Civic Intelligence

The Barnes Foundation

990 • Fiscal year 2015 • EIN 23-6000149

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

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

7th percentile

0.01x

Higher debt load relative to assets than 7% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

8th percentile

0.06x

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

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$326,376

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

28th percentile

-1.7%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

56%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$199,487,419

Down $3,461,494 (-1.7%) from 2014

Net Assets

Down

$197,726,361

Down $2,727,527 (-1.4%) from 2014

Liabilities

Down

$1,761,058

Down $733,967 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin80th percentile

Revenue

Up

$28,385,892

Up $10,189,684 (+56%) from 2014

Expenses

Down

$22,681,766

Down $557,506 (-2.4%) from 2014

Net Income

Up

$5,704,126

Up $10,747,190 (+213%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2015

Assets$199,487,419
Liabilities$1,761,058
Net Assets$197,726,361
Open 2015 Filing

Operations Trend

Revenue Growth94th 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

2015

Revenue$28,385,892
Expenses$22,681,766
Net Income$5,704,126
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$91,195,064
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$117,907,823$112,727,251▼ $5,180,572
Investments in Publicly Traded Securities$55,761,604$65,647,342▲ $9,885,738
Savings and Temporary Cash Investments$13,633,005$9,800,243▼ $3,832,762
Pledges and Grants Receivable$7,638,024$2,181,263▼ $5,456,761
Inventories for Sale or Use$812,335$1,299,559▲ $487,224
Prepaid Expenses and Deferred Charges$534,918$1,277,139▲ $742,221
Accounts Receivable$61,480$134,809▲ $73,329
Cash and Non-Interest-Bearing Accounts$15,497$5,211▼ $10,286
Total Assets$202,948,913$199,487,419▼ $3,461,494
Other Assets Total$6,584,227$6,414,602▼ $169,625
Liabilities
Accounts Payable and Accrued Expenses$1,495,025$1,624,220▲ $129,195
Deferred Revenue$1,000,000$136,838▼ $863,162
Total Liabilities$2,495,025$1,761,058▼ $733,967
Net Assets / Fund Balance
Unrestricted Net Assets$124,980,252$118,891,283▼ $6,088,969
Permanently Rstr Net Assets$52,916,408$63,085,964▲ $10,169,556
Temporarily Rstr Net Assets$22,557,228$15,749,114▼ $6,808,114
Total Net Assets Fund Balance$200,453,888$197,726,361▼ $2,727,527
Total Liabilities and Net Assets / Fund Balance$202,948,913$199,487,419▼ $3,461,494

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,220,603$24,887,012$136,107,615
Other Land Buildings$987,801$3,274,296$4,262,097
Equipment$342,458$486,237$828,695
Land$176,389-$176,389

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$57,589,383$10,169,556▼ $2,306,429$3,188,434$62,264,076
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
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret B ZmindaExecutive VP, CFO and COOFT$238,581$87,795$326,376
Thomas CollinsExecutive Director & PresidentFT$278,493$19,750$298,243
Jan RothschildSVP for CommunicationsFT$233,452$22,501$255,953
Sara GeelanGeneral CounselFT$179,286$20,587$199,873
Diana D DuncanSr VP, External AffairsFT$192,302$5,560$197,862
VINCENT D'ANTONIOSnr Director of Operations & GrFT$168,754$5,939$174,693
Shara PollieSenior Director of DevelopmentFT$134,000$14,271$148,271
Steven BradyDirector of Information TeFT$118,096$14,930$133,026

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Allied Barton SecuritySecurity ServicesPO BOX 828854, Philadelphia, PA 19182, Uk$1,263,642
Elliott LewisFacilities Management2900 BLACK LAKE PLACE, Philadelphia, PA 19154$443,093
Team CleanJanitorial Services4747 SOUTH BROAD STREET BUILDING 1, Philadelphia, PA 19112$411,210
AramarkCatering/food Services1101 MARKET STREET 22ND FLOOR, Philadelphia, PA 19107$389,814
Exhibition On ScreenFilm Production-$346,227
Revenue and Support

Revenue Composition

Contributions and Grants
$16,266,700
Program Service Revenue
$4,987,125
Investment Income
$6,467,499
Other Revenue
$664,568
All Other Contributions
$16,217,925
Change in Net Assets
$5,704,126

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,002,650
Revenue Not Reported on Financial Statements
$383,242
Revenue Not Reported on Form 990
$-5,061,545
Other Revenue Adjustments
$383,242
Total Revenue per Audited Statements
$22,941,105
Total Revenue per Form 990
$28,385,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,109,350
Salaries, Compensation, and Employee Benefits$8,344,019
Total Fundraising Expense$2,303,482
Professional Fundraising Fees$228,397
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,234,579$457,394$1,024,988$5,716,961
Depreciation Depletion$5,127,135$212,984$26,623$5,366,742
Fees for Services Other$3,104,713$366,026$45,160$3,515,899
Occupancy$1,637,840$392,202$8,081$2,038,123
Current Officers, Directors, Trustees, and Key Employees$261,817$844,782$173,882$1,280,481
Other Employee Benefits$486,592$83,794$106,598$676,984
Payroll Taxes$386,989$77,319$96,023$560,331
Advertising$444,624--$444,624
Insurance$423,338$9,125$1,141$433,604
Office Expenses$251,395$44,421$126,515$422,331
Fees for Service Investment Mgmnt Fees-$383,242-$383,242
Other Expenses$206,823$32,470$55,606$294,899
Fees for Services Professional Fundraising--$228,397$228,397
Information Technology$147,115$19,126$26,777$193,018
Travel$138,590$15,216$13,346$167,152
Pension Plan Contributions$75,952$9,228$24,082$109,262
Fees for Services Accounting-$107,050-$107,050
Conferences and Meetings$21,975$4,279$4,914$31,168
Fees for Services Legal$-290,994$40,606-$-250,388
Total Functional Expenses$17,208,643$3,169,641$2,303,482$22,681,766

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,668,632
Total Expenses per Form 990$22,681,766
Expenses per Audited Statements$22,298,524
Expenses Not Reported on Form 990$3,370,108
Expenses Not Reported on Financial Statements$383,242
Other Expense Adjustments$383,242
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$228,397
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 Served as Chairman of Aramark Until 2/3/2015Transactions 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$389,814
-A Trustee of the Barnes Fdtn Served as Chairman of Aramark Until 2/3/2015The 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$252,588
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 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.”

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.”

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
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Collins
Formed
1922
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
217
Volunteers
172

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 1,311,730. Management and general expenses 54,737. Fundraising expenses 6,842. Total expenses 1,373,309. Fees for services (other): program service expenses 1,792,983. Management and general expenses 311,289. Fundraising expenses 38,318. Total expenses 2,142,590.”

FORM 990, PART XII, LINE 2C:

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

FORM 990, PART IX, LINE 11B:

“This amount ($290,994) represents payment of an insurance claim in respect of legal fees incurred relating to a lawsuit regarding the petition to move the barnes foundation's collection from merion, pa to philadelphia, pa.”

FORM 990, PART X, LINES 27 AND 28:

“Certain items from the 2014 financial statements have been reclassified to conform to the 2015 presentation. The 2014 ending fund balances reflect a reclassification of $3,229,359 which had the effect of increasing parkway projects temporarily restricted net assets and decreasing unrestricted net assets. This corrected the excess transfer of funds from parkway project temporarily restricted net assets in prior years, which included the non-cash depreciation expense. Total net assets for year end 2014 reflected in the 2015 financial statements are unchanged from the total net assets as shown on the 2014 financial statements.”

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. The foundation has capitalized collection items contributed by others at the fair market value on the date of the gift.”

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:

“Income taxes: 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 $13,958 in 2015 and $0 in 2014. 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, 2015 or 2014. 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 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,066,893.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment expense 383,242.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,066,893.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expense 383,242.”

Raw XML AppendixShowing 400 of 883 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/BOYAmt01495025
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01624220
IRS990/AccountsReceivableGrp/BOYAmt061480
IRS990/AccountsReceivableGrp/EOYAmt0134809
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/ProgramServicesAmt0444624
IRS990/AdvertisingGrp/TotalAmt0444624
IRS990/AllOtherContributionsAmt016217925
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/BOYAmt015497
IRS990/CashNonInterestBearingGrp/EOYAmt05211
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt014
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0173882
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0844782
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0261817
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01280481
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt04914
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04279
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt021975
IRS990/ConferencesMeetingsGrp/TotalAmt031168
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01263642
IRS990/ContractorCompensationGrp/CompensationAmt1443093
IRS990/ContractorCompensationGrp/CompensationAmt2411210
IRS990/ContractorCompensationGrp/CompensationAmt3389814
IRS990/ContractorCompensationGrp/CompensationAmt4346227
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt063 SHIP STREET
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0BRIGHTON, BN1 1AE
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0UK
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm0BRIGHTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 828854
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12900 BLACK LAKE PLACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt24747 SOUTH BROAD STREET BUILDING 1
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31101 MARKET STREET 22ND FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019182
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd119154
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd219112
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd319107
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ALLIED BARTON SECURITY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ELLIOTT LEWIS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2TEAM CLEAN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ARAMARK
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4EXHIBITION ON SCREEN
IRS990/ContractorCompensationGrp/ServicesDesc0SECURITY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1FACILITIES MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc2JANITORIAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3CATERING/FOOD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4FILM PRODUCTION
IRS990/CostOfGoodsSoldAmt01066893
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016266700
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06467499
IRS990/CYOtherExpensesAmt014109350
IRS990/CYOtherRevenueAmt0664568
IRS990/CYProgramServiceRevenueAmt04987125
IRS990/CYRevenuesLessExpensesAmt05704126
IRS990/CYSalariesCompEmpBnftPaidAmt08344019
IRS990/CYTotalExpensesAmt022681766
IRS990/CYTotalFundraisingExpenseAmt02303482
IRS990/CYTotalProfFndrsngExpnsAmt0228397
IRS990/CYTotalRevenueAmt028385892
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01000000
IRS990/DeferredRevenueGrp/EOYAmt0136838
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt026623
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0212984
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05127135
IRS990/DepreciationDepletionGrp/TotalAmt05366742
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. THROUGH THE WORK OF THE CONSERVATION DEPARTMENT, TWO PREVIOUSLY UNKNOWN CEZANNE DRAWINGS WERE DISCOVERED ON THE REVERSE SIDE OF TWO WORKS BY THE ARTIST IN THE COLLECTION. THESE NEW DISCOVERIES WERE EXHIBITED TO THE GENERAL PUBLIC FROM APRIL 10 - MAY 18, 2015. THE EXHIBITION INCLUDED DIDACTIC MATERIAL ABOUT THE CONSERVATION OF ARTWORK.THE FOUNDATION PRESENTED 3 SPECIAL EXHIBITIONS IN 2015. BEGINNING ON NOVEMBER 8, 2014 THROUGH FEBRUARY 16, 2015, 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 FULL RUN OF THE SHOW, APPROXIMATELY 45,200 GUESTS VISITED THIS EXHIBITION. 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 PERSON PHOTOGRAPHS AND OTHER ARCHIVAL MATERIALS. A DAY-LONG SYMPOSIUM ON THE ART OF WILLIAM GLACKENS WAS HELD IN CONNECTION WITH THIS EXHIBITION IN 2014, WHICH INCLUDED SCHOLARS FROM AROUND THE COUNTRY. FROM MAY 16 THROUGH AUGUST 3, 2015, THE FOUNDATION ORGANIZED AND PRESENTED A SPECIAL EXHIBITION CALLED: MARK DION, JUDY PFAFF, FRED WILSON - THE ORDER OF THINGS. THIS EXHIBITION WAS ORGANIZED BY DR. MARTHA LUCY, WHO SERVED AS A CONSULTING CURATOR TO THE FOUNDATION. THIS EXHIBITION INCLUDED WORKS COMMISSIONED BY THE THREE CONTEMPORARY ARTISTS IN RESPONSE TO THE FOUNDATION'S FOUNDER, HISTORY AND COLLECTIONS. A VARIETY OF PUBLIC PROGRAMS AND LECTURES ACCOMPANIED THIS EXHIBITION. THROUGH THE DURATION OF THE EXHIBITION, OVER 34,600 VISITORS VIEWED THIS EXHIBITION. FROM SEPTEMBER 19, 2015 THROUGH JANUARY 4, 2016, THE FOUNDATION PRESENTED STRENGTH AND SPLENDOR: WROUGHT IRON FROM THE MUSEE LE SEC DE TOURNELLES, ROUEN. THE WORKS IN THIS EXHIBITION WERE BORROWED FROM THE NAMED MUSEUM, LOCATED IN ROUEN, FRANCE. THIS MUSEUM WAS VISITED BY DR. BARNES DURING HIS LIFETIME AND INFLUENCED HIS COLLECTING PRACTICE, RESULTING IN THE METALWORK INSTALLED IN THE GALLERIES AMONG THE OTHER WORKS OF ART. THE FOUNDATION ALSO COMMISSIONED A WORK FROM THE ARTIST ELLEN HARVEY DURING THIS TIME PERIOD. THE EXHIBITION OF HER WORK: METAL PAINTING COINCIDED WITH THE SHOW DESCRIBED ABOVE. THE WORK INCLUDED INDIVIDUAL PAINTINGS OF PIECES OF METALWORK IN THE FOUNDATION'S COLLECTION. APPROXIMATELY 23,100 VISITORS VIEWED THIS EXHIBITION DURING THE RUN OF THE SHOW. 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 CATALOGUES IN CONNECTION WITH THE ALL OF THE EXHIBITIONS PRESENTED IN 2015, INCLUDING AN ENGLISH AND FRENCH VERSION OF THE STRENGTH AND SPLENDOR CATALOGUE. IN ADDITION, THE FOUNDATION PUBLISHED TWO MAJOR PUBLICATIONS ON ITS COLLECTION IN 2015: AFRICAN ART IN THE BARNES FOUNDATION IN APRIL, 2014 AND MATISSE IN THE BARNES FOUNDATION IN DECEMBER 2015.THE FOUNDATION 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 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 OV
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0217
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07226093
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0107050
IRS990/FeesForServicesAccountingGrp/TotalAmt0107050
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt040606
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0-290994
IRS990/FeesForServicesLegalGrp/TotalAmt0-250388
IRS990/FeesForServicesOtherGrp/FundraisingAmt045160
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0366026
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03104713
IRS990/FeesForServicesOtherGrp/TotalAmt03515899
IRS990/FeesForServicesProfFundraising/FundraisingAmt0228397
IRS990/FeesForServicesProfFundraising/TotalAmt0228397
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0383242
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0383242
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/AverageHoursPerWeekRt1440.00
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/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt1422795
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1520587
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt175560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1822501
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1914930
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt205939
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2114271
IRS990/Form990PartVIISectionAGrp/PersonNm0AILEEN KENNEDY ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHERINE HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL DILELLA
IRS990/Form990PartVIISectionAGrp/PersonNm3DR BRENDA T THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DR KHALIL GIBRAN MUHAMMAD
IRS990/Form990PartVIISectionAGrp/PersonNm5DR NEIL L RUDENSTINE
IRS990/Form990PartVIISectionAGrp/PersonNm6GREGORY CHARLES MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN J AGLIALORO
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH NEUBAUER
IRS990/Form990PartVIISectionAGrp/PersonNm9SHELDON M BONOVITZ ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHEN J HARMELIN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm11THE HON JACQUELINE F ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS K WHITFORD
IRS990/Form990PartVIISectionAGrp/PersonNm13TORY BURCH
IRS990/Form990PartVIISectionAGrp/PersonNm14MARGARET B ZMINDA
IRS990/Form990PartVIISectionAGrp/PersonNm15SARA GEELAN
IRS990/Form990PartVIISectionAGrp/PersonNm16THOMAS COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm17DIANA D DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm18JAN ROTHSCHILD
IRS990/Form990PartVIISectionAGrp/PersonNm19STEVEN BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm20VINCENT D'ANTONIO
IRS990/Form990PartVIISectionAGrp/PersonNm21SHARA POLLIE
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/ReportableCompFromOrgAmt14303581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15179286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16288493
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17192302
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18233452
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19118096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20168754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21134000
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/TitleTxt0VICE CHAIRMAN, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE VP, CFO AND COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR VP, EXTERNAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt18SVP FOR COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF INFORMATION TE
IRS990/Form990PartVIISectionAGrp/TitleTxt20SNR DIR OF OPERATIONS & GR
IRS990/Form990PartVIISectionAGrp/TitleTxt21SENIOR DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt05206576
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt048775
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt066948855
IRS990/GrossReceiptsAmt091195064
IRS990/GrossSalesOfInventoryAmt01691976
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt026777
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019126
IRS990/InformationTechnologyGrp/ProgramServicesAmt0147115
IRS990/InformationTechnologyGrp/TotalAmt0193018
IRS990/InsuranceGrp/FundraisingAmt01141
IRS990/InsuranceGrp/ManagementAndGeneralAmt09125
IRS990/InsuranceGrp/ProgramServicesAmt0423338
IRS990/InsuranceGrp/TotalAmt0433604
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0812335
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01299559
IRS990/InvestmentIncomeGrp/ExclusionAmt01260923
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01260923
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt055761604
IRS990/InvestmentsPubTradedSecGrp/EOYAmt065647342
IRS990/IRPDocumentCnt0121
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028647545
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0117907823
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0112727251
IRS990/LandBldgEquipCostOrOtherBssAmt0141374796
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt061742279
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/NetAssetsOrFundBalancesBOYAmt0200453888
IRS990/NetAssetsOrFundBalancesEOYAmt0197726361
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05206576
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05206576
IRS990/NetIncomeOrLossGrp/ExclusionAmt0330526
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0625083
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0294557
IRS990/NetUnrelatedBusTxblIncmAmt0-3718
IRS990/NetUnrlzdGainsLossesInvstAmt0-8431653
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08081
IRS990/OccupancyGrp/ManagementAndGeneralAmt0392202
IRS990/OccupancyGrp/ProgramServicesAmt01637840
IRS990/OccupancyGrp/TotalAmt02038123
IRS990/OfficeExpensesGrp/FundraisingAmt0126515
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044421
IRS990/OfficeExpensesGrp/ProgramServicesAmt0251395
IRS990/OfficeExpensesGrp/TotalAmt0422331
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06584227
IRS990/OtherAssetsTotalGrp/EOYAmt06414602
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0106598
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083794
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0486592
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0676984
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt0341349
IRS990/OtherExpensesGrp/FundraisingAmt155606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132470
IRS990/OtherExpensesGrp/ProgramServicesAmt0550160
IRS990/OtherExpensesGrp/ProgramServicesAmt1206823
IRS990/OtherExpensesGrp/TotalAmt0961886
IRS990/OtherExpensesGrp/TotalAmt1294899
IRS990/OtherOrganizationDsc0EDUCATIONAL INSTITUTION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LICENSING & MERCHANDISING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt022133
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017352
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022133
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117352
IRS990/OtherRevenueTotalAmt039485
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01024988
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0457394

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,487,419
Liabilities
$1,761,058
Net assets
$197,726,361
Revenue
$28,385,892
Expenses
$22,681,766
Net income
$5,704,126
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