Civic Intelligence

The Barnes Foundation

990 • Fiscal year 2014 • EIN 23-6000149

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

Organization ProfileWWW.BARNESFOUNDATION.ORG

View Organization Page

Refreshing map…

2025 Benjamin Franklin ParkwayPhiladelphia, PA 19130

(215) 278-7000

Siviq Scores

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

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.14x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

4th percentile

-28%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$659,187

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

14th percentile

-2.3%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

3.4%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$202,948,913

Down $7,548,023 (-3.6%) from 2012

Net Assets

Down

$200,453,888

Down $7,227,096 (-3.5%) from 2012

Liabilities

Down

$2,495,025

Down $320,927 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin4th percentile

Revenue

$18,196,208

No earlier filing loaded for comparison.

Expenses

Up

$23,239,272

Up $1,194,468 (+5.4%) from 2012

Net Income

-$5,043,064

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$300M$200M$100M$0Assets 2010: $122,103,548Liabilities 2010: $13,024,486Net Assets 2010: $109,079,0622010Assets 2012: $210,496,936Liabilities 2012: $2,815,952Net Assets 2012: $207,680,9842012Assets 2014: $202,948,913Liabilities 2014: $2,495,025Net Assets 2014: $200,453,8882014Assets 2015: $199,487,419Liabilities 2015: $1,761,058Net Assets 2015: $197,726,3612015Assets 2017: $202,910,631Liabilities 2017: $2,585,742Net Assets 2017: $200,324,8892017Assets 2018: $204,717,439Liabilities 2018: $2,238,458Net Assets 2018: $202,478,9812018Assets 2019: $214,994,378Liabilities 2019: $2,815,717Net Assets 2019: $212,178,6612019Assets 2020: $223,515,679Liabilities 2020: $1,557,575Net Assets 2020: $221,958,1042020Assets 2021: $242,934,305Liabilities 2021: $4,203,017Net Assets 2021: $238,731,2882021Assets 2022: $225,939,673Liabilities 2022: $2,415,253Net Assets 2022: $223,524,4202022

Highlighted filing

2014

Assets$202,948,913
Liabilities$2,495,025
Net Assets$200,453,888
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$40M$20M$0-$20MExpenses 2010: $8,799,5552010Expenses 2012: $22,044,8042012Revenue 2014: $18,196,208Expenses 2014: $23,239,272Net Income 2014: -$5,043,0642014Revenue 2015: $28,385,892Expenses 2015: $22,681,766Net Income 2015: $5,704,1262015Revenue 2017: $23,026,996Expenses 2017: $24,358,404Net Income 2017: -$1,331,4082017Revenue 2018: $36,523,478Expenses 2018: $25,163,947Net Income 2018: $11,359,5312018Revenue 2019: $24,564,152Expenses 2019: $24,726,049Net Income 2019: -$161,8972019Revenue 2020: $21,249,120Expenses 2020: $22,540,936Net Income 2020: -$1,291,8162020Revenue 2021: $34,787,671Expenses 2021: $25,607,601Net Income 2021: $9,180,0702021Revenue 2022: $36,090,103Expenses 2022: $31,087,083Net Income 2022: $5,003,0202022

Highlighted filing

2014

Revenue$18,196,208
Expenses$23,239,272
Net Income-$5,043,064
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$28,202,179
Mission and Program Overview

Mission

To promote the advancement of education and the appreciation of the fine arts and horticulture. To maintain an art gallery containing works of ancient to modern art.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$122,982,110$117,907,823▼ $5,074,287
Investments in Publicly Traded Securities$48,661,474$55,761,604▲ $7,100,130
Savings and Temporary Cash Investments$14,815,897$13,633,005▼ $1,182,892
Pledges and Grants Receivable$12,839,942$7,638,024▼ $5,201,918
Inventories for Sale or Use$860,260$812,335▼ $47,925
Prepaid Expenses and Deferred Charges$677,483$534,918▼ $142,565
Accounts Receivable$61,938$61,480▼ $458
Cash and Non-Interest-Bearing Accounts$296,593$15,497▼ $281,096
Total Assets$207,803,120$202,948,913▼ $4,854,207
Other Assets Total$6,607,423$6,584,227▼ $23,196
Liabilities
Accounts Payable and Accrued Expenses$2,181,001$1,495,025▼ $685,976
Deferred Revenue$0$1,000,000▲ $1,000,000
Total Liabilities$2,181,001$2,495,025▲ $314,024
Net Assets / Fund Balance
Unrestricted Net Assets$133,639,945$128,209,611▼ $5,430,334
Permanently Rstr Net Assets$46,581,333$52,916,408▲ $6,335,075
Temporarily Rstr Net Assets$25,400,841$19,327,869▼ $6,072,972
Total Net Assets Fund Balance$205,622,119$200,453,888▼ $5,168,231
Total Liabilities and Net Assets / Fund Balance$207,803,120$202,948,913▼ $4,854,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$116,875,489$19,232,126$136,107,615
Other Land Buildings$656,214$3,687,604$4,343,818
Equipment$199,731$403,207$602,938
Land$176,389-$176,389

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$51,367,619$6,335,075▲ $2,340,686$2,453,997$57,589,383
2013$36,075,517$12,868,666▲ $4,109,378$1,685,942$51,367,619
2012$23,985,525$10,629,469▲ $2,682,831$1,222,308$36,075,517
2011$8,241,195$16,555,338▲ $40,742$851,750$23,985,525
2010$3,718,087$4,118,500▲ $700,433$295,825$8,241,195
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek a GillmanExecutive Director & Pres.FT$584,187$75,000$659,187
Diana D DuncanSr VP, External AffairsFT$223,548$26,980$250,528
Margaret B ZmindaExecutive VP, CFO and COOFT$212,189$23,316$235,505
Jan RothschildSVP for CommunicationsFT$200,383$23,030$223,413
Linda Scribner PaskinDirector of Major GiftsFT$162,191$26,438$188,629
Sara GeelanGeneral CounselFT$161,104$18,835$179,939
VINCENT D'ANTONIOSnr Director of Operations & GroundsFT$150,885$6,049$156,934
Steven BradyDirector of Information TechnologyFT$120,121$15,951$136,072
Mark R MillsSr. Director of Ext Affairs for Ind. Giving & VsFT$120,149$10,527$130,676

Board Members and Trustees

NameTitle
Joseph NeubauerChairman
Aileen Kennedy RobertsVice Chairman
Catherine HughesTrustee
Daniel DilellaTrustee
Dr Brenda T ThompsonTrustee
Dr Ernest C Levister JrTrustee
Dr Khalil Gibran MuhammadTrustee
Dr Neil L RudenstineTrustee
Gregory Charles MillerTrustee
John J AglialoroTrustee
Sheldon M Bonovitz EsqTrustee
Thomas K WhitfordTrustee
Tory BurchTrustee
The Hon Jacqueline F AllenSecretary
Stephen J Harmelin EsqTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Allied Barton SecuritySecurity ServicesPO BOX 828854, Philadelphia, PA 19182$1,324,389
Team CleanJanitorial Services4747 SOUTH BROAD STREET BUILDING 1, Philadelphia, PA 19112$406,049
Elliott LewisFacilities Management2900 BLACK LAKE PLACE, Philadelphia, PA 19154$369,354
AramarkCatering/food Services1101 MARKET STREET 22ND FLOOR, Philadelphia, PA 19107$344,188
Daniller & CoFundraising Consultant3724 JEFFERSON STREET SUITE 302, Austin, TX 78731$238,080
Revenue and Support

Revenue Composition

Contributions and Grants
$8,761,688
Program Service Revenue
$5,567,010
Investment Income
$2,948,510
Other Revenue
$919,000
All Other Contributions
$8,725,798
Change in Net Assets
$-5,043,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,845,812
Revenue Not Reported on Financial Statements
$350,396
Revenue Not Reported on Form 990
$7,295,291
Other Revenue Adjustments
$350,396
Total Revenue per Audited Statements
$25,141,103
Total Revenue per Form 990
$18,196,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,028,871
Salaries, Compensation, and Employee Benefits$7,982,621
Total Fundraising Expense$2,666,200
Professional Fundraising Fees$227,780
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$5,094,417$221,296$27,662$5,343,375
Other Salaries and Wages$3,682,767$627,171$812,668$5,122,606
Fees for Services Other$2,964,015$266,228$268,861$3,499,104
Occupancy$1,727,028$724,969$8,632$2,460,629
Current Officers, Directors, Trustees, and Key Employees$471,207$435,328$632,854$1,539,389
Other Employee Benefits$489,980$86,178$130,169$706,327
Office Expenses$485,338$50,972$34,487$570,797
Payroll Taxes$358,990$53,269$100,144$512,403
Insurance$425,596$9,709$1,214$436,519
Other Expenses$362,572$8,819$53,564$424,955
Advertising$406,070--$406,070
Fees for Service Investment Mgmnt Fees-$350,396-$350,396
Fees for Services Professional Fundraising--$227,780$227,780
Information Technology$138,369$18,206$25,489$182,064
Travel$139,794$11,345$17,942$169,081
Pension Plan Contributions$68,107$11,551$22,238$101,896
Fees for Services Accounting-$100,582-$100,582
Fees for Services Legal-$98,797-$98,797
Conferences and Meetings$24,263$1,044$7,310$32,617
All Other Expenses$-4,696-$74$-4,622
Total Functional Expenses$17,410,277$3,162,795$2,666,200$23,239,272

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$30,309,334
Total Expenses per Form 990$23,239,272
Expenses per Audited Statements$22,888,876
Expenses Not Reported on Form 990$7,420,458
Expenses Not Reported on Financial Statements$350,396
Other Expense Adjustments$350,396
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$227,780
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-A Trustee of the Barnes Fdtn Serves as Chairman of the Board of AramarkThe Barnes Foundation Has Retained Aramark Corp for Various Food Services. Consistent With the Conflict of Interest Policy Established by the Barnes Foundation, the Interested Person Was Excluded From Participation in Any and All Discussions Regarding the Decision to Retain Aramark Corp. the Selection of Aramark Corp as a Food Service Provider Was Made Pursuant to a Competitive Bidding Process Led by an Independent Consultant, and Approved by the Board of Trustees, With the Interested Person Recused From Participation. Payments Reflected in Line 1 Above Consist of Commissions Paid to the Barnes Foundation by Aramark Corporation on Catering Revenues.No$344,188
-A Trustee of the Barnes Fdtn Serves as Chairman of the Board of AramarkTransactions and Process as Above. Payments Reflected in Line 2 Above Consist of Amounts Paid to Aramark by the Barnes Foundation for Catering and Restaurant Services.No$319,964
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, Part VI, Section B, Line 11

“The barnes foundation 990 is prepared by an independent firm and a draft is presented to the executive vice president, cfo and coo (a member of management) for final review. 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 and then submits form 990 to the irs.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“The barnes foundation performs a review of the compensation and benefits package (including fringe, retirement and severance benefits) for key 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. In addition, in 2013, an independent human resources and compensation committee of the board of trustees reviewed the salaries of the executive director, officers, key employees and highest compensated employees for 2013 and 2014, considering comparability data and a report of an independent compensation consultant.”

Form 990, Part VI, Section C, Line 19

“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, directed to the following: general counsel (a member of management), barnes foundation, 2025 benjamin franklin parkway, philadelphia, pa 19130”

Filing and Contact Details

Filer

Filer Name
The Barnes Foundation
EIN
23-6000149
Phone
2152787000
Address
2025 BENJAMIN FRANKLIN PARKWAY, PHILADELPHIA, PA 19130

Signing Officer

Name
Margaret B Zminda
Title
Executive VP, CFO and COO
Phone
2152787000
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Collins
Formed
1922
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
208
Volunteers
91

Preparer

Firm
Rsm US Llp
Address
751 ARBOR WAY SUITE 200, BLUE BELL, PA 19422
Preparer
Christopher M Pekula
Phone
2156418600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fees for services (other-security): program service expenses 1,349,155. Management and general expenses 56,881. Fundraising expenses 7,110. Total expenses 1,413,146. Fees for services (other): program service expenses 1,614,860. Management and general expenses 209,347. Fundraising expenses 261,751. Total expenses 2,085,958.”

FORM 990, PART XII, LINE 2C:

“There is no change to this process from the prior year.”

Financial Statement Notes

PART III, LINE 1A:

“The foundation owns a collection of paintings, sculptures, antiques and other objects of art. 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. The foundation has determined that it is not practical to establish a fair value of the founder's original contribution because records of the fair value at the date of the contribution are unreliable or do not exist.”

PART III, LINE 4:

“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 foundation's programs to teach priciples of aesthetic appeal of plants combined with a base in botany, horticulture and landscape design.”

PART V, LINE 4:

“The income from the foundation's permanently restricted endowment funds are intended to support the foundation's program of collections and collection care, education and unrestricted operating costs.”

PART X, LINE 2:

“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 paid net unrelated business income taxes of $0 in 2014 and $7,214 in 2013. 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, 2014 or 2013. The foundation files income tax returns in the u.s. Federal jurisdiction. Generally, the foundation is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,250,290.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment expense 350,396.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,250,290.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expense 350,396.”

Raw XML AppendixShowing 400 of 882 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02181001
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01495025
IRS990/AccountsReceivableGrp/BOYAmt061938
IRS990/AccountsReceivableGrp/EOYAmt061480
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0406070
IRS990/AdvertisingGrp/TotalAmt0406070
IRS990/AllOtherContributionsAmt08725798
IRS990/AllOtherExpensesGrp/FundraisingAmt074
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-4696
IRS990/AllOtherExpensesGrp/TotalAmt0-4622
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0MARGARET B ZMINDA
IRS990/BooksInCareOfDetail/PhoneNum02152787000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02025 BENJAMIN FRANKLIN PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019130
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0296593
IRS990/CashNonInterestBearingGrp/EOYAmt015497
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt026
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0632854
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0435328
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0471207
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01539389
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt07310
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01044
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt024263
IRS990/ConferencesMeetingsGrp/TotalAmt032617
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01324389
IRS990/ContractorCompensationGrp/CompensationAmt1406049
IRS990/ContractorCompensationGrp/CompensationAmt2369354
IRS990/ContractorCompensationGrp/CompensationAmt3344188
IRS990/ContractorCompensationGrp/CompensationAmt4238080
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 828854
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14747 SOUTH BROAD STREET BUILDING 1
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22900 BLACK LAKE PLACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31101 MARKET STREET 22ND FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt43724 JEFFERSON STREET SUITE 302
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4AUSTIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019182
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd119112
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd219154
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd319107
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd478731
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ALLIED BARTON SECURITY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1TEAM CLEAN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ELLIOTT LEWIS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ARAMARK
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4DANILLER & CO
IRS990/ContractorCompensationGrp/ServicesDesc0SECURITY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1JANITORIAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2FACILITIES MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc3CATERING/FOOD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4FUNDRAISING CONSULTANT
IRS990/CostOfGoodsSoldAmt01250290
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08761688
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02948510
IRS990/CYOtherExpensesAmt015028871
IRS990/CYOtherRevenueAmt0919000
IRS990/CYProgramServiceRevenueAmt05567010
IRS990/CYRevenuesLessExpensesAmt0-5043064
IRS990/CYSalariesCompEmpBnftPaidAmt07982621
IRS990/CYTotalExpensesAmt023239272
IRS990/CYTotalFundraisingExpenseAmt02666200
IRS990/CYTotalProfFndrsngExpnsAmt0227780
IRS990/CYTotalRevenueAmt018196208
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt01000000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt027662
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0221296
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05094417
IRS990/DepreciationDepletionGrp/TotalAmt05343375
IRS990/Desc0THE FOUNDATION ENGAGES IN AN ACTIVE PROGRAM OF COLLECTION CARE AND CONSERVATION. THE BARNES ART COLLECTION COMPRISES OVER 8,000 WORKS OF FINE AND DECORATIVE ARTS, INCLUDING PAINTINGS, FRAMES, WORKS ON PAPER, FURNITURE AND DECORATIVE METALWORK. THE FOUNDATION'S PHILADELPHIA FACILITY INCLUDES A STATE-OF-THE-ART PAINTING CONSERVATION LAB. THE FOUNDATION EXPANDED ITS SPECIAL EXHIBITION PROGRAM IN 2014, PRESENTING 3 SPECIAL EXHIBITIONS DURING THE YEAR. FROM JANUARY 24 THROUGH APRIL 23, 2014, THE BARNES PRESENTED AN EXHIBITION OF THE WORKS OF CONTEMPORARY ARTIST YINKA SHONIBARE, MBE. THIS SHOW WAS VISITED BY APPROXIMATELY 39,000 GUESTS DURING THE RUN OF THE SHOW, WHICH INCLUDED THREE WORKS WHICH WERE COMMISSIONED BY THE BARNES FOUNDATION. THIS SHOW WAS CURATED BY THE FOUNDATION'S GUND FAMILY CHIEF CURATOR, JUDITH DOLKART. FROM JUNE 22 THROUGH SEPTEMBER 22, 2014, THE BARNES PRESENTED THE EXHIBITION THE WORLD IS AN APPLE: THE STILL LIFES OF PAUL CEZANNE WHICH WAS CURATED BY BENEDICT LECA, THE DIRECTOR FOR CURATORIAL AFFAIRS AT THE ART GALLERY OF HAMILTON IN HAMILTON, ONTARIO, CANADA. THIS SHOW WAS VISITED BY APPROXIMATELY 76,000 GUESTS DURING THE RUN OF THE SHOW, WHICH INCLUDED LOANED WORKS FROM PRIVATE COLLECTIONS AND MUSEUMS FROM AROUND THE WORLD. IN NOVEMBER 2014, THE BARNES PRESENTED THE EXHIBITION WILLIAM J, GLACKENS : ARTIST AND FRIEND, THE FIRST MAJOR SHOW IN 50 YEARS OF THE ART OF WILLIAM GLACKENS, AN EARLY ADVISOR TO THE FOUNDATION'S FOUNDER, DR. ALBERT C. BARNES. THROUGH THE END OF 2014, APPROXIMATELY 38,000 GUESTS VISITED THIS EXHIBITION, WHICH WAS ON VIEW UNTIL FEBRUARY 2015. THIS EXHIBITION WAS CURATED BY AVIS BERMAN, INDEPENDENT WRITER AND ART HISTORIAN AND INCLUDED WORKS FROM PRIVATE COLLECTIONS AND MUSEUMS FROM AROUND THE WORLD, AS WELL AS PERSONAL PHOTOGRAPHS AND OTHER ARCHIVAL MATERIALS. A DAY-LONG SYMPOSIUM ON THE ART OF WILLIAM GLACKENS WAS HELD IN CONNECTION WITH THIS EXHIBITION, WHICH INCLUDED SCHOLARS FROM AROUND THE COUNTRY. THE FOUNDATION CONDUCTS ONGOING SCHOLARSHIP AND RESEARCH ON OBJECTS AND WORKS OF ART IN ITS COLLECTION, AND ON THE HISTORY OF THE ORGANIZATION AND ITS FOUNDERS. THE FOUNDATION HAS A ROBUST PUBLICATIONS PROGRAM, WHICH PUBLISHED SIGNIFICANT CATALOGUES IN CONNECTION WITH THE YINKA SHONIBARE AND WILLIAM GLACKENS EXHIBITIONS. AS OF THE END OF THE YEAR 2014, THERE WERE AN ADDITIONAL FOUR SIGNIFICANT PUBLICATIONS UNDER DEVELOPMENT RELATED TO THE FOUNDATION'S COLLECTION OR UPCOMING EXHIBITIONS.THE FOUNDATION ALSO MAINTAINS AN ARCHIVE CONTAINING THE PERSONAL PAPERS OF DR. BARNES AND OTHER DOCUMENTATION RELATED TO THE HISTORY OF THE ORGANIZATION. THE ARCHIVE IS MADE AVAILABLE TO THE FOUNDATION'S STUDENTS AND DOCENTS AS WELL AS TO SCHOLARS AND RESEARCHERS. THE FOUNDATION ALSO HAS AN ART LIBRARY IN ITS PHILADELPHIA FACILITY WHICH IS OPEN TO STUDENTS, FACULTY AND THE GENERAL PUBLIC.THE FOUNDATION ALSO HAS A LARGE LIVING COLLECTION, WHICH IS MAINTAINED IN ITS 12 ACRE ARBORETUM. THE LIVING COLLECTION CONTAINS OVER 2,500 TAXA OF WOODY PLANTS AND PERENNIALS. IN ADDITION, THE FOUNDATION HAS AN HERBARIUM WHICH INCLUDES OVER 10,000 PRESERVED PLANT SPECIMENS. THE FOUNDATION'S LIVING COLLECTION INCLUDES OVER 40 "STATE CHAMPION" TREES. IN 2014, 285 TYPES OF NEW SPECIMENS WERE ADDED TO THE LIVING COLLECTION. THE FOUNDATION ALSO HAS A HORTICULTURE LIBRARY IN ITS MERION FACILITY WHICH IS OPEN TO STUDENTS AND FACULTY, AND CAN BE AVAILABLE TO THE GENERAL PUBLIC BY APPOINTMENT.EXPENSES FOR COLLECTIONS CARE INCLUDES A PRO-RATA SHARE OF DEPRECIATION AND OTHER FACILITY COSTS ALL LOCATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0208
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07532907
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0100582
IRS990/FeesForServicesAccountingGrp/TotalAmt0100582
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt098797
IRS990/FeesForServicesLegalGrp/TotalAmt098797
IRS990/FeesForServicesOtherGrp/FundraisingAmt0268861
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0266228
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02964015
IRS990/FeesForServicesOtherGrp/TotalAmt03499104
IRS990/FeesForServicesProfFundraising/FundraisingAmt0227780
IRS990/FeesForServicesProfFundraising/TotalAmt0227780
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0350396
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0350396
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt1523316
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1618835
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt179288
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1823030
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt196438
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2010527
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2115951
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt226049
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH NEUBAUER
IRS990/Form990PartVIISectionAGrp/PersonNm1SHELDON M BONOVITZ ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2THE HON JACQUELINE F ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN J HARMELIN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4AILEEN KENNEDY ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm5DR NEIL L RUDENSTINE
IRS990/Form990PartVIISectionAGrp/PersonNm6DR BRENDA T THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DR ERNEST C LEVISTER JR
IRS990/Form990PartVIISectionAGrp/PersonNm8DR KHALIL GIBRAN MUHAMMAD
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS K WHITFORD
IRS990/Form990PartVIISectionAGrp/PersonNm10TORY BURCH
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL DILELLA
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN J AGLIALORO
IRS990/Form990PartVIISectionAGrp/PersonNm13CATHERINE HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm14GREGORY CHARLES MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm15MARGARET B ZMINDA
IRS990/Form990PartVIISectionAGrp/PersonNm16SARA GEELAN
IRS990/Form990PartVIISectionAGrp/PersonNm17DIANA D DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm18JAN ROTHSCHILD
IRS990/Form990PartVIISectionAGrp/PersonNm19LINDA SCRIBNER PASKIN
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK R MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm21STEVEN BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm22VINCENT D'ANTONIO
IRS990/Form990PartVIISectionAGrp/PersonNm23DEREK A GILLMAN
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/ReportableCompFromOrgAmt15212189
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16161104
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17241240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18200383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19182191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20120149
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21120121
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22150885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23659187
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VP, CFO AND COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR VP, EXTERNAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt18SVP FOR COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF MAJOR GIFTS
IRS990/Form990PartVIISectionAGrp/TitleTxt20SR. DIR OF EXT AFFAIRS FOR IND. GIVING & VS
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt22SNR DIR OF OPERATIONS & GROUNDS
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR & PRES.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0348083
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt035890
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09103764
IRS990/GrossReceiptsAmt028202179
IRS990/GrossSalesOfInventoryAmt02026646
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt025489
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018206
IRS990/InformationTechnologyGrp/ProgramServicesAmt0138369
IRS990/InformationTechnologyGrp/TotalAmt0182064
IRS990/InsuranceGrp/FundraisingAmt01214
IRS990/InsuranceGrp/ManagementAndGeneralAmt09709
IRS990/InsuranceGrp/ProgramServicesAmt0425596
IRS990/InsuranceGrp/TotalAmt0436519
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0860260
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0812335
IRS990/InvestmentIncomeGrp/ExclusionAmt02600427
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02600427
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt048661474
IRS990/InvestmentsPubTradedSecGrp/EOYAmt055761604
IRS990/IRPDocumentCnt0100
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023322937
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0122982110
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0117907823
IRS990/LandBldgEquipCostOrOtherBssAmt0141230760
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08755681
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0205622119
IRS990/NetAssetsOrFundBalancesEOYAmt0200453888
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0348083
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0348083
IRS990/NetIncomeOrLossGrp/ExclusionAmt0428631
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0776356
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0347725
IRS990/NetUnrelatedBusTxblIncmAmt013958
IRS990/NetUnrlzdGainsLossesInvstAmt0-125167
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08632
IRS990/OccupancyGrp/ManagementAndGeneralAmt0724969
IRS990/OccupancyGrp/ProgramServicesAmt01727028
IRS990/OccupancyGrp/TotalAmt02460629
IRS990/OfficeExpensesGrp/FundraisingAmt034487
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050972
IRS990/OfficeExpensesGrp/ProgramServicesAmt0485338
IRS990/OfficeExpensesGrp/TotalAmt0570797
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06607423
IRS990/OtherAssetsTotalGrp/EOYAmt06584227
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0130169
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086178
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0489980
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0706327
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt0295112
IRS990/OtherExpensesGrp/FundraisingAmt153564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18819
IRS990/OtherExpensesGrp/ProgramServicesAmt0576460
IRS990/OtherExpensesGrp/ProgramServicesAmt1362572
IRS990/OtherExpensesGrp/TotalAmt0958507
IRS990/OtherExpensesGrp/TotalAmt1424955

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,948,913
Liabilities
$2,495,025
Net assets
$200,453,888
Revenue
$18,196,208
Expenses
$23,239,272
Net income
-$5,043,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$226$2.42$224$36.1$31.1$5.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$243$4.20$239$34.8$25.6$9.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$224$1.56$222$21.2$22.5$1.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$215$2.82$212$24.6$24.7$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$205$2.24$202$36.5$25.2$11.4
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$203$2.59$200$23.0$24.4$1.33
2015Detailed filing. Detailed filing data is available for this year.$199$1.76$198$28.4$22.7$5.70
2014Detailed filing. Detailed filing data is available for this year.$203$2.50$200$18.2$23.2$5.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$210$2.82$208$22.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$122$13.0$109$8.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $100M-$250M nonprofits