BRANDYWINE CONSERVANCY & MUSEUM OF ART: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BRANDYWINE CONSERVANCY & MUSEUM OF ART (EIN 51-6020908)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-01-30
- IRS object ID
- 202630309349301328
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-01-30T14:38:00-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161131146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bonadio & Co LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2711 Centerville Road Suite 100 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19808 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 516020908 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brandywine Conservancy & Museum of Art | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRAN | BusinessNameControlTxt |
| Phone | 6103882700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 141 | AddressLine1Txt |
| City | Chadds Ford | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19317 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Karl Malkin | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6103882700 | PhoneNum |
| Signature | 2026-01-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Peter S Kennedy CPA | PreparerPersonNm |
| PTIN | P00571422 | PTIN |
| Phone | 3026566632 | PhoneNum |
| Preparation | 2026-01-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Karl Malkin | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 141 | AddressLine1Txt |
| City | Chadds Ford | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19317 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $157,600,573 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BRANDYWINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | The Brandywine Conservancy & Museum of Art preserves and presents elements of art and nature that highlight the extraordinary beauty of the Brandywine region in Pennsylvania and Delaware. The Brandywine Conservancy protects and conserves the land, water, natural, and cultural resources of the Brandywine-Christina watershed. The Brandywine Museum of Art engages audiences through its presentation and interpretation of American art with a particular focus on the Wyeth family and other artists of the Brandywine region. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 176 | TotalEmployeeCnt |
| Total Volunteers | 347 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,680,729 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,911,646 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,335,619 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,342,989 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,514,674 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,842,973 | CYInvestmentIncomeAmt |
| PY Other Revenue | $516,397 | PYOtherRevenueAmt |
| CY Other Revenue | $610,240 | CYOtherRevenueAmt |
| PY Total Revenue | $22,047,419 | PYTotalRevenueAmt |
| CY Total Revenue | $42,707,848 | 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 | $7,938,888 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,299,170 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,759,217 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,899,271 | PYOtherExpensesAmt |
| CY Other Expenses | $7,588,887 | CYOtherExpensesAmt |
| PY Total Expenses | $14,838,159 | PYTotalExpensesAmt |
| CY Total Expenses | $15,888,057 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,209,260 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $26,819,791 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $188,349,394 | TotalAssetsBOYAmt |
| Total Assets EOY | $208,670,282 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,522,592 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,166,827 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $181,826,802 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $201,503,455 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Brandywine Conservancy & Museum of Art preserves and presents elements of art and nature that highlight the extraordinary beauty of the Brandywine region in Pennsylvania and Delaware. The Brandywine Conservancy protects and conserves the land, water, natural, and cultural resources of the Brandywine-Christina watershed. The Brandywine Museum of Art engages audiences through its presentation and interpretation of American art with a particular focus on the Wyeth family and other artists of the Brandywine region. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,953,634 | ExpenseAmt |
| Revenue | $1,801,751 | RevenueAmt |
| Desc | The Brandywine Museum of Art engages audiences through its presentation and interpretation of American art with a particular focus on the Wyeth family and other artists who lived and worked in the Brandywine Valley region. Since its founding in 1971, the Museum has assembled a collection of over 4,000 objects from the mid-nineteenth century to the present with major holdings of landscape and still-life painting, illustration, and paintings by three generations of the Wyeth family. The Museum has a distinguished program of temporary exhibitions and publications that have made significant contributions to scholarship in the field of American art. In addition to its collection, the Brandywine owns and makes open to the public seasonally three historic properties, all designated National Historic Landmarks, that include the studios of N. C. and Andrew Wyeth. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,848,744 | ExpenseAmt |
| Revenue | $277,194 | RevenueAmt |
| Desc | The Brandywine Conservancy (the Conservancy) works for preservation and wise management of natural, historic, and scenic resources of the Brandywine Valley and surrounding areas with particular and strong emphasis on the preservation of land, water supplies and agriculture. Through this program, the Conservancy acquires conservation easements on open spaces and often on historic lands and, as of this filing, has 514 easements which are regularly monitored to assure landowner's compliance with the restrictions in each easement. The program aids municipal governments in the region on environmental issues such as storm water management, ordinances of various types affecting land and water resources, and land use planning. The Conservancy owns more than 3,009 acres of land which it carefully manages to help preserve land and water resources and to serve as models of high standards in the stewardship of natural and agricultural lands. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,802,378 | 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 | Yes (1) | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 149 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 176 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | 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 | Brandywine Conservancy & Museum of Art Department of Finance & Admi | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6103882700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 141 | AddressLine1Txt |
| City | CHADDS FORD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19317 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Cuyler H Walker | ||||||||
| Chairman | 10.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Dorothy A Matz | ||||||||
| Vice-Chair & Chair, Museum Comm. | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Gregory F Fields | ||||||||
| Vice Chair, Treasurer, Fin. Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| David Harrington | ||||||||
| Asst Treasurer & Chair, Invest Comm. | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| W Donald Sparks II Esquire | ||||||||
| Secretary | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jack M Hines Jr | ||||||||
| Chairman, Conservatory Com | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Pamela Biddle | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Cynthia Borger | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Mati Bonetti de Buccini | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Romona Riscoe Benson | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Roberts W Brokaw III | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Clementina Brown | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Sophie M Derrickson | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Margaret H Duprey | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Charles Elson | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Missy Shaffer | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| R Thorpe Moeckel | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Rodman W Moorehead III | ||||||||
| Trustee - Decd 12/24 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Anne Moran | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Claire Reid | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Scott F Richard | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Lewis C Ross | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| David W Stratton | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Morris W Stroud II | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Joseph P Watkins | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| McCoy du Pont Weymouth | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Peter Zimmerman | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Virginia A Logan | ||||||||
| Exec Director & Asst Secretary | 40.00 | 2.00 | Yes (X) | $344,831 | $0 | $50,172 | ||
| Karl Malkin | ||||||||
| CFO | 40.00 | Yes (X) | $183,533 | $0 | $52,921 | |||
| Thomas Padon | ||||||||
| Museum Director | 40.00 | $256,644 | $0 | $46,265 | Yes (X) | |||
| Thomas Wilt | ||||||||
| Financial Controller | 40.00 | $121,059 | $0 | $16,141 | Yes (X) | |||
| Suzanne Regnier | ||||||||
| Development Director | 40.00 | $143,307 | $0 | $7,884 | Yes (X) | |||
| Wade Abnett | ||||||||
| Facilities Director | 40.00 | $131,876 | $0 | $7,344 | Yes (X) | |||
| Willliam Coleman | ||||||||
| Wyeth Cur and Dir Wyeth St | 40.00 | $150,055 | $0 | $33,146 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,331,305 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $213,873 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Whiting-Turner Contracting Company | |||||
| PO Box 17596 | Baltimore | MD | 21297 | Construction | $5,304,985 |
| Simpson Gumpertz & Heger Inc | |||||
| PO Box 843476 | Boston | MA | 02284 | Design Engineer | $984,595 |
| Schwartz Silver Architects Inc | |||||
| 75 Kneeland Street | Boston | MA | 02111 | Architect | $875,515 |
| Aegis Property Group | |||||
| 325 Chestnut St Suite 719 | Philadelphia | PA | 19106 | Construction Project Manager | $474,040 |
| Crane Communications Inc | |||||
| PO Box 6410 | Philadelphia | PA | 19145 | Advertising | $216,328 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $468,636 | MembershipDuesAmt |
| Fundraising | $605,993 | FundraisingAmt |
| Related Organizations | $1,175,792 | RelatedOrganizationsAmt |
| Government Grants | $10,856,996 | GovernmentGrantsAmt |
| All Other Contributions | $6,804,229 | AllOtherContributionsAmt |
| Noncash Contributions | $693,141 | NoncashContributionsAmt |
| Total Contributions | $19,911,646 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Admission to Museum | 900099 | $1,033,386 | $1,033,386 |
| Conservancy Program | 900099 | $147,402 | $147,402 |
| Penguin Court Mgmt Fees | 900099 | $129,792 | $129,792 |
| Other Program Revenue | 900099 | $32,409 | $32,409 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,342,989 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,404,117 | TotalRevenueColumnAmt |
| Exclusion | $4,404,117 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $106,154 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $106,154 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,154 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $106,154 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $130,088,824 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $113,649,968 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,438,856 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,438,856 | TotalRevenueColumnAmt |
| Exclusion | $16,438,856 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $521,465 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $605,993 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $647,181 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$125,716 | TotalRevenueColumnAmt |
| Exclusion | -$125,716 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,225,378 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $595,576 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $629,802 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $629,802 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,707,848 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,078,945 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20,717,257 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $652,203 | TotalAmt |
| Management And General | $652,203 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,409,509 | TotalAmt |
| Program Services | $5,168,700 | ProgramServicesAmt |
| Management And General | $499,476 | ManagementAndGeneralAmt |
| Fundraising | $741,333 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,900 | TotalAmt |
| Program Services | $201,652 | ProgramServicesAmt |
| Fundraising | $42,248 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,335 | TotalAmt |
| Program Services | $423,478 | ProgramServicesAmt |
| Management And General | $9,787 | ManagementAndGeneralAmt |
| Fundraising | $70,070 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,223 | TotalAmt |
| Program Services | $358,620 | ProgramServicesAmt |
| Management And General | $67,051 | ManagementAndGeneralAmt |
| Fundraising | $64,552 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,619 | TotalAmt |
| Program Services | $28,305 | ProgramServicesAmt |
| Management And General | $22,238 | ManagementAndGeneralAmt |
| Fundraising | $76 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,443 | TotalAmt |
| Management And General | $71,443 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,715 | TotalAmt |
| Management And General | $267,715 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $708,426 | TotalAmt |
| Program Services | $640,947 | ProgramServicesAmt |
| Management And General | $59,142 | ManagementAndGeneralAmt |
| Fundraising | $8,337 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,388 | TotalAmt |
| Program Services | $64,014 | ProgramServicesAmt |
| Management And General | $3,840 | ManagementAndGeneralAmt |
| Fundraising | $213,534 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,254 | TotalAmt |
| Program Services | $66,302 | ProgramServicesAmt |
| Management And General | $12,117 | ManagementAndGeneralAmt |
| Fundraising | $23,835 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,617 | TotalAmt |
| Program Services | $29,233 | ProgramServicesAmt |
| Management And General | $195,159 | ManagementAndGeneralAmt |
| Fundraising | $62,225 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $672,972 | TotalAmt |
| Program Services | $662,376 | ProgramServicesAmt |
| Management And General | $5,163 | ManagementAndGeneralAmt |
| Fundraising | $5,433 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,350 | TotalAmt |
| Program Services | $55,449 | ProgramServicesAmt |
| Management And General | $1,993 | ManagementAndGeneralAmt |
| Fundraising | $3,908 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,951 | TotalAmt |
| Program Services | $28,479 | ProgramServicesAmt |
| Management And General | $36,472 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,653,764 | TotalAmt |
| Program Services | $1,349,802 | ProgramServicesAmt |
| Management And General | $303,962 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,840 | TotalAmt |
| Program Services | $351,797 | ProgramServicesAmt |
| Fundraising | $11,043 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Education & Public Prog | $787,631 | $787,631 | ||
| Renovation Projects | $764,967 | $265,131 | $499,836 | |
| Collection Acquisition | $764,484 | $764,484 | ||
| Repairs and Maintenance | $350,065 | $339,577 | $10,121 | $367 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,401 | TotalAmt |
| Program Services | $216,401 | ProgramServicesAmt |
| Management And General | $118,334 | ManagementAndGeneralAmt |
| Fundraising | $2,666 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,888,057 | TotalAmt |
| Program Services | $11,802,378 | ProgramServicesAmt |
| Management And General | $2,326,462 | ManagementAndGeneralAmt |
| Fundraising | $1,759,217 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,909,901 | BOYAmt |
| EOY | $9,590,924 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $509,573 | BOYAmt |
| EOY | $202,465 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,166,758 | BOYAmt |
| EOY | $5,848,582 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,120,245 | BOYAmt |
| EOY | $408,837 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,292 | BOYAmt |
| EOY | $172,016 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $653,352 | BOYAmt |
| EOY | $823,023 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $85,469,902 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,646,555 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,243,748 | BOYAmt |
| EOY | $62,823,347 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,862,138 | BOYAmt |
| EOY | $104,486,956 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,174,763 | BOYAmt |
| EOY | $18,226,927 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,512,624 | BOYAmt |
| EOY | $6,087,205 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,349,394 | BOYAmt |
| EOY | $208,670,282 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,440,480 | BOYAmt |
| EOY | $3,805,325 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $567,802 | BOYAmt |
| EOY | $273,337 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,314,905 | BOYAmt |
| EOY | $1,820,302 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,199,405 | BOYAmt |
| EOY | $1,267,863 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,522,592 | BOYAmt |
| EOY | $7,166,827 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,298,092 | BOYAmt |
| EOY | $78,982,125 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,528,710 | BOYAmt |
| EOY | $122,521,330 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,826,802 | BOYAmt |
| EOY | $201,503,455 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,349,394 | BOYAmt |
| EOY | $208,670,282 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $26,819,791 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$7,640,121 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $496,983 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,712,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,604,874 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,956,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,680,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,911,646 | CurrentTaxYearAmt |
| Total | $85,866,037 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,712,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,604,874 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,956,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,680,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,911,646 | CurrentTaxYearAmt |
| Total | $85,866,037 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,245,481 | SubstantialContributorsTotAmt |
| Public Support Total170 | $73,620,556 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,679,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,581,387 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,066,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,130,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,510,271 | CurrentTaxYearAmt |
| Total | $16,968,696 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $102,834,733 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,458,780 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67590 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Historic Land Area | Yes (X) | HistoricLandAreaInd |
| Historic Structure | Yes (X) | HistoricStructureInd |
| Total Easements | 517 | TotalEasementsCnt |
| Total Acreage | 38993.00 | TotalAcreageCnt |
| Historic Structure Easements | 18 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 0 | HistoricStrctrEasementsAftrCnt |
| Modified Easements | 3 | ModifiedEasementsCnt |
| States Easements Held | 2 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 5387.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $281,923 | ExpensesIncurredEnforcementAmt |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $120,541,177 | BeginningYearBalanceAmt |
| Contributions | $51,727 | ContributionsAmt |
| Investment Earnings Or Losses | $13,326,868 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,860,855 | OtherExpendituresAmt |
| Administrative Expenses | $267,715 | AdministrativeExpensesAmt |
| End Year Balance | $128,791,202 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $112,513,641 | BeginningYearBalanceAmt |
| Contributions | $482,783 | ContributionsAmt |
| Investment Earnings Or Losses | $12,533,418 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,783,213 | OtherExpendituresAmt |
| Administrative Expenses | $205,452 | AdministrativeExpensesAmt |
| End Year Balance | $120,541,177 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $108,298,214 | BeginningYearBalanceAmt |
| Contributions | $95,200 | ContributionsAmt |
| Investment Earnings Or Losses | $9,183,521 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,837,301 | OtherExpendituresAmt |
| Administrative Expenses | $225,993 | AdministrativeExpensesAmt |
| End Year Balance | $112,513,641 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $125,956,250 | BeginningYearBalanceAmt |
| Contributions | $552,910 | ContributionsAmt |
| Investment Earnings Or Losses | -$13,660,087 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,317,206 | OtherExpendituresAmt |
| Administrative Expenses | $233,653 | AdministrativeExpensesAmt |
| End Year Balance | $108,298,214 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $101,651,400 | BeginningYearBalanceAmt |
| Contributions | $654,292 | ContributionsAmt |
| Investment Earnings Or Losses | $29,399,379 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,475,035 | OtherExpendituresAmt |
| Administrative Expenses | $273,786 | AdministrativeExpensesAmt |
| End Year Balance | $125,956,250 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.11564 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.46540 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.41896 | 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 | $22,906,844 | OtherCostOrOtherBasisAmt |
| Book Value | $22,906,844 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,679,529 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,376,710 | DepreciationAmt |
| Book Value | $23,302,819 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,317,198 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,269,845 | DepreciationAmt |
| Book Value | $2,047,353 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,566,331 | OtherCostOrOtherBasisAmt |
| Book Value | $14,566,331 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $62,823,347 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Hedge funds and private equity | $18,217,041 | F |
| Non-endowment investments | $9,886 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $18,226,927 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Other non-current liabilities | $1,076,950 |
| Due to Penguin Court | $190,913 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,267,863 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $12,089,463 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,538 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $4,029,220 | OtherRevenueAmt |
| Revenue Not Reported | $4,030,758 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,058,705 | RevenueSubtotalAmt |
| Other Revenues Not Included | $34,649,143 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $34,649,143 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $42,707,848 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,502,961 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,502,961 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $267,715 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,117,381 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,385,096 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,888,057 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II, Line 3: | - One (1) conservation easement was amended to extinguish a Secondary Residential rite and relocate the Acceptable Residential Location. - One (1) conservation easement was amended to relocate an Acceptable Residential Location. An Agreement was recorded with condition that if residential structure is built in relocated ARL, a conservation easement will be granted on adjacent parcels owned by Grantor. - An Agreement was recorded for one (1) conservation easement to permit a residential structure to be demolished and to create an alternative Residential Site for the replacement residential structure. |
| Part II, Line 5: | Written policies are in place regarding monitoring, inspecting, responding to violations and enforcing conservation easements. Our easements all contain provisions granting us (i) right of access to the property for purposes of inspecting the easement, and (ii) the right to enforce the easement. - The Policy Regarding Easement Monitoring and Inspection sets forth detailed procedures for maintaining paper and electronic easement files; landowner and land use activity information, reviews, and communications; annual monitoring and property inspections; and inspection report and photo documentation maintenance and follow up. - The Policy Regarding Easement Violations sets forth detailed procedures regarding the identification, documentation, and classification of and responses to easement violations. It also designates staff member authorities and institutional decision processes for addressing violations. |
| Part II, Line 9: | The Organization does not record any amounts for land easements donated in connection with its environmental program. Purchases of land easements are expensed as incurred. |
| Part III, Line 1a: | The financial statements exclude the value of collection objects owned through purchase or contribution. No determination has been made as to the aggregate valuation of such items. The Organization's Art and Research Center collections are held and maintained by the Brandywine Museum of Art for use in public exhibitions, educational programs and scholarly studies. The art collections are comprised almost entirely of American paintings, drawings, prints and sculptures with emphasis on the cultural traditions of the Museum's geographic region. The Research Center collections are maintained for scholarly purposes and are comprised primarily of books and periodicals related to American art. The collections are catalogued and maintained according to professionally accepted standards. Policies adopted by the trustees govern the acquisition, disposal, maintenance, insurance and use of the art collections. |
| Part III, Line 4: | The Organization's Art and Research Center collections are held and maintained by the Brandywine Museum of Art for use in public exhibitions, educational programs and scholarly studies. The art collections are comprised almost entirely of American paintings, drawings, prints and sculptures with emphasis on the cultural traditions of the Museum's geographic region. The Research Center collections are maintained for scholarly purposes and are comprised primarily of books and periodicals related to American art. The collections are catalogued and maintained according to professionally accepted standards. Policies adopted by the trustees govern the acquisition, disposal, maintenance, insurance and use of the art collections. |
| Part V, Line 4: | The Organization's endowment fund is designed to experience continued growth through additional capital infusions and returns from investments. The earnings from the investments should supplement the fundraising and other development activities to provide annual operating funds. |
| Part XI, Line 2d - Other Adjustments: | Operating endowment draw 4,029,220. |
| Part XI, Line 4b - Other Adjustments: | Realized loss 16,438,856. Investment Income 3,955,090. Flood relief contributions 9,945,740. Facilities reserve contributions 249,792. Easement acquisition receipts 72,882. Capital project contributions 3,986,783. |
| Part XII, Line 4b - Other Adjustments: | Easement & Collections Purchases 764,484. Interest expense 28,479. Other non-operating expenses 241,408. Property damage, net 83,010. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | 0 | 0 | Investments | $218,346 |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | 0 | 0 | Investments | $880,519 |
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | 0 | 0 | Investments | $485,982 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,584,847 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,584,847 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Radnor Races | Event1Nm |
| Gross Receipts Event1 | $662,927 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $563,488 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $99,439 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $464,077 | OtherDirectExpensesEvent1Amt |
| Event2 | Critters | Event2Nm |
| Gross Receipts Event2 | $143,755 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $143,755 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $61,823 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $320,776 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $42,505 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $278,271 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $121,281 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,127,458 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $605,993 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $521,465 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $647,181 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $647,181 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$125,716 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Virginia A Logan | ||||||||||||||
| Exec Director & Asst Secretary | $344,831 | $0 | $0 | $0 | $0 | $0 | $41,023 | $0 | $9,149 | $0 | $395,003 | $0 | $0 | $0 |
| Thomas Padon | ||||||||||||||
| Museum Director | $256,644 | $0 | $0 | $0 | $0 | $0 | $37,183 | $0 | $9,082 | $0 | $302,909 | $0 | $0 | $0 |
| Karl Malkin | ||||||||||||||
| CFO | $183,533 | $0 | $0 | $0 | $0 | $0 | $33,866 | $0 | $19,055 | $0 | $236,454 | $0 | $0 | $0 |
| Willliam Coleman | ||||||||||||||
| Wyeth Cur and Dir Wyeth St | $150,055 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $33,146 | $0 | $183,201 | $0 | $0 | $0 |
| Suzanne Regnier | ||||||||||||||
| Development Director | $143,307 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,884 | $0 | $151,191 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 52 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | N/A | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Method Of Determining Revenues | N/A | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 28 | ContributionCnt |
| Noncash Contributions Rpt F990 | $693,141 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 3 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 33: | FormAndLineReferenceDesc |
| Explanation | In conformity with FASB ASC 958-605, the financial statements exclude the value of the collection objects and library holdings. No determination can be made as to the aggregate value of such items. The Organization records proceeds from deaccessions and disbursements for current period accessions in the statement of activities as revenue and expenditures, respectively. Proceeds from sales of collection items are limited to the acquisition of other items for collections or the direct care of existing collection items. Brandywine employs conservation and curatorial staff to ensure that the collection is protected and preserved. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | There are relationships within our Board of Trustees, including a family relation. There are also various business relationships among trustees at various times. None of these relationships have an effect on the governing of the board. |
| Form 990, Part VI, Section B, line 11b | Draft versions of the Form 990 are distributed to all board members for approval prior to filing. |
| Form 990, Part VI, Section B, line 12c | The Brandywine regularly and consistently monitors and enforces compliance with the Conflict of Interest policy by requiring all officers, directors, trustees and employees to complete an annual Conflict of Interest Policy form. The form must be signed and any conflict disclosed. Officer, director, trustee and employee forms are kept in the office of the Executive Director. |
| Form 990, Part VI, Section B, line 15 | Salary ranges are set for key employees through the use of salary surveys conducted by professional associations. Compensation changes are recommended by a designated personnel committee and approved by the executive committee. |
| Form 990, Part VI, Section C, line 19 | Various Policies, audited financial statements and the annual form 990 are made available to the public by written request. Financial statements are printed in the annual report. |
| Form 990, Part XI, line 9: | Change in CSV of Life Insurance 574,581. Change in Charitable Gift Annuity -77,598. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Penguin Court Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 141 | AddressLine1Txt |
| City | Chadds Ford | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19317 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472856759 | EIN |
| Primary Activities | Land Preservation & Conservation | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(a)(3) | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brandywine Conservancy | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Penguin Court | ||
| L | $129,792 | FMV |
| Penguin Court | ||
| O | $347,025 | FMV |
| Penguin Court | ||
| Q | $327,932 | FMV |
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