MUSEUM OF THE AMERICAN REVOLUTION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MUSEUM OF THE AMERICAN REVOLUTION (EIN 23-2773714)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-08-09
IRS object ID
201802219349300805
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-08-09T08:21:46-05:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131639826PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EISNERAMPER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1130 NORTH 18TH STREET SUITE 3000AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP191032757ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232773714EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL CENTER FOR THE AMERICANBusinessNameLine1Txt
Business Name Line2REVOLUTIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone8777401776PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 SOUTH 3RD STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19106ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN JUMPERPersonNm
Person TitleACTING PRES & CEOPersonTitleTxt
Phone8777401776PhoneNum
Signature2018-08-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHELEN M MARTINPreparerPersonNm
PTINP01330899PTIN
Phone2158818800PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1MUSEUM OF THE AMERICAN REVOLUTIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJOHN JUMPERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 SOUTH 3RD STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19106ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$45,806,981GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AMREVMUSEUM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionESTABLISH A MUSEUM TO INSPIRE LEARNING ABOUT THE HISTORY OF THE AMERICAN REVOLUTION AND THE SIGNIFICANCE OF THE FOUNDING IDEALS OF THE DECLARATION OF INDEPENDENCE FOR AMERICANS AND PEOPLE AROUND THE WORLD.ActivityOrMissionDesc
Voting Members Governing Body29VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee41TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$39,224,953PYContributionsGrantsAmt
CY Contributions Grants$41,241,511CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$3,500,580CYProgramServiceRevenueAmt
PY Investment Income-$96,365PYInvestmentIncomeAmt
CY Investment Income$412,838CYInvestmentIncomeAmt
PY Other Revenue$62,310PYOtherRevenueAmt
CY Other Revenue-$588,331CYOtherRevenueAmt
PY Total Revenue$39,190,898PYTotalRevenueAmt
CY Total Revenue$44,566,598CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,562,216PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,989,234CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,166,290CYTotalFundraisingExpenseAmt
PY Other Expenses$2,254,027PYOtherExpensesAmt
CY Other Expenses$8,649,249CYOtherExpensesAmt
PY Total Expenses$4,816,243PYTotalExpensesAmt
CY Total Expenses$13,638,483CYTotalExpensesAmt
PY Revenues Less Expenses$34,374,655PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$30,928,115CYRevenuesLessExpensesAmt
Total Assets BOY$130,727,387TotalAssetsBOYAmt
Total Assets EOY$140,923,901TotalAssetsEOYAmt
Total Liabilities BOY$22,213,532TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,667,853TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$108,513,855NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$139,256,048NetAssetsOrFundBalancesEOYAmt
MissionESTABLISH A MUSEUM TO INSPIRE LEARNING ABOUT THE HISTORY OF THE AMERICAN REVOLUTION AND THE SIGNIFICANCE OF THE FOUNDING IDEALS OF THE DECLARATION OF INDEPENDENCE FOR AMERICANS AND PEOPLE AROUND THE WORLD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$10,156,154ExpenseAmt
Revenue$3,090,357RevenueAmt
DescTHE MUSEUM OF THE AMERICAN REVOLUTION (MOAR) OPENED TO THE PUBLIC ON APRIL 19, 2017. THE MUSEUM OPENED ON TIME, UNDER BUDGET, WITH NO DEBT AND, WHEN ALL PLEDGE COMMITMENTS ARE RECEIVED, WILL HAVE AN ENDOWMENT OF NEARLY $50 MILLION. MOAR EXPLORES THE DYNAMIC STORY OF THE AMERICAN REVOLUTION USING ITS RICH COLLECTION OF REVOLUTIONARY-ERA WEAPONS, PERSONAL ITEMS, LETTERS, DIARIES AND WORKS OF ART. IMMERSIVE GALLERIES, THEATER EXPERIENCES AND RECREATED HISTORICAL ENVIRONMENTS BRING TO LIFE THE EVENTS, PEOPLE AND IDEALS OF OUR NATION'S FOUNDING AND ENGAGE PEOPLE IN THE HISTORY AND CONTINUING RELEVANCE OF THE AMERICAN REVOLUTION. LOCATED JUST STEPS FROM INDEPENDENCE HALL AND OTHER ICONIC REVOLUTIONARY-ERA SITES, MOAR ALSO OFFERS A BROAD ARRAY OF PROGRAMMING FOR TEACHERS, STUDENTS AND THE GENERAL PUBLIC.Desc
Total Program Service Expenses$10,156,154TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document59IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee41EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members29GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOHN JUMPERPersonNm
Phone2152536731PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 SOUTH 3RD STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19106ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
BENNETT LOMAX
TREASURER0.50Yes (X)Yes (X)$0$0$0
DAVID ACTON
VICE CHAIR0.30Yes (X)Yes (X)$0$0$0
MICHAEL C QUINN
PRESIDENT & CEO40.00Yes (X)Yes (X)$350,028$0$41,322
JOHN AGLIALORO
DIRECTOR0.30Yes (X)$0$0$0
GORDON S WOOD
DIRECTOR0.30Yes (X)$0$0$0
HAROLD BURSON
DIRECTOR0.30Yes (X)$0$0$0
STEPHEN H CASE
VICE CHAIR0.30Yes (X)Yes (X)$0$0$0
RICHARD H DIETRICH III
DIRECTOR0.30Yes (X)$0$0$0
BEVERLY M DUBOSE III
DIRECTOR0.30Yes (X)$0$0$0
MARGARET PACE DUCKETT
DIRECTOR0.30Yes (X)$0$0$0
ADRIAN R KING JR
SECRETARY2.00Yes (X)Yes (X)$0$0$0
RAY HALBRITTER
DIRECTOR0.30Yes (X)$0$0$0
JOHN HARVEY
DIRECTOR0.30Yes (X)$0$0$0
RICHARD VAGUE
DIRECTOR0.30Yes (X)$0$0$0
MARTHA MCGEARY SNIDER
DIRECTOR0.30Yes (X)$0$0$0
MARION LANE
DIRECTOR0.30Yes (X)$0$0$0
PINA TEMPLETON
DIRECTOR0.30Yes (X)$0$0$0
JOHN P JUMPER
CHAIRMAN0.30Yes (X)Yes (X)$0$0$0
EDWARD RENDELL
DIRECTOR0.30Yes (X)$0$0$0
DAVID URBAN
DIRECTOR0.30Yes (X)$0$0$0
SUSAN MANBECK CORBETT
DIRECTOR0.30Yes (X)$0$0$0
DAVID C DARNELL
DIRECTOR0.30Yes (X)$0$0$0
MORRIS W OFFIT
DIRECTOR0.30Yes (X)$0$0$0
TIMOTHY R COLLINS
DIRECTOR0.30Yes (X)$0$0$0
PHILIP S REESE
DIRECTOR0.30Yes (X)$0$0$0
STEPHEN SCHWAB
DIRECTOR0.30Yes (X)$0$0$0
WILL SCHWARTZ
DIRECTOR0.30Yes (X)$0$0$0
ZEEANN MASON
COO40.00$173,462$0$25,545Yes (X)
R SCOTT STEPHENSON
VP OF COLLECTIONS, EXHIBIT40.00$150,399$0$16,282Yes (X)
KRISTIAN SMITH
DIRECTOR OF DEVELOPMENT40.00$108,136$0$14,537Yes (X)
JOHN MCDEVITT
DIRECTOR OF CONSTRUCTION & DESIGN40.00$122,188$0$3,655Yes (X)
CLAUDIA STOWERS
VICE PRESIDENT OF ADVANCEMENT40.00$199,955$0$22,556Yes (X)
CHRISTINE SPENCER
DIRECTOR OF MARKETING40.00$106,555$0$11,303Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,210,723TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$135,200TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
INTECH CONSTRUCTION
3020 MARKET STREET - 1ST FLOORPHILADELPHIAPA19104CONSTRUCTION MANAGEMENT$10,106,728
KUBIK MALTBIE INC
7000 COMMERCE PARKWAY SUITE CMOUNT LAURELNJ08054EXHIBIT FABRICATION AND INSTALLATION$2,117,859
ELECTROSONIC INC
DEPT CH 19029PALATINEIL600559029AV HARDWARE AND MAINTENANCE$1,569,054
MAYOSEITZ MEDIA
751 ARBOR WAY SUITE 130BLUE BELLPA19422MEDIA MANAGEMENT$921,753
DONNA LAWRENCE PRODUCTIONS INC
624 BAXTER AVENUE PO BOX 4608LOUISVILLEKY40204FILM MAKING$759,572
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K25CntrctRcvdGreaterThan100KCnt
Membership Dues$382,875MembershipDuesAmt
Fundraising$1,609,624FundraisingAmt
Government Grants$2,554,860GovernmentGrantsAmt
All Other Contributions$36,694,152AllOtherContributionsAmt
Noncash Contributions$1,017,015NoncashContributionsAmt
Total Contributions$41,241,511TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GENERAL ADMISSION713990$2,668,929$2,668,929
CAFE AND GIFT SHOP COMMISSIONS713990$414,223$414,223
GROUP SALES713990$287,857$287,857
FACILITY RENTALS713990$118,862$118,862
PROGRAM EVENT TICKETS713990$10,709$10,709
FieldValueIRS element (for citing)
Total Program Service Revenue$3,500,580TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$140,617TotalRevenueColumnAmt
Exclusion$140,617ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$784,292SecuritiesAmt
Other$4,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$516,071SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$268,221SecuritiesAmt
Other$4,000OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$272,221TotalRevenueColumnAmt
Related Or Exempt Func Income$4,000RelatedOrExemptFuncIncomeAmt
Exclusion$268,221ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$123,448FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,609,624ContriRptFundraisingEventAmt
Fundraising Direct Expenses$724,312FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$600,864TotalRevenueColumnAmt
Exclusion-$600,864ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$12,533TotalRevenueColumnAmt
Related Or Exempt Func Income$12,533RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$12,533OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,566,598TotalRevenueColumnAmt
Related Or Exempt Func Income$3,517,113RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$192,026ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$392,264TotalAmt
Management And General$274,585ManagementAndGeneralAmt
Fundraising$117,679FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,814,926TotalAmt
Program Services$2,747,716ProgramServicesAmt
Management And General$525,202ManagementAndGeneralAmt
Fundraising$542,008FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$108,379TotalAmt
Program Services$70,782ProgramServicesAmt
Management And General$20,603ManagementAndGeneralAmt
Fundraising$16,994FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$390,487TotalAmt
Program Services$255,027ProgramServicesAmt
Management And General$74,232ManagementAndGeneralAmt
Fundraising$61,228FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$283,178TotalAmt
Program Services$184,944ProgramServicesAmt
Management And General$53,832ManagementAndGeneralAmt
Fundraising$44,402FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$14,801TotalAmt
Management And General$14,801ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,510TotalAmt
Management And General$17,510ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$243,171TotalAmt
Program Services$70,186ProgramServicesAmt
Management And General$50,310ManagementAndGeneralAmt
Fundraising$122,675FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,203,727TotalAmt
Program Services$1,192,401ProgramServicesAmt
Management And General$8,407ManagementAndGeneralAmt
Fundraising$2,919FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$126,412TotalAmt
Program Services$75,030ProgramServicesAmt
Management And General$33,368ManagementAndGeneralAmt
Fundraising$18,014FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$249,908TotalAmt
Program Services$200,521ProgramServicesAmt
Management And General$11,967ManagementAndGeneralAmt
Fundraising$37,420FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$435,092TotalAmt
Program Services$413,337ProgramServicesAmt
Management And General$13,053ManagementAndGeneralAmt
Fundraising$8,702FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$47,122TotalAmt
Program Services$22,773ProgramServicesAmt
Management And General$17,319ManagementAndGeneralAmt
Fundraising$7,030FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$18,337TotalAmt
Program Services$2,194ProgramServicesAmt
Management And General$8,072ManagementAndGeneralAmt
Fundraising$8,071FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,423,035TotalAmt
Program Services$3,341,613ProgramServicesAmt
Management And General$48,853ManagementAndGeneralAmt
Fundraising$32,569FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$172,537TotalAmt
Program Services$151,062ProgramServicesAmt
Management And General$19,081ManagementAndGeneralAmt
Fundraising$2,394FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISC EXPENSE$686,320$72,998$34,290$579,032
DIRECT MAIL CAMPAIGN$314,964$314,964
CREATIVE PRODUCTION$303,618$303,618
COLLECTION EXP$248,685$248,685

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,144,010TotalAmt
Program Services$803,267ProgramServicesAmt
Management And General$90,554ManagementAndGeneralAmt
Fundraising$250,189FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,638,483TotalAmt
Program Services$10,156,154ProgramServicesAmt
Management And General$1,316,039ManagementAndGeneralAmt
Fundraising$2,166,290FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,407,258BOYAmt
EOY$396,667EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$19,822,698BOYAmt
EOY$6,920,120EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,747,780BOYAmt
EOY$15,893,377EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$120,989EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$76,861BOYAmt
EOY$72,074EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$100,856,322LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,464,963LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,219,544BOYAmt
EOY$97,391,359EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,038,616BOYAmt
EOY$19,155,905EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$88,414,630BOYAmt
EOY$973,410EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$130,727,387BOYAmt
EOY$140,923,901EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,213,532BOYAmt
EOY$959,719EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$708,134EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,000,000BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,213,532BOYAmt
EOY$1,667,853EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$96,516,502BOYAmt
EOY$122,147,774EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,525,790BOYAmt
EOY$15,448,905EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,471,563BOYAmt
EOY$1,659,369EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$108,513,855BOYAmt
EOY$139,256,048EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$130,727,387BOYAmt
EOY$140,923,901EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$30,928,115ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$185,922NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,453,412CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,937,144CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,644,772CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,224,953CurrentTaxYearMinus1YearAmt
Current Tax Year$41,241,511CurrentTaxYearAmt
Total$150,501,792TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,453,412CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,937,144CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,644,772CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,224,953CurrentTaxYearMinus1YearAmt
Current Tax Year$41,241,511CurrentTaxYearAmt
Total$150,501,792TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$56,904,582SubstantialContributorsTotAmt
Public Support Total170$93,597,210PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,855CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,402CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,446CurrentTaxYearMinus1YearAmt
Current Tax Year$140,617CurrentTaxYearAmt
Total$330,391TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,195CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,776CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,310CurrentTaxYearMinus1YearAmt
Current Tax Year$12,533CurrentTaxYearAmt
Total$243,114TotalAmt
FieldValueIRS element (for citing)
Total Support$151,075,297TotalSupportAmt
Gross Receipts Rltd Activities$3,500,580GrossReceiptsRltdActivitiesAmt
Public Support CY1700.61950PublicSupportCY170Pct
Public Support PY1700.60000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,471,563BeginningYearBalanceAmt
Contributions$83,827ContributionsAmt
Investment Earnings Or Losses$103,979InvestmentEarningsOrLossesAmt
End Year Balance$1,659,369EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$972,155BeginningYearBalanceAmt
Contributions$433,447ContributionsAmt
Investment Earnings Or Losses$65,961InvestmentEarningsOrLossesAmt
End Year Balance$1,471,563EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,000,000BeginningYearBalanceAmt
Contributions$10,500ContributionsAmt
Investment Earnings Or Losses-$38,345InvestmentEarningsOrLossesAmt
End Year Balance$972,155EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$1,000,000ContributionsAmt
End Year Balance$1,000,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,181,291OtherCostOrOtherBasisAmt
Book Value$1,181,291BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$72,944,764OtherCostOrOtherBasisAmt
Depreciation$1,471,431DepreciationAmt
Book Value$71,473,333BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$627,586OtherCostOrOtherBasisAmt
Depreciation$88,010DepreciationAmt
Book Value$539,576BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,102,681OtherCostOrOtherBasisAmt
Depreciation$1,905,522DepreciationAmt
Book Value$24,197,159BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$97,391,359TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$44,878,072TotalRevEtcAuditedFinclStmtAmt
Other Revenue$724,312OtherRevenueAmt
Revenue Not Reported$724,312RevenueNotReportedAmt
Revenue Subtotal$44,153,760RevenueSubtotalAmt
Other Revenues Not Included$412,838OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$412,838RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$44,566,598TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,818,745TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$724,312OtherExpensesIncludedAmt
Expenses Not Reported$724,312ExpensesNotReportedAmt
Expenses Subtotal$10,094,433ExpensesSubtotalAmt
Other Expenses Not Included$3,544,050OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$3,544,050ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$13,638,483TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:MOAR HAS ADOPTED THE POLICY OF NOT CAPITALIZING EITHER PURCHASED OR DONATED COLLECTION ITEMS AND THEREFORE THE VALUE OF MOAR'S COLLECTION IS NOT INCLUDED ON THE STATEMENTS OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR AS DECREASES IN TEMPORARILY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. MOAR FOLLOWS STANDARD PRACTICE IN THE FIELD IN THE CARE AND CONSERVATION OF ITS COLLECTION.
PART III, LINE 4:OVER THE COURSE OF NEARLY A CENTURY, THE VALLEY FORGE HISTORICAL SOCIETY ASSEMBLED A RICH COLLECTION OF SEVERAL THOUSAND HISTORICAL OBJECTS, WORKS OF ART, MANUSCRIPTS AND PRINTED WORKS FROM THE PERIOD OF THE AMERICAN REVOLUTION. THE COLLECTION WAS TRANSFERRED TO MOAR IN 2003 AND HAS CONTINUED TO GROW THROUGH GIFTS OF COLLECTION ITEMS AND PURCHASES. THE COLLECTION INCLUDES ITEMS THAT REFLECT THE SOCIAL, ECONOMIC, RELIGIOUS, POLITICAL AND MILITARY HISTORY OF THE AMERICAN REVOLUTION, AS WELL AS ITEMS THAT DOCUMENT THE COMMEMORATION AND POPULAR MEMORY OF THE ERA THROUGH THE 20TH CENTURY. THE COLLECTION IS BEING MAINTAINED FOR PUBLIC EXHIBITION, EDUCATION, AND RESEARCH IN FURTHERANCE OF PUBLIC SERVICE, RATHER THAN FOR FINANCIAL GAIN. MOAR IS USING ITS COLLECTION IN A NEW, NATIONALLY SIGNIFICANT MUSEUM, WHICH OPENED IN APRIL 2017, TO BRING TO LIFE THE FULL STORY OF THE AMERICAN REVOLUTION.
PART X, LINE 2:THE INTERNAL REVENUE SERVICE HAS CLASSIFIED MOAR AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"); AS AN ORGANIZATION, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE CODE; AND AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY MOAR AND HAS CONCLUDED THAT FOR THE YEARS ENDED SEPTEMBER 30, 2017 AND 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MOAR RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WERE NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR EITHER OF THE YEARS ENDED SEPTEMBER 30, 2017 OR 2016.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT DIRECT COSTS 724,312.
PART XI, LINE 4B - OTHER ADJUSTMENTS:INVESTMENT INCOME 408,838. PROCEEDS FROM SALE OF COLLECTION ITEMS 4,000.
PART XII, LINE 2D - OTHER ADJUSTMENTS:GALA DIRECT EXPENSES 724,312.
PART XII, LINE 4B - OTHER ADJUSTMENTS:COLLECTION ITEMS PURCHASED BUT NOT CAPITALIZED 120,295. SCHOLARSHIP EXPENSE 720. DEPRECIATION 3,423,035.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
ODELL SIMMS & LYNCH INC
1593 SPRING HILL RD 450TYSONS CORNERVA22182FUNDRAISING AND DIRECT MARKETING0$315,973$138,584$177,389
CDR FUNDRAISING GROUP
16900 SCIENCE DRIVEBOWIEMD20715RAISING FUNDS FOR MOAR VIA VARIOUS FUNDRAISING ACTIVITIES0$0$94,723-$94,723
FieldValueIRS element (for citing)
Total Gross Receipts$315,973TotalGrossReceiptsAmt
Total Retained By Contractors$233,307TotalRetainedByContractorsAmt
Total Net To Organization$82,666TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd
Licensed StatesDCLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$1,733,072GrossReceiptsEvent1Amt
Charitable Contri Event1$1,609,624CharitableContriEvent1Amt
Gross Revenue Event1$123,448GrossRevenueEvent1Amt
Food And Beverage Event1$185,355FoodAndBeverageEvent1Amt
Entertainment Event1$29,236EntertainmentEvent1Amt
Other Direct Expenses Event1$509,721OtherDirectExpensesEvent1Amt
Gross Receipts Total$1,733,072GrossReceiptsTotalAmt
Charitable Contributions Tot$1,609,624CharitableContributionsTotAmt
Gross Revenue Total Events$123,448GrossRevenueTotalEventsAmt
Food And Beverage Total Events$185,355FoodAndBeverageTotalEventsAmt
Entertainment Total Events$29,236EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$509,721OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$724,312DirectExpenseSummaryEventsAmt
Net Income Summary-$600,864NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation Required0SubstantiationRequiredInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL C QUINN
PRESIDENT & CEO$350,028$0$0$0$0$0$13,250$0$28,072$0$391,350$0$0$0
ZEEANN MASON
COO$173,462$0$0$0$0$0$8,171$0$17,374$0$199,007$0$0$0
R SCOTT STEPHENSON
VP OF COLLECTIONS, EXHIBIT$150,399$0$0$0$0$0$7,484$0$8,798$0$166,681$0$0$0
CLAUDIA STOWERS
VICE PRESIDENT OF ADVANCEMENT$199,955$0$0$0$0$0$4,790$0$17,766$0$222,511$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AMOAR REIMBURSES THE DUES OF THE MOAR PRESIDENT/CEO PAID TO THE UNION LEAGUE OF PHILADELPHIA. THE UNION LEAGUE INCLUDES AS MEMBERS MANY OF THE TOP LEADERS IN BUSINESS, LAW, ACADEMIA, AND THE CULTURAL COMMUNITY AND PROVIDES FACILITIES AND RESOURCES FOR NETWORKING, MEETINGS, AND PROFESSIONAL DEVELOPMENT. MEMBERSHIP IN THIS ORGANIZATION FOSTERS DEVELOPMENT AND ENHANCEMENT OF RELATIONSHIPS WITH KEY STAKEHOLDERS THAT ARE VITAL TO THE SUSTAINABILITY AND GROWTH OF THE MUSEUM.
PART I, LINE 1BTHERE IS NO FORMAL WRITTEN POLICY, DUES ARE PAID DIRECTLY FROM UNION LEAGUE INVOICES.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution8ContributionCnt
Noncash Contributions Rpt F990$1,017,015NoncashContributionsRptF990Amt
Method Of Determining RevenuesHI/LO DATE OF GIFTMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND IS THEN REVIEWED BY MANAGEMENT, THE PRESIDENT & CHIEF EXECUTIVE OFFICER AND THE AUDIT COMMITTEE. THE AUDIT COMMITTEE REVIEWS AND APPROVES FORM 990 BEFORE IT IS FILED WITH THE IRS. ONCE THE RETURN IS READY FOR FILING, A COPY OF THE FINAL VERSION IS E-MAILED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES (AS DEFINED IN THE CURRENT GLOSSARY TO THE INSTRUCTIONS TO FORM 990), WHO ARE THEN REQUIRED TO ACKNOWLEDGE RECEIPT AND ADHERENCE TO THE RULES STATED IN THE POLICY. THE ABOVE-MENTIONED INDIVIDUALS HAVE A DUTY TO DISCLOSE THE EXISTENCE OF POTENTIAL FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS OR TO ANY SPECIAL COMMITTEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER SUCH DISCLOSURE, THE INTERESTED PERSON SHALL EXCUSE HIMSELF/HERSELF FROM THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF WHETHER A CONFLICT OF INTEREST EXISTS IS DISCUSSED AND VOTED UPON. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A DIRECTOR, OFFICER, OR KEY EMPLOYEE HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM SUCH PERSON AND AFFORD SUCH PERSON THE OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF WARRANTED, THE BOARD OR COMMITTEE WILL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
FORM 990, PART VI, SECTION B, LINE 15THE CORPORATION ENDEAVORS TO ENSURE THAT ALL COMPENSATION ARRANGEMENTS AFFECTING INTERESTED PERSONS ARE OBJECTIVELY REASONABLE, BASED ON THE RELEVANT MARKET FOR PERSONS OF COMPARABLE SKILLS, TRAINING, EDUCATION, AND EXPERIENCE, AND PERFORMING SIMILAR DUTIES FOR COMPARABLE ORGANIZATIONS UNDER SIMILAR CONDITIONS AND CIRCUMSTANCES. THE CORPORATION SHALL CONSIDER AND GIVE DUE WEIGHT TO STUDIES PUBLISHED BY THIRD PARTIES REGARDING RATES OF COMPENSATION WHENEVER AND, TO THE EXTENT THAT, SUCH STUDIES ARE RELIABLE, COMPARABLE, AND AVAILABLE. COMPENSATION RATES FOR ALL NEWLY HIRED INTERESTED PERSONS, AND RATE ADJUSTMENTS FOR EXISTING INTERESTED PERSONS, ARE APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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