JAMES A MICHENER ART MUSEUM: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: JAMES A MICHENER ART MUSEUM (EIN 23-2471583)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-15
IRS object ID: 202323209349301107
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-15T22:55:17-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	232896692	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BBD LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1835 MARKET STREET 3RD FLOOR	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	232471583	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JAMES A MICHENER ART MUSEUM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	JAME	BusinessNameControlTxt
Phone	2153409800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	138 SOUTH PINE STREET	AddressLine1Txt
City	DOYLESTOWN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18901	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GARY ELLIS	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	2153409800	PhoneNum
Signature	2023-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	GARY	PersonFirstNm
Person Last	ELLIS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER SOLOT	PreparerPersonNm
PTIN	P00749373	PTIN
Phone	2155677770	PhoneNum
Preparation	2023-11-14	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GARY ELLIS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	138 SOUTH PINE STREET	AddressLine1Txt
City	DOYLESTOWN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18901	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,152,903	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MICHENERARTMUSEUM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	COLLECTS, PRESERVES, INTERPRETS AND EXHIBITS PRIMARILY AMERICAN ART.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	40	TotalEmployeeCnt
Total Volunteers	80	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,465,319	PYContributionsGrantsAmt
CY Contributions Grants	$1,691,825	CYContributionsGrantsAmt
PY Program Service Revenue	$206,644	PYProgramServiceRevenueAmt
CY Program Service Revenue	$410,686	CYProgramServiceRevenueAmt
PY Investment Income	$1,518,761	PYInvestmentIncomeAmt
CY Investment Income	$1,216,017	CYInvestmentIncomeAmt
PY Other Revenue	$241,370	PYOtherRevenueAmt
CY Other Revenue	$273,116	CYOtherRevenueAmt
PY Total Revenue	$3,432,094	PYTotalRevenueAmt
CY Total Revenue	$3,591,644	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,354,943	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,734,251	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$420,845	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,954,427	PYOtherExpensesAmt
CY Other Expenses	$2,438,130	CYOtherExpensesAmt
PY Total Expenses	$3,309,370	PYTotalExpensesAmt
CY Total Expenses	$4,172,381	CYTotalExpensesAmt
PY Revenues Less Expenses	$122,724	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$580,737	CYRevenuesLessExpensesAmt
Total Assets BOY	$37,467,675	TotalAssetsBOYAmt
Total Assets EOY	$31,152,143	TotalAssetsEOYAmt
Total Liabilities BOY	$475,296	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$341,194	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$36,992,379	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$30,810,949	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	COLLECTS, PRESERVES, INTERPRETS AND EXHIBITS PRIMARILY AMERICAN ART, AND PROMOTES THE WORK OF NATIONALLY AND INTERNATIONALLY KNOWN DELAWARE VALLEY ARTISTS OF ALL ERAS AND CREATIVE DISCIPLINES. THE MUSEUM PRESENTS EXHIBITIONS THAT EXPLORE A VARIETY OF ARTISTIC EXPRESSIONS AND OFFERS DIVERSE EDUCATIONAL PROGRAMS THAT DEVELOP A LIFELONG INVOLVEMENT IN THE ARTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,023,656	ExpenseAmt
Revenue	$484,448	RevenueAmt
Desc	THE MUSEUM SERVES OVER 75,000 VISITORS ANNUALLY, INCLUDING 20,000 CHILDREN THROUGH CLASS TRIPS UNDERWRITTEN BY A CORPORATE SPONSOR AND THROUGH THE EDUCATION CLASSES AND CAMPS. THE MUSEUM HAS APPROXIMATELY 3,000 MEMBER HOUSEHOLDS, WHICH INCLUDES CORPORATE MEMBERS. THE MUSEUM OFFERS A VARIETY OF LECTURES, WORKSHOPS, CLASSES, MUSICAL PERFORMANCES AND OTHER ACTIVITIES RELATED TO ITS DIVERSE CHANGING EXHIBITIONS PROGRAM. THE MUSEUM'S FOCUSED PERMANENT COLLECTION IS SUPPLEMENTED BY OVER 10 CHANGING EXHIBITIONS ANNUALLY DRAWN FROM A BROAD RANGE OF ART, HISTORICAL AND CULTURAL GENRES. THE MUSEUM HAS PUBLISHED OVER 50 CATALOGUES DOCUMENTING ITS RESEARCH AND EXHIBITION ACTIVITIES DURING THE PAST THIRTY YEARS. AMERICAN PAINTINGS, DRAWINGS, SCULPTURE, CRAFT AND DECORATIVE OBJECTS COMPRISE THE PERMANENT COLLECTION OF OVER 3,500 ITEMS DOCUMENTING THE REGION'S RICH ARTISTIC HERITAGE FROM THE 19TH THROUGH THE 21ST CENTURIES.	Desc
Total Program Service Expenses	$3,023,656	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	49	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	40	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EXECUTIVE DIRECTOR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2153409800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	138 SOUTH PINE STREET	AddressLine1Txt
City	DOYLESTOWN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18901	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
VIRGINIA SIGETY
CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM S AICHELE
VICE CHAIR (UNTIL MAR. 2022)	4.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES MCKINNEY
VICE CHAIR (FROM APR. 2022)	4.00	Yes (X)	Yes (X)	$0	$0	$0
DANIEL STERN
TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
RHODA MCKINNEY-JONES
SECRETARY	4.00	Yes (X)	Yes (X)	$0	$0	$0
BARBARA DONNELLY BENTIVOGLIO
TRUSTEE	3.00	Yes (X)		$0	$0	$0
BOB BYERS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
WHITNEY CHANDOR
TRUSTEE	2.00	Yes (X)		$0	$0	$0
EDWARD FERNBERGER JR
TRUSTEE (UNTIL MAR. 2022)	1.00	Yes (X)		$0	$0	$0
KATHY FERNBERGER
TRUSTEE (FROM APR. 2022)	1.00	Yes (X)		$0	$0	$0
VAIL GARVIN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
PATRICIA GORSKY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
THE HONORABLE JAMES GREENWOOD
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ALICE LAWLER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BRUCE NORMAN LONG
TRUSTEE	2.00	Yes (X)		$0	$0	$0
LEDA SILVERMAN MOLLY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ROBERT WELCH
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LYNNE MOLNAR
INTERIM EXECUTIVE DIRECTOR (FROM MAY 2022)	40.00		Yes (X)	$110,885	$0	$0
GARY ELLIS
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$101,067	$0	$1,152
DIANE GUVENIS
CHIEF DEVELOPMENT OFFICER (UNTIL NOV. 2022)	40.00			$102,318	$0	$756	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$314,270	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,908	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$277,022	MembershipDuesAmt
Fundraising	$183,950	FundraisingAmt
Government Grants	$208,657	GovernmentGrantsAmt
All Other Contributions	$1,022,196	AllOtherContributionsAmt
Noncash Contributions	$55,747	NoncashContributionsAmt
Total Contributions	$1,691,825	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSION FEES	900099	$239,899	$239,899
PROGRAM FEES	900099	$170,787	$170,787

Field	Value	IRS element (for citing)
Total Program Service Revenue	$410,686	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$476,528	TotalRevenueColumnAmt
Exclusion	$476,528	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$358,194	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$115,562	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$242,632	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$242,632	TotalRevenueColumnAmt
Exclusion	$242,632	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,011,730	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,272,241	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$739,489	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$739,489	TotalRevenueColumnAmt
Exclusion	$739,489	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$37,634	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$183,950	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$80,912	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$43,278	TotalRevenueColumnAmt
Exclusion	-$43,278	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$165,414	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$92,544	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$72,870	TotalRevenueColumnAmt
Related Or Exempt Func Income	$72,870	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$892	TotalRevenueColumnAmt
Related Or Exempt Func Income	$892	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$892	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,591,644	TotalRevenueColumnAmt
Related Or Exempt Func Income	$484,448	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,415,371	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$213,104	TotalAmt
Program Services	$138,972	ProgramServicesAmt
Management And General	$45,640	ManagementAndGeneralAmt
Fundraising	$28,492	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,288,370	TotalAmt
Program Services	$844,680	ProgramServicesAmt
Management And General	$270,315	ManagementAndGeneralAmt
Fundraising	$173,375	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$15,877	TotalAmt
Program Services	$10,354	ProgramServicesAmt
Management And General	$3,400	ManagementAndGeneralAmt
Fundraising	$2,123	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$93,621	TotalAmt
Program Services	$61,290	ProgramServicesAmt
Management And General	$19,962	ManagementAndGeneralAmt
Fundraising	$12,369	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$123,279	TotalAmt
Program Services	$80,395	ProgramServicesAmt
Management And General	$26,402	ManagementAndGeneralAmt
Fundraising	$16,482	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$12,467	TotalAmt
Management And General	$12,467	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$45,824	TotalAmt
Management And General	$45,824	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$515,035	TotalAmt
Program Services	$312,881	ProgramServicesAmt
Management And General	$119,782	ManagementAndGeneralAmt
Fundraising	$82,372	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$40,717	TotalAmt
Program Services	$40,717	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$51,348	TotalAmt
Program Services	$34,847	ProgramServicesAmt
Management And General	$9,748	ManagementAndGeneralAmt
Fundraising	$6,753	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$245,509	TotalAmt
Program Services	$168,334	ProgramServicesAmt
Management And General	$42,717	ManagementAndGeneralAmt
Fundraising	$34,458	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$709,077	TotalAmt
Program Services	$687,371	ProgramServicesAmt
Fundraising	$21,706	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$60,225	TotalAmt
Program Services	$41,593	ProgramServicesAmt
Management And General	$14,129	ManagementAndGeneralAmt
Fundraising	$4,503	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
TEMPORARY EXHIBITION	$392,048	$392,048
GENERAL OPERATING EXPEN	$338,298	$202,290	$99,163	$36,845
MISCELLANEOUS	$27,582	$7,884	$18,331	$1,367

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,172,381	TotalAmt
Program Services	$3,023,656	ProgramServicesAmt
Management And General	$727,880	ManagementAndGeneralAmt
Fundraising	$420,845	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,111,214	BOYAmt
EOY	$1,509,395	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$251,392	BOYAmt
EOY	$249,767	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,578,867	BOYAmt
EOY	$2,451,332	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$57,607	BOYAmt
EOY	$55,671	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$82,905	BOYAmt
EOY	$85,555	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$20,719,660	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$13,203,720	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,239,488	BOYAmt
EOY	$7,515,940	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$23,406,321	BOYAmt
EOY	$17,944,232	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,739,881	BOYAmt
EOY	$1,340,251	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$37,467,675	BOYAmt
EOY	$31,152,143	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$169,144	BOYAmt
EOY	$108,518	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$69,010	BOYAmt
EOY	$36,475	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$41,042	BOYAmt
EOY	$15,758	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$150,000	BOYAmt
EOY	$159,843	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$46,100	BOYAmt
EOY	$20,600	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$475,296	BOYAmt
EOY	$341,194	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$22,272,028	BOYAmt
EOY	$18,557,277	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,720,351	BOYAmt
EOY	$12,253,672	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$36,992,379	BOYAmt
EOY	$30,810,949	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$37,467,675	BOYAmt
EOY	$31,152,143	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$580,737	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$5,124,022	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$476,671	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,764,377	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,705,788	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,423,033	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,465,319	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,691,825	CurrentTaxYearAmt
Total	$8,050,342	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$184,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$179,900	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$175,300	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$170,500	CurrentTaxYearMinus1YearAmt
Current Tax Year	$165,200	CurrentTaxYearAmt
Total	$874,900	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,948,377	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,885,688	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,598,333	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,635,819	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,857,025	CurrentTaxYearAmt
Total	$8,925,242	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$331,174	SubstantialContributorsTotAmt
Public Support Total170	$8,594,068	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$795,208	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$753,595	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$605,153	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$810,077	CurrentTaxYearMinus1YearAmt
Current Tax Year	$834,722	CurrentTaxYearAmt
Total	$3,798,755	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,670	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46,325	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,954	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,497	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,526	CurrentTaxYearAmt
Total	$119,972	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$12,843,969	TotalSupportAmt
Gross Receipts Rltd Activities	$2,366,430	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.66910	PublicSupportCY170Pct
Public Support PY170	0.68430	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS - 2019 AMOUNT: $ 4,435. 2020 AMOUNT: $ 1,954. 2021 AMOUNT: $ 7,497. 2022 AMOUNT: $ 892. SPECIAL EVENT - 2018 AMOUNT: $ 25,670. 2019 AMOUNT: $ 41,890. 2022 AMOUNT: $ 37,634.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$22,847,498	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$3,955,094	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,156,483	OtherExpendituresAmt
End Year Balance	$17,735,921	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,898,027	BeginningYearBalanceAmt
Contributions	$3,698	ContributionsAmt
Investment Earnings Or Losses	$3,015,383	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,069,610	OtherExpendituresAmt
End Year Balance	$22,847,498	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$19,082,091	BeginningYearBalanceAmt
Contributions	$53,005	ContributionsAmt
Investment Earnings Or Losses	$2,948,006	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,185,075	OtherExpendituresAmt
End Year Balance	$20,898,027	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,473,560	BeginningYearBalanceAmt
Contributions	$119,718	ContributionsAmt
Investment Earnings Or Losses	$3,566,303	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,077,490	OtherExpendituresAmt
End Year Balance	$19,082,091	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,744,073	BeginningYearBalanceAmt
Contributions	$490,196	ContributionsAmt
Investment Earnings Or Losses	-$874,204	InvestmentEarningsOrLossesAmt
Other Expenditures	$886,505	OtherExpendituresAmt
End Year Balance	$16,473,560	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.56681	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.43319	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$602,918	OtherCostOrOtherBasisAmt
Book Value	$602,918	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$775,002	OtherCostOrOtherBasisAmt
Depreciation	$676,496	DepreciationAmt
Book Value	$98,506	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,894,232	OtherCostOrOtherBasisAmt
Depreciation	$11,119,829	DepreciationAmt
Book Value	$6,774,403	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$740,541	OtherCostOrOtherBasisAmt
Depreciation	$709,079	DepreciationAmt
Book Value	$31,462	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$706,967	OtherCostOrOtherBasisAmt
Depreciation	$698,316	DepreciationAmt
Book Value	$8,651	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,515,940	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CHARITABLE GIFT ANNUITY OBLIGATIONS	Desc
Amt	$20,600	Amt

Field	Value	IRS element (for citing)
Total Liability	$20,600	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	-$1,665,155	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$5,124,022	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$165,200	DonatedServicesAndUseFcltsAmt
Other Revenue	-$586,995	OtherRevenueAmt
Revenue Not Reported	-$5,545,817	RevenueNotReportedAmt
Revenue Subtotal	$3,880,662	RevenueSubtotalAmt
Other Revenues Not Included	-$289,018	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$289,018	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,591,644	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,516,275	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$245,000	DonatedServicesUseFcltsAmt
Other Expenses Included	$289,018	OtherExpensesIncludedAmt
Expenses Not Reported	$534,018	ExpensesNotReportedAmt
Expenses Subtotal	$3,982,257	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$45,824	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$144,300	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$190,124	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,172,381	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 1A:	METHOD TO RECORD THE WORKS OF ART WORKS OF ART ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. ACCORDINGLY, THE COST OF COLLECTION ITEMS PURCHASED IS REPORTED AS A DECREASE IN NET ASSETS AND PROCEEDS FROM THE SALE OF COLLECTION ITEMS ARE REPORTED AS AN INCREASE IN NET ASSETS.
PART III, LINE 4:	HOW TO FURTHER THE MUSEUM'S EXEMPT PURPOSE THE MUSEUM COLLECTS BOTH HISTORIC AND CONTEMPORARY WORKS BY ARTISTS FROM THE DELAWARE VALLEY. THE COLLECTION SERVES AS THE CORE RESOURCE FOR THE MYRIAD EXHIBITIONS THAT EDUCATE THE COMMUNITY ABOUT THE REGION'S ARTISTIC HERITAGE. AS THE PRINCIPAL RESOURCE FOR INFORMATION ABOUT AND RESEARCH ON INTERNATIONALLY KNOWN DELAWARE VALLEY ARTISTS, THE MUSEUM ACTIVELY COLLECTS ARCHIVAL MATERIALS AND MAINTAINS RESEARCH FILES ON MORE THAN 1,500 REGIONAL ARTISTS OF ALL CREATIVE DISCIPLINES.
PART V, LINE 4:	INTENDED USE OF THE MUSEUM'S ENDOWMENT FUNDS THE ENDOWMENTS PROVIDE FINANCIAL SUPPORT FOR COLLECTION CARE, ACQUISITION, AND OTHER PURPOSES.
PART X, LINE 2:	UNCERTAIN TAX POSITIONS UNDER ASC 740 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:	CHANGE IN BENEFICIAL INTEREST IN SPLIT INTEREST AGREEMENTS -396,871. ART COLLECTION ITEMS PURCHASED -144,300. INVESTMENT MANAGEMENT FEES -45,824.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	COST OF GOODS SOLD -92,544. RENTAL EXPENSES -115,562. EVENT DIRECT EXPENSES -80,912.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 92,544. RENTAL EXPENSES 115,562. FUNDRAISING EXPENSES 80,912.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	ART COLLECTION ITEMS PURCHASED 144,300.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$221,584	GrossReceiptsEvent1Amt
Charitable Contri Event1	$183,950	CharitableContriEvent1Amt
Gross Revenue Event1	$37,634	GrossRevenueEvent1Amt
Food And Beverage Event1	$44,766	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$36,146	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$221,584	GrossReceiptsTotalAmt
Charitable Contributions Tot	$183,950	CharitableContributionsTotAmt
Gross Revenue Total Events	$37,634	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$44,766	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$36,146	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$80,912	DirectExpenseSummaryEventsAmt
Net Income Summary	-$43,278	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	50	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SEE PART II FOR DETAILS	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$55,747	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 33:	FormAndLineReferenceDesc
Explanation	WORKS OF ART ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. THE COST OF COLLECTION ITEMS PURCHASED IS REPORTED AS A DECREASE IN NET ASSETS AND PROCEEDS FROM THE SALE OF COLLECTION ITEMS ARE REPORTED AS AN INCREASE IN NET ASSETS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	GOVERNING BODY REVIEW OF FORM 990 PRIOR TO FILING WITH THE IRS, A DRAFT FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C	ENFORCEMENT AND MONITORING OF THE CONFLICT OF INTEREST POLICY THE CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS AND IS GIVEN TO ALL BOARD MEMBERS ON AN ANNUAL BASIS. THE POLICY IS REVIEWED AND SIGNED AND ACTUAL OR POTENTIAL CONFLICTS ARE DISCLOSED. IF A CONFLICT OF INTEREST IS RAISED, THE MATTER IS BROUGHT TO THE ATTENTION OF THE FULL BOARD WHERE IT IS DISCUSSED AND DECIDED WHETHER A CONFLICT EXISTS. IF A CONFLICT OF INTEREST EXISTS, THE BOARD MEMBER OR KEY EMPLOYEE WILL EXCUSE THEMSELVES IN ACCORDANCE WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15A	PROCESS FOR DETERMINING COMPENSATION THE EXECUTIVE DIRECTOR'S CONTRACT IS ANNUALLY APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION IS COMPARED TO SIMILAR ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19	PUBLIC AVAILABILITY OF OTHER DOCUMENTS THE MUSEUM'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE MUSEUM'S WEBSITE, THROUGH CHARITY NAVIGATOR AND GUIDESTAR.
FORM 990, PART IX, LINE 11G	PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 312,881. MANAGEMENT AND GENERAL EXPENSES 119,782. FUNDRAISING EXPENSES 82,372. TOTAL EXPENSES 515,035.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -396,871. IN-KIND CONTRIBUTION -79,800.