COLLEGE OF PHYSICIANS OF PHILADELPHIA: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- COLLEGE OF PHYSICIANS OF PHILADELPHIA (EIN 23-1352670)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-11
- IRS object ID
- 201631329349303643
- Schema version
- 2014v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-11T16:10:03-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 236410283 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISDANER & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | THREE BALA PLAZA SUITE 501 WEST | AddressLine1Txt |
| City | BALA CYNWYD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 190043484 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231352670 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COLLEGE OF PHYSICIANS OF PHILADELPHIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLL | BusinessNameControlTxt |
| Phone | 2155633737 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 SOUTH 22ND STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGE M WOHLREICH MD | PersonNm |
| Person Title | DIRECTOR & CEO | PersonTitleTxt |
| Phone | 2155633737 | PhoneNum |
| Signature | 2016-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD W DORAN CPA | PreparerPersonNm |
| PTIN | P00841330 | PTIN |
| Phone | 6106684200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GEORGE M WOHLREICH MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 SOUTH 22ND STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,771,485 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COLLEGEOFPHYSICIANS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1789 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | ADVANCING THE CAUSE OF HEALTH WHILE UPHOLDING THE IDEALS AND HERITAGE OF MEDICINE | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 50 | TotalEmployeeCnt |
| Total Volunteers | 31 | TotalVolunteersCnt |
| Total Gross UBI | $96,118 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $89,700 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,504,175 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,427,702 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,677,750 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,074,705 | CYProgramServiceRevenueAmt |
| PY Investment Income | $846,048 | PYInvestmentIncomeAmt |
| CY Investment Income | $802,489 | CYInvestmentIncomeAmt |
| PY Other Revenue | $467,094 | PYOtherRevenueAmt |
| CY Other Revenue | $542,774 | CYOtherRevenueAmt |
| PY Total Revenue | $4,495,067 | PYTotalRevenueAmt |
| CY Total Revenue | $4,847,670 | 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 | $2,306,317 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,446,089 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $817,036 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,435,809 | PYOtherExpensesAmt |
| CY Other Expenses | $2,329,394 | CYOtherExpensesAmt |
| PY Total Expenses | $4,742,126 | PYTotalExpensesAmt |
| CY Total Expenses | $4,775,483 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$247,059 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $72,187 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,653,697 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,459,302 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,077,860 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,951,709 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,575,837 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,507,593 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE COLLEGE OF PHYSICIANS OF PHILADELPHIA ADVANCES THE CAUSE OF HEALTH, WHILE UPHOLDING THE IDEALS AND HERITAGE OF MEDICINE | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $578,442 | ExpenseAmt |
| Revenue | $1,550 | RevenueAmt |
| Desc | LIBRARY EXPENDITURES INCURRED TO MAINTAIN AN EXTENSIVE HISTORICAL MEDICAL LIBRARY USED FOR VARIOUS RESEARCH PROJECTS. THE LIBRARY IS ONE OF THE WORLD'S PREMIER COLLECTION OF RARE BOOKS AND INDEPENDENT LIBRARIES DEVOTED TO THE HISTORY OF MEDICINE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,073,501 | ExpenseAmt |
| Revenue | $1,800,920 | RevenueAmt |
| Desc | MUSEUM EXHIBITS OPEN TO MEDICAL STUDENTS, THE GENERAL PUBLIC, HEALTH CARE PROFESSIONALS, AND STUDENTS OF ALL AGES FOR PURPOSES OF EDUCATION AND RESEARCH. THE MUSEUM IS HOME TO OVER 20,000 OBJECTS INCLUDING MEDICAL INSTRUMENTS, SPECIMENS, MEDICAL ILLUSTRATIONS, AND MEMORIBILIA OF OUTSTANDING PHYSICIANS AND SCIENTISTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $265,561 | ExpenseAmt |
| Desc | PUBLIC HEALTH INITIATIVE: THE TWO LARGEST PROGRAMS UNDER THE PHI UMBRELLA ARE THE KARABOTS JUNIOR FELLOWS PROGRAM AND HISTORYOFVACCINES.ORG. THE JUNIOR FELLOWS PROGRAM INSPIRES UNDER-RESOURCED STUDENTS IN PHILADELPHIA TO FOLLOW CAREER PATHS IN THE MEDICAL SCIENCES. HISTORYOFVACCINES.ORG EXPLORES THE HERITAGE, DEVELOPMENT, AND USE OF VACCINES THROUGHOUT HISTORY IN A DYNAMIC, INTERNET-BASED FORMAT. ITS ADVISORY BOARD IS COMPOSED OF HISTORIANS AND SCIENTISTS INVOLVED IN THE DEVELOPMENT OF MODERN VACCINES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $368,775 | ExpenseAmt |
| Revenue | $283,508 | RevenueAmt |
| Desc | EDUCATIONAL SEMINARS, FELLOWSHIP, AND EVENTS. VARIOUS INFORMATIONAL PROJECTS AND EDUCATIONAL SEMINARS PROVIDED TO SPECIFIC USER GROUPS AND THE PUBLIC. THE FELLOWSHIP PROGRAM IS COMPRISED OF CLOSE TO 1,000 ESTABLISHED LEADERS IN THE FIELDS OF MEDICINE, LAW, AND BUSINESS. EDUCATIONAL SEMINARS COVER A WIDE RANGE OF CURRENT TOPICS AND ISSUES FOR THE BENEFIT OF BOTH HEALTH PROFESSIONALS AND THE GENERAL PUBLIC | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $368,775 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $283,508 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,286,279 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | 122 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 50 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELE LYNCH CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2155633737 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 SOUTH TWENTY-SECOND STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SANKEY V WILLIAMS MD | ||||||
| PRESIDENT | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDREA BALDECK MD | ||||||
| PRESIDENT-ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LUCY B RORKE-ADAMS MD | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANIEL T DEMPSEY MD | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STANLEY GOLDFARB MD | ||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN H ASBURY PHD SCMPH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK J BRENNAN MD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH S CAMARDO MD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD S COOPER MD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL A DELLAVECCHIA MD PHD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARGARET P DUCKETT MA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS FEKETE MD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHILIP P GERBINO PHARMD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANICE T GORDON PHD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN J HARMELIN LLB | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN J MEDVECKIS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GAIL MORRISON MD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HL PERRY PEPPER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN R PERMUT MD JD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROGER J PORTER MD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LUCY B RORKE-ADAMS MD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ARTHUR H RUBENSTEIN MBBCH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT L SADOFF MD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL SKLAROFF JD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOWARD M SNYDER III MD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RHONDA L SORICELLI MD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK B THOMPSON MARCH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WALTER H TSOU MD MPH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH C VIGNOLA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE M WOHLREICH MD | ||||||
| DIRECTOR AND CEO | 60.00 | Yes (X) | $284,998 | $0 | $31,156 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $284,998 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $31,156 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CLEAN TECH | |||||
| 114 CHESTNUT STREET | PHILADELPHIA | PA | 19106 | CLEANING | $247,021 |
| KEYSTONE HEALTH PLAN EAST | |||||
| PO BOX 8500 | PHILADELPHIA | PA | 19103 | MEDICAL | $244,821 |
| ALLIED BARTON | |||||
| PO BOX 828854 | PHILADELPHIA | PA | 19182 | SECURITY | $150,467 |
| CATERING BY DESIGN | |||||
| 18 W HORTTER STREET | PHILADELPHIA | PA | 19119 | CATERING | $116,420 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,427,702 | AllOtherContributionsAmt |
| Noncash Contributions | $16,065 | NoncashContributionsAmt |
| Total Contributions | $1,427,702 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MUSEUM/GALLERY ADMISSIONS | 611600 | $1,766,003 | $1,766,003 |
| FELLOWSHIP DUES | 611600 | $272,235 | $272,235 |
| PROGRAM REVENUE | 611600 | $34,917 | $34,917 |
| LIBRARY SERVICES | 611600 | $1,550 | $1,550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,074,705 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $806,811 | TotalRevenueColumnAmt |
| Exclusion | $806,811 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $903,160 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $468,157 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $435,003 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $435,003 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $96,118 | UnrelatedBusinessRevenueAmt |
| Exclusion | $338,885 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,228,860 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,233,182 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$4,322 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,322 | TotalRevenueColumnAmt |
| Exclusion | -$4,322 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $318,974 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $222,476 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,498 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $96,498 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $11,273 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,273 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,273 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,847,670 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,182,476 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $96,118 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,141,374 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,341 | TotalAmt |
| Management And General | $321,341 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,650,815 | TotalAmt |
| Program Services | $872,022 | ProgramServicesAmt |
| Management And General | $386,166 | ManagementAndGeneralAmt |
| Fundraising | $392,627 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,312 | TotalAmt |
| Program Services | $42,244 | ProgramServicesAmt |
| Management And General | $14,603 | ManagementAndGeneralAmt |
| Fundraising | $8,465 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,809 | TotalAmt |
| Program Services | $156,011 | ProgramServicesAmt |
| Management And General | $84,535 | ManagementAndGeneralAmt |
| Fundraising | $31,263 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,812 | TotalAmt |
| Program Services | $65,584 | ProgramServicesAmt |
| Management And General | $41,607 | ManagementAndGeneralAmt |
| Fundraising | $29,621 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,365 | TotalAmt |
| Management And General | $104,365 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,715 | TotalAmt |
| Management And General | $67,715 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,670 | TotalAmt |
| Program Services | $312,791 | ProgramServicesAmt |
| Management And General | $54,592 | ManagementAndGeneralAmt |
| Fundraising | $76,287 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,862 | TotalAmt |
| Program Services | $2,437 | ProgramServicesAmt |
| Management And General | $7,380 | ManagementAndGeneralAmt |
| Fundraising | $25,045 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,925 | TotalAmt |
| Program Services | $134,955 | ProgramServicesAmt |
| Management And General | $35,314 | ManagementAndGeneralAmt |
| Fundraising | $15,656 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,552 | TotalAmt |
| Program Services | $90,559 | ProgramServicesAmt |
| Management And General | $70,219 | ManagementAndGeneralAmt |
| Fundraising | $40,774 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,313 | TotalAmt |
| Program Services | $46,506 | ProgramServicesAmt |
| Management And General | $26,644 | ManagementAndGeneralAmt |
| Fundraising | $12,163 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,961 | TotalAmt |
| Program Services | $58,722 | ProgramServicesAmt |
| Management And General | $150,084 | ManagementAndGeneralAmt |
| Fundraising | $6,155 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,454 | TotalAmt |
| Program Services | $170,492 | ProgramServicesAmt |
| Management And General | $132,198 | ManagementAndGeneralAmt |
| Fundraising | $76,764 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,646 | TotalAmt |
| Program Services | $39,198 | ProgramServicesAmt |
| Management And General | $31,799 | ManagementAndGeneralAmt |
| Fundraising | $17,649 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $140,163 | $68,988 | $44,448 | $26,727 |
| FOOD & LIQUOR | $80,907 | $58,429 | $5,514 | $16,964 |
| WEBSITE AND DIGITAL GUI | $68,151 | $48,796 | $14,675 | $4,680 |
| USE & OCCUPANCY TAX | $46,391 | $20,844 | $16,162 | $9,385 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,319 | TotalAmt |
| Program Services | $97,701 | ProgramServicesAmt |
| Management And General | $62,807 | ManagementAndGeneralAmt |
| Fundraising | $26,811 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,775,483 | TotalAmt |
| Program Services | $2,286,279 | ProgramServicesAmt |
| Management And General | $1,672,168 | ManagementAndGeneralAmt |
| Fundraising | $817,036 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $391,543 | BOYAmt |
| EOY | $527,359 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,219 | BOYAmt |
| EOY | $150,907 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,414 | BOYAmt |
| EOY | $40,620 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,725 | BOYAmt |
| EOY | $52,104 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,728 | BOYAmt |
| EOY | $38,099 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,677,121 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,570,133 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,385,295 | BOYAmt |
| EOY | $6,106,988 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,863,292 | BOYAmt |
| EOY | $19,980,296 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $586,555 | BOYAmt |
| EOY | $551,003 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,926 | BOYAmt |
| EOY | $11,926 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,653,697 | BOYAmt |
| EOY | $27,459,302 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,982 | BOYAmt |
| EOY | $394,227 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,295 | BOYAmt |
| EOY | $277,899 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,514,583 | BOYAmt |
| EOY | $3,279,583 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,077,860 | BOYAmt |
| EOY | $3,951,709 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,599,733 | BOYAmt |
| EOY | $13,494,351 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,554,329 | BOYAmt |
| EOY | $2,411,308 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,421,775 | BOYAmt |
| EOY | $7,601,934 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,575,837 | BOYAmt |
| EOY | $23,507,593 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,653,697 | BOYAmt |
| EOY | $27,459,302 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $72,187 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$140,431 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,574,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,205,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,322,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,504,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,427,702 | CurrentTaxYearAmt |
| Total | $8,033,915 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,746,213 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,541,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,671,253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,989,994 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,393,679 | CurrentTaxYearAmt |
| Total | $9,342,402 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,320,393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,746,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,993,729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,494,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,821,381 | CurrentTaxYearAmt |
| Total | $17,376,317 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $699,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $259,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $245,570 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $375,807 | CurrentTaxYearAmt |
| Total | $1,700,677 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,607,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $728,039 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $351,761 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,020 | CurrentTaxYearMinus1YearAmt |
| Total | $2,766,750 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,728,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,427,202 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $611,339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $324,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $375,807 | CurrentTaxYearAmt |
| Total | $4,467,427 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $12,908,890 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $907,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $568,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $890,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,303,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,709,971 | CurrentTaxYearAmt |
| Total | $5,380,099 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $907,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $568,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $890,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,303,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,709,971 | CurrentTaxYearAmt |
| Total | $5,380,099 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$5,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$44,967 | CurrentTaxYearAmt |
| Total | $95,117 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,689 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,273 | CurrentTaxYearAmt |
| Total | $188,373 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,339,320 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,453,535 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,950,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,799,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,497,658 | CurrentTaxYearAmt |
| Total | $23,039,906 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.56030 | PublicSupportCY509Pct |
| Public Support PY509 | 0.55280 | PublicSupportPY509Pct |
| Investment Income CY | 0.23350 | InvestmentIncomeCYPct |
| Investment Income PY | 0.21570 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,863,282 | BeginningYearBalanceAmt |
| Contributions | $180,159 | ContributionsAmt |
| Investment Earnings Or Losses | $651,199 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $714,344 | OtherExpendituresAmt |
| End Year Balance | $19,980,296 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,994,859 | BeginningYearBalanceAmt |
| Contributions | $225,200 | ContributionsAmt |
| Investment Earnings Or Losses | $3,226,245 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $583,022 | OtherExpendituresAmt |
| End Year Balance | $19,863,282 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,819,616 | BeginningYearBalanceAmt |
| Contributions | $58,748 | ContributionsAmt |
| Investment Earnings Or Losses | $2,327,084 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $209,589 | OtherExpendituresAmt |
| End Year Balance | $16,995,859 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,156,733 | BeginningYearBalanceAmt |
| Contributions | $138,248 | ContributionsAmt |
| Investment Earnings Or Losses | $52,545 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $527,910 | OtherExpendituresAmt |
| End Year Balance | $14,819,616 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,733,298 | BeginningYearBalanceAmt |
| Contributions | $60,177 | ContributionsAmt |
| Investment Earnings Or Losses | $2,972,854 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $610,596 | OtherExpendituresAmt |
| End Year Balance | $15,155,733 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.55420 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.38040 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.06540 | TermEndowmentBalanceEOYPct |
| 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 | $262,950 | OtherCostOrOtherBasisAmt |
| Book Value | $262,950 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,339,563 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,476,108 | DepreciationAmt |
| Book Value | $3,863,455 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $218,773 | OtherCostOrOtherBasisAmt |
| Depreciation | $166,242 | DepreciationAmt |
| Book Value | $52,531 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,932,729 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,927,783 | DepreciationAmt |
| Book Value | $4,946 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,923,106 | OtherCostOrOtherBasisAmt |
| Book Value | $1,923,106 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,106,988 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,397,872 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$140,431 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $690,633 | OtherRevenueAmt |
| Revenue Not Reported | $550,202 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,847,670 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,847,670 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,466,116 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $690,633 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $690,633 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,775,483 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,775,483 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | HISTORICAL COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE COLLEGE'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS IN THE STATEMENT 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 TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. THE COLLEGE'S HISTORICAL COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL SIGNIFICANCE, SCIENTIFIC SPECIMENS, AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL, RESEARCH, SCIENTIFIC, AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING ITS EXISTENCE AND ASSESSING ITS CONDITION ARE PERFORMEED CONTINUOUSLY. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THEIR SALES TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS, AND/OR THE MAINTENANCE, CONSERVATION, REHABILITATION, RESTORATION, IMPROVEMENT AND UPKEEP OF EXISTING COLLECTIONS. THERE WERE NO PURCHASES OR SALES OF HISTORICAL COLLECTIONS DURING THE YEARS ENDED JUNE 30, 2015 AND 2014. |
| PART V, LINE 4: | THE COLLEGE'S ENDOWMENT FUNDS SUPPORT THE OPERATIONS OF THE COLLEGE, INCLUDING LECTURES, ENDOWED CHAIRS, LIBRARY OPERATIONS, BUILDING RENOVATIONS, MUSEUM OPERATIONS, AND OTHER HISTORICAL ENDEAVORS. THE COLLEGE'S ENDOWMENT CONSISTS OF UNRESTRICTED AND DONOR-RESTRICTED FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES AS REQUIRED BE GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP). NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. |
| PART X, LINE 2: | THE COLLEGE IS A PUBLIC CHARITY THAT HAS OBTAINED AN EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES. THE COLLEGE IS SUBJECT, HOWEVER, TO FEDERAL INCOME TAXES ON UNRELATED BUSINESS TAXABLE INCOME. PURSUANT TO FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, THE COLLEGE RECOGNIZES TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION. NO LIABILITY FOR UNCERTAIN TAX POSITIONS WAS RECORDED AS OF JUNE 30, 2015 OR 2014. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS - INVENTORY 222,476. RENTAL EXPENSES 468,157. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD FROM INVENTORY 222,476. RENTAL EXPENSES 468,157. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGE M WOHLREICH MD | PersonNm |
| Title | DIRECTOR AND CEO | TitleTxt |
| Base Compensation Filing Org | $224,998 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $60,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $13,200 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $17,956 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $316,154 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE CEO RECEIVES A BONUS BASED ON THE ORGANIZATION'S OPERATIONS FOR THE YEAR AND IS AT THE DISCRETION OF THE BOARD'S EXECUTIVE COMMITTEE. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DILWORTH PAXSON LLP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | AN ORGANIZATION TRUSTEE IS A PARTNER AT DILWORTH PAXSON, LLP | RelationshipDescriptionTxt |
| Transaction | $92,699 | TransactionAmt |
| Transaction | DILWORTH PAXSON, LLP PROVIDES LEGAL SERVICES TO THE ORGANIZATION | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS ARE FELLOWS. FELLOWS OF THE COLLEGE PAY DUES TO BE PART OF THE FELLOWSHIP. THEY ARE NOMINATED BY FELLOWS, REVIEWED AND APPROVED BY THE ADMISSIONS COMMITTEE, AND THEN TO THE FULL BOARD AND FELLOWSHIP FOR APPROVAL |
| FORM 990, PART VI, SECTION A, LINE 7A | FELLOWS HAVE THE OPPORTUNITY TO VOTE ON THE APPROVAL OF BOARD DIRECTORS |
| FORM 990, PART VI, SECTION A, LINE 7B | FELLOWS HAVE THE OPPORTUNITY TO VOTE ON THE APPROVAL OF ANY REVISIONS TO THE GOVERNING DOCUMENTS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS FIRST REVIEWED BY THE CFO AND THE CEO. ONCE THEY HAVE APPROVED, THEY RELEASE THE RETURN TO THE EXECUTIVE COMMITTEE FOR AN ADDITIONAL REVIEW. UPON THE EXECUTIVE COMMITTEE'S APPROVAL, THE 990 DRAFT IS MADE AVAILABLE TO EACH MEMBER OF THE BOARD OF TRUSTEES PRIOR TO SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | TRUSTEES, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO SIGN ANNUAL CONFIDENTIAL DISCLOSURE STATEMENTS WHICH MUST DISCLOSE ANY POTENTIAL OR PERCEIVED CONFLICTS. IN ADDITION, THE GOVERNANCE COMMITTEE, WHICH CONSISTS OF TRUSTEES AND THE CEO (NON-VOTING), IS REQUIRED TO REVIEW ANY CONFLICTS OF INTEREST THROUGHOUT THE YEAR. THE GOVERNANCE COMMITTEE OF THE BOARD OF TRUSTEE RECOMMENDS (TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES) EXCEPTIONS TO THE POLICY ON A CASE-BY-CASE BASIS. FAMILY AND BUSINESS RELATIONSHIPS ARE EXPRESSLY MENTIONED IN THE CONFLICT OF INTEREST POLICY AS BEING OF INTEREST RELATIVE TO ANY POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT'S ADVISORY GROUP, WHICH IS CONSIDERED THE ORGANIZATION'S COMPENSATION COMMITTEE, PERFORMS AN ANNUAL REVIEW. THE COMMITTEE'S REVIEW COMPARES OFFICER'S COMPENSATION FOR OTHER LIKE POSITIONS IN THE REGION. DISCUSSIONS ON COMPENSATION ARE IN CLOSED SESSION AND ARE NOT RECORDED IN GENERAL BOARD MINUTES. ALL OTHER KEY EMPLOYEES' COMPENSATION IS DECIDED BY THE CEO USING SIMILAR METHODS TO ENSURE ALL COMPENSATION IS WITHIN FAIR MARKET RANGE FOR THE INDUSTRY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR |
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