Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $209,466 | $49,390 | - |
| Land | $28,761 | - | - |
| Equipment | - | $21,547 | - |
| Leasehold Improvements | $399,071 | $205,497 | - |
| Other Assets Org | $1,948,449 | - | - |
| Name | Title |
|---|---|
| Charles Snyder | Chairman |
| Joni Soost | Vice Chair |
| Roche Fitzgerald | Vice Chair |
| Carol Gundel Falk | - |
| Christine Welch | - |
| David Rosenfeld | - |
| Dennis Nail | - |
| Jeff Geib | - |
| Katie Guild | - |
| Linda Weidman | - |
| Robyn Berg Lazarus | - |
| Sherry Qualls | - |
| Tanis Garber-shaw | - |
| Mary Burton | At Large |
| Timothy Miller | Secretary |
| Shane Moser | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 was reviewed by the executive director prior to being filed”
“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.”
“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.”
“SAME AS LINE 15A”
“Governing documents are available upon written request”
“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”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7648 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8143 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 137749 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16238 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 49836 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 66074 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7172999940 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 120 EAST KING STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANCASTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17602 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18707 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11117 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 181561 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24822 |
| IRS990/CYOtherExpensesAmt | 0 | 220695 |
| IRS990/CYOtherRevenueAmt | 0 | -87 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 179568 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9992 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 155177 |
| IRS990/CYTotalExpensesAmt | 0 | 375872 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10000 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 385864 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 197603 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9350 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHANE MOSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIMOTHY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROCHE FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JONI SOOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBYN BERG LAZARUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID ROSENFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TANIS GARBER-SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DENNIS NAIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATIE GUILD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAROL GUNDEL FALK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEFF GEIB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHERRY QUALLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRISTINE WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LINDA WEIDMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4689 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 16959 |
| IRS990/GrossReceiptsAmt | 0 | 398870 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8270 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28396 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28396 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20133 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20133 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 426387 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 426147 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 276434 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 655138 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 637298 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 913732 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 12270 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 736 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 43812 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3065253 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3075245 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4689 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4689 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7534 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 7534 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 6534 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 5000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6580 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6580 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3056 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3056 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1879550 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1948449 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTWORK AND AUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | DEPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | GARDEN TOUR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17498 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12768 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63393 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17498 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13580 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12768 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNREALIZED GAIN ON INVESTMENT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -7621 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -7621 |
| IRS990/OtherRevenueTotalAmt | 0 | -7621 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67456 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 65644 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 143100 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6115 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5962 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12077 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANNE LAMPE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ART AUCTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GARDEN TOUR |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ARTWORK SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MUSEUM SHOP REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84469 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35807 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 28022 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10909 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 10256 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 84469 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35807 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 28022 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10909 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 10256 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 257907 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 46669 |
| IRS990/PYOtherExpensesAmt | 0 | 334156 |
| IRS990/PYOtherRevenueAmt | 0 | 7193 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 188236 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1472 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 164377 |
| IRS990/PYTotalExpensesAmt | 0 | 498533 |
| IRS990/PYTotalRevenueAmt | 0 | 500005 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9992 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7534 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 93119 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 94643 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | UNREALIZED GAIN(LOSS) ON SECURITIES 78,391 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 181561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 257907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 436032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130748 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1150814 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20133 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18234 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19581 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18202 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16029 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 92179 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 179568 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | -7621 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -1282 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44481 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12863 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22329 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 70770 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1150814 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 181561 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 257907 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 436032 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130748 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1150814 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1336388 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 6534 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7475 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5130 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3085 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 401 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 22625 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 1948449 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 209466 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 49390 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 258856 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21547 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 21547 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 28761 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 28761 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 399071 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 205497 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 604568 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1948449 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PAINTING COLLECTION |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 637298 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1948449 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO BEING FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SAME AS LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3072901 |
| IRS990/TotalAssetsEOYAmt | 0 | 3117654 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3072901 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3117654 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 181561 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10000 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 168269 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 197603 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 375872 |
| IRS990/TotalGrossUBIAmt | 0 | 7534 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7648 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 42409 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7648 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 42409 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3065253 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3075245 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10105 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 10105 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 197603 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 179568 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 17201 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 179568 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 385864 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 7534 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.