Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-6000149
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$195,984,708
Down $3,502,711 (-1.8%) from 2015
Net Assets
Down$194,057,016
Down $3,669,345 (-1.9%) from 2015
Liabilities
Up$1,927,692
Up $166,634 (+9.5%) from 2015
Revenue
Down$18,929,321
Down $9,456,571 (-33%) from 2015
Expenses
Up$23,818,329
Up $1,136,563 (+5.0%) from 2015
Net Income
Down-$4,889,008
Down $10,593,134 (-186%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $112,727,251 | $108,253,352 | ▼ $4,473,899 |
| Investments in Publicly Traded Securities | $65,647,342 | $70,312,486 | ▲ $4,665,144 |
| Savings and Temporary Cash Investments | $9,800,243 | $6,433,576 | ▼ $3,366,667 |
| Pledges and Grants Receivable | $2,181,263 | $2,771,774 | ▲ $590,511 |
| Inventories for Sale or Use | $1,299,559 | $1,260,682 | ▼ $38,877 |
| Prepaid Expenses and Deferred Charges | $1,277,139 | $550,201 | ▼ $726,938 |
| Accounts Receivable | $134,809 | $29,674 | ▼ $105,135 |
| Cash and Non-Interest-Bearing Accounts | $5,211 | - | - |
| Total Assets | $199,487,419 | $195,984,708 | ▼ $3,502,711 |
| Other Assets Total | $6,414,602 | $6,372,963 | ▼ $41,639 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,624,220 | $1,364,276 | ▼ $259,944 |
| Deferred Revenue | $136,838 | $563,416 | ▲ $426,578 |
| Total Liabilities | $1,761,058 | $1,927,692 | ▲ $166,634 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $118,891,283 | $113,990,952 | ▼ $4,900,331 |
| Permanently Rstr Net Assets | $63,085,964 | $63,060,078 | ▼ $25,886 |
| Temporarily Rstr Net Assets | $15,749,114 | $17,005,986 | ▲ $1,256,872 |
| Total Net Assets Fund Balance | $197,726,361 | $194,057,016 | ▼ $3,669,345 |
| Total Liabilities and Net Assets / Fund Balance | $199,487,419 | $195,984,708 | ▼ $3,502,711 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $105,915,526 | $28,192,136 | $134,107,662 |
| Other Land Buildings | $1,854,320 | $4,925,015 | $6,779,335 |
| Equipment | $307,117 | $567,234 | $874,351 |
| Land | $176,389 | - | $176,389 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $62,264,076 | $12,864 | ▲ $2,784,075 | $3,176,815 | $61,884,200 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Collins | Executive Director & President | FT | $348,567 | $13,013 | $361,580 |
| Margaret B Zminda | Executive VP, CFO and COO | FT | $239,478 | $22,914 | $262,392 |
| Sara Geelan | General Counsel | FT | $201,468 | $16,366 | $217,834 |
| Nina Diefenbach | Deputy Director of Advancement | FT | $208,876 | $4,722 | $213,598 |
| Shara Pollie | Senior Director of Development | FT | $179,524 | $15,598 | $195,122 |
| Sylvie Patry | Deputy Director for Collections & Exhibitions | FT | $184,022 | $7,744 | $191,766 |
| Sylvie Patry | Deputy Director for Collections & Exhibit | - | $184,022 | $7,744 | $191,766 |
| VINCENT D'ANTONIO | Snr Director of Operations & Gr | FT | $178,227 | $5,533 | $183,760 |
| Steven Brady | Director of Information Te | FT | $124,394 | $15,274 | $139,668 |
| Martha Lucy | Dep Director for Education, Public Programs, & Curat | FT | $128,655 | $3,350 | $132,005 |
| Ross Mitchell | Director of Barnes-de Mazia Education and Outreach | FT | $107,599 | $9,348 | $116,947 |
| William Cary | Director of Annual Giving | FT | $111,171 | $3,338 | $114,509 |
| Name | Title |
|---|---|
| Joseph Neubauer | Chairman, Trustee |
| Aileen Kennedy Roberts | Vice Chairman, Trustee |
| The Hon Jacqueline F Allen | Secretary, Trustee |
| Stephen J Harmelin Esq | Treasurer, Trustee |
| Catherine Hughes | Trustee |
| Daniel Dilella | Trustee |
| Dr Brenda T Thompson | Trustee |
| Dr Khalil Gibran Muhammad | Trustee |
| Dr Neil L Rudenstine | Trustee |
| Gregory Charles Miller | Trustee |
| John J Aglialoro | Trustee |
| Pamela D Bundy | Trustee |
| Sheldon M Bonovitz Esq | Trustee |
| Thomas K Whitford | Trustee |
| Tory Burch | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Allied Barton Security | Security Services | PO BOX 828854, Philadelphia, PA 19182, It | $1,297,542 |
| Elliott Lewis | Facilities Management | 2900 BLACK LAKE PLACE, Philadelphia, PA 19154 | $431,628 |
| Harmelin Media | Media Services | 525 RIGHTERS FERRY RD, Bala Cnywyd, PA 19004 | $420,773 |
| Starr Events | Catering/food Services | 667 N BROAD ST, Philadelphia, PA 19123 | $408,340 |
| Graphicom Srl | Printing Services | - | $401,384 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $50,000 | - |
| Other Non Cash Contri Table | 1 | $6,000 | - |
| Other Non Cash Contri Table | 1 | $1,652 | - |
| Clothing and Household Goods | - | $60 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3 | $57,712 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $14,565,074 |
| Salaries, Compensation, and Employee Benefits | $8,989,682 |
| Total Fundraising Expense | $2,717,992 |
| Professional Fundraising Fees | $263,573 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,950,777 | $637,015 | $911,591 | $5,499,383 |
| Depreciation Depletion | $4,791,387 | $201,498 | $25,187 | $5,018,072 |
| Fees for Services Other | $2,809,419 | $574,398 | $36,569 | $3,420,386 |
| Occupancy | $2,027,452 | $106,161 | $10,879 | $2,144,492 |
| Current Officers, Directors, Trustees, and Key Employees | $715,926 | $863,123 | $550,133 | $2,129,182 |
| Other Employee Benefits | $495,972 | $75,085 | $101,443 | $672,500 |
| Payroll Taxes | $389,280 | $82,877 | $108,767 | $580,924 |
| Advertising | $517,910 | - | - | $517,910 |
| Insurance | $443,274 | $12,196 | $1,440 | $456,910 |
| Office Expenses | $209,771 | $41,433 | $163,936 | $415,140 |
| Fees for Service Investment Mgmnt Fees | - | $292,137 | - | $292,137 |
| Fees for Services Professional Fundraising | - | - | $263,573 | $263,573 |
| Travel | $201,632 | $29,419 | $19,725 | $250,776 |
| Other Expenses | $191,721 | $95,007 | $56,363 | $248,084 |
| Information Technology | $185,013 | $24,101 | $33,742 | $242,856 |
| Fees for Services Legal | $94,665 | $58,131 | - | $152,796 |
| Pension Plan Contributions | $80,182 | $11,690 | $15,821 | $107,693 |
| Fees for Services Accounting | - | $104,128 | - | $104,128 |
| Conferences and Meetings | $25,724 | $1,550 | $4,155 | $31,429 |
| Total Functional Expenses | $17,890,388 | $3,209,949 | $2,717,992 | $23,818,329 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $27,533,604 |
| Total Expenses per Form 990 | $23,818,329 |
| Expenses per Audited Statements | $23,526,192 |
| Expenses Not Reported on Form 990 | $4,007,412 |
| Expenses Not Reported on Financial Statements | $292,137 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) | Program Service | Printing Services | 0 | 0 | $401,384 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $263,573 |
| Fundraising Direct Expenses | $51,661 |
| Fundraising Gross Income | $35,608 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Corporate Fundraiser | $167,750 | $35,608 | $16,053 | $19,555 |
| Total Events | $167,750 | $35,608 | $51,661 | $-16,053 |
“The barnes foundation 990 is prepared by an independent firm based on information provided by management. A draft is reviewed and revised by the executive vice president, cfo and coo, the director of finance and the general counsel (members of management). The 990 is then finalized by the independent firm and the barnes foundation submits the draft 990 for review to all board members prior to filing. After a comment period, form 990 is submitted to the irs.”
“In addition to requiring each trustee, officer and key employee to make a disclosure of any possible personal, familial, or business relationship that could give rise to a conflict of interest or the appearance of a conflict of interest, the foundation's conflict of interest policy also requires the disclosure of any change of circumstance that would give rise to conflicts concerns. Moreover, the foundation has adopted a whistleblower policy designed to encourage prompt disclosure by trustees, officers and employees of any unlawful or improper behavior or transactions, including those that raise potential conflict of interest concerns. Each year all directors, officers, trustees and key employees are reminded of their obligations to comply with the conflict on interest policy at the organization's annual meeting and periodically at other times during the year.”
“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.”
“The barnes foundation's by-laws, charter, financial statements and certain other governing documents (e.g., conflict of interest policy), are available for review upon request for the same period of disclosure as set forth in section 6104(d), directed to the following: general counsel (a member of management), barnes foundation, 2025 benjamin franklin parkway, philadelphia, pa 19130.”
“Fees for services (other-security): program service expenses 1,327,526. Management and general expenses 54,787. Fundraising expenses 6,849. Total expenses 1,389,162. Fees for services (other): program service expenses 1,481,893. Management and general expenses 519,611. Fundraising expenses 29,720. Total expenses 2,031,224.”
“Reserve on beneficial interest in lead trust -38,750.”
“The foundation owns a collection of paintings, sculptures, antiques and other objects of art. The foundation has capitalized collection items purchased directly by the foundation at cost, and those contributed other than by its founder at the fair market value on the date of the gift. Substantially all of the collection objects were donated to the foundation by its founder and are recorded at a $1 nominal value, in accordance with a resolution of the board of trustees at the time of the gift. The foundation has determined that it is not practical to establish a fair value of the founder's original contribution as of the date of the gift because records relating to the fair value at the date of the contribution are unreliable or do not exist.”
“The foundation's collections include works of ancient and modern art and a significant collection of living specimens of trees, plants and flowers. The works of art that are displayed in the foundation's gallery are available for visitation by the public and are also used to conduct educational activities to teach the principles of art appreciation established by its founder. The living collections are used in the foundation's programs to teach priciples of aesthetic appeal of plants combined with a base in botany, horticulture and landscape design.”
“The income from the foundation's permanently restricted endowment funds are intended to support the foundation's program of collections and collection care, education and unrestricted operating costs.”
“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 $0 in 2016 and $13,958 in 2015. 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, 2016 or 2015. 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 2013.”
“Cost of goods sold 1,110,339. Investment expenses -292,137.”
“Special event direct expenses reported on form 990, part viii, line 8b -51,661.”
“Cost of goods sold 1,110,339. Reserve on beneficial interest in lead trust 38,750. Special event direct expenses reported on form 990, part viii, line 8b 51,661.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1624220 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1364276 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 134809 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29674 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 517910 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 517910 |
| IRS990/AllOtherContributionsAmt | 0 | 11114948 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARGARET B ZMINDA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2152787000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2025 BENJAMIN FRANKLIN PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19130 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5211 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 550133 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 863123 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 715926 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2129182 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4155 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1550 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25724 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 31429 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1297542 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 431628 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 420773 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 408340 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 401384 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | VIALLE DELLINDUSTRIA 67 361000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | VICENZA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | IT |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | VICENZA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 828854 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2900 BLACK LAKE PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 525 RIGHTERS FERRY RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 667 N BROAD ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BALA CNYWYD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19182 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19154 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19123 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ALLIED BARTON SECURITY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ELLIOTT LEWIS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | HARMELIN MEDIA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | STARR EVENTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | GRAPHICOM SRL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SECURITY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FACILITIES MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEDIA SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CATERING/FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PRINTING SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 132142 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1110339 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11316372 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2158697 |
| IRS990/CYOtherExpensesAmt | 0 | 14565074 |
| IRS990/CYOtherRevenueAmt | 0 | 598495 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4855757 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4889008 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8989682 |
| IRS990/CYTotalExpensesAmt | 0 | 23818329 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2717992 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 263573 |
| IRS990/CYTotalRevenueAmt | 0 | 18929321 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 136838 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 563416 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 25187 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 201498 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4791387 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5018072 |
| IRS990/Desc | 0 | THE 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. IN 2016, THE BARNES CONTINUED ITS WORK ON PRESERVATION OF ITS 365 WORKS OF ART ON PAPER, 280 OF WHICH ARE PERMANENTLY INSTALLED IN THE COLLECTION GALLERY. THIS INCLUDES CONSERVATION TREATMENT AND DEVELOPMENT OF A LONG-TERM PRESERVATION PLAN FOR THE COLLECTION OF WORKS ON PAPER. CONSERVATION TREATMENT AND REHOUSING OF 40 WORKS ON PAPER WAS COMPLETED IN 2016 BY THE CONSERVATION CENTER FOR ART AND HISTORIC ARTIFACTS.THE FOUNDATION CONTINUED THE MULTI-YEAR PROJECT, BEGUN IN 2015, OF RECOATING THE METAL OBJECTS DISPLAYED ON THE WALLS OF THE COLLECTION GALLERY. THE TREATMENT CONSISTS OF REMOVING OLD COATINGS, CLEANING THE SURFACE OF THE METAL, AND APPLYING A PROTECTIVE WAX COATING TO THE OBJECT. THIS YEAR, THE CONSERVATION DEPARTMENT COMPLETED THE TREATMENT OF 162 METAL OBJECTS.THE FOUNDATION PRESENTED AN INTERNATIONAL SYMPOSIUM, LOOKING AT MATISSE TODAY, OCTOBER 13-15, 2016. THE SYMPOSIUM WAS ORGANIZED BY SYLVIE PATRY, DEPUTY DIRECTOR FOR COLLECTIONS & EXHIBITIONS AND GUND FAMILY CHIEF CURATOR, AND INSPIRED BY THE PUBLICATION OF MATISSE IN THE BARNES FOUNDATION, THE THREE-VOLUME CATALOGUE RAISONNE, EDITED BY YVE-ALAIN BOIS, OF THE BARNES FOUNDATION'S MATISSE COLLECTION. AN UNPRECEDENTED SYMPOSIUM EXPORING MATISSE'S LIFE AND WORK, LOOKING AT MATISSE TODAY BROUGHT TOGETHER LEADING INTERNATIONAL SCHOLARS TO SHARE NEW RESEARCH AND PROBE POSSIBLE FRESH APPROACHES TO MATISSE'S WORK, BOTH WITH REGARD TO HIS ICONIC WORKS AND WITHIN THE LARGER CONTEXT OF THE HISTORY OF MODERNISM. MORE THAN 150 PEOPLE ATTENDED THE SYMPOSIUM AND AN ADDITIONAL 450 PEOPLE VIEWED THE SYMPOSIUM THROUGH A LIVE STREAM. THE FOUNDATION PRESENTED 3 SPECIAL EXHIBITIONS IN 2016. BEGINNING ON FEBRUARY 21,2016 THROUGH MAY 9, 2016, THE BARNES PRESENTED THE EXHIBITION PICASSO: THE GREAT WAR, EXPERIMENTATION AND CHANGE. ORGANIZED IN PARTNERSHIP WITH THE COLUMBUS MUSEUM OF ART, OHIO, THIS EXHIBITION EXAMINED THE DRAMATIC FLUCTUATIONS IN PICASSO'S STYLE DURING THE PERIOD SURROUNDING THE FIRST WORLD WAR, FROM 1912 TO 1924. INSPIRED BY PICASSO'S STILL LIFE WITH COMPOTE AND GLASS (1914-1915) AT THE COLUMBUS MUSEUM AND BY THE BARNES EXTENSIVE PICASSO HOLDINGS, THE EXHIBITION PRESENTED 50 WORKS BY PICASSO DRAWN FROM MAJOR AMERICAN AND EUROPEAN MUSEAUMS AND PRIVATE COLLECTIONS. THE SHOW FEATURED OIL PAINTINGS, WATERCOLORS, DRAWINGS, AND FOUR COSTUMES PICASSO DESIGNED FOR AN AVANT-GARDE BALLET, PARADE, IN 1917, ALONG WITH SEVERAL PIECES BY PICASSO'S CONTEMPORARIES, INCLUDING GEORGES BRAQUE AND HENRI MATISSE. PICASSO: THE GREAT WAR, EXPERIMENTATION AND CHANGE WAS CURATED BY SIMONETTA FRAQUELLI, AN INDEPENDENT CURATOR AND SPECIALIST IN EARLY 20TH CENTURY EUROPEAN ART. THE MANAGING CURATOR AT THE BARNES FOUNDATION WAS MARTHA LUCY, DEPUTY DIRECTOR FOR EDUCATION & PUBLIC PROGRAMS AND CURATOR. THE MANAGING CURATOR AT THE COLUMBUS MUSEUM OF ART WAS DAVID STARK, CHIEF CURATOR. THROUGH THE RUN OF THE SHOW, APPROXIMATELY 50,000 GUESTS VIEWED THIS EXHIBITION, REPRESENTING 75% OF DAILY VISITATION.FROM JUNE 24 THROUGH AUGUST 22, 2016, THE BARNES FOUNDATION PRESENTED NARI WARD: SUN SPLASHED; A MID-CAREER SURVEY OF THE FOUND-OBJECT ASSEMBLAGE ART OF NARI WARD. SUN SPLASHED WAS THE MOST SIGNIFICANT EXHIBITION OF WARD'S WORK TO DATE AND BROUGHT TOGETHER OVER 30 WORKS FROM THE 1990S TO THE PRESENT. THE EXHIBITION OFFERED A CLOSE LOOK AT THE ONGOING INVESTIGATIONS, BOTH MATERIAL AND INTELLECTUAL, THAT HAVE GUIDED THE ARTIST'S PRACTICE FOR MORE THAN 20 YEARS.ANIMATED BY FLANERIE - THE ARTISTIC LEISURELY STROLLING, WINDOW-SHOPPING, AND PEOPLE-WATCHING OF THE BOHEMIAN ARTIST/POET AND AN IMPORTANT STRATEGY OF THE FRENCH IMPRESSIONISTS - AND REFERENCING AFRICAN TRIBAL ART, WA |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | WILLIAM CARY |
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| IRS990/IRPDocumentCnt | 0 | 110 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33684385 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 112727251 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 108253352 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 141937737 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 30212558 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 197726361 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 194057016 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1019641 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1019641 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -16053 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -16053 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 427260 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 578168 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 150908 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -631948 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1258413 |
| IRS990/NoncashContributionsAmt | 0 | 57712 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10879 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 106161 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2027452 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2144492 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 163936 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 41433 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 209771 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.