Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
EIN 23-6000149 • 501(c)3 • Philadelphia, PA
Profile
To promote the advancement of education and the appreciation of the fine arts and horticulture. To maintain an art gallery containing works of ancient and modern art, as well as an arboretum.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$225,939,673
Down $16,994,632 (-7.0%) from 2021
Liabilities
Down$2,415,253
Down $1,787,764 (-43%) from 2021
Net Assets
Down$223,524,420
Down $15,206,868 (-6.4%) from 2021
Revenue
Up$36,090,103
Up $1,302,432 (+3.7%) from 2021
Expenses
Up$31,087,083
Up $5,479,482 (+21%) from 2021
Net Income
Down$5,003,020
Down $4,177,050 (-46%) from 2021
Most recent year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To promote the advancement of education and the appreciation of the fine arts and horticulture. To maintain an art gallery containing works of ancient and modern art.
To be a leading forum for the exploration of the arts, ideas, and histories represented in its core collections. The barnes manifests this commitment by teaching visual literacy through the barnes-de-mazia method; supporting advanced scholarship on its collections and related subjects; sharing compelling interpretive strategies; and offering inclusive cultural and educational experiences on-site, online, and in the communities it serves. Central to the barnes foundation's mission is the encouragement of ever-deeper understanding and enjoyment of its collections by diverse local, national, and international audiences.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $114,274,286 | $98,042,336 | ▼ $16,231,950 |
| Land, Buildings, and Equipment, Net | $91,586,265 | $88,071,465 | ▼ $3,514,800 |
| Investments Other Securities | $15,346,857 | $17,490,276 | ▲ $2,143,419 |
| Pledges and Grants Receivable | $9,422,927 | $12,122,503 | ▲ $2,699,576 |
| Savings and Temporary Cash Investments | $4,256,945 | $1,849,074 | ▼ $2,407,871 |
| Inventories for Sale or Use | $1,166,424 | $1,431,446 | ▲ $265,022 |
| Prepaid Expenses and Deferred Charges | $986,049 | $1,007,646 | ▲ $21,597 |
| Accounts Receivable | $117,691 | $82,651 | ▼ $35,040 |
| Total Assets | $242,934,305 | $225,939,673 | ▼ $16,994,632 |
| Other Assets Total | $5,776,861 | $5,842,276 | ▲ $65,415 |
| Liabilities | |||
| Other Liabilities | $1,818,065 | $0 | ▼ $1,818,065 |
| Accounts Payable and Accrued Expenses | $1,497,054 | $1,439,155 | ▼ $57,899 |
| Deferred Revenue | $887,898 | $976,098 | ▲ $88,200 |
| Total Liabilities | $4,203,017 | $2,415,253 | ▼ $1,787,764 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $125,507,834 | $114,486,139 | ▼ $11,021,695 |
| Net Assets Without Donor Restrictions | $113,223,454 | $109,038,281 | ▼ $4,185,173 |
| Total Net Assets Fund Balance | $238,731,288 | $223,524,420 | ▼ $15,206,868 |
| Total Liabilities and Net Assets / Fund Balance | $242,934,305 | $225,939,673 | ▼ $16,994,632 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $85,130,851 | $56,777,395 | $141,908,246 |
| Other Land Buildings | $1,830,824 | $3,746,802 | $5,577,626 |
| Equipment | $954,201 | $1,102,202 | $2,056,403 |
| Land | $155,589 | - | $155,589 |
| Other Securities | $17,490,276 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $129,327,745 | $9,015,647 | ▼ $16,178,004 | $6,779,000 | $115,386,388 |
| 2021 | $108,204,895 | $10,763,474 | ▲ $15,531,100 | $5,171,724 | $129,327,745 |
| 2020 | $92,782,521 | $9,269,469 | ▲ $10,841,454 | $4,688,549 | $108,204,895 |
| 2019 | $72,037,281 | $10,587,944 | ▲ $13,679,829 | $3,522,533 | $92,782,521 |
| 2018 | $69,130,963 | $10,907,504 | ▼ $4,634,186 | $3,367,000 | $72,037,281 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Collins | Executive Director & President | FT | $475,377 | $85,473 | $560,850 |
| Nina Diefenbach | SVP, Deputy Director for Advancement | FT | $338,750 | $17,362 | $356,112 |
| Sara Geelan | Dep Dir, Gen Counsel, Asst Secretary | FT | $269,099 | $43,063 | $312,162 |
| Margaret B Zminda | Executive VP, CFO & COO | PT | $232,963 | $25,874 | $258,837 |
| Nancy Ireson | Dep Dir, Collections & Exhibitions | FT | $224,245 | $16,680 | $240,925 |
| Steven Brady | Chief Technology Officer | FT | $196,480 | $37,752 | $234,232 |
| William D Cary | Chief of Bus. Strategy & Analytics | FT | $191,612 | $36,054 | $227,666 |
| VINCENT D'ANTONIO | Senior Dir, Operations & Grounds | FT | $200,192 | $10,776 | $210,968 |
| Sheronda Whitaker | Chief Hr & Diversity Officer | FT | $184,563 | $9,063 | $193,626 |
| Valerie Gay | Dep Dir, Audience Engagement & CXO | FT | $149,996 | $19,459 | $169,455 |
| Martha E Lucy | Dep Dir, Edu, Pub Pgrms, Curator | FT | $162,793 | $4,647 | $167,440 |
| Nico Hartzell | Dir, Foundation Relations (thru 1/22) | FT | $136,744 | $26,533 | $163,277 |
| Nico Hartzell | Dir, Foundation Relations (thru 1/22 | - | $136,564 | $26,713 | $163,277 |
| Katie Adams | Senior Director of Leadership Gifts | FT | $138,094 | $15,063 | $153,157 |
| Name | Title |
|---|---|
| Aileen Kennedy Roberts | Chair, Trustee |
| John R Alchin | Vice Chair, Trustee |
| The Hon Jacqueline F Allen | Secretary, Trustee |
| Stephen J Harmelin Esq | Treasurer, Trustee |
| Armando I Bengochea Phd | Trustee |
| Catherine Hughes | Trustee |
| Christine Poggi Phd | Trustee |
| David a Fleischner | Trustee |
| Jeffrey a Honickman | Trustee |
| John H Mcfadden Esq | Trustee |
| John J Aglialoro | Trustee |
| Joseph Neubauer | Trustee |
| Pamela D Bundy | Trustee |
| Sheldon M Bonovitz Esq | Trustee |
| Gregory E Deavens | Trustee (as of 3/22) |
| Dr Brenda T Thompson | Trustee (thru 12/22) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Laplaca Cohen | Strategic Plan Consulting | 914 3RD AVENUE, Brooklyn, NY 11232, Uk | $633,741 |
| Harmelin Media | Public Relations | 525 RIGHTERS FERRY ROAD, Bala Cynwyd, PA 19004 | $601,619 |
| Elliott-lewis | Building Maintenance | 2900 BLACK LAKE PLACE, Philadelphia, PA 19154 | $591,440 |
| Jnf Films Ltd | Special Exhibition Film Production | 39 BROADWAY SUITE 1410, New York, NY 10006 | $535,938 |
| Masterpiece International | Art Transport | - | $517,215 |
| Line Item | Amount |
|---|---|
| Other Expenses | $16,033,176 |
| Salaries, Compensation, and Employee Benefits | $14,709,229 |
| Total Fundraising Expense | $3,446,016 |
| Professional Fundraising Fees | $344,678 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,892,321 | $1,597,367 | $1,512,419 | $10,002,107 |
| Depreciation Depletion | $5,113,654 | $204,546 | $2,557 | $5,320,757 |
| Fees for Services Other | $2,950,315 | $744,569 | $60,744 | $3,755,628 |
| Occupancy | $2,289,607 | $79,323 | $2,462 | $2,371,392 |
| Current Officers, Directors, Trustees, and Key Employees | $994,672 | $977,147 | $371,463 | $2,343,282 |
| Other Employee Benefits | $804,953 | $252,611 | $183,602 | $1,241,166 |
| Payroll Taxes | $572,404 | $184,933 | $136,288 | $893,625 |
| Advertising | $627,026 | - | $4,000 | $631,026 |
| Insurance | $547,628 | $34,246 | $32,662 | $614,536 |
| All Other Expenses | $430,717 | $78,260 | $42,458 | $551,435 |
| Fees for Service Investment Mgmnt Fees | - | $456,703 | - | $456,703 |
| Information Technology | $336,485 | $48,436 | $49,927 | $434,848 |
| Fees for Services Professional Fundraising | - | - | $344,678 | $344,678 |
| Pension Plan Contributions | $160,266 | $34,738 | $34,045 | $229,049 |
| Office Expenses | $98,511 | $82,819 | $43,108 | $224,438 |
| Travel | $143,102 | $26,710 | $16,196 | $186,008 |
| Fees for Services Accounting | - | $176,425 | - | $176,425 |
| Fees for Services Legal | $7,873 | $129,624 | - | $137,497 |
| Other Expenses | $131,771 | $1,407 | $215,104 | $131,771 |
| Conferences and Meetings | $41,970 | $21,485 | $13,526 | $76,981 |
| Royalties | $24,588 | - | $100 | $24,688 |
| Total Functional Expenses | $22,481,830 | $5,159,237 | $3,446,016 | $31,087,083 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $344,678 |
| Fundraising Direct Expenses | $264,472 |
| Fundraising Gross Income | $65,655 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cocktail Party | $846,044 | $65,655 | $37,685 | $27,970 |
| Total Events | $846,044 | $65,655 | $264,472 | $-198,817 |
“The barnes foundation 990 is prepared by an independent firm based on information provided by management. A draft is reviewed and revised by the executive vice president, cfo and coo, the director of finance and the general counsel (members of management). The 990 is then finalized by the independent firm and the barnes foundation submits the draft 990 for review to all board members prior to filing. After a comment period, form 990 is submitted to the irs.”
“In addition to requiring each trustee, officer and key employee to make a disclosure of any possible personal, familial, or business relationship that could give rise to a conflict of interest or the appearance of a conflict of interest, the foundation's conflict of interest policy also requires the disclosure of any change of circumstance that would give rise to conflicts concerns. Moreover, the foundation has adopted a whistleblower policy designed to encourage prompt disclosure by trustees, officers and employees of any unlawful or improper behavior or transactions, including those that raise potential conflict of interest concerns. Each year all directors, officers, trustees and key employees are reminded of their obligations to comply with the conflict on interest policy at the organization's annual meeting and periodically at other times during the year. In addition, the barnes trained employees on ethics and the prevision of workplace harassment, and maintained a third-party reporting system to allow employees, contractors, and volunteers to anonymously report instances of harassment, safety violations, bias, or any other concern. To date, no reports have been made in this system.”
“The barnes foundation performs a review of the compensation and benefits package (including fringe, retirement and severance benefits) for certain employees at the time of hire. This review relies upon comparability data to determine whether the compensation arrangement in its entirety is reasonable. For this purpose, appropropriate and relevant information includes compensation paid by similiarly situated tax-exempt and taxable organizations for functionally comparable positions. This review also takes into account the size, revenue, geographic location, structure and complexity of the organization.”
“The barnes foundation's by-laws, charter, financial statements and certain other governing documents (e.g., conflict of interest policy), are available for review upon request for the same period of disclosure as set forth in section 6104(d), directed to the following: general counsel (a member of management), barnes foundation, 2025 benjamin franklin parkway, philadelphia, pa 19130.”
“In 2022, barnes partnered with 25 sites, including the free library of philadelphia, pha senior developments, norris square neighborhood project, and people's emergency center. Through the program, barnes engaged with 296 community members; 74% identified as first-time museumgoers and 44% needed bilingual support. The barnes is committed to working with individuals who are incarcerated, on probation, or on work release and providing opportunities for them to reconnect with society in productive ways through community engagement, skill-building, and collaborative mural projects. The barnes hosts art and life skills classes on-site for the guild, mural arts philadelphia's paid apprenticeship program, which gives previously incarcerated individuals and young adults on probation the chance to forge bonds with their community while developing job skills. Educators also teach programs for inmates at one of pennsylvania's largest maximum-security prisons, state correctional institution: phoenix, where mural arts works throughout the year. This year, the barnes and mural arts philadelphia presented faces of resilience, an exhibition of original artwork created by emerging artists from mural arts philadelphia's guild program and artists at sci: phoenix. Free with general admission to the barnes, faces of resilience was on view in the first-floor gallery classroom from july 8 through august 22, 2022. Program expenses for visitation includes a pro-rata share of depreciation and other facility costs for all locations.”
“Special exhibitions support: program service expenses 1,319,384. Management and general expenses 0. Fundraising expenses 2,950. Total expenses 1,322,334. Art handling & transport: program service expenses 858,699. Management and general expenses 0. Fundraising expenses 0. Total expenses 858,699. Strategic planning: program service expenses 0. Management and general expenses 394,285. Fundraising expenses 16,688. Total expenses 410,973. Education support: program service expenses 35,798. Management and general expenses 195,778. Fundraising expenses 0. Total expenses 231,576. Conservation/collection care: program service expenses 193,887. Management and general expenses 0. Fundraising expenses 0. Total expenses 193,887. Public programs performers: program service expenses 155,535. Management and general expenses 0. Fundraising expenses 0. Total expenses 155,535. Event support: program service expenses 109,347. Management and general expenses 4,245. Fundraising expenses 18,761. Total expenses 132,353. Professional development: program service expenses 1,046. Management and general expenses 39,816. Fundraising expenses 14,775. Total expenses 55,637. Facilities support: program service expenses 32,274. Management and general expenses 2,607. Fundraising expenses 3. Total expenses 34,884. Benefits consulting: program service expenses 0. Management and general expenses 29,642. Fundraising expenses 0. Total expenses 29,642. Photography: program service expenses 16,425. Management and general expenses 87. Fundraising expenses 2,697. Total expenses 19,209. Recruitment: program service expenses 0. Management and general expenses 15,458. Fundraising expenses 0. Total expenses 15,458. Design services: program service expenses 9,690. Management and general expenses 734. Fundraising expenses 2,876. Total expenses 13,300. Insurance broker: program service expenses 5,215. Management and general expenses 775. Fundraising expenses 740. Total expenses 6,730. Other support: program service expenses 213,015. Management and general expenses 61,142. Fundraising expenses 1,254. Total expenses 275,411.”
“The foundation owns a collection of paintings, sculptures, antiques and other objects of art. The foundation has capitalized collection items purchased directly by the foundation at cost, and those contributed other than by its founder at the fair market value on the date of the gift. Substantially all of the collection objects were donated to the foundation by its founder and are recorded at a $1 nominal value, in accordance with a resolution of the board of trustees at the time of the gift. The foundation has determined that it is not practical to establish a fair value of the founder's original contribution as of the date of the gift because records relating to the fair value at the date of the contribution are unreliable or do not exist.”
“The foundation's collections include works of ancient and modern art and a significant collection of living specimens of trees, plants and flowers. The works of art that are displayed in the foundation's gallery are available for visitation by the public and are also used to conduct educational activities to teach the principles of art appreciation established by its founder. The living collections are used in the programs to teach principles of aesthetic appeal of plants combined with a base in botany, horticulture and landscape design.”
“The income from the foundation's permanently restricted endowment funds is intended to support the foundation's program of collection care, scholarly activities, education and unrestricted operating costs.”
“The foundation is generally exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. In addition, the foundation qualifies for charitable contribution deductions and has been classified as an organization that is not a private foundation. Income, which is not related to exempt purposes, less applicable deductions, is subject to federal and state corporate income taxes. The foundation did not pay any unrelated business income taxes in 2022 or in 2021. Management has evaluated the foundation's tax positions and concluded that the foundation had taken no material uncertain tax positions that require adjustment to the financial statements. Consequently, no accrual for interest and penalties was deemed necessary for the years ended december 31, 2022 or 2021. The foundation files income tax returns in the united states federal jurisdiction. Generally, the foundation is no longer subject to income tax examinations by the united states federal, state or local tax authorities for years before 2019.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1497054 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1439155 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 117691 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 82651 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BE A LEADING FORUM FOR THE EXPLORATION OF THE ARTS, IDEAS, AND HISTORIES REPRESENTED IN ITS CORE COLLECTIONS. THE BARNES MANIFESTS THIS COMMITMENT BY TEACHING VISUAL LITERACY THROUGH THE BARNES-DE-MAZIA METHOD; SUPPORTING ADVANCED SCHOLARSHIP ON ITS COLLECTIONS AND RELATED SUBJECTS; SHARING COMPELLING INTERPRETIVE STRATEGIES; AND OFFERING INCLUSIVE CULTURAL AND EDUCATIONAL EXPERIENCES ON-SITE, ONLINE, AND IN THE COMMUNITIES IT SERVES. CENTRAL TO THE BARNES FOUNDATION'S MISSION IS THE ENCOURAGEMENT OF EVER-DEEPER UNDERSTANDING AND ENJOYMENT OF ITS COLLECTIONS BY DIVERSE LOCAL, NATIONAL, AND INTERNATIONAL AUDIENCES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4000 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 627026 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 631026 |
| IRS990/AllOtherContributionsAmt | 0 | 20378632 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 42458 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 78260 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 430717 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 551435 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARYANNE MURPHY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2152787000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2025 BENJAMIN FRANKLIN PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19130 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 24 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 371463 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 977147 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 994672 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2343282 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 13526 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 21485 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 41970 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 76981 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 633741 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 601619 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 591440 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 535938 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 517215 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | GROUND FL HUTLEY WHARF 29 BRANCH P |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | LONDON |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | UK |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | N1 5PW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 914 3RD AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 525 RIGHTERS FERRY ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2900 BLACK LAKE PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 39 BROADWAY SUITE 1410 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BALA CYNWYD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11232 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19154 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10006 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LAPLACA COHEN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HARMELIN MEDIA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ELLIOTT-LEWIS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | JNF FILMS LTD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MASTERPIECE INTERNATIONAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STRATEGIC PLAN CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PUBLIC RELATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | BUILDING MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SPECIAL EXHIBITION FILM PRODUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ART TRANSPORT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 780389 |
| IRS990/CostOfGoodsSoldAmt | 0 | 758949 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24907805 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4523464 |
| IRS990/CYOtherExpensesAmt | 0 | 16033176 |
| IRS990/CYOtherRevenueAmt | 0 | 567178 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6091656 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5003020 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14709229 |
| IRS990/CYTotalExpensesAmt | 0 | 31087083 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3446016 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 344678 |
| IRS990/CYTotalRevenueAmt | 0 | 36090103 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 887898 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 976098 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2557 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 204546 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE (AS OF 3/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE (THRU 12/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIR, TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE CHAIR, TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER, TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY, TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR & PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DEP DIR, GEN COUNSEL, ASST SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE VP, CFO & COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SVP, DEPUTY DIRECTOR FOR ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DEP DIR, COLLECTIONS & EXHIBITIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF TECHNOLOGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF OF BUS. STRATEGY & ANALYTICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SENIOR DIR, OPERATIONS & GROUNDS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF HR & DIVERSITY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DEP DIR, AUDIENCE ENGAGEMENT & CXO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DEP DIR, EDU, PUB PGRMS, CURATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIR, FOUNDATION RELATIONS (THRU 1/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | SENIOR DIRECTOR OF LEADERSHIP GIFTS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1922 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 780389 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 264472 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 65655 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1305729 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 3748784 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 27341445 |
| IRS990/GrossReceiptsAmt | 0 | 63149240 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1501728 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 23 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
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