Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
990 • Fiscal year 2021 • EIN 23-6000149
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$242,934,305
Up $19,418,626 (+8.7%) from 2020
Net Assets
Up$238,731,288
Up $16,773,184 (+7.6%) from 2020
Liabilities
Up$4,203,017
Up $2,645,442 (+170%) from 2020
Revenue
Up$34,787,671
Up $13,538,551 (+64%) from 2020
Expenses
Up$25,607,601
Up $3,066,665 (+14%) from 2020
Net Income
Up$9,180,070
Up $10,471,886 (+811%) from 2020
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 be a leading forum for the exploration of the arts, ideas, and histories represented in its core collections. The barnes manifests this commitment by teaching visual literacy through the barnes-de-mazia method; supporting advanced scholarship on its collections and related subjects; sharing compelling interpretive strategies; and offering inclusive cultural and educational experiences on-site, online, and in the communities it serves. Central to the barnes foundation's mission is the encouragement of ever-deeper understanding and enjoyment of its collections by diverse local, national, and international audiences.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $101,374,348 | $114,274,286 | ▲ $12,899,938 |
| Land, Buildings, and Equipment, Net | $95,715,511 | $91,586,265 | ▼ $4,129,246 |
| Investments Other Securities | $7,123,346 | $15,346,857 | ▲ $8,223,511 |
| Pledges and Grants Receivable | $10,559,894 | $9,422,927 | ▼ $1,136,967 |
| Savings and Temporary Cash Investments | $1,247,135 | $4,256,945 | ▲ $3,009,810 |
| Inventories for Sale or Use | $890,031 | $1,166,424 | ▲ $276,393 |
| Prepaid Expenses and Deferred Charges | $820,072 | $986,049 | ▲ $165,977 |
| Accounts Receivable | $9,648 | $117,691 | ▲ $108,043 |
| Total Assets | $223,515,679 | $242,934,305 | ▲ $19,418,626 |
| Other Assets Total | $5,775,694 | $5,776,861 | ▲ $1,167 |
| Liabilities | |||
| Other Liabilities | $0 | $1,818,065 | ▲ $1,818,065 |
| Accounts Payable and Accrued Expenses | $761,717 | $1,497,054 | ▲ $735,337 |
| Deferred Revenue | $795,858 | $887,898 | ▲ $92,040 |
| Total Liabilities | $1,557,575 | $4,203,017 | ▲ $2,645,442 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $110,248,775 | $125,507,834 | ▲ $15,259,059 |
| Net Assets Without Donor Restrictions | $111,709,329 | $113,223,454 | ▲ $1,514,125 |
| Total Net Assets Fund Balance | $221,958,104 | $238,731,288 | ▲ $16,773,184 |
| Total Liabilities and Net Assets / Fund Balance | $223,515,679 | $242,934,305 | ▲ $19,418,626 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $89,140,672 | $50,420,460 | $139,561,132 |
| Other Land Buildings | $1,455,240 | $5,027,687 | $6,482,927 |
| Equipment | $834,764 | $904,119 | $1,738,883 |
| Land | $155,589 | - | $155,589 |
| Other Securities | $15,346,857 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $108,204,895 | $10,763,474 | ▲ $15,531,100 | $5,171,724 | $129,327,745 |
| 2020 | $92,782,521 | $9,269,469 | ▲ $10,841,454 | $4,688,549 | $108,204,895 |
| 2019 | $72,037,281 | $10,587,944 | ▲ $13,679,829 | $3,522,533 | $92,782,521 |
| 2018 | $69,130,963 | $10,907,504 | ▼ $4,634,186 | $3,367,000 | $72,037,281 |
| 2017 | $61,884,200 | $1,603,196 | ▲ $8,809,304 | $3,165,737 | $69,130,963 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Collins | Executive Director & President | FT | $447,799 | $85,401 | $533,200 |
| Nina Diefenbach | SVP, Deputy Director for Advancement | FT | $328,268 | $15,587 | $343,855 |
| Sara Geelan | Dep Dir, Gen Counsel, Asst Secretary | FT | $255,406 | $33,785 | $289,191 |
| Margaret B Zminda | Executive VP, CFO and COO | PT | $213,849 | $35,627 | $249,476 |
| Nancy Ireson | Dep Dir, Collections & Exhibitions | FT | $215,809 | $17,736 | $233,545 |
| William D Cary | Chief of Bus. Strategy & Analytics | FT | $180,045 | $34,533 | $214,578 |
| Steven Brady | Chief Technology Officer | FT | $164,455 | $42,693 | $207,148 |
| VINCENT D'ANTONIO | Senior Dir, Operations & Grounds | FT | $193,568 | $10,559 | $204,127 |
| Sheronda Whitaker | Chief Hr & Diversity Officer | FT | $160,242 | $6,295 | $166,537 |
| Valerie Gay | Dep Dir, Audience Engagement & CXO | FT | $144,956 | $16,289 | $161,245 |
| Martha E Lucy | Dep Dir, Edu, Pub Pgrms, Curator | FT | $155,694 | $4,142 | $159,836 |
| Georgette Hamaty | Dir, Foundation Relations | FT | $86,024 | $70,787 | $156,811 |
| Katie Adams | Senior Dir, of Leadership Gifts | FT | $126,192 | $14,758 | $140,950 |
| Name | Title |
|---|---|
| Aileen Kennedy Roberts | Chair, Trustee |
| The Hon Jacqueline F Allen | Secretary, Trustee |
| Stephen J Harmelin Esq | Treasurer, Trustee |
| Armando I Bengochea Phd | Trustee |
| Catherine Hughes | Trustee |
| Christine Poggi Phd | Trustee |
| Dr Brenda T Thompson | Trustee |
| Jeffrey a Honickman | Trustee |
| John Alchin | Trustee |
| John J Aglialoro | Trustee |
| John Mcfadden Esq | Trustee |
| Joseph Neubauer | Trustee |
| Pamela D Bundy | Trustee |
| Sheldon M Bonovitz Esq | Trustee |
| Daniel Dilella | Trustee Thru 1/19/21 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Masterpiece International | Fine Art Logistics | 39 BROADWAY SUITE 1410, New York, NY 10006 | $654,283 |
| Elliott-lewis | Facilities Management | 2900 BLACK LAKE PLACE, Philadelphia, PA 19154 | $493,331 |
| Harmelin Media | Public Relations | 525 RIGHTERS FERRY ROAD, Bala Cynwyd, PA 19004 | $408,320 |
| Clean Tech Services INC | Cleaning Services | 114 CHESTNUT STREET 5TH FLOOR, Philadelphia, PA 19130 | $297,320 |
| Daniller & Company | Fundraising Services | 3724 JEFFERSON STREET SUITE 302, Austin, TX 78731 | $261,534 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 1 | $28,863 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $5,600 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 10 | $2,000 | Fair Market Value (FMV) |
| Books and Publications | - | $1,200 | Estimate |
| Total Noncash Contributions | 12 | $37,663 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $12,895,065 |
| Salaries, Compensation, and Employee Benefits | $12,409,907 |
| Total Fundraising Expense | $3,073,210 |
| Professional Fundraising Fees | $302,629 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $5,470,535 | $1,535,520 | $1,569,665 | $8,575,720 |
| Depreciation Depletion | $5,017,045 | $200,682 | $2,508 | $5,220,235 |
| Occupancy | $2,069,981 | $75,345 | $1,662 | $2,146,988 |
| Fees for Services Other | $1,443,541 | $504,280 | $40,895 | $1,988,716 |
| Current Officers, Directors, Trustees, and Key Employees | $881,849 | $495,563 | $330,059 | $1,707,471 |
| Other Employee Benefits | $698,756 | $255,427 | $185,958 | $1,140,141 |
| Payroll Taxes | $461,654 | $168,756 | $122,859 | $753,269 |
| Insurance | $497,021 | $30,416 | $38,305 | $565,742 |
| Fees for Service Investment Mgmnt Fees | - | $503,971 | - | $503,971 |
| Advertising | $477,045 | - | $1,000 | $478,045 |
| Information Technology | $300,412 | $40,445 | $50,357 | $391,214 |
| All Other Expenses | $312,763 | $42,518 | $21,629 | $376,910 |
| Fees for Services Professional Fundraising | - | - | $302,629 | $302,629 |
| Pension Plan Contributions | $142,986 | $52,268 | $38,052 | $233,306 |
| Office Expenses | $73,012 | $74,277 | $38,431 | $185,720 |
| Fees for Services Accounting | - | $150,105 | - | $150,105 |
| Fees for Services Legal | $3,324 | $114,278 | - | $117,602 |
| Other Expenses | $81,667 | $149 | $112,366 | $81,667 |
| Travel | $29,583 | $857 | $3,544 | $33,984 |
| Conferences and Meetings | $20,104 | $6,514 | $3,051 | $29,669 |
| Royalties | $27,774 | - | $975 | $28,749 |
| Total Functional Expenses | $18,257,976 | $4,276,415 | $3,073,210 | $25,607,601 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $302,629 |
| Fundraising Direct Expenses | $184,744 |
| Fundraising Gross Income | $56,886 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Art Ball | $761,209 | $56,886 | $14,508 | $42,378 |
| Total Events | $761,209 | $56,886 | $184,744 | $-127,858 |
| Liability | Amount |
|---|---|
| Paycheck Protection Program Loan | $1,818,065 |
“The barnes foundation 990 is prepared by an independent firm based on information provided by management. A draft is reviewed and revised by the executive vice president, cfo and coo, the director of finance and the general counsel (members of management). The 990 is then finalized by the independent firm and the barnes foundation submits the draft 990 for review to all board members prior to filing. After a comment period, form 990 is submitted to the irs.”
“In addition to requiring each trustee, officer and key employee to make a disclosure of any possible personal, familial, or business relationship that could give rise to a conflict of interest or the appearance of a conflict of interest, the foundation's conflict of interest policy also requires the disclosure of any change of circumstance that would give rise to conflicts concerns. Moreover, the foundation has adopted a whistleblower policy designed to encourage prompt disclosure by trustees, officers and employees of any unlawful or improper behavior or transactions, including those that raise potential conflict of interest concerns. Each year all directors, officers, trustees and key employees are reminded of their obligations to comply with the conflict on interest policy at the organization's annual meeting and periodically at other times during the year. In 2020, despite setbacks resulting from the covid-19 pandemic, the barnes foundation began to act on the information it gained from having commissioned an institutional cultural assessment at the end of the prior year. The barnes foundation created a culture action team (cat), chaired by its executive director and president. The goals of this group are to engage the staff in creating a plan to enhance the barnes foundation's workplace culture. Cat members solicited input from the entire organization on action steps to strengthen the culture through greater inclusion, involvement, and consistency. Six areas for action and two areas for planning will be advanced in 2021. In august of 2020, the barnes foundation named its first chief diversity officer (cdo). The cdo and human resources director immediately collaborated on a program of anti-racism trainings for all staff, contractors, and volunteers with the participation of local community partners. In addition to mandatory training activities, optional weekly anti-racism discussion extensions were started in october 2020 and continued into 2021. In addition, the barnes trained employees on ethics and the prevision of workplace harassment, and maintained a third-party reporting system to allow employees, contractors, and volunteers to anonymously report instances of harassment, safety violations, bias, or any other concern. To date, no reports have been made in this system.”
“The barnes foundation performs a review of the compensation and benefits package (including fringe, retirement and severance benefits) for 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.”
“The barnes is committed to providing opportunities for individuals who are incarcerated, on probation, or on work release to reconnect with society in productive ways through community engagement, skill-building, and collaborative mural projects. The barnes hosts art and life skills classes on-site for the guild, mural arts philadelphia's paid apprenticeship program, which gives previously incarcerated individuals and young adults on probation the chance to forge bonds with their community while developing job skills. Educators also teach programs for inmates at one of pennsylvania's largest maximum-security prisons, sci: phoenix, where mural arts works throughout the year, as well as art inspired workshops on life skills with returning citizens from baker industries. The covid-19 pandemic affected plans for this program in 2020 and 2021, as it did many others. In spring of 2021, however, mural arts guild sessions resumed at the barnes, with 20 to 25 individuals participating. Program expenses for visitation includes a pro-rata share of depreciation and other facility costs for all locations.”
“The foundation owns a collection of paintings, sculptures, antiques and other objects of art. The foundation has capitalized collection items purchased directly by the foundation at cost, and those contributed other than by its founder at the fair market value on the date of the gift. Substantially all of the collection objects were donated to the foundation by its founder and are recorded at a $1 nominal value, in accordance with a resolution of the board of trustees at the time of the gift. The foundation has determined that it is not practical to establish a fair value of the founder's original contribution as of the date of the gift because records relating to the fair value at the date of the contribution are unreliable or do not exist.”
“The foundation's collections include works of ancient and modern art and a significant collection of living specimens of trees, plants and flowers. The works of art that are displayed in the foundation's gallery are available for visitation by the public and are also used to conduct educational activities to teach the principles of art appreciation established by its founder. The living collections are used in the programs to teach principles of aesthetic appeal of plants combined with a base in botany, horticulture and landscape design.”
“The income from the foundation's permanently restricted endowment funds is intended to support the foundation's program of collection care, scholarly activities, education and unrestricted operating costs.”
“The foundation is generally exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. In addition, the foundation qualifies for charitable contribution deductions and has been classified as an organization that is not a private foundation. Income, which is not related to exempt purposes, less applicable deductions, is subject to federal and state corporate income taxes. The foundation did not owe any unrelated business income taxes in 2021 or in 2020. 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, 2021 or 2020. 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 2018.”
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 | 761717 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1497054 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9648 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 117691 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BE A LEADING FORUM FOR THE EXPLORATION OF THE ARTS, IDEAS, AND HISTORIES REPRESENTED IN ITS CORE COLLECTIONS. THE BARNES MANIFESTS THIS COMMITMENT BY TEACHING VISUAL LITERACY THROUGH THE BARNES-DE-MAZIA METHOD; SUPPORTING ADVANCED SCHOLARSHIP ON ITS COLLECTIONS AND RELATED SUBJECTS; SHARING COMPELLING INTERPRETIVE STRATEGIES; AND OFFERING INCLUSIVE CULTURAL AND EDUCATIONAL EXPERIENCES ON-SITE, ONLINE, AND IN THE COMMUNITIES IT SERVES. CENTRAL TO THE BARNES FOUNDATION'S MISSION IS THE ENCOURAGEMENT OF EVER-DEEPER UNDERSTANDING AND ENJOYMENT OF ITS COLLECTIONS BY DIVERSE LOCAL, NATIONAL, AND INTERNATIONAL AUDIENCES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1000 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 477045 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 478045 |
| IRS990/AllOtherContributionsAmt | 0 | 15938409 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 21629 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42518 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 312763 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 376910 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 330059 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 495563 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 881849 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1707471 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 1569665 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 1535520 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 5470535 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 8575720 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3051 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6514 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20104 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 29669 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 654283 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 493331 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 408320 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 297320 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 261534 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 39 BROADWAY SUITE 1410 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2900 BLACK LAKE PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 525 RIGHTERS FERRY ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 114 CHESTNUT STREET 5TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3724 JEFFERSON STREET SUITE 302 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BALA CYNWYD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10006 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19154 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19130 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 78731 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MASTERPIECE INTERNATIONAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ELLIOTT-LEWIS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | HARMELIN MEDIA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CLEAN TECH SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | DANILLER & COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FINE ART LOGISTICS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FACILITIES MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PUBLIC RELATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CLEANING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FUNDRAISING SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 704323 |
| IRS990/CostOfGoodsSoldAmt | 0 | 679027 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18490484 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11199349 |
| IRS990/CYOtherExpensesAmt | 0 | 12895065 |
| IRS990/CYOtherRevenueAmt | 0 | 521824 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4576014 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9180070 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12409907 |
| IRS990/CYTotalExpensesAmt | 0 | 25607601 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3073210 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 302629 |
| IRS990/CYTotalRevenueAmt | 0 | 34787671 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 795858 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 887898 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2508 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 200682 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5017045 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5220235 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SENIOR DIR, OPERATIONS & GROUNDS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF HR & DIVERSITY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DEP DIR, AUDIENCE ENGAGEMENT & CXO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DEP DIR, EDU, PUB PGRMS, CURATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIR, FOUNDATION RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SENIOR DIR, OF LEADERSHIP GIFTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE THRU 1/19/21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHAIR, TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TREASURER, TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | SECRETARY, TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1922 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 704323 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 184744 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 56886 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2753288 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5307209 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1847752 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2763652 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 29943503 |
| IRS990/GrossReceiptsAmt | 0 | 60298100 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1279027 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.