND KEY PERSONNEL. THEY ARE REQUIRED TO REVIEW THE POLICY AND DISCLOSE ANY CONFLICTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION'S PERSONNEL COMMITTEE DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEE'S ANNUALLY BY REVIEWING THEIR GOALS FOR THE YEAR, THE ACHIEVEMENT OF THOSE GOALS, AND EVALUATING COMPARABLE SALARIES IN THE FIELD. THE COMMITTEE INDEPENDENTLY DETERMINES THE COMPENSATION FOR THE YEAR. THIS REVIEW IS THEN SHARED WITH THE EMPLOYEES AND NEW GOALS ARE SET FOR THE NEXT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXHIBITION EXPENSE 12,212 0 0 MUSEUM SHOP 10,892 0 0 STAFF EDUCATION 8,279 0 0 SPECIAL EVENTS 6,349 0 0 TELEPHONE 0 4,387 0 MEMBERSHIP 4,367 0 0 BANK CHARGES 0 4,292 0 PROFESSIONAL FEES 0 3,660 0 DUES & FEES 3,134 0 0 EMPOLYEE BENEFIT PLAN 0 2,400 0 BUSS TRIP EXPENSES 2,393 0 0 SECURITY 2,210 0 0 BUSINESS TAX 0 1,499 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03072901
IRS990/TotalAssetsEOYAmt03117654
IRS990/TotalAssetsGrp/BOYAmt03072901
IRS990/TotalAssetsGrp/EOYAmt03117654
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0181561
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168269
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197603
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375872
IRS990/TotalGrossUBIAmt07534
IRS990/TotalLiabilitiesBOYAmt07648
IRS990/TotalLiabilitiesEOYAmt042409
IRS990/TotalLiabilitiesGrp/BOYAmt07648
IRS990/TotalLiabilitiesGrp/EOYAmt042409
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03065253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03075245
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt010105
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt010105
IRS990/TotalProgramServiceExpensesAmt0197603
IRS990/TotalProgramServiceRevenueAmt0179568
IRS990/TotalRevenueGrp/ExclusionAmt017201
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179568
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0385864
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07534

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.58$0.55$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.00$4.36$0.67$0.55$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.00$4.16$0.55$0.51$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.00$4.09$0.49$0.46$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.00$4.15$0.54$0.43$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.03$3.87$0.46$0.38$0.08
2019Summary only. Only limited summary data is available for this year.$3.80$0.00$3.80$0.55$0.36$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.00$3.72$0.47$0.51$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.01$3.72$0.63$0.53$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.62$0.01$3.62$0.44$0.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.04$3.08$0.39$0.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.01$3.07$0.50$0.50$0.00
2013Summary only. Only limited summary data is available for this year.$3.07$0.00$3.06$0.66$0.33$0.32
2012Summary only. Only limited summary data is available for this year.$2.75$0.01$2.74$0.34$0.35$0.01
2011Summary only. Only limited summary data is available for this year.$2.76$0.01$2.75$0.38$0.35$0.03