Civic Intelligence

Walters Art Gallery Endowment Fd Mercantile Safe Dep & Tr Co Tr

990 • Fiscal year 2020 • EIN 52-6021290

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

116 Allegheny Center Mall P8yb3502lPittsburgh, PA 15212

(412) 807-6049

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $25M-$50M nonprofits • Source year 2020

Net Margin

94th percentile

78%

Higher net margin than 94% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$289,574

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • $25M-$50M nonprofits • Source year 2020

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

320%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$41,141,019

Up $8,100,172 (+25%) from 2019

Net Assets

Up

$41,141,019

Up $8,100,172 (+25%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$10,639,627

Up $8,104,492 (+320%) from 2019

Expenses

Up

$2,345,317

Up $204,929 (+9.6%) from 2019

Net Income

Up

$8,294,310

Up $7,899,563 (+2001%) from 2019

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $23,472,695Liabilities 2010: $0Net Assets 2010: $23,472,6952010Assets 2011: $23,866,087Liabilities 2011: $0Net Assets 2011: $23,866,0872011Assets 2012: $24,321,984Liabilities 2012: $0Net Assets 2012: $24,321,9842012Assets 2013: $25,281,331Liabilities 2013: $0Net Assets 2013: $25,281,3312013Assets 2014: $26,828,620Liabilities 2014: $0Net Assets 2014: $26,828,6202014Assets 2015: $28,348,218Liabilities 2015: $0Net Assets 2015: $28,348,2182015Assets 2016: $28,779,706Liabilities 2016: $0Net Assets 2016: $28,779,7062016Assets 2017: $30,749,927Liabilities 2017: $0Net Assets 2017: $30,749,9272017Assets 2018: $32,669,006Liabilities 2018: $0Net Assets 2018: $32,669,0062018Assets 2019: $33,040,847Liabilities 2019: $0Net Assets 2019: $33,040,8472019Assets 2020: $41,141,019Liabilities 2020: $0Net Assets 2020: $41,141,0192020Assets 2021: $45,504,203Liabilities 2021: $0Net Assets 2021: $45,504,2032021Assets 2022: $43,682,753Liabilities 2022: $0Net Assets 2022: $43,682,7532022Assets 2023: $43,518,937Liabilities 2023: $0Net Assets 2023: $43,518,9372023Assets 2024: $46,263,759Liabilities 2024: $0Net Assets 2024: $46,263,7592024

Highlighted filing

2020

Assets$41,141,019
Liabilities$0
Net Assets$41,141,019

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,438,6002010Expenses 2011: $1,366,7062011Expenses 2012: $1,386,1692012Revenue 2013: $2,388,517Expenses 2013: $1,510,592Net Income 2013: $877,9252013Revenue 2014: $2,931,025Expenses 2014: $1,588,164Net Income 2014: $1,342,8612014Revenue 2015: $3,135,996Expenses 2015: $1,655,778Net Income 2015: $1,480,2182015Revenue 2016: $2,160,471Expenses 2016: $1,706,963Net Income 2016: $453,5082016Revenue 2017: $3,858,870Expenses 2017: $1,862,430Net Income 2017: $1,996,4402017Revenue 2018: $3,944,886Expenses 2018: $2,020,327Net Income 2018: $1,924,5592018Revenue 2019: $2,535,135Expenses 2019: $2,140,388Net Income 2019: $394,7472019Revenue 2020: $10,639,627Expenses 2020: $2,345,317Net Income 2020: $8,294,3102020Revenue 2021: $6,881,220Expenses 2021: $2,701,329Net Income 2021: $4,179,8912021Revenue 2022: $1,090,605Expenses 2022: $2,876,558Net Income 2022: -$1,785,9532022Revenue 2023: $2,783,553Expenses 2023: $2,940,688Net Income 2023: -$157,1352023Revenue 2024: $5,960,239Expenses 2024: $3,212,582Net Income 2024: $2,747,6572024

Highlighted filing

2020

Revenue$10,639,627
Expenses$2,345,317
Net Income$8,294,310
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$35,019,090
Mission and Program Overview

Mission

To provide support for the walters art gallery

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$33,004,761$41,141,019▲ $8,136,258
Investments Other Securities-$40,327,407-
Investments in Publicly Traded Securities$32,428,037--
Savings and Temporary Cash Investments$612,810$813,612▲ $200,802
Rtn Earn Endowment Incm Other Fnds$36,086--
Total Assets$33,040,847$41,141,019▲ $8,100,172
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,040,847$41,141,019▲ $8,100,172
Total Liabilities and Net Assets / Fund Balance$33,040,847$41,141,019▲ $8,100,172

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$15,649--
Compensation and Service Providers

Employees

NameTitleBaseTotal
-Trustee$289,574$289,574
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$10,638,772
Other Revenue
$855
Change in Net Assets
$8,294,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,044,488
Salaries, Compensation, and Employee Benefits$289,574
Other Expenses$11,255
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,044,488--$2,044,488
Current Officers, Directors, Trustees, and Key Employees$231,659$57,915-$289,574
Other Expenses-$11,255-$11,255
Total Functional Expenses$2,276,147$69,170$0$2,345,317
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Walters Art Museum Foundation IncBaltimore, MD501(c)(3)To Provide Support to the Walters Art Gallery$2,044,488
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8A

The henry walters for walters art gallery endowment fund is a trust fund and has no written policy regarding documentation of meetings and written actions of its governing body and committees with authority to act on its behalf

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8B

The henry walters for walters art gallery endowment fund is a trust fund and has no written policy regarding documentation of meetings and written actions of its governing body and committees with authority to act on its behalf

Form 990, Page 6, Part VI, Line 11-description of Process for Review

Pnc bank as sole trustee of the trust prepares the tax returns for this trust thus form 990 is prepared by the governing body

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12C

The conflict of interest policy of pnc charitable trust requires an annual affirmation that it has been received, read, understood and agreed to be complied with. In addition the policy requires an annual disclosure of the existence and nature of any affiliation in which a party would be considered an "interested person" under the policy.

Form 990, Page 6, Part VI, Line 19

Form 990 and related financial statements are made available through request. The governing documents and conflict of interest policy are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Walters Art Gallery End
EIN
52-6021290
Phone
4128076049
Address
116 ALLEGHENY CENTER MALL P8YB3502L, PITTSBURGH, PA 15212

Signing Officer

Name
Pnc Bank N a by
Title
Vice President
Phone
4128076049
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Walker
Formed
1931
Legal Domicile
Md
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Ernst & Young US Llp
Address
155 N WACKER DR, CHICAGO, IL 60606
Preparer
Jacob J Zehnder
Phone
8445222059
Supplemental Narrative

Additional Explanations

Explanation for Form 990, Part XI, Line 9

Cost basis adjustment sales ($1,282.73), 2019 sales posted in 2020, $10,222.70., 2020 transactions posted in 2021, ($9,396.54), 2020 sales posted in 2021 ($207,978.26), wash sale adjustment ($2,476.29), 2019 bond amortization in 2020, $20,773.74., 2020 bond amortization in 2021 ($3,948.43), rounding ($52.00).

Raw XML AppendixShowing 400 of 1,937 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT FOR THE WALTERS ART GALLERY
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PNC BANK NA
IRS990/BooksInCareOfDetail/PhoneNum04128076049
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0116 ALLEGHENY CENTER MALL
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015212
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt033004761
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt041141019
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt057915
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0231659
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0289574
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt02044488
IRS990/CYInvestmentIncomeAmt010638772
IRS990/CYOtherExpensesAmt011255
IRS990/CYOtherRevenueAmt0855
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt08294310
IRS990/CYSalariesCompEmpBnftPaidAmt0289574
IRS990/CYTotalExpensesAmt02345317
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010639627
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE FINANCIAL SUPPORT FOR THE WALTERS ART GALLERY MUSEUM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02276147
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0PNC BANK NA
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0289574
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01931
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt010061909
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantAmt02044488
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02044488
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02044488
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt034441372
IRS990/GrossReceiptsAmt035019090
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0576863
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0576863
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt040327407
IRS990/InvestmentsPubTradedSecGrp/BOYAmt032428037
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt024379463
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0855
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0855
IRS990/MissionDesc0TO PROVIDE SUPPORT FOR THE WALTERS ART GALLERY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt033040847
IRS990/NetAssetsOrFundBalancesEOYAmt041141019
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010061909
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010061909
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization4947a1NotPFInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0true
IRS990/OtherChangesInNetAssetsAmt0-194138
IRS990/OtherExpensesGrp/Desc0FOREIGN TAXES WITHHELD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011255
IRS990/OtherExpensesGrp/TotalAmt011255
IRS990/OtherRevenueTotalAmt0855
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNIFER WALKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01878096
IRS990/PYInvestmentIncomeAmt02535135
IRS990/PYOtherExpensesAmt0113884
IRS990/PYRevenuesLessExpensesAmt0394747
IRS990/PYSalariesCompEmpBnftPaidAmt0148408
IRS990/PYTotalExpensesAmt02140388
IRS990/PYTotalRevenueAmt02535135
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08294310
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt036086
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0612810
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0813612
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization has been established in 1931 under the Will of Henry Walters, who left his art gallery, The Walters Art Gallery, to the Mayor and City Council of Baltimore, as well as an endowment, ie this filing organization, for the maintenance and upkeep of the gallery.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The supported organization has requested that the annual distributions be sent to a related foundation
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2PNC , as the corporate trustee, maintains regular communications with the supported organization regarding financial statements and distribution scheduling.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LINES 2A AND 2B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, LINE 6
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SCHEDULE A, PART IV, SECTION D , LINE 2
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0526002611
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02044488
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TRUSTEES OF WALTER'S ART MUSEUM
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt02044488
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt019246
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt144682
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt241692
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt317348
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt452612
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt537585
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6792898
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt7162292
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt8599536
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt913866
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1039142
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11307889
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt129641
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1332957
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt14119109
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1515211
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt16124704
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1735752
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1829138
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1934056
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2047414
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21296806
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2256777
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2397898
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2444769
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2532131
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2644869
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt27131441
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt28251141
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt29147686
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3067483
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3116111
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3265175
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3338669
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt34155819
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3525561
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3627924
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3714760
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3834985
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt39164227
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt40160703
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4156774
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4220771
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt43269817
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4421606
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4510415
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4687965
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4737321
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt48150987
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt49110903
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt50111519
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt51149394
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5243396
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5351438
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5435525
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt55105458
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5644527
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt57320341
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5877041
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5947195
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6020786
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6173236
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6248314
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6328487
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6453535
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt65202242
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6611911
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6756938
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt68148790
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6942082
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt7024589
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt7110953
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt72270904
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt73202931
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt74129421
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt7533510
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt76163293
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt7715882
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt7849880
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt7978327
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt804149
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt8137662
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt82117147
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt83161079
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt84180939
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt85106661
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt86120949
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt87500535
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt88101165
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt8948465
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt90120783
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt9168572
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt9285496
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt93431723
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt94101684
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt9550176
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt9629581
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt9742590
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt9840072
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt9950117
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt10033838
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt10152378
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt10231730
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt10357770
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt10434812
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt10532146
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt10632297
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt10732488
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt10821074
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt109127953
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11060627
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt111210045
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11237053
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11359509
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11475259
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11510989
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11623274
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11754595
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11824217
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11972228
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt120117967
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12174017
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt122465808
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt123104520
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12435246
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12548905
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt126200126
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt127243924
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12825545
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt129194676
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13017787
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13127037
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt132309278
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt133144215
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13432292
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt135183548
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13657404
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13728020
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt138221822
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt139189693
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt14026012
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt14123900
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt14233892
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt14325886
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt14416544
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt145319751
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt14629963
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt14738086
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt148210110
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt14932363
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt15053033
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt15150247
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt152185152
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt153376418
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt15413023
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt155230105
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt15614852
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt15725411
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt15819999
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt15949996
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt16038655
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt16170492
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1625294
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt16330164
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt164148633
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt16534873
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt16645268
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt167100437
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt16816731
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt16936859
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt17030976
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt17122678
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt17217660
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt17323358
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt17459088
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt17553716
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt176196729
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1771635807
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt17827081
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt17925899
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt18032745
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt181101074
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt18224677
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1837287
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt18425024
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt18530225
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1869945
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt187127174
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt18842020
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt18921426
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt19013358
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt19121122
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt19224995

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.3$0.00$46.3$5.96$3.21$2.75
2023Detailed filing. Detailed filing data is available for this year.$43.5$0.00$43.5$2.78$2.94$0.16
2022Detailed filing. Detailed filing data is available for this year.$43.7$0.00$43.7$1.09$2.88$1.79
2021Detailed filing. Detailed filing data is available for this year.$45.5$0.00$45.5$6.88$2.70$4.18
2020Detailed filing. Detailed filing data is available for this year.$41.1$0.00$41.1$10.6$2.35$8.29
2019Detailed filing. Detailed filing data is available for this year.$33.0$0.00$33.0$2.54$2.14$0.39
2018Detailed filing. Detailed filing data is available for this year.$32.7$0.00$32.7$3.94$2.02$1.92
2017Detailed filing. Detailed filing data is available for this year.$30.7$0.00$30.7$3.86$1.86$2.00
2016Detailed filing. Detailed filing data is available for this year.$28.8$0.00$28.8$2.16$1.71$0.45
2015Detailed filing. Detailed filing data is available for this year.$28.3$0.00$28.3$3.14$1.66$1.48
2014Detailed filing. Detailed filing data is available for this year.$26.8$0.00$26.8$2.93$1.59$1.34
2013Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$2.39$1.51$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$0.00$24.3$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$0.00$23.9$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$0.00$23.5$1.44