2023-07-24T09:59:27-05:00 2022-09-30 232896692 BBD LLP 1835 MARKET STREET 3RD FLOOR PHILADELPHIA PA 19103 990 2021-10-01 232109376 PLEASE TOUCH MUSEUM PLEA 2155813181 4231 AVENUE OF THE REPUBLIC PHILADELPHIA PA 19131 DONNA SAUL MILLEN CHIEF OPERATING OFFICER 2155813181 2023-07-24 1 DONNA SAUL MILLEN 999009999 JENNIFER SOLOT P00749373 2155677770 2023-07-12 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z PATRICIA WELLENBACH 4231 AVENUE OF THE REPUBLIC PHILADELPHIA PA 19131 10958088 0 X WWW.PLEASETOUCHMUSEUM.ORG X 1976 PA PLEASE TOUCH MUSEUM ENRICHES THE LIVES OF CHILDREN BY CREATING LEARNING OPPORTUNITIES THROUGH PLAY. THIS IS WHERE LIFELONG LEARNING BEGINS AND CURIOUSITY IS ENCOURAGED. OUR MISSION IS TO CHANGE A CHILD'S LIFE AS THEY DISCOVER THE POWER OF LEARNING THROUGH PLAY. 16 16 98 19 0 0 2361320 5448330 1677643 4329450 259455 218161 229966 429411 4528384 10425352 0 0 0 0 2827431 4033139 0 0 436462 3394346 5107689 6221777 9140828 -1693393 1284524 36070545 34246323 4102230 1739773 31968315 32506550 PLEASE TOUCH MUSEUM ENRICHES THE LIVES OF CHILDREN BY CREATING LEARNING OPPORTUNITIES THROUGH PLAY. THIS IS WHERE LIFELONG LEARNING BEGINS AND CURIOSITY IS ENCOURAGED. OUR MISSION IS TO CHANGE A CHILD'S LIFE AS THEY DISCOVER THE POWER OF LEARNING THROUGH PLAY. 0 0 7134966 4329450 THROUGH INTERACTIVE EXHIBITS AND CURRICULUM-BASED EDUCATIONAL PROGRAMING DEVELOPED TO FOSTER CRITICAL THINKING, CREATIVITY, COMMUNICATION AND COLLABORATION SKILLS, THE MUSEUM PROVIDES CHILDREN THE OPPORTUNITY TO DEVELOP SKILLS TO BE SUCCESSFUL IN SCHOOL AND LIFE. 7134966 1 1 0 1 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 58 0 1 98 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X THE ORGANIZATION 2155813181 4231 AVENUE OF THE REPUBLIC PHILADELPHIA PA 19131 CHRISTINE CAMPBELL CHAIR 3.00 X 0 0 0 SHAWN TULI VICE-CHAIR 3.00 X 0 0 0 KRISTEN D HAN SECRETARY 3.00 X 0 0 0 ANGELINE ARUMAINAYAGAM MEMBER 3.00 X 0 0 0 DAVID M DAVIS MEMBER 3.00 X 0 0 0 SAMANTHA FUNK MEMBER 3.00 X 0 0 0 KAREN GRIFFITH GRYGA MEMBER 3.00 X 0 0 0 ARIANNA ORPELLO LEWKO MEMBER 3.00 X 0 0 0 AMY LIM MEMBER (FROM 6/22/22) 3.00 X 0 0 0 GREG MILLHAUSER MEMBER 3.00 X 0 0 0 EDGAR MIRANDA MEMBER (UNTIL 4/11/22) 3.00 X 0 0 0 CHRISTYN L ROSSMAN MEMBER 3.00 X 0 0 0 TRACEY SANTILLI MEMBER 3.00 X 0 0 0 MATT SIMON MEMBER 3.00 X 0 0 0 RICHARD TEWKSBURY JR MEMBER 3.00 X 0 0 0 TIMOTHY VECCHIARELLI MEMBER 3.00 X 0 0 0 GABRIEL WEISSMAN MEMBER 3.00 X 0 0 0 PATRICIA D WELLENBACH PRESIDENT & CEO 40.00 X 353462 0 10240 DONNA SAUL MILLEN CHIEF OPERATING OFFICER 40.00 X 176769 0 7327 TRACY CURVAN CHIEF MARKETING/COMMUNICATIONS OFFICER 40.00 X 177116 0 1140 SAMANTHA GIBB ROFF CHIEF DEVELOPMENT OFFICER 40.00 X 158100 0 13018 OLIVIA THOMAS CHIEF LEARNING OFFICER 40.00 X 120473 0 11701 CHARLES MCGEE HASSRICK DIRECTOR OF EXHIBITS 40.00 X 103904 0 4777 1089824 0 48203 6 0 1 0 EXPLUS 44156 MERCURY CIRCLE STERLING VA 20166 EXHIBIT CONSTRUCTION 530508 WOLFE SCOTT 910 E MAIN STREET NORRISTOWN PA 19401 EXHIBIT CONSTRUCTION 338057 TORCON ONE CRESCENT DRIVE NAVY YARD SUITE PHILADELPHIA PA 19112 EXHIBIT CONSTRUCTION 228186 INTERSTATE BUILDING MAINTENANCE CORP 508 PRUDENTIAL ROAD SUITE 100 HORSHAM PA 19131 JANITORIAL SERVICES 219457 GECKOGROUP 211 WEST CHESTNUT STREET WEST CHESTER PA 19380 EXHIBIT CONSTRUCTION 156932 7 81800 4513871 852659 24669 5448330 MUSEUM ADMISSIONS 900099 3035413 3035413 MEMBERSHIP DUES 900099 982098 982098 VARIOUS MUSEUM PROGRAMS 900099 311939 311939 4329450 84659 84659 403201 0 403201 403201 403201 611698 478196 133502 133502 133502 80750 81800 54540 26210 26210 10425352 4329450 0 647572 507711 245110 230077 32524 3034739 2200954 568667 265118 20479 17243 1148 2088 209841 145440 46668 17733 260369 180039 58422 21908 78724 19681 59043 129000 45150 45150 38700 15815 15815 380736 274697 77829 28210 338029 331367 6662 403341 262760 140581 451698 420184 29798 1716 23687 9954 9673 4060 20332 20332 1615448 1466177 135295 13976 252712 189534 63178 MAINTENANCE 991874 922674 65433 3767 EDUCATION, PROGRAMMING 360455 360455 PRINTING 45838 43547 2291 9140828 7134966 1569400 436462 2631648 2476289 391967 340988 1540267 1395564 327605 165123 370530 231950 59344272 33487732 26529507 25856540 3059150 2554070 1219871 1225799 36070545 34246323 461945 405623 2181343 134250 758942 499900 700000 700000 4102230 1739773 X 27705326 29025495 4262989 3481055 31968315 32506550 36070545 34246323 1284524 -746289 0 X 0 1 X 1 1 1 X 1130070 2170931 3614982 2361320 5448330 14725633 1130070 2170931 3614982 2361320 5448330 14725633 1297431 13428202 379335 481385 227437 188084 487860 1764101 6345 34519 122732 163596 16653330 20488249 0.80630 0.71600 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2017 AMOUNT: $ 6,345. 2018 AMOUNT: $ 34,519. 2020 AMOUNT: $ 122,732. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 129000 129000 8614066 8743066 587153 146788 0 0 585313 475165 443814 587153 2091445 3137168 75000 60000 130000 129000 394000 146328 118791 110954 146788 522861 784292 X X 0 1996759 -274917 1721842 1713500 283259 1996759 1629318 84182 1713500 1576055 53263 1629318 1559067 97376 80388 1576055 0.24200 0.75800 0 0 41063516 18337708 22725808 3034017 2541044 492973 15246739 12608980 2637759 25856540 LINE OF CREDIT 700000 700000 X 9717788 -746289 -15815 -762104 10479892 -54540 -54540 10425352 9179553 54540 54540 9125013 15815 15815 9140828 PART III, LINE 4: THE COLLECTION, WHICH HAS BEEN ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE MUSEUM'S INCEPTION, IS NOT RECOGNIZED AS AN ASSET ON THE STATEMENTS OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR AS NET ASSETS WITH DONOR RESTRICTIONS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. THE CORE OF THE MUSEUM'S COLLECTION IS THE CONTEMPORARY TOY COLLECTION (TOYS POST-1945 THROUGH PRESENT) WHICH SHOWCASES CHANGING IDEAS OF PLAY, CHILDHOOD, EDUCATION, GENDER AND SOCIALIZATION AND OTHER TOPICS OF IMPORTANCE AND RELEVANCE TO 21ST CENTURY FAMILIES. THE MUSEUM COLLECTS, CATALOGS, EXHIBITS AND BORROWS ONLY THOSE OBJECTS FOR WHICH IT IS ABLE TO CARE, STORE AND EXHIBIT IN A MANNER CONSISTENT WITH ITS EDUCATIONAL PURPOSE AND WITH GENERALLY ACCEPTED MUSEUM PRACTICE. COLLECTION MANAGEMENT POLICIES HAVE BEEN ADOPTED TO ENSURE THAT PLEASE TOUCH MUSEUM CARRIES OUT ITS RESPONSIBILITIES FOR ITS COLLECTIONS IN A MANNER CONSISTENT WITH ITS MISSION AND ITS RESPONSIBILITIES AS A NON-PROFIT MUSEUM ACCREDITED BY THE AMERICAN ASSOCIATION OF MUSEUMS. PART V, LINE 4: THE ENDOWMENT FUNDS WERE ESTABLISHED TO PROVIDE FUNDING FOR THE MUSEUM'S EDUCATIONAL AND CURATORIAL STAFF, TO PROVIDE FOR PROGRAMMING SERVICES, HONORARIA AND FEES FOR SPEAKERS AND PROGRAM PRESENTERS. IN ADDITION, THE FUNDS WILL BE USED IN SUPPORT OF THE OVERALL OPERATION OF PLEASE TOUCH MUSEUM. PART X, LINE 2: GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN TAX POSITIONS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE MUSEUM BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT EXPENSES -15,815. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -54,540. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 54,540. IMAGINATION BALL 162550 81800 80750 54540 162550 81800 80750 54540 54540 26210 X X X X 0 0 0 0 0 0 0 0 0 PATRICIA D WELLENBACH PRESIDENT & CEO 353462 0 0 0 0 0 9100 0 1140 0 363702 0 0 0 DONNA SAUL MILLEN CHIEF OPERATING OFFICER 176769 0 0 0 0 0 6187 0 1140 0 184096 0 0 0 TRACY CURVAN CHIEF MARKETING/COMMUNICATIONS OFFIC 177116 0 0 0 0 0 0 0 1140 0 178256 0 0 0 SAMANTHA GIBB ROFF CHIEF DEVELOPMENT OFFICER 158100 0 0 0 0 0 5534 0 7484 0 171118 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, PLEASE TOUCH MUSEUM DISTRIBUTES THE 990 TO SELECTED MEMBERS OF THE SENIOR EXECUTIVE STAFF AND TO THE BOARD OF DIRECTORS VIA E-MAIL. FORM 990, PART VI, SECTION B, LINE 12C PLEASE TOUCH MUSEUM PROVIDES EMPLOYEES AND BOARD MEMBERS WITH A CONFLICT OF INTEREST POLICY. EMPLOYEES ARE REQUIRED TO AGREE AND SIGN THE POLICY AS A CONDITION OF EMPLOYMENT. BOARD MEMBERS ARE REQUIRED TO RE-SIGN THE POLICY ON AN ANNUAL BASIS. WHEN REVIEWING PROPOSALS IN RESPONSE TO RFP'S, THE MUSEUM'S SENIOR MANAGEMENT TEAM MAKES EVERY EFFORT TO DETERMINE WHETHER ANY POTENTIAL CONFLICTS EXIST. PLEASE TOUCH MUSEUM REQUIRES BOARD MEMBERS TO ABSTAIN FROM FINAL DELIBERATION OR DECISION MAKING ON ISSUES OR TRANSACTIONS ABOUT WHICH THEY HAVE POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PACKAGES FOR OFFICERS AND KEY EMPLOYEES OF THE MUSEUM ARE VETTED INTERNALLY BEFORE MAKING ANY OFFERS TO CANDIDATES. MARKET COMPETITIVE COMPENSATION LEVELS ARE DETERMINED ON AN ANNUAL BASIS BY ANALYZING BOTH LOCAL AND NATIONAL SALARY SURVEYS. GATHERED DATA IS THEN PRESENTED TO THE BOARD FOR REVIEW AND INPUT. FORM 990, PART VI, SECTION C, LINE 19 PLEASE TOUCH MUSEUM'S ORGANIZATION DOCUMENTS, INCLUDING ANNUAL REPORTS, FINANCIAL STATEMENTS, ETC. ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.