2022-06-28T12:14:20-05:00 2021-09-30 232896692 BBD LLP 1835 MARKET STREET 3RD FLOOR PHILADELPHIA PA 19103 990 2020-10-01 232109376 PLEASE TOUCH MUSEUM PLEA 2155813181 4231 AVENUE OF THE REPUBLIC PHILADELPHIA PA 19131 DONNA SAUL MILLEN CHIEF OPERATING OFFICER 2155813181 2022-06-28 1 DONNA SAUL MILLEN 999009999 JENNIFER SOLOT P00749373 2155677770 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z PATRICIA WELLENBACH 4231 AVENUE OF THE REPUBLIC PHILADELPHIA PA 19131 5005500 0 X WWW.PLEASETOUCHMUSEUM.ORG X 1976 PA CHANGE A CHILD'S LIFE AS THEY DISCOVER THE POWER OF LEARNING THROUGH PLAY. 17 17 72 21 0 0 3614982 2361320 2467082 1677643 79743 259455 143287 229966 6305094 4528384 0 0 0 0 3036941 2827431 0 0 410493 3750174 3394346 6787115 6221777 -482021 -1693393 35639418 36070545 2264774 4102230 33374644 31968315 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 4784435 1677643 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. 4784435 1 1 0 1 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 1 72 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 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 X 0 0 0 SHAWN TULI VICE-CHAIR 3.00 X X 0 0 0 KRISTEN D HAN SECRETARY (FROM 3/2021) 3.00 X X 0 0 0 AISLING MURPHY SECRETARY (UNTIL 2/2021) 3.00 X 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 KRISTEN D HAN MEMBER 3.00 X 0 0 0 BENJAMIN L JOHNSON MEMBER 3.00 X 0 0 0 RAHUL KOTHARI MEMBER 3.00 X 0 0 0 RONALD KOCH MEMBER 3.00 X 0 0 0 ARIANNA ORPELLO LEWKO MEMBER 3.00 X 0 0 0 EDGAR MIRANDA MEMBER 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 CHRISTOPHER SCARPA 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 PATRICIA D WELLENBACH PRESIDENT & CEO 40.00 X 245000 0 5635 DONNA SAUL MILLEN COO AND TREASURER (FROM 12/2020) 40.00 X 15692 0 0 SAMANTHA GIBB ROFF CHIEF DEVELOPMENT OFFICER 40.00 X 112200 0 9874 372892 0 15509 2 0 1 0 KUBIK MALTBIE INC 7000 COMMERCE PKWY MOUNT LAUREL NJ 08054 EXHIBIT CONSTRUCTION 578362 TORCON INC ONE CRESCENT DRIVE SUITE 300 PHILADELPHIA PA 19112 EXHIBIT CONSTRUCTION 221414 GALLAGHER & ASSOCIATES 8665 GEORGIA AVENUE SILVER SPRING MD 20910 EXHIBIT CONSTRUCTION 159127 GECKO CONSTRUCTION GROUP 211 WEST CHESTNUT STREET WEST CHESTER PA 19380 EXHIBIT CONSTRUCTION 137736 ALLIED UNIVERSAL SECURITY SERVICES 161 WASHINGTON STREET SUITE 600 CONSHOHOCKEN PA 19428 SECURITY 135340 5 1188243 1173077 2361320 MUSEUM ADMISSIONS 900099 998270 998270 VARIOUS MUSEUM PROGRAM 900099 391166 391166 MEMBERSHIP DUES 900099 288207 288207 1677643 80850 80850 107234 0 107234 107234 107234 655721 477116 178605 178605 178605 OTHER INCOME 900099 122732 122732 122732 4528384 1677643 0 489421 499005 164672 284433 49900 1962272 1446059 303238 212975 24478 19919 1863 2696 159965 107384 35440 17141 181711 119370 42924 19417 8961 2615 6346 130000 32500 32500 65000 15246 15246 119901 83967 16315 19619 85333 84392 941 240623 151867 82849 5907 317236 295104 20928 1204 6073 1855 3678 540 1530239 1388842 128159 13238 204581 186296 18285 MAINTENANCE 503877 468722 33240 1915 EDUCATION, PROGRAMMING 203308 203308 PRINTING 28968 27563 1405 6221777 4784435 1026849 410493 981310 2631648 293947 391967 3073066 1540267 327605 344608 370530 58401791 31872284 27112546 26529507 2614506 3059150 1219435 1219871 35639418 36070545 613573 461945 207387 2181343 743814 758942 700000 700000 2264774 4102230 X 28186101 27705326 5188543 4262989 33374644 31968315 35639418 36070545 X -1693393 326655 -39591 X 0 1 X 1 0 X 1234086 1130070 2170931 3614982 2361320 10511389 1234086 1130070 2170931 3614982 2361320 10511389 1744913 8766476 292935 379335 481385 227437 188084 1569176 6345 34519 122732 163596 12244161 22153069 0.71600 0.49290 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 130000 130000 5746284 5876284 443814 110954 0 0 565545 585313 475165 443814 2069837 3104756 99000 75000 60000 130000 364000 141386 146328 118791 110954 517459 776189 X X 0 1713500 283259 1996759 1629318 84182 1713500 1576055 53263 1629318 1559067 97376 80388 1576055 1440227 126983 8143 1559067 0.15300 0.84700 0 0 41062122 17331544 23730578 2754349 2384263 370086 14585320 12156477 2428843 26529507 LINE OF CREDIT 700000 700000 X 4839793 326655 -15246 311409 4528384 0 4528384 6246122 39591 39591 6206531 15246 15246 6221777 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 -15,246. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 39,591. X X X X 0 0 0 0 0 0 0 0 0 PATRICIA D WELLENBACH PRESIDENT & CEO 245000 0 0 0 0 0 0 0 5635 0 250635 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. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -39,591.