FRICK ART & HISTORICAL CENTER INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
FRICK ART & HISTORICAL CENTER INC (EIN 25-1596285)
Tax period
2013-04-01 to 2014-03-31
Filed
2015-01-29
IRS object ID
201510299349300611
Schema version
2013v4.0
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)
Return2015-01-29T09:39:16-06:00ReturnTs
Tax Period End2014-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251408703PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHNEIDER DOWNS & CO INCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE PPG PLACE SUITE 1700AddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15222ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN251596285EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRICK ART & HISTORICAL CENTER INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlFRICBusinessNameControlTxt
Phone4123710600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17227 REYNOLDS STREETAddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code152082919ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBIN NICHOLSONPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone4123710600PhoneNum
Signature2015-01-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN M KIRSCHPreparerPersonNm
PTINP00341397PTIN
Phone4122613644PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1THE FRICK PITTSBURGHBusinessNameLine1
FieldValueIRS element (for citing)
Principal OfficerROBIN NICHOLSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17227 REYNOLDS STREETAddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code152082919ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$45,769,740GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEFRICKPITTSBURGH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO SERVE THE PUBLIC THROUGH PRESERVATION, PRESENTATION & INTERPRETATION OF ARTS & ARTIFACTS.ActivityOrMissionDesc
Voting Members Governing Body29VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee198TotalEmployeeCnt
Total Volunteers33TotalVolunteersCnt
Total Gross UBI-$694TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$694NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,357,444PYContributionsGrantsAmt
CY Contributions Grants$7,508,521CYContributionsGrantsAmt
PY Program Service Revenue$251,012PYProgramServiceRevenueAmt
CY Program Service Revenue$200,844CYProgramServiceRevenueAmt
PY Investment Income$3,389,258PYInvestmentIncomeAmt
CY Investment Income$8,199,991CYInvestmentIncomeAmt
PY Other Revenue$347,527PYOtherRevenueAmt
CY Other Revenue$355,135CYOtherRevenueAmt
PY Total Revenue$8,345,241PYTotalRevenueAmt
CY Total Revenue$16,264,491CYTotalRevenueAmt
PY Grants And Similar Paid$5,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,837CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,692,942PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,849,262CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$244,011CYTotalFundraisingExpenseAmt
PY Other Expenses$2,598,945PYOtherExpensesAmt
CY Other Expenses$2,398,483CYOtherExpensesAmt
PY Total Expenses$5,296,887PYTotalExpensesAmt
CY Total Expenses$5,252,582CYTotalExpensesAmt
PY Revenues Less Expenses$3,048,354PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$11,011,909CYRevenuesLessExpensesAmt
Total Assets BOY$79,591,329TotalAssetsBOYAmt
Total Assets EOY$91,553,478TotalAssetsEOYAmt
Total Liabilities BOY$234,043TotalLiabilitiesBOYAmt
Total Liabilities EOY$421,876TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$79,357,286NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$91,131,602NetAssetsOrFundBalancesEOYAmt
MissionAS A MUSEUM, HISTORICAL SITE & CULTURAL CENTER, THE FRICK PITTSBURGH SERVES THE PUBLIC THROUGH PRESERVATION, PRESENTATION & INTERPRETATION OF THE FINE & DECORATIVE ARTS & HISTORICALLY SIGNIFICANT ARTIFACTS FOR ALL RESIDENTS OF & VISITORS TO WESTERN PENNSYLVANIA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,860,257ExpenseAmt
Grant$4,837GrantAmt
Revenue$76,862RevenueAmt
DescINTERPRETATION - THE FRICK PITTSBURGH DEVELOPS AND PRESENTS SCHOOL TOURS, SCHOOL WORKSHOPS, ADULT WORKSHOPS, LECTURES, FILMS, CONCERTS AND OTHER PROGRAMMING DESIGNED TO ENHANCE THE UNDERSTANDING OF ART AND HISTORY AS INTERPRETED THROUGH THE PERMANENT COLLECTION AND TEMPORARY EXHIBITIONS. FOR THE YEAR ENDED MARCH 31, 2014, 42,632 PEOPLE PARTICIPATED IN INTERPRETIVE AND EDUCATIONAL PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,145,918ExpenseAmt
Revenue$472,383RevenueAmt
DescPRESENTATION - THE FRICK PITTSBURGH OFFERS ONGOING EXHIBITIONS OF ITS PERMANENT COLLECTIONS OF FINE AND DECORATIVE ARTS AND HISTORICAL ARTIFACTS, INCLUDING TOURS OF CLAYTON, THE RESTORED HOME OF INDUSTRIALIST HENRY CLAY FRICK. PRESENTATION OF THE PERMANENT COLLECTION IS AUGMENTED BY TEMPORARY EXHIBITIONS OFFERED THROUGHOUT THE YEAR, WHICH THIS YEAR INCLUDED: CLAYTON DAY REVISITED: A PROJECT BY VIK MUNIZ: CIVIL WAR ERA DRAWINGS FROM THE BECKER COLLECTION; AND AN AMERICAN ODYSSEY: THE WARNER COLLECTION OF AMERICAN PAINTING. TOURS AND INSTALLATIONS AT CLAYTON, INCLUDED: THROUGH THE BACK DOOR: DOMESTIC SERVICE IN THE GILDED AGE, A PITTSBURGH CHRISTMAS, AND HENRY CLAY FRICK: THE YOUNG COLLECTOR.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,087,179ExpenseAmt
DescPRESERVATION - IN ADDITION TO ONGOING PREVENTIVE CONSERVATION AND COLLECTIONS MANAGEMENT, THE FOLLOWING ARE THE MOST SIGNIFICANT CONSERVATION PROJECTS UNDERTAKEN THIS YEAR: THE EXTENSIVE (TWO YEAR) CONSERVATION 16TH CENTURY FLEMISH TAPESTRY REST ON THE FLIGHT INTO EGYPT CONTINUED, AND CLEANING AND PROTECTIVE LACQUERING OF A MUTI-PIECE GORHAM COFFEE AND TEA SERVICE CONTINUED, WITH WORK COMPLETED ON THE COFFEE POT, BURNER STANDER, CREAMER, WASTE BOWL, AND SUGAR BOWL.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,093,354TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
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 AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
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 Contribution0DeductibleArtContributionInd
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 Document53IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee198EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
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 Member29IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBIN NICHOLSONBusinessNameLine1
FieldValueIRS element (for citing)
Phone4123710600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17227 REYNOLDS STREETAddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code152082919ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MICHAEL T ANSELMO
TRUSTEE2.00Yes (X)$0$0$0
DAVID E BARENSFELD
TRUSTEE2.00Yes (X)$0$0$0
JOEL R BERNARD
TRUSTEE4.00Yes (X)$0$0$0
NANCY BROMALL BARRY
TRUSTEE (ENTERED 3/2014)2.00Yes (X)$0$0$0
ELLEN STILL BROOKS
TRUSTEE2.00Yes (X)$0$0$0
CHARLES R BURKE JR
TRUSTEE7.50Yes (X)$0$0$0
DAVID BURSTIN
TRUSTEE2.00Yes (X)$0$0$0
JOE CURTIN
TRUSTEE (ENTERED 3/2014)2.00Yes (X)$0$0$0
EDWARD H DANE
TRUSTEE2.00Yes (X)$0$0$0
DONNA L DELIE
TRUSTEE2.00Yes (X)$0$0$0
THOMAS J GILLESPIE JR
TRUSTEE2.00Yes (X)$0$0$0
VIRGINIA BURDEN HART
TRUSTEE2.00Yes (X)$0$0$0
MICHAEL J HATCHER
TRUSTEE2.00Yes (X)$0$0$0
ALIXINE O'MALLEY HAUCK
TRUSTEE2.00Yes (X)$0$0$0
HENRY W HENNINGER
TRUSTEE2.00Yes (X)$0$0$0
DANIEL W O'MALLEY
TRUSTEE2.00Yes (X)$0$0$0
WILFORD A PAYNE
TRUSTEE2.00Yes (X)$0$0$0
PAMELA PEELE
TRUSTEE2.00Yes (X)$0$0$0
WALTER A SCOTT III
TRUSTEE2.00Yes (X)$0$0$0
WILLIAM M SWARTZ MD
TRUSTEE2.00Yes (X)$0$0$0
RICHARD E SYMINGTON
TRUSTEE2.00Yes (X)$0$0$0
LOUIS L TESTONI
TRUSTEE2.00Yes (X)$0$0$0
BETSY H WATKINS
TRUSTEE2.00Yes (X)$0$0$0
MARK A SNYDER
TRUSTEE2.00Yes (X)$0$0$0
DAVID A BROWNLEE
CHAIR7.50Yes (X)$0$0$0Yes (X)
CAROLYN B REED
VICE CHAIR7.50Yes (X)$0$0$0Yes (X)
SUZZARA FC DUROCHER
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
CAROLYN D DURONIO
SECRETARY2.00Yes (X)$0$0$0Yes (X)
MATTHEW J TEPLITZ
TREASURER2.00Yes (X)$0$0$0Yes (X)
WILLIAM B BODINE JR
DIRECTOR40.00$164,766$0$21,133Yes (X)
CHRISTINE D CHAMBERS
DIRECTOR OF FINANCE/ADMIN(EXIT 7/13)40.00$47,901$0$4,056Yes (X)
LORI PRESTO ENTER 713
DIRECTOR OF FINANCE/ADMIN40.00$37,596$0$554Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$250,263TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$25,743TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
TURNER CONSTRUCTION CO
620 LIBERTY AVENUEPITTSBURGHPA15222CONSTRUCTION$1,263,656
SCHWARTZSILVER ARCHITECTS
75 KNEELAND STREETBOSTONMA02111ARCHITECTURAL SERVICES$441,155
CAULEY DETECTIVE AGENCY INC
5777 BAUM BOULEVARDPITTSBURGHPA15206SECURITY$282,362
BELLE & WISSELL
6014 12TH AVENUE SOUTHSEATTLEWA98108GRAPHIC DESIGN$155,311
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Membership Dues$345,244MembershipDuesAmt
Government Grants$285,000GovernmentGrantsAmt
All Other Contributions$6,878,277AllOtherContributionsAmt
Noncash Contributions$113,950NoncashContributionsAmt
Total Contributions$7,508,521TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS900099$123,982$123,982
PROGRAMS900099$76,862$76,862
FieldValueIRS element (for citing)
Total Program Service Revenue$200,844TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,073,709TotalRevenueColumnAmt
Exclusion$1,073,709ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,428TotalRevenueColumnAmt
Exclusion$7,428ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$36,377,087SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$29,250,805SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$7,126,282SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,126,282TotalRevenueColumnAmt
Exclusion$7,126,282ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$602,151GrossSalesOfInventoryAmt
Cost Of Goods Sold$254,444CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$347,707TotalRevenueColumnAmt
Related Or Exempt Func Income$348,401RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$694UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,264,491TotalRevenueColumnAmt
Related Or Exempt Func Income$549,245RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$694UnrelatedBusinessRevenueAmt
Exclusion$8,207,419ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,837TotalAmt
Program Services$4,837ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$259,658TotalAmt
Program Services$51,503ProgramServicesAmt
Management And General$173,820ManagementAndGeneralAmt
Fundraising$34,335FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,903,657TotalAmt
Program Services$1,657,653ProgramServicesAmt
Management And General$131,391ManagementAndGeneralAmt
Fundraising$114,613FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$81,164TotalAmt
Program Services$61,440ProgramServicesAmt
Management And General$11,824ManagementAndGeneralAmt
Fundraising$7,900FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$419,431TotalAmt
Program Services$341,911ProgramServicesAmt
Management And General$54,535ManagementAndGeneralAmt
Fundraising$22,985FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$185,352TotalAmt
Program Services$132,528ProgramServicesAmt
Management And General$42,436ManagementAndGeneralAmt
Fundraising$10,388FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,495TotalAmt
Management And General$4,495ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$47,910TotalAmt
Management And General$47,910ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$60,902TotalAmt
Program Services$60,902ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$118,085TotalAmt
Program Services$345ProgramServicesAmt
Management And General$117,740ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$103,332TotalAmt
Program Services$42,292ProgramServicesAmt
Management And General$52,554ManagementAndGeneralAmt
Fundraising$8,486FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$142,277TotalAmt
Program Services$142,277ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$296,517TotalAmt
Program Services$253,351ProgramServicesAmt
Management And General$33,613ManagementAndGeneralAmt
Fundraising$9,553FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$64,350TotalAmt
Program Services$51,083ProgramServicesAmt
Management And General$8,916ManagementAndGeneralAmt
Fundraising$4,351FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$455,464TotalAmt
Program Services$410,341ProgramServicesAmt
Management And General$45,123ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,218TotalAmt
Program Services$13,170ProgramServicesAmt
Management And General$7,905ManagementAndGeneralAmt
Fundraising$3,143FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$16,535TotalAmt
Program Services$2,502ProgramServicesAmt
Management And General$14,033ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$322,278TotalAmt
Program Services$282,951ProgramServicesAmt
Management And General$39,002ManagementAndGeneralAmt
Fundraising$325FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$80,165TotalAmt
Program Services$12,685ProgramServicesAmt
Management And General$67,480ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
UBI INCOME TAX$379$379
SECURITY$308,933$271,234$37,387$312
PUBLICATIONS$103,010$103,010
EXHIBITION FEES$93,743$93,743

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$155,890TotalAmt
Program Services$103,217ProgramServicesAmt
Management And General$25,053ManagementAndGeneralAmt
Fundraising$27,620FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,252,582TotalAmt
Program Services$4,093,354ProgramServicesAmt
Management And General$915,217ManagementAndGeneralAmt
Fundraising$244,011FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$57,694BOYAmt
EOY$94,202EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,222,175BOYAmt
EOY$5,161,446EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$911,316BOYAmt
EOY$2,651,474EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$122,563BOYAmt
EOY$115,461EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$36,979BOYAmt
EOY$118,057EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,014,420LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,305,920LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,775,171BOYAmt
EOY$5,708,500EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$62,027,280BOYAmt
EOY$67,997,154EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,816,407BOYAmt
EOY$2,218,656EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,621,744BOYAmt
EOY$7,488,528EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$79,591,329BOYAmt
EOY$91,553,478EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$234,043BOYAmt
EOY$421,876EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$234,043BOYAmt
EOY$421,876EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$75,719,152BOYAmt
EOY$84,000,914EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,605,034BOYAmt
EOY$7,097,588EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$33,100BOYAmt
EOY$33,100EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$79,357,286BOYAmt
EOY$91,131,602EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$79,591,329BOYAmt
EOY$91,553,478EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$11,011,909ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$762,407NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$1,078,194CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,030,890CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,327,725CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,357,444CurrentTaxYearMinus1YearAmt
Current Tax Year$7,508,521CurrentTaxYearAmt
Total$15,302,774TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,500CurrentTaxYearMinus1YearAmt
Current Tax Year$71,500CurrentTaxYearAmt
Total$357,500TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,149,694CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,102,390CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,399,225CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,428,944CurrentTaxYearMinus1YearAmt
Current Tax Year$7,580,021CurrentTaxYearAmt
Total$15,660,274TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,966,693SubstantialContributorsTotAmt
Public Support Total170$10,693,581PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,203,164CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,048,236CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,097,401CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,000,863CurrentTaxYearMinus1YearAmt
Current Tax Year$1,073,207CurrentTaxYearAmt
Total$5,422,871TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,266CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,648CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,469CurrentTaxYearMinus1YearAmt
Total$20,507TotalAmt
FieldValueIRS element (for citing)
Total Support$21,103,652TotalSupportAmt
Gross Receipts Rltd Activities$4,006,026GrossReceiptsRltdActivitiesAmt
Public Support CY1700.50670PublicSupportCY170Pct
Public Support PY1700.51730PublicSupportPY170Pct
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 C IRS990ScheduleC

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$60,902DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$60,902TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION ENGAGED BUCHANAN INGERSOLL & ROONEY PC TO ASSIST IN GOVERNMENT RELATION MATTERS BEFORE THE COMMONWEALTH OF PENNSYLVANIA WITH RESPECT TO THE PURSUIT OF A DEVELOPMENT ASSISTANCE CAPITAL GRANT AS WELL AS OTHER PUBLIC FUNDING SOURCES AT THE STATE AND LOCAL LEVELS.ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$7,488,528AssetsIncludedAmt
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$65,092,043BeginningYearBalanceAmt
Investment Earnings Or Losses$8,954,468InvestmentEarningsOrLossesAmt
Other Expenditures$3,140,747OtherExpendituresAmt
Administrative Expenses$68,778AdministrativeExpensesAmt
End Year Balance$70,836,986EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$62,989,369BeginningYearBalanceAmt
Investment Earnings Or Losses$5,392,555InvestmentEarningsOrLossesAmt
Other Expenditures$3,227,184OtherExpendituresAmt
Administrative Expenses$62,697AdministrativeExpensesAmt
End Year Balance$65,092,043EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$64,606,052BeginningYearBalanceAmt
Investment Earnings Or Losses$1,420,382InvestmentEarningsOrLossesAmt
Other Expenditures$2,973,938OtherExpendituresAmt
Administrative Expenses$63,127AdministrativeExpensesAmt
End Year Balance$62,989,369EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$60,436,812BeginningYearBalanceAmt
Contributions$2,000ContributionsAmt
Investment Earnings Or Losses$7,507,382InvestmentEarningsOrLossesAmt
Other Expenditures$3,277,718OtherExpendituresAmt
Administrative Expenses$62,424AdministrativeExpensesAmt
End Year Balance$64,606,052EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$47,164,525BeginningYearBalanceAmt
Contributions$2,100ContributionsAmt
Investment Earnings Or Losses$16,599,416InvestmentEarningsOrLossesAmt
Other Expenditures$3,268,861OtherExpendituresAmt
Administrative Expenses$60,368AdministrativeExpensesAmt
End Year Balance$60,436,812EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$111,750OtherCostOrOtherBasisAmt
Book Value$111,750BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,591,478OtherCostOrOtherBasisAmt
Depreciation$6,190,562DepreciationAmt
Book Value$2,400,916BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$831,792OtherCostOrOtherBasisAmt
Depreciation$796,950DepreciationAmt
Book Value$34,842BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,479,400OtherCostOrOtherBasisAmt
Depreciation$318,408DepreciationAmt
Book Value$3,160,992BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,708,500TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescPERMANENT COLLECTION OF ART AND ARTIFACTSDesc
Book Value$7,488,528BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$7,488,528TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$17,352,842TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$762,407NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$71,500DonatedServicesAndUseFcltsAmt
Other Revenue$254,444OtherRevenueAmt
Revenue Not Reported$1,088,351RevenueNotReportedAmt
Revenue Subtotal$16,264,491RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$16,264,491TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,578,526TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$71,500DonatedServicesUseFcltsAmt
Other Expenses Included$254,444OtherExpensesIncludedAmt
Expenses Not Reported$325,944ExpensesNotReportedAmt
Expenses Subtotal$5,252,582ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,252,582TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4:THE COLLECTIONS AT THE FRICK ARE AT THE CENTER OF THE MUSEUM'S MISSION TO SERVE THE PUBLIC THROUGH PRESERVATION, PRESENTATION AND INTERPRETATION OF FINE AND DECORATIVE ARTS AND HISTORICALLY SIGNIFICANT ARTIFACTS. ENCOMPASSING FINE AND DECORATIVE ARTS, CARRIAGES, CARS, BUILDING AND EPHEMERA RELATED TO THE PITTSBURGH FAMILY LIFE OF GILDED AGE INDUSTRIALIST HENRY CLAY FRICK, THESE COLLECTIONS FORM THE CORE OF WHAT IS NOW DISPLAYED IN THE EXHIBITION VENUES.
PART V, LINE 4:THE FRICK'S ENDOWMENT CONSISTS OF VARIOUS INVESTMENT FUNDS ESTABLISHED OR DESIGNATED PRIMARILY FOR SUPPORT OF THE ORGANIZATION'S MISSION. ITS ENDOWMENT INCLUDES DONOR-RESTRICTED ENDOWMENT FUNDS AND THOSE DESIGNATED BY THE BOARD. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE FRICK TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE BOARD OF THE FRICK HAS ELECTED TO BE GOVERNED BY THE COMMONWEALTH OF PENNSYLVANIA'S ACT 141 (ACT 141) FOR THE DONOR-RESTRICTED ENDOWMENT FUNDS. ACT 141 PERMITS ELECTION OF A TOTAL RETURN POLICY THAT ALLOWS A NONPROFIT TO CHOOSE TO TREAT A PERCENTAGE OF THE AVERAGE MARKET VALUE OF THE ENDOWMENT'S PERMANENTLY RESTRICTED INVESTMENTS AS INCOME EACH YEAR. HOWEVER, THE LONG-TERM PRESERVATION OF THE REAL VALUE OF THE ASSETS MUST BE TAKEN INTO CONSIDERATION WHEN THE BOARD ELECTS THE AMOUNT. THE FRICK HAS ELECTED A POLICY THAT REQUIRES THE CORPUS OF THE PERMANENTLY RESTRICTED NET ASSETS TO BE MAINTAINED, NOTWITHSTANDING INVESTMENT PERFORMANCE TO THE CONTRARY. THE FRICK HAS NOT ADOPTED ACT 141 FOR THE FUNDS THAT ARE BOARD-DESIGNATED FOR ENDOWMENT. THESE FUNDS ARE MONITORED BY THE FINANCE COMMITTEE OF THE BOARD UNDER OPERATION OF THE INVESTMENT POLICY. IN ACCORDANCE WITH ACT 141, THE FRICK HAS ADOPTED A WRITTEN INVESTMENT POLICY, OF WHICH A SECTION SPECIFICALLY RELATES TO THE ENDOWMENT FUND. THE FRICK CONSIDERS THE FOLLOWING FACTORS IN MAKING A DETERMINATION TO SET A SPENDING RATE FOR BOTH THE DONOR-RESTRICTED AND BOARD-DESIGNATED ENDOWMENT FUNDS: 1. PROTECTING THE CORPUS OF THE ENDOWMENT FUND. 2. PRESERVING THE SPENDING POWER OF THE ASSETS. 3. OBTAINING MAXIMUM INVESTMENT RETURN WITH REASONABLE RISK AND OPERATIONAL CONSIDERATION. 4. COMPLYING WITH APPLICABLE LAWS. THE FRICK HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A REASONABLE LEVEL OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO ENHANCE THE PURCHASING POWER OF THE FUND'S CORPUS BY STRIVING FOR LONG-TERM GROWTH. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE ORGANIZATION MUST HOLD IN PERPETUITY OR FOR A DONOR-SPECIFIED PERIOD, AND BOARD-DESIGNATED ENDOWMENT FUNDS. THE FRICK ANNUALLY TRANSFERS APPROXIMATELY 5% OF THE PREVIOUS 12 QUARTERS' MARKET VALUE AVERAGE OF THE BOARD-DESIGNATED ENDOWMENT FUND TO UNDESIGNATED UNRESTRICTED NET ASSETS FOR USE IN CURRENT AND FUTURE OPERATIONS. THE PERCENTAGE IS APPLIED TO THE 12-QUARTER AVERAGE MARKET VALUE OF THE INVESTMENTS AT DECEMBER 31 OF THE PREVIOUS YEAR. THE DRAW FOR THE YEARS ENDED MARCH 31, 2014 AND 2013 WAS APPROXIMATELY $3,061,000 AND $2,920,000, RESPECTIVELY. THE FRICK BELIEVES THAT THIS SPENDING POLICY IS CONSISTENT WITH THE FRICK'S OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS HELD IN PERPETUITY AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN.
PART X, LINE 2:THE FRICK HAS BEEN DETERMINED TO BE A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE IRC. FURTHERMORE, IN A DETERMINATION LETTER DATED MARCH 10, 2006, THE INTERNAL REVENUE SERVICE RULED THAT THE FRICK MET THE REQUIREMENTS TO BECOME A PUBLIC CHARITY, EFFECTIVE DECEMBER 31, 2004. IN ACCORDANCE WITH THE APPLICABLE PROVISIONS OF THE IRC, THE FRICK IS NOT SUBJECT TO FEDERAL INCOME TAX ON INCOME GENERATED THROUGH MISSION-ORIENTED ACTIVITIES, BUT IS SUBJECT TO THE FEDERAL TAX ON UNRELATED BUSINESS INCOME. THE FEDERAL UNRELATED BUSINESS INCOME TAX EXPENSE FOR THE YEARS ENDED MARCH 31, 2014 AND 2013 IS $379 AND $-0-, RESPECTIVELY.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF SALES 254,444.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF SALES 254,444.
PART V, ENDOWMENT FUNDS, QUESTION 2, ESTIMATED PERCENTAGE OF THE YEAR END:BOARD DESIGNATED OR QUASI-ENDOWMENT: 99.9533% PERMANENT ENDOWMENT: 0.0467% TERM ENDOWMENT: 0.0000%

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEANRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedINVESTMENTSTypeOfActivitiesConductedTxt
Region Total Expenditures$1,827,656RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$1,827,656SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,827,656TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
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

FieldValueIRS element (for citing)
PersonWILLIAM B BODINE JRPersonNm
TitleDIRECTORTitleTxt
Base Compensation Filing Org$163,090BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$1,676OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$10,071DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$11,062NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$185,899TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE J, PART I, QUESTION 3:FormAndLineReferenceDesc
ExplanationFOR PURPOSES OF HOW THE ORGANIZATION ESTABLISHES THE COMPENSATION OF ITS CEO/DIRECTOR, THE EXECUTIVE COMMITTEE ASSUMED THE RESPONSIBILITY OF A COMPENSATION COMMITTEE DURING FISCAL YEAR ENDED MARCH 31, 2014.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$113,950NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescTRUSTEE EVENTDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE FOLLOWING TRUSTEES ARE LINEAL DESCENDANTS OF HENRY CLAY FRICK AND THEREFORE STAND IN A FAMILIAL RELATIONSHIP WITH ONE ANOTHER: EDWARD H. DANE, TRUSTEE; SUZZARA F.C. DUROCHER, VICE CHAIR; VIRGINIA B. HART, TRUSTEE; ALIXINE O'MALLEY HAUCK, TRUSTEE; RICHARD E. SYMINGTON, TRUSTEE.
FORM 990, PART VI, SECTION B, LINE 11THE DRAFT FORM 990, 990-T AND REQUIRED SCHEDULES ARE REVIEWED BY THE FRICK ART & HISTORICAL CENTER, INC.'S INTERNAL MANAGEMENT AS WELL AS THE AUDIT COMMITTEE. UPON COMPLETION OF THIS REVIEW, A COMPLETE COPY IS PROVIDED TO THE BOARD OF TRUSTEES IN ADVANCE OF FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CON AN ANNUAL BASIS, OFFICERS, DIRECTORS AND KEY EMPLOYEES RECEIVE A COPY OF THE FRICK ART & HISTORICAL CENTER, INC.'S CONFLICT OF INTEREST POLICY QUESTIONNAIRE AND DISCLOSURE FORM FOR COMPLETION. THE FORM INCLUDES REQUIREMENTS TO DISCLOSE POTENTIAL CONFLICTS THAT EXIST AT THE DATE OF COMPLETION AS WELL AS THE OBLIGATION BY THE INDIVIDUAL TO INFORM THE ORGANIZATION OF ANY POTENTIAL CONFLICTS THAT MAY ARISE IN THE FUTURE. THE COMPLETED AND SIGNED FORMS ARE REVIEWED BY THE FINANCE DEPARTMENT. ANY ITEMS OF NOTE ARE CALLED TO THE ATTENTION OF THE AUDIT COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15ACOMPARABILITY DATA REGARDING THE KEY EMPLOYEE'S COMPENSATION PACKAGE ARE REVIEWED, AND THE EMPLOYEEE'S COMPENSATION IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD, ALL OF WHOSE MEMBERS ARE INDEPENDENT OF ANY CONFLICT.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE, IN ACCORDANCE WITH STATE LAW, BY CONTACTING THE PA ATTORNEY GENERAL'S OFFICE. FINANCIAL STATEMENTS ARE PUBLISHED IN THE FRICK'S ANNUAL REPORT AND AVAILABLE TO THE PUBLIC THROUGH THE PITTSBURGH GIVES WEBSITE. GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALSO ALL AVAILABLE BY REQUEST AT THE FRICK'S OFFICE.
FORM 990, PART XI, QUESTION 2C, OVERSIGHT OF FINANCIAL STATEMENT AUDIT:THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. IN ADDITION, THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND ITS SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
FORM 990, PART VII, EMERITUS TRUSTEES:THE FOLLOWING INDIVIDUALS SERVE AS EMERITUS TRUSTEES OF THE FRICK ART & HISTORICAL CENTER, INC. WITH NO VOTING RIGHTS: DANFORTH P. FALES, THOMAS J. HILLIARD, JR., NANCY D. WASHINGTON.
FORM 990, PART VI, SECTION A, QUESTION 1A, DELEGATING AUTHORITY:THE EXECUTIVE COMMITTEE SHALL AND MAY EXERCISE, DURING INTERVALS BETWEEN MEETINGS OF THE BOARD OF TRUSTEES, ALL OF THE POWERS OF THE BOARD OF TRUSTEES EXCEPT THAT THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE POWER TO AMEND OR REPEAL THESE BYLAWS OR TO ADOPT NEW BYLAWS; TO FILL VACANCIES IN, CHANGE THE NUMBER OF, OR REMOVE MEMBERS OF THE BOARD OF TRUSTEES; OR TO DISSOLVE, REMOVE MEMBERS OR CHANGE THE NUMBER OF, OR FILL VACANCIES IN, THE EXECUTIVE COMMITTEE; OR TO AMEND OR REPEAL ANY RESOLUTION OF THE BOARD OF TRUSTEES WHICH BY ITS TERMS SHALL NOT BE AMENDABLE OR REPEALABLE. ANY ACTIONS OF THE EXECUTIVE COMMITTEE SHALL BE RATIFIED BY THE BOARD OF TRUSTEES AT ITS MEETING NEXT FOLLOWING THE ACTION.

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