FRANKLIN INSTITUTE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FRANKLIN INSTITUTE (EIN 23-1370501)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201103199349300235
- Schema version
- 2010v3.4
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T07:50:38-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAIT WELLER & BAKER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 MARKET STREET SUITE 2400 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231370501 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANKLIN INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRAN | NameControl |
| Phone | 2154481200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 N 20TH STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LARRY DUBINSKI | Name |
| Title | SR VP EXTERNAL AFFAIRS | Title |
| Phone | 2154481200 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN W HIPP CPA | Name |
| Phone | 2159798800 | Phone |
| Date Prepared | 2011-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DENNIS M WINT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 N 20TH STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 104359401 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FI.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1824 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | TO INSPIRE A PASSION FOR LEARNING ABOUT SCIENCE AND TECHNOLOGY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 57 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 56 | NbrIndependentVotingMembers |
| Total Nbr Employees | 441 | TotalNbrEmployees |
| Total Nbr Volunteers | 992 | TotalNbrVolunteers |
| Total Gross UBI | 284498 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5984581 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6251106 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12940265 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14826082 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 528448 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2712492 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1007463 | OtherRevenuePriorYear |
| Other Revenue Current Year | 941250 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 20460757 | TotalRevenuePriorYear |
| Total Revenue Current Year | 24730930 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 250000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 250000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11799479 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12194588 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 42807 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1820434 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 14943256 | OtherExpensePriorYear |
| Other Expenses Current Year | 15587454 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 26992735 | TotalExpensesPriorYear |
| Total Expenses Current Year | 28074849 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -6531978 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3343919 | RevenuesLessExpensesCY |
| Total Assets BOY | 139571798 | TotalAssetsBOY |
| Total Assets EOY | 139331228 | TotalAssetsEOY |
| Total Liabilities BOY | 22542041 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 24539545 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 117029757 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 114791683 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | IN THE SPIRIT OF INQUIRY AND DISCOVERY EMBODIED BY BENJAMIN FRANKLIN, THE MISSION OF THE FRANKLIN INSTITUTE IS TO INSPIRE A PASSION FOR LEARNING ABOUT SCIENCE AND TECHNOLOGY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12665058 | Expense |
| Revenue | 11041578 | Revenue |
| Description | MUSEUM ADMISSIONS & OPERATIONS: AS THE MOST VISITED MUSEUM IN THE COMMONWEALTH AND A TOP-FIVE TOURIST DESTINATION IN THE CITY OF PHILADELPHIA, THE FRANKLIN INSTITUTE SERVES AS BOTH A PROMINENT EDUCATIONAL AND CULTURAL RESOURCE, AND AS AN ANCHOR OF THE LOCAL ECONOMY. IN 2010, THE INSTITUTE WELCOMED 892,000 VISITORS TO THE MUSEUM, INCLUDING 203,000 CHILDREN WHO CAME AS PART OF SCHOOL GROUPS, REPRESENTING EVERY COUNTY IN PENNSYLVANIA. THE FRANKLIN INSTITUTE'S LONGSTANDING REPUTATION HELPS TO ELEVATE THE COMMONWEALTH AND THE CITY OF PHILADELPHIA AS MODELS FOR CULTURAL AND INFORMAL EDUCATION EXCELLENCE.THE SCIENCE CENTER IS THE PUBLIC MUSEUM SPACE THAT WELCOMES VISITORS OF ALL AGES TO EXPLORE SCIENCE IN INTERACTIVE EXHIBITS AND PUBLIC PROGRAMS. THE INSTITUTE REMAINS FULLY COMMITTED TO PROVIDING AN EXCEPTIONAL EXPERIENCE FOR ITS MANY VISITORS AND INCREASING SERVICE TO ITS AUDIENCE. EXTENDING THE INSTITUTION'S MISSION - TO INSPIRE A PASSION FOR LEARNING ABOUT SCIENCE AND TECHNOLOGY - TO CHILDREN AND FAMILIES THROUGHOUT GREATER PHILADELPHIA, REGARDLESS OF MEANS, REMAINS AS ALWAYS AT THE HEART OF ITS PRIORITIES. IT DOES SO THROUGH OUTSTANDING EXHIBITS AND MANY EDUCATION AND OUTREACH PROGRAMS, ESPECIALLY THOSE FOR DISADVANTAGED YOUTH AND FAMILIES SUCH AS TARGET COMMUNITY NIGHT, AND THE ACCESS PROGRAM THAT WELCOMES STUDENTS FROM UNDER-RESOURCED SCHOOLS FREE OF CHARGE.THE INSTITUTE OPENED TWO CUTTING-EDGE ONGOING EXHIBITIONS ON MARCH 27, 2010: CHANGING EARTH AND ELECTRICITY. REFLECTING THE MOST UP-TO-DATE ADVANCES IN EXHIBIT DESIGN AND INTERACTIVE EDUCATIONAL TECHNIQUES, CHANGING EARTH AND ELECTRICITY REAFFIRM THE INSTITUTE'S STATUS AS A PLACE OF ENDURING CULTURAL RELEVANCE AND A VENUE FOR GENERATIONS OF FAMILIES, FROM THE PHILADELPHIA REGION AND BEYOND, TO FOSTER INNOVATION, CURIOSITY, AND EMPOWERMENT THROUGH SCIENTIFIC KNOWLEDGE.IN 2010, IT WAS HONORED TO HOST THE WORLD PREMIER OF CLEOPATRA: THE SEARCH FOR THE LAST QUEEN OF EGYPT, AND BODY WORLDS 2 AND THE BRAIN. THE CLEOPATRA EXHIBITION FEATURED NEVER-BEFORE-SEEN ARTIFACTS AND TOOK VISITORS INSIDE THE PRESENT-DAY SEARCH FOR CLEOPATRA.WITH ITS MODERN TECHNOLOGY, THE FELS PLANETARIUM OPENS NEW WORLDS TO HUNDREDS OF THOUSANDS OF VISITORS EVERY YEAR. THE FRANKLIN INSTITUTE'S THREE THEATERS ADDED PROGRAMMING ON DIVERSE TOPICS, INCLUDING CONCURRENT EXHIBITS AND INDEPENDENT EXPERIENCES. THE TUTTLEMAN IMAX(C) LINEUP COMPLEMENTED NEW PERMANENT EXHIBITS WITH ENVIRONMENTALLY ORIENTED FILMS LIKE FORCES OF NATURE, THE FRANKLIN 3-D THEATER BOLSTERED SCHOOL PROGRAM VISITS TO THE CLEOPATRA EXHIBIT WITH A LINE-UP FEATURING EGYPT 3D. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3197264 | Expense |
| Revenue | 1977350 | Revenue |
| Description | MUSEUM PROJECTS THE CENTER FOR INNOVATION IN SCIENCE LEARNING AT TFI DEVELOPS MODEL PROGRAMS IN SCIENCE LEARNING FOR THE K-12 EDUCATION COMMUNITY THAT ARE DELIVERED BOTH INSIDE AND OUTSIDE THE MUSEUM WALLS, AND SERVES AS THE PRIMARY LIAISON WITH THE SCIENCE LEADERSHIP ACADEMY.COMPLETING ITS 18TH YEAR IN 2010, THE PACTS PROGRAM IS ONE OF THE REGION'S OLDEST AND MOST COMPREHENSIVE SCIENCE IMMERSION PROGRAMS FOR DIVERSE URBAN HIGH SCHOOL STUDENTS. FROM CAREERS IN SCIENCE PROGRAMS, SERVING SEVERAL HUNDRED STUDENTS FROM MORE THAN 15 PHILADELPHIA PUBLIC SCHOOLS WITH ACCESS TO STEM PROFESSIONALS AS WELL AS COLLEGE APPLICATION AND FINANCIAL AID COUNSELING, TO ANNUAL ROBOTICS PROGRAMS ATTRACTING MORE THAN 1,000 PARTICIPANTS. PACTS DELIVERS UNIQUE STEM PROGRAMMING TO A DIVERSE AUDIENCE. IN 2010, THE INSTITUTE LAUNCHED THE STEM SCHOLARS PROGRAM, A CONCENTRATED PROGRAM FOR 15 STUDENTS WHO SHOW HIGH INTEREST IN AND APTITUDE FOR STEM FIELDS.THE SCIENCE LEADERSHIP ACADEMY,A MAGNET PUBLIC HIGH SCHOOL CREATED IN PARTNERSHIP WITH THE FRANKLIN INSTITUTE, AND THE INSTITUTE'S COMMITMENT TO SLA IS REFLECTED IN A VARIETY OF SUPPORT PROVIDED, INCLUDING A SCHOLARSHIP FUND ESTABLISHED BY INSTITUTE TRUSTEES: FAMILY MEMBERSHIPS PROVIDED TO ALL SLA STUDENTS AND TEACHERS: THE WEDNESDAYS @ THE FRANKLIN PROGRAM: SLA PARTICIPATION IN THE PACTS PROGRAM: 12-15 INTERNSHIPS AT THE INSTITUTE AS PART OF SLA'S INDIVIDUALIZED LEARNING PROGRAM: AND SLA'S ROLE IN THE FRANKLIN INSTITUTE AWARDS, CAREERS IN SCIENCE, MEET THE SCIENTISTS AND THE MANY SYMPOSIA OFFERED AT THE INSTITUTE.FOR NEARLY TWO CENTURIES THE FRANKLIN INSTITUTE AWARDS PROGRAM HAS RECOGNIZED OUTSTANDING ACHIEVEMENTS IN SCIENCE AND TECHNOLOGY, CELEBRATED THE PURSUIT OF EXCELLENCE, AND PROVIDED DYNAMIC LINKAGES BETWEEN THE INSTITUTE AND THE ACADEMIC, SCIENTIFIC, AND BUSINESS COMMUNITIES. ON APRIL 29, THE SOLD-OUT FRANKLIN INSTITUTE AWARDS CEREMONY AND DINNER WAS THE CULMINATION OF A FULL WEEK OF INSPIRING EVENTS. AWARDS WEEK, WHICH BEGAN THE MONDAY BEFORE THE AWARDS CEREMONY AND DINNER, INCLUDED A SERIES OF PUBLIC SYMPOSIA AND LECTURES THAT PROVIDED OPPORTUNITIES FOR THE INTERNATIONALLY DISTINGUISHED LAUREATES TO SHARE THEIR DISCOVERIES, EXPERIENCES AND VIEWS WITH PUBLIC AUDIENCES. OTHER AWARDS WEEK ACTIVITIES INCLUDED LAUREATES' LABORATORY, A SESSION AT THE INSTITUTE IN WHICH THE LAUREATES PARTICIPATED IN INTERACTIVE DEMONSTRATIONS OF THEIR WORK GEARED TOWARD VISITING STUDENTS; AND THE MEET THE SCIENTISTS PROGRAM, MENTIONED ABOVE, WHICH WAS MODERATED BY STUDENTS FROM THE SLA AND THE INSTITUTE'S PACTS PROGRAMS.ONE HIGHLIGHT OF THIS APRIL'S AWARDS CEREMONY AND DINNER WAS THE CONFERRING OF THE 2010 BOWER AWARD FOR BUSINESS LEADERSHIP TO BILL GATES, CHAIRMAN OF MICROSOFT CORPORATION. MR. GATES RECEIVED THIS HONOR FOR LEADING A COMPANY THAT HAS SHAPED THE CURRENT SOFTWARE INDUSTRY, FOR DEFINING THE WAY THE WORLD INTERACTS WITH PERSONAL COMPUTERS, AND FOR HIS GENEROUS PHILANTHROPY. THE 2010 BOWER AWARD FOR ACHIEVEMENT IN SCIENCE AND ITS ACCOMPANYING $250,000 PRIZE WAS CONFERRED TO RICHARD PELTIER FOR HIS SEMINAL, CROSS-DISCIPLINARY RESEARCH INTO THE PHYSICS OF THE EARTH: COMBINING STUDIES OF THE OCEAN, THE INTERIOR OF THE EARTH, AND THE ATMOSPHERE TO HIGHLIGHT THE LINKS THAT LEAD TO GLOBAL CLIMATE CHANGE.NINE ADDITIONAL SCIENTISTS, EACH OF WHOM REPRESENTS THE PINNACLE OF REVOLUTIONARY ACHIEVEMENT IN THEIR RESPECTIVE FIELDS, JOINED GATES AND PELTIER AS THE 2010 FRANKLIN INSTITUTE LAUREATES. AMONG THESE RECIPIENTS, THE UNIVERSITY OF PENNSYLVANIA'S PETER NOWELL WAS AWARDED THE BENJAMIN FRANKLIN MEDAL IN LIFE SCIENCE FOR DISCOVERING THE ALTERATIONS TO CHROMOSOMES THAT CAN CAUSE CANCER - A MEDICAL MILESTONE THAT NOT ONLY INSPIRED NEW DIRECTIONS OF CANCER RESEARCH, BUT ULTIMATELY LED TO A MEDICINE THAT CURES 95% OF PATIENTS WITH CHRONIC MYELOGENOUS LEUKEMIA. THE ADDITIONAL 2010 FRANKLIN AWARDEES WERE BRIAN SPALDING, JOANNE STUBBE, GERHARD M. SESSLER, JAMES E. WEST, SHAFIRA GOLDWASSSER, J. IGNACIO CIRAC, DAVID WINELAND, AND PETER ZOLLER.THE JOURNAL OF THE FRANKLIN INSTITUTE, THE SECOND OLDEST SCHOLARLY JOURNAL IN CONTINUOUS PUBLICATION IN THE UNITED STATES, HAS INCREASED THE VOLUME OF ARTICLES PER ISSUE, AS WELL AS THE READERSHIP. ALL 184 YEARS OF JOURNALS ARE AVAILABLE ONLINE THROUGH LIBRARIES AND RESEARCH INSTITUTIONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1082329 | Expense |
| Revenue | 1522306 | Revenue |
| Description | EDUCATIONAL PROGRAMS AND SERVICESA KEY PART OF THE VISITOR EXPERIENCE AT THE FRANKLIN INSTITUTE IS SCIENCE PROGRAMMING. DURING THE YEAR, THE INSTITUTE OFFERED SIX DIFFERENT EXPERIENTIAL PACKAGES FOR GRADES 3-12. THE PACKAGES COMBINED A FEATURED EXHIBIT WITH RELATED THEATRE AND WORKSHOP PROGRAMS AND WERE DESIGNED TO SUPPORT NATIONAL SCIENCE EDUCATION STANDARDS. THE INSTITUTE'S WEBSITE CONTINUES TO SERVE AS A POPULAR SOURCE OF COMPLEMENTARY INFORMATION FOR EDUCATORS AND THE GENERAL PUBLIC ALIKE; APPROXIMATELY 12 MILLION PEOPLE VISITED THE WEBSITE IN 2010. 210,000 STUDENTS AND ADULTS FROM CONNECTICUT TO NORTHERN VIRGINIA WERE INSPIRED BY TRAVELING SCIENCE SHOWS PRESENTED IN 500 LOCATIONS. EXTRACURRICULAR ACTIVITES FOR YOUNGSTERS FILLED WEEKENDS AND VACATIONS. DISCOVERY CAMP, SPRING BREAK CAMP AND THE NEW SCHOOL'S CLOSED CAMP WELCOMED OVER 500 YOUNGSTERS AND THE WEEKEND OVERNIGHT CAMP-IN PROGRAM DREW ANOTHER 10,000 YOUNG PEOPLE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7283233 | Expense |
| Revenue | 739944 | Revenue |
| Description | ANCILLARY ACTIVITIES, DEPRECIATION AND INTEREST NOT INCLUDED ABOVE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 7283233 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 739944 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 24227884 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 129 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 441 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 57 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 56 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIOBHAN KEEFE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2154481200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 N 20TH STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (68 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Institutional TrusteeInstitutionalTrustee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DENNIS M WINT PHD | ||||||||
| PRESIDENT & CEO | 37.50 | X | X | 374247 | 0 | 63208 | ||
| MARSHA R PERELMAN | ||||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| FRANK BALDINO JR PHD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SCOTT A BATTERSBY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DAVID J BERKMAN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| WADE H BERRETTINIMDPHD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SUZANNE BODA | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| RAZA BOKHARI MD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| RENEE B BOOTH PHD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DONALD E CALLAGHAN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL F CAMARDO | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ARTHUR L CAPLAN PHD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT M CHAPPALEAR | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PETER K CLASSEN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| I MICHAEL COSLOV | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| GERALD P CUDDY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| KEVIN F DONOHOE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PHILIP J DUNFORD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DANIEL K FITZPATRICK CFA | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL C FORMAN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JOHN T FRIES | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| TONI GARRISON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ELIZABETH H GEMMILL | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM L GRAHAM | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| GRETE GREENACRE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD A GREENAWALT | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MATTHEW V HAMILTON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PAUL C HEINTZ ESQ | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| BARBARA S KOWALCZYK | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CHARISSE R LILLIE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| IRA M LUBERT | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MIRIAM G MANDELL | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SANDRA G MARSHALL | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT C MCMENAMIN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DONALD R MOREL JR PH D | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DENIS P O'BRIEN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| HERSHEL J RICHMAN ESQ | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JOSEPH W ROGERS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM H SHEA JR | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ANN R SORGENTI | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM J STALLKAMP | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JOAN N STERN ESQ | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JAMES G STEWART | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD VAGUE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| TINA WELLS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DAVID R WHITE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PAUL H WOODRUFF PE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| HAROLD L YOH | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DENNIS ZELENY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM J AVERY | ||||||||
| CHAIRMAN EMERITUS | 1.00 | X | 0 | 0 | 0 | |||
| HENRY M CHANCE II | ||||||||
| TRUSTEE EMERITUS | 1.00 | X | 0 | 0 | 0 | |||
| JAMES J EBERL PHD | ||||||||
| TRUSTEE EMERITUS | 1.00 | X | 0 | 0 | 0 | |||
| JAMES A UNRUH | ||||||||
| TRUSTEE EMERITUS | 1.00 | X | 0 | 0 | 0 | |||
| ARLENE ACKERMAN PHD | ||||||||
| TRUSTEE EX-OFFICIO | 1.00 | 0 | 0 | 0 | X | |||
| CHRISTINE H BERRETTINI | ||||||||
| TRUSTEE EX-OFFICIO | 1.00 | 0 | 0 | 0 | X | |||
| THE HON DARRELL CLARKE | ||||||||
| TRUSTEE EX-OFFICIO | 1.00 | 0 | 0 | 0 | X | |||
| THE HON MICHAEL NUTTER | ||||||||
| TRUSTEE EX-OFFICIO | 1.00 | 0 | 0 | 0 | X | |||
| THE HONEDWARD GRENDELL | ||||||||
| TRUSTEE EX-OFFICIO | 1.00 | 0 | 0 | 0 | X | |||
| THE HON ANNA C VERNA | ||||||||
| TRUSTEE EX-OFFICIO | 1.00 | 0 | 0 | 0 | X | |||
| STUART PITTEL PHD | ||||||||
| TRUSTEE EX-OFFICIO | 1.00 | 0 | 0 | 0 | X | |||
| RANDY S RONNING | ||||||||
| TRUSTEE EX-OFFICIO | 1.00 | 0 | 0 | 0 | X | |||
| LARRY DUBINSKI | ||||||||
| SECRETARY/SVP OF EXTERNAL | 37.50 | X | 215404 | 0 | 34314 | |||
| JEFFERY W PERKINS | ||||||||
| TREASURER/SVP FIN&ADMIN | 37.50 | X | 191741 | 0 | 22064 | |||
| FREDERIC MNBERTLEYPHD | ||||||||
| VP SCIENCE LEARNING | 37.50 | 149228 | 0 | 18415 | X | |||
| TROY COLLINS | ||||||||
| SVP PROGRAMS&MARKETING | 37.50 | 182743 | 0 | 19698 | X | |||
| RICHARD D RABENA | ||||||||
| VP OPS&CAPITAL PROJECTS | 37.50 | 144012 | 0 | 30145 | X | |||
| STEVEN L SNYDER PHD | ||||||||
| VP EXHIBITS&PROGRAM DEV | 37.50 | 144885 | 0 | 27299 | X | |||
| REID O STYLES | ||||||||
| VP HUMAN RESOURCES | 37.50 | 139179 | 0 | 25170 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1541439 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 240313 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HARMELIN MEDIA | |||||
| 525 RIGHTERS FERRY ROAD | BALA CYNWYD | PA | 19004 | MEDIA CONSULTANT & PLACEMENT | 1179686 |
| ART GUILD INC | |||||
| 300 WOLF DRIVE | WEST DEPTFORD | NJ | 08086 | EXHIBIT FABRICATION | 1034842 |
| ABM JANITORIAL | |||||
| LOCK BOX 6626 PO BOX 8500 | PHILADELPHIA | PA | 19178 | OUTSOURCED CLEANING | 676000 |
| INDEPENDENCE BLUE CROSS | |||||
| PO BOX 70250 | PHILADELPHIA | PA | 191760250 | MEDICAL INSURANCE | 659494 |
| C ERICKSON & SONS INC | |||||
| 2200 ARCH ST STE 200 | PHILADELPHIA | PA | 19103 | CONSTRUCTION CONTRACTOR | 534314 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 20 | NumberOfContractorsGT100K |
| Federated Campaigns | 65588 | FederatedCampaigns |
| Fundraising Events | 775580 | FundraisingEvents |
| Government Grants | 571835 | GovernmentGrants |
| All Other Contributions | 4838103 | AllOtherContributions |
| Noncash Contributions | 474079 | NoncashContributions |
| Total Contributions | 6251106 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MUSEUM ADMISSIONS | 900099 | 8991786 | 8991786 | |
| ANCILLARY ACTIVITIES | 900099 | 2049792 | 2049792 | |
| MUSEUM PROJECTS | 900099 | 2003327 | 1977350 | 25977 |
| EDUCATIONAL PROGRAMS A | 611710 | 1522306 | 1522306 | |
| THEATRES | 713990 | 258521 | 258521 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 350 | TotalRevenueColumn |
| Related Or Exempt Function Income | 350 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14826082 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 650466 | TotalRevenueColumn |
| Exclusion | $650,466 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 299176 | TotalRevenueColumn |
| Exclusion | $299,176 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 80444849 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 78382823 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2062026 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2062026 | TotalRevenueColumn |
| Exclusion | $2,062,026 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 269976 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 775580 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 367496 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -97520 | TotalRevenueColumn |
| Exclusion | -$97,520 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1617746 | GrossSalesOfInventory |
| Cost Of Goods Sold | 878152 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 739594 | TotalRevenueColumn |
| Related Or Exempt Function Income | 739594 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24730930 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15281178 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 284498 | UnrelatedBusinessRevenue |
| Exclusion | $2,914,148 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250000 | Total |
| Program Services | 250000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1930820 | Total |
| Program Services | 1259929 | ProgramServices |
| Management And General | 436350 | ManagementAndGeneral |
| Fundraising | 234541 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7471511 | Total |
| Program Services | 6151910 | ProgramServices |
| Management And General | 622110 | ManagementAndGeneral |
| Fundraising | 697491 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 899790 | Total |
| Program Services | 709303 | ProgramServices |
| Management And General | 101293 | ManagementAndGeneral |
| Fundraising | 89194 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1192793 | Total |
| Program Services | 869071 | ProgramServices |
| Management And General | 197770 | ManagementAndGeneral |
| Fundraising | 125952 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 699674 | Total |
| Program Services | 551552 | ProgramServices |
| Management And General | 78765 | ManagementAndGeneral |
| Fundraising | 69357 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54570 | Total |
| Program Services | 17940 | ProgramServices |
| Management And General | 34135 | ManagementAndGeneral |
| Fundraising | 2495 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52750 | Total |
| Management And General | 52750 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48814 | Total |
| Fundraising | 48814 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42807 | Total |
| Fundraising | 42807 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 365618 | Total |
| Program Services | 365618 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 896411 | Total |
| Program Services | 891754 | ProgramServices |
| Management And General | 4657 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 640377 | Total |
| Program Services | 410897 | ProgramServices |
| Management And General | 142267 | ManagementAndGeneral |
| Fundraising | 87213 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229716 | Total |
| Program Services | 229381 | ProgramServices |
| Management And General | 100 | ManagementAndGeneral |
| Fundraising | 235 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 649734 | Total |
| Program Services | 649610 | ProgramServices |
| Fundraising | 124 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1978663 | Total |
| Program Services | 1977278 | ProgramServices |
| Management And General | 1385 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250690 | Total |
| Program Services | 214779 | ProgramServices |
| Management And General | 30227 | ManagementAndGeneral |
| Fundraising | 5684 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29912 | Total |
| Program Services | 21852 | ProgramServices |
| Management And General | 4718 | ManagementAndGeneral |
| Fundraising | 3342 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 657529 | Total |
| Program Services | 657529 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6625704 | Total |
| Program Services | 6625704 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 428627 | Total |
| Program Services | 318665 | ProgramServices |
| Management And General | 109962 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 793481 | 606003 | 50965 | 136513 |
| PROGRAM AND EXHIBIT SU | 787454 | 787454 | ||
| CONSULTING | 415078 | 329819 | 65259 | 20000 |
| CULTIVATION AND FUFLILL | 260859 | 35493 | 300 | 225066 |
| EVENT EXPENSES | 215657 | 209696 | 1323 | 4638 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205810 | Total |
| Program Services | 86647 | ProgramServices |
| Management And General | 92195 | ManagementAndGeneral |
| Fundraising | 26968 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28074849 | Total |
| Program Services | 24227884 | ProgramServices |
| Management And General | 2026531 | ManagementAndGeneral |
| Fundraising | 1820434 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9003285 | BOY |
| EOY | 11271436 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9689268 | BOY |
| EOY | 6046936 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1241935 | BOY |
| EOY | 3548565 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 283040 | BOY |
| EOY | 233858 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 533867 | BOY |
| EOY | 683822 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 125867759 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 54466294 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75086972 | BOY |
| EOY | 71401465 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32817151 | BOY |
| EOY | 34065273 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10748137 | BOY |
| EOY | 11916819 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168143 | BOY |
| EOY | 163054 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139571798 | BOY |
| EOY | 139331228 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4903107 | BOY |
| EOY | 4618616 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1092120 | BOY |
| EOY | 4043535 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16546814 | BOY |
| EOY | 15877394 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22542041 | BOY |
| EOY | 24539545 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66865163 | BOY |
| EOY | 64946856 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36976986 | BOY |
| EOY | 35488537 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13187608 | BOY |
| EOY | 14356290 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117029757 | BOY |
| EOY | 114791683 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139571798 | BOY |
| EOY | 139331228 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -3343919 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1105845 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14155471 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27856397 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11287619 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5984581 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6251106 | CurrentTaxYear |
| Total | 65535174 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14155471 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27856397 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11287619 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5984581 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6251106 | CurrentTaxYear |
| Total | 65535174 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3449524 | AmountsSubstContributorsTotal |
| Public Support Total170 | 62085650 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1174502 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1516623 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1736140 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1170139 | CurrentTaxYearMinus1Year |
| Current Tax Year | 949642 | CurrentTaxYear |
| Total | 6547046 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 72082220 | TotalSupport |
| Gross Receipts From Admissions Etc | 91158498 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.86130 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87640 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 48814 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 48814 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 28024899 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 28073713 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 181775 | CurrentYearMinus3 |
| Current Year Minus2 | 186688 | CurrentYearMinus2 |
| Current Year Minus1 | 61073 | CurrentYearMinus1 |
| Current Year | 48814 | CurrentYear |
| Total | 478350 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, SUPPLEMENTAL INFORMATION: | Identifier |
| Explanation | DURING 2010, THE FRANKLIN INSTITUTE UTILIZED THE SERVICES OF A FEDERAL LOBBYIST TO SEEK FEDERAL FUNDING FOR THE INSPIRE SCIENCE! CAPITAL CAMPAIGN, AND FROM A PENNSYLVANIA LOBBYIST TO SEEK STATE FUNDING FOR THE INSPIRE SCIENCE! CAPITAL CAMPAIGN AND FOR ONGOING OPERATIONS. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 32446228 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3177093 | InvestmentEarningsOrLosses |
| Other Expenditures | 1558048 | OtherExpenditures |
| End Of Year Balance | 34065273 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 27441041 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 7045258 | InvestmentEarningsOrLosses |
| Other Expenditures | 2040071 | OtherExpenditures |
| End Of Year Balance | 32446228 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 39403247 | BeginningOfYearBalance |
| Contributions | 194001 | Contributions |
| Investment Earnings Or Losses | -10509035 | InvestmentEarningsOrLosses |
| Other Expenditures | 1647172 | OtherExpenditures |
| End Of Year Balance | 27441041 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.29000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.07000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.64000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12000000 | OtherCostOrOtherBasis |
| Book Value | 12000000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 58668787 | OtherCostOrOtherBasis |
| Depreciation | 22734155 | Depreciation |
| Book Value | 35934632 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3034441 | OtherCostOrOtherBasis |
| Depreciation | 1949714 | Depreciation |
| Book Value | 1084727 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 52164531 | OtherCostOrOtherBasis |
| Depreciation | 29782425 | Depreciation |
| Book Value | 22382106 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 71401465 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST IN PERPETUAL TRUSTS | Description |
| Book Value | 11916819 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 11916819 | TotalOfBookValueSecurities |
| Total Revenue | 24730930 | TotalRevenue |
| Total Expenses | 28074849 | TotalExpenses |
| Excess Or Deficit For Year | -3343919 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1545157 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 37636 | DonatedServicesAndFacilities |
| Other | -$476,948 | OtherAmount |
| Total Adjustments | 1105845 | TotalAdjustments |
| Excess Or Deficit Per FS | -2238074 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 27637735 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1545157 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 79500 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 1282148 | OtherRevenues |
| Revenue Not Rptd F990 | 2906805 | RevenueNotRptdF990 |
| Revenue Subtotal | 24730930 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 24730930 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 29398861 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 41864 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 1282148 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1324012 | ExpensesNotRptdF990 |
| Expenses Subtotal | 28074849 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 28074849 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT FUNDS SUPPORT A VARIETY OF THE FRANKLIN INSTITUTE'S ACTIVITIES BASED UPON ORIGINAL DONOR INTENT. ACTIVITIES SUPPORTED INCLUDE THE FOLLOWING: AWARDS PROGRAM, LIBRARY, CURATORIAL AND COLLECTIONS, MUSEUM PROGRAMS, SUBSIDIZED ADMISSION TO THE SCIENCE MUSEUM AND GENERAL OPERATIONS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2007-2009) OR EXPECTED TO BE TAKEN IN THE INSTITUTE'S 2010 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | NET UNREALIZED LOSS ON INTEREST RATE SWAP -479,519. NET ACTUARIAL GAIN ON DEFINED BENEFIT RETIREMENT PLAN 2,571. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 878,152. FUNDRAISING EVENTS DIRECT EXPENSES 403,996. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 878,152. FUNDRAISING EVENTS DIRECT EXPENSES 403,996. | |
| FOOTNOTE TEXT RE: COLLECTION ASSETS - COLLECTION ASSETS OF THE INSTITUTE HAVE NOT BEEN CAPITALIZED OR RECOGNIZED. COLLECTION ITEMS ARE HELD AS HISTORICAL TREASURES AND ARE UNDER THE STEWARDSHIP OF THE INSTITUTE ACTING THROUGH ITS PRESIDENT AND SENIOR CURATOR. DESCRIPTION OF COLLECTION OF ASSETS: THE HISTORICAL AND INTERPRETIVE COLLECTIONS OF THE FRANKLIN INSTITUTE ARE ORGANIZED INTO THREE TYPES OF HOLDINGS: MUSEUM, ARCHIVES AND LIBRARY. THEY EACH PLAY AN INSTRUMENTAL ROLE IN EDUCATIONAL AND PUBLIC PROGRAMMING THROUGH PERMANENT AND TEMPORARY GALLERY EXHIBITIONS; DEVELOPMENT INITIATIVES; OUTREACH, MARKETING, AND PROMOTIONAL ACTIVITIES; AND INTERNET-BASED PRESENTATIONS. FOOTNOTE TEXT RE: INCOME TAX STATUS - THE INSTITUTE HAS BEEN GRANTED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("THE CODE") AND HAS BEEN CLASSIFIED AS AN ORGANIZATION, WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. CERTAIN UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL INCOME TAXES. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| NORTH AMERICA | 0 | 0 | FUNDRAISING | 0 |
| EUROPE | 0 | 0 | FUNDRAISING | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 0 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | BOWER PRIZE AWARD | TypeOfAssistance |
| Region | NORTH AMERICA | Region |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 250000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: THE FRANKLIN INSTITUTE AWARDS ONE INDIVIDUAL WITH THE BOWER AWARD AND PRIZE FOR ACHIEVEMENT IN SCIENCE EACH YEAR. THE AWARD WINNER IS CHOSEN BY THE COMMITTEE ON SCIENCE AND THE ARTS, FOLLOWING A FORMAL NOMINATION AND DELIBERATION PERIOD. THE PRIZE MONEY AWARDED IS NOT A GRANT, SO MONITORING THE USE OF FUNDS IS NOT REQUIRED OR APPROPRIATE. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMNET MARKETING GROUP INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4547 STOWE AVE | AddressLine1 |
| City | MEDFORD | City |
| State | OR | State |
| ZIP Code | 97501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | RENEWAL OF LAPSED FRANKLIN INSTITUTE MEMBERS VIA TELEPHONE | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 81206 | GrossReceipts |
| Amount Retained By Contractor | 42807 | AmountRetainedByContractor |
| Net To Organization | 38399 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 81206 | TotalGrossReceipts |
| Total Retained By Contractors | 42807 | TotalRetainedByContractors |
| Total Net To Organization | 38399 | TotalNetToOrganization |
| Licensed States | PA | LicensedStates |
| Licensed States | NJ | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FRANKLIN AWARDS | NameOfEvent1 |
| Gross Receipts Event1 | 850850 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 648944 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 201906 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 148059 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 122790 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CLEOPATRA GALA | NameOfEvent2 |
| Gross Receipts Event2 | 194706 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 126636 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 68070 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 52771 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 43876 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 1045556 | GrossReceiptsTotal |
| Charitable Contributions Total | 775580 | CharitableContributionsTotal |
| Gross Revenue Total Events | 269976 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 200830 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 166666 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 367496 | DirectExpenseSummaryEvents |
| Net Income Summary | -97520 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER INFORMATION: | Identifier |
| Return Reference | PART IV: | ReturnReference |
| Explanation | THE FRANKLIN INSTITUTE MAKES DE MINIMIS SCHOLARSHIP AND PARTICIPANT SUPPORT/HONORARIA PAYMENTS TO INDIVIDUALS THROUGHOUT ITS NORMAL COURSE OF BUSINESS. NONE OF THESE PAYMENTS EXCEEDS $2,500. PAYMENTS FOR SCHOLARSHIPS ARE MADE TO THE STUDENTS' SCHOOLS DIRECTLY RATHER THAN TO THE INDIVIDUAL, THEREBY ENSURING PROPER USE OF SCHOLARSHIP FUNDS. THE FRANKLIN INSTITUTE DOES NOT ISSUE GRANTS TO INDIVIDUALS OR ORGANIZATIONS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DENNIS M WINT PHD | |||||||||||||
| 329102 | 0 | 45145 | 0 | 0 | 0 | 37049 | 0 | 26159 | 0 | 437455 | 0 | 0 | 0 |
| LARRY DUBINSKI | |||||||||||||
| 188660 | 0 | 26744 | 0 | 0 | 0 | 16465 | 0 | 17849 | 0 | 249718 | 0 | 0 | 0 |
| JEFFERY W PERKINS | |||||||||||||
| 166664 | 0 | 25077 | 0 | 0 | 0 | 10120 | 0 | 11944 | 0 | 213805 | 0 | 0 | 0 |
| FREDERIC MNBERTLEYPHD | |||||||||||||
| 141394 | 0 | 7834 | 0 | 0 | 0 | 8496 | 0 | 9919 | 0 | 167643 | 0 | 0 | 0 |
| TROY COLLINS | |||||||||||||
| 166165 | 0 | 16578 | 0 | 0 | 0 | 7846 | 0 | 11852 | 0 | 202441 | 0 | 0 | 0 |
| RICHARD D RABENA | |||||||||||||
| 133121 | 0 | 10891 | 0 | 0 | 0 | 13907 | 0 | 16238 | 0 | 174157 | 0 | 0 | 0 |
| STEVEN L SNYDER PHD | |||||||||||||
| 133616 | 0 | 11269 | 0 | 0 | 0 | 11324 | 0 | 15975 | 0 | 172184 | 0 | 0 | 0 |
| REID O STYLES | |||||||||||||
| 128350 | 0 | 10829 | 0 | 0 | 0 | 15407 | 0 | 9763 | 0 | 164349 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | DURING 2010, THE FRANKLIN INSTITUTE REIMBURSED THE PRESIDENT AND CEO FOR FINANCIAL PLANNING SERVICES AND PROVIDED MEMBERSHIPS IN THE UNION LEAGUE OF PHILADELPHIA, IN THE CORINTHIAN YACHT CLUB, AND IN THE PHILADELPHIA CLUB FOR THE PRESIDENT AND CEO. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing | CUSIP NumberCUSIPNumber |
|---|---|---|---|---|---|---|---|
| NARBERTH BOROUGH INDUSTRIAL DEVELOPMENT AUTHORITY | |||||||
| 233077385 | 2004-01-01 | 5725000 | REFINANCED DEBT, FUNDING FOR PRIOR CAPITAL PROJECTS | 0 | 0 | 0 | |
| PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT | |||||||
| 232237287 | 2006-01-01 | 14095000 | REFINANCE DEBT, FUNDING FOR PRIOR CAPITAL PROJECTS | 0 | 0 | 0 | 717818QG8 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Issuance Costs From ProceedsIssuanceCostsFromProceeds |
|---|---|---|---|---|---|
| 5725000 | 1 | 0 | 1 | 1 | |
| 14265843 | 0 | 1 | 1 | 1 | 206552 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|---|
| CITIZENS BANK | ||||||||
| 0 | 1 | 1 | 9.000000000000 | 0 | 0 | 0 | 0 | 0 |
| BANK OF AMERICA | ||||||||
| 1 | 0 | 1 | 20.000000000000 | 0 | 0 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 21 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 474079 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | THE FRANKLIN INSTITUTE UTILIZES A BROKER TO IMMEDIATELY SELL ANY GIFTS OF SECURITIES UPON RECEIPT OF THE GIFT. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TRUSTEES FRANK BALDINO AND SANDRA BALDINO ARE MARRIED TO EACH OTHER. TRUSTEE ELIZABETH GEMMILL IS THE LEAD DIRECTOR OF BENEFICIAL MUTUAL BANCORP INC; TRUSTEE GERRY CUDDY IS THE CEO OF BENEFICIAL. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE DRAFT FORM 990, AND APPROVES THE FORM 990 PRIOR TO IT BEING FILED WITH THE IRS. | |
| THE FRANKLIN INSTITUTE BOARD MEMBERS AND SENIOR MANAGEMENT STAFF COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE AND DISCLOSURE FORM, WHICH INCLUDES ACKNOWLEDGING RECEIPT OF AND FAMILIARITY WITH THE INSTITUTE'S CODE OF CONDUCT AND ETHICS POLICY. IN ADDITION, ALL EMPLOYEES RECEIVE THE CODE OF CONDUCT AND ETHICS POLICY APPROVED BY THE BOARD OF TRUSTEES. | FORM 990, PART VI, SECTION B, LINE 12C | |
| KEY EMPLOYEES AND OFFICERS OF THE FRANKLIN INSTITUTE IN 2010 INCLUDED THE FOLLOWING INDIVDUALS: DENNIS WINT, PRESIDENT AND CEO LARRY DUBINSKI, SENIOR VICE PRESIDENT OF EXTERNAL AFFAIRS AND GENERAL COUNSEL JEFFERY PERKINS, SENIOR VICE PRESIDENT OF FINANCE AND ADMINISTRATION TROY COLLINS, SENIOR VICE PRESIDENT OF PROGRAMS, MARKETING AND BUSINESS DEVELOPMENT FREDERIC BERTLEY, VICE PRESIDENT SCIENCE AND INNOVATION RICHARD RABENA, VICE PRESIDENT OF OPERATIONS AND CAPITAL PROJECTS STEVEN SNYDER, VICE PRESIDENT OF EXHIBITS AND PROGRAM DEVELOPMENT REID STYLES, VICE PRESIDENT OF HUMAN RESOURCES MARISA WIGGLESWORTH, VICE PRESIDENT FOR DEVELOPMENT THE PROCESS THE FRANKLIN INSTITUTE USES TO ESTABLISH COMPENSATION FOR OFFICERS AND KEY EMPLOYEES INCLUDES A COMPLETE REVIEW OF EXECUTIVE COMPENSATION LEVELS BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES OF THE FRANKLIN INSTITUTE. THE REVIEW IS BASED ON A MARKET ANALYSIS PREPARED BY MERCER HUMAN RESOURCES CONSULTING USING PUBLISHED COMPENSATION SURVEYS FOR BOTH NOT-FOR-PROFIT AND FOR-PROFIT ORGANIZATIONS COMPARABLE IN SIZE TO THE FRANKLIN INSTITUTE. COMPENSATION DECISIONS ARE MADE ON TWO LEVELS: RECOMMENDATIONS ARE MADE BY THE PRESIDENT AND CEO TO THE COMPENSATION COMMITTEE FOR APPROVAL OF ACTIONS REGARDING THE COMPENSATION OF SENIOR VICE PRESIDENTS. RECOMMENDATIONS ARE MADE BY THE SENIOR VICE PRESIDENTS TO THE PRESIDENT AND CEO FOR APPROVAL REGARDING THE COMPENSATION OF THE VICE PRESIDENTS. THE COMPENSATION COMMITTEE DEVELOPS RECOMMEDATIONS FOR THE PRESIDENT AND CEO'S COMPENSATION AND REFERS ITS RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES FOR APPROVAL. THIS PROCESS WAS USED TO REVIEW THE COMPENSATION LEVELS OF ALL EXECUTIVES LISTED ABOVE AND TO SUBSTANTIATE COMPENSATION ACTIONS IN 2010. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE FRANKLIN INSTITUTE'S FORM 990 IS POSTED ANNUALLY ON GUIDESTAR.ORG. THE FRANKLIN INSTITUTE PUBLISHES AN ANNUAL REPORT, WHICH INCLUDES THE AUDITED FINANCIAL STATEMENT OF OPERATIONS AND CHANGES IN NET ASSETS AND A SUMMARY OF THE AUDITED STATEMENT OF FINANCIAL POSITION. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 1,545,157. DONATED SERVICES AND USE OF FACILITIES: 37,636. NET UNREALIZED LOSS ON INTEREST RATE SWAP -479,519. NET ACTUARIAL GAIN ON DEFINED BENEFIT RETIREMENT PLAN 2,571. TOTAL TO FORM 990, PART XI, LINE 5: 1,105,845. | FORM 990, PART XI, LINE 5: |
| THE ORGANIZATION HAS A SEPARATE AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR. | FORM 990, PART XI, LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARTOL RESEARCH FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O THE FRANKLIN INSTITUTE 222 N 20 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232482657 | EIN |
| Primary Activities | INVESTS FUNDS TO SUPPORT BARTOL RESEARCH INSTITUTE AT THE UNIV. OF DELAWARE | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(3) | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FRANKLIN INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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