Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
990 • Fiscal year 2025 • EIN 23-6000149
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$247,672,052
Up $21,732,379 (+9.6%) from 2022
Net Assets
Up$245,027,793
Up $21,503,373 (+9.6%) from 2022
Liabilities
Up$2,644,259
Up $229,006 (+9.5%) from 2022
Revenue
Down$33,749,714
Down $2,340,389 (-6.5%) from 2022
Expenses
Down$30,073,540
Down $1,013,543 (-3.3%) from 2022
Net Income
Down$3,676,174
Down $1,326,846 (-27%) from 2022
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.
Promote the advancement of education and the appreciation of the fine arts and horticulture.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $107,419,001 | $120,426,969 | ▲ $13,007,968 |
| Land, Buildings, and Equipment, Net | $81,504,060 | $76,365,594 | ▼ $5,138,466 |
| Investments Other Securities | $23,485,524 | $27,601,734 | ▲ $4,116,210 |
| Pledges and Grants Receivable | $12,324,081 | $11,774,655 | ▼ $549,426 |
| Prepaid Expenses and Deferred Charges | $2,605,742 | $2,190,599 | ▼ $415,143 |
| Savings and Temporary Cash Investments | $972,176 | $1,710,195 | ▲ $738,019 |
| Inventories for Sale or Use | $1,416,501 | $1,488,837 | ▲ $72,336 |
| Accounts Receivable | $66,573 | $338,083 | ▲ $271,510 |
| Total Assets | $235,569,044 | $247,672,052 | ▲ $12,103,008 |
| Other Assets Total | $5,775,386 | $5,775,386 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,282,209 | $1,941,028 | ▲ $658,819 |
| Deferred Revenue | $1,040,196 | $703,231 | ▼ $336,965 |
| Total Liabilities | $2,322,405 | $2,644,259 | ▲ $321,854 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $119,314,528 | $144,840,720 | ▲ $25,526,192 |
| Net Assets Without Donor Restrictions | $113,932,111 | $100,187,073 | ▼ $13,745,038 |
| Total Net Assets Fund Balance | $233,246,639 | $245,027,793 | ▲ $11,781,154 |
| Total Liabilities and Net Assets / Fund Balance | $235,569,044 | $247,672,052 | ▲ $12,103,008 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $74,631,224 | $69,051,587 | $143,682,811 |
| Other Land Buildings | $693,709 | $4,379,163 | $5,072,872 |
| Equipment | $885,072 | $1,516,325 | $2,401,397 |
| Land | $155,589 | - | $155,589 |
| Other Securities | $27,601,734 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $130,724,271 | $8,546,578 | ▲ $14,997,998 | $6,438,561 | $147,830,286 |
| 2023 | $121,010,925 | $4,980,286 | ▲ $14,636,814 | $9,903,754 | $130,724,271 |
| 2022 | $115,386,388 | $1,725,201 | ▲ $8,559,336 | $4,660,000 | $121,010,925 |
| 2021 | $129,327,745 | $9,015,647 | ▼ $16,178,004 | $6,779,000 | $115,386,388 |
| 2020 | $108,204,895 | $10,765,474 | ▲ $15,531,100 | $5,171,724 | $129,327,745 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Collins | Executive Director & President | FT | $555,263 | $101,082 | $656,345 |
| Nina Diefenbach | Dep Director for Advancement | FT | $339,420 | $27,609 | $367,029 |
| William Cary | Chief Operating Officer | FT | $302,630 | $40,078 | $342,708 |
| Sara Geelan | Dep Dir, Gen Counsel, Secretary | FT | $290,171 | $22,848 | $313,019 |
| Nancy Ireson Phd | Dep Director for Collections | FT | $238,372 | $16,139 | $254,511 |
| Maryanne Murphy | CFO, Asst. Treasurer | FT | $231,839 | $16,133 | $247,972 |
| Steven Brady | Chief Technology Officer | FT | $218,049 | $24,837 | $242,886 |
| VINCE D'ANTONIO | Sr Director of Ops & Grounds | FT | $214,457 | $11,744 | $226,201 |
| Name | Title |
|---|---|
| Aileen Kennedy Roberts | Chair, Trustee |
| John R Alchin | Vice Chair, Trustee |
| The Hon Jacqueline F Allen | Secretary, Trustee |
| Armando I Bengochea Phd | Trustee |
| Catherine Hughes | Trustee |
| Christine Poggi Phd | Trustee |
| Emily Cavanagh | Trustee |
| Gregory E Deavens | Trustee |
| Jeffrey a Honickman | Trustee |
| John H Mcfadden Esq | Trustee |
| John J Aglialoro | Trustee |
| Joseph Neubauer | Trustee |
| Pamela Bundy | Trustee |
| Sheldon M Bonovitz Esq | Trustee |
| David a Fleischner | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Elliott-lewis | Building Maintenance | 2900 BLACK LAKE PLACE, Philadelphia, PA 19154 | $555,943 |
| Constellation Culinary Group | Catering | 667 N BROAD ST, Philadelphia, PA 19123 | $501,251 |
| Coastal Cloud | Salesforce Implementation | 1 HAMMOCK BEACH PKW SUITE 200, Palm Coast, FL 32137 | $403,853 |
| Clean Tech Services INC | Cleaning Services | 114 CHESTNUT ST 5TH FLOOR, Philadelphia, PA 19106 | $364,602 |
| Minuteman Security Technologies INC | Security | 1 CONNECTOR ROAD, Andover, MA 01810 | $344,950 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 10 | $2,627,602 | Selling Price |
| Total Noncash Contributions | 10 | $2,627,602 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,114,733 |
| Other Expenses | $14,869,287 |
| Total Fundraising Expense | $3,766,617 |
| Grants and Similar Amounts Paid | $89,520 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,831,941 | $1,460,490 | $1,843,744 | $11,136,175 |
| Depreciation Depletion | $5,540,482 | - | - | $5,540,482 |
| Occupancy | $2,220,505 | $436,367 | $104,433 | $2,761,305 |
| Fees for Services Other | $1,288,551 | $400,629 | $493,152 | $2,182,332 |
| Other Employee Benefits | $1,017,132 | $292,205 | $242,782 | $1,552,119 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,249,511 | - | $1,249,511 |
| Advertising | $952,442 | $14,491 | $148,050 | $1,114,983 |
| Payroll Taxes | $568,326 | $190,106 | $135,656 | $894,088 |
| Insurance | $514,684 | - | - | $514,684 |
| Travel | $206,813 | $65,622 | $141,357 | $413,792 |
| Fees for Service Investment Mgmnt Fees | - | $310,482 | - | $310,482 |
| Pension Plan Contributions | $196,878 | $38,969 | $46,993 | $282,840 |
| Conferences and Meetings | $96,631 | $30,566 | $136,133 | $263,330 |
| Office Expenses | $53,631 | $78,190 | $72,465 | $204,286 |
| Other Expenses | $89,530 | $20,000 | $140,000 | $160,000 |
| Information Technology | $36,547 | $20,755 | $19,318 | $76,620 |
| Grants to Domestic Individuals | $74,520 | - | - | $74,520 |
| Fees for Services Legal | - | $66,100 | - | $66,100 |
| Grants to Domestic Orgs | $15,000 | - | - | $15,000 |
| Interest | - | $837 | - | $837 |
| Total Functional Expenses | $21,430,047 | $4,876,876 | $3,766,617 | $30,073,540 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $31,248,560 |
| Total Expenses per Form 990 | $30,073,540 |
| Expenses per Audited Statements | $29,688,538 |
| Expenses Not Reported on Form 990 | $1,560,022 |
| Expenses Not Reported on Financial Statements | $385,002 |
| Other Expense Adjustments | $74,520 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Whyy Inc | Philadelphia, PA | 501(c)(3) | Summer Pods Cohort | $15,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $309,477 |
| Fundraising Gross Income | $64,187 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Art Ball | $1,034,896 | $64,187 | $3,024 | $61,163 |
| Total Events | $1,034,896 | $64,187 | $309,477 | $-245,290 |
“The form 990 is prepared by wipfli llc. The initial review is performed by the cfo. Form 990 is then made available to all board members for review, after a comment period, form 990 is submitted to the irs.”
“In addition to requiring each trustee, officer and key employee to make a disclosure of any possible personal, familial, or business relationship that could give rise to a conflict of interest or the appearance of a conflict of interest, the foundation's conflict of interest policy also requires the disclosure of any change of circumstance that would give rise to conflicts concerns. Moreover, the foundation has adopted a whistleblower policy designed to encourage prompt disclosure by trustees, officers and employees of any unlawful or improper behavior or transactions, including those that raise potential conflict of interest concerns. Each year all directors, officers, trustees and key employees are reminded of their obligations to comply with the conflict on interest policy at the organization's annual meeting and periodically at other times during the year. In addition, the barnes trained employees on ethics and the prevention of workplace harassment, and maintained a third party reporting system to allow employees, contractors, and volunteers to anonymously report instances of harassment, safety violations, bias, or any other concern. To date, no reports have been made in this system.”
“The barnes foundation performs a review of the compensation and benefits package (including fringe, retirement and severance benefits) for certain employees including the ceo annually and at time of hire. This review relies upon comparability data to determine whether the compensation arrangement in its entirety is reasonable. For this purpose, appropriate and relevant information includes compensation paid by similarly 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 bylaws, 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).”
“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 contribution are unreliable or do not exist.”
“The barnes art collection is comprised of over 8,000 works of fine and decorative arts, including paintings, frames, works on papers, furniture and decorative metalwork. The collection displayed in the galleries 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 income from the foundation's permanently restricted endowment fund is intended to support the foundation's program of collection care, scholarly activities, education and unrestricted operating costs.”
“The organization has been granted tax-exempt status as a nonprofit organization under section 501(c)(3) of the internal revenue code which is not a private foundation under section 509(a) of the code, and files form 990 for both the barnes and trustees of calder gardens (return of organization exempt from income tax) annually for information purposes. Accordingly, no provision for income taxes is provided in the accompanying financial statements. The organization has reviewed its tax positions and has concluded that no liability for unrecognized tax benefits should be recorded related to uncertain tax positions taken on federal tax returns for the last three years filed.”
“FUNDRAISING 309,477.”
“SCHOLARSHIPS 74,520.”
“FUNDRAISING 309,477.”
“SCHOLARSHIPS 74,520.”
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 | 1282209 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1941028 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 66573 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 338083 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE THE ADVANCEMENT OF EDUCATION AND THE APPRECIATION OF THE FINE ARTS AND HORTICULTURE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 148050 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14491 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 952442 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1114983 |
| IRS990/AllOtherContributionsAmt | 0 | 14336270 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARYANNE MURPHY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2152787000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2025 BENJAMIN FRANKLIN PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19130 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1249511 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1249511 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 136133 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 30566 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 96631 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 263330 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 555943 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 501251 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 403853 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 364602 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 344950 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2900 BLACK LAKE PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 667 N BROAD ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1 HAMMOCK BEACH PKW SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 114 CHESTNUT ST 5TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1 CONNECTOR ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PALM COAST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ANDOVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19154 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19123 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 32137 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19106 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 01810 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ELLIOTT-LEWIS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CONSTELLATION CULINARY GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | COASTAL CLOUD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CLEAN TECH SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MINUTEMAN SECURITY TECHNOLOGIES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BUILDING MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CATERING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SALESFORCE IMPLEMENTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CLEANING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SECURITY |
| IRS990/ContriRptFundraisingEventAmt | 0 | 970709 |
| IRS990/CostOfGoodsSoldAmt | 0 | 758558 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20191732 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 89520 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7216470 |
| IRS990/CYOtherExpensesAmt | 0 | 14869287 |
| IRS990/CYOtherRevenueAmt | 0 | 2475606 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3865906 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3676174 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15114733 |
| IRS990/CYTotalExpensesAmt | 0 | 30073540 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3766617 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 33749714 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1040196 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 703231 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5540482 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5540482 |
| IRS990/Desc | 0 | VISITOR EXPERIENCE - THE BARNES FOUNDATION PRESENTS A DYNAMIC PROGRAM OF PERMANENT AND TEMPORARY EXHIBITS WITH SPECIAL EXHIBITIONS EXPANDING UPON THE PERMANENT COLLECTION AND CREATING FRESH OPPORTUNITIES FOR VISITOR ENGAGEMENT. FY25 FEATURED THE EXHIBITIONS MATISSE & RENOIR: NEW ENCOUNTERS AT THE BARNES, VISIONS, MICKALENE THOMAS: ALL ABOUT LOVE, CECILY BROWN: THEMES AND VARIATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 119314528 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 144840720 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 267 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4774076 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 66100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 66100 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 493152 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 400629 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1288551 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2182332 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 310482 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 310482 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 26082 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 22848 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 16133 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 27609 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 15078 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 16139 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 24837 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 11744 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AILEEN KENNEDY ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN R ALCHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THE HON JACQUELINE F ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID A FLEISCHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN J AGLIALORO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ARMANDO I BENGOCHEA PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHELDON M BONOVITZ ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAMELA BUNDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EMILY CAVANAGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GREGORY E DEAVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFFREY A HONICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CATHERINE HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN H MCFADDEN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOSEPH NEUBAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRISTINE POGGI PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | THOMAS COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SARA GEELAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARYANNE MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | NINA DIEFENBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WILLIAM CARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | NANCY IRESON PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STEVEN BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | VINCE D'ANTONIO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 630263 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 290171 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 231839 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 339420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 327630 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 238372 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 218049 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 214457 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR, TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR, TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY, TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR & PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DEP DIR, GEN COUNSEL, SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO, ASST. TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DEP DIR FOR ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DEP DIR FOR COLLECTIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF TECHNOLOGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SR DIR OF OPS & GROUNDS |
| 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 | 970709 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 309477 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 64187 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3423026 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 98842 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 74520 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 74520 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 15000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 142400199 |
| IRS990/GrossReceiptsAmt | 0 | 173794922 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1535048 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 24 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 19318 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20755 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 36547 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 76620 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 514684 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 514684 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 837 |
| IRS990/InterestGrp/TotalAmt | 0 | 837 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1416501 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1488837 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3793444 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3793444 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 23485524 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 27601734 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 107419001 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 120426969 |
| IRS990/IRPDocumentCnt | 0 | 183 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 74947075 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 81504060 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 76365594 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 151312669 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 138977173 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 4785911 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 251993 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 251993 |
| 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 TO MODERN ART. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 233246639 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 245027793 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3423026 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3423026 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -245290 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -245290 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 321229 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 776490 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 455261 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8104980 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 113932111 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 100187073 |
| IRS990/NoncashContributionsAmt | 0 | 2627602 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 104433 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 436367 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2220505 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2761305 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 72465 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 78190 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 53631 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 204286 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5775386 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5775386 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 242782 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 292205 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1017132 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1552119 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | ART HANDLING & SHIPPING |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.