2024-11-15T21:52:36-06:00 2023-12-31 WITHUMSMITHBROWN PC 1835 MARKET STREET SUITE 1710 PHILADELPHIA PA 191032945 990 2023-01-01 232471583 JAMES A MICHENER ART MUSEUM % MEGAN GUBICZA JAME 2153409800 138 SOUTH PINE STREET DOYLESTOWN PA 18901 MEGAN GUBICZA DIRECTOR OF FINANCE 2153409800 2024-11-15 true ADAM WATSON P01367206 2155462140 2023 2024-10-15 13:58:12Z MEGAN GUBICZA 138 SOUTH PINE STREET DOYLESTOWN PA 18901 6422965 false X WWW. MICH EN ERARTM USEUM .ORG X 1987 PA COLLECTS, PRESERVES, INTERPRETS AND EXHIBITS PRIMARILY AMERICAN ART. 16 16 48 80 0 0 1691825 2829536 410686 398159 1216017 1786399 273116 278278 3591644 5292372 0 0 0 0 1734251 2096017 0 0 628562 2438130 2834983 4172381 4931000 -580737 361372 31152143 33154429 341194 399152 30810949 32755277 X COLLECTS, PRESERVES, INTERPRETS AND EXHIBITS PRIMARILY AMERICAN ART, AND PROMOTES THE WORK OF NATIONALLY AND INTERNATIONALLY KNOWN DELAWARE VALLEY ARTISTS OF ALL ERAS AND CREATIVE DISCIPLINES. THE MUSEUM PRESENTS EXHIBITIONS THAT EXPLORE A VARIETY OF ARTISTIC EXPRESSIONS AND OFFERS DIVERSE EDUCATIONAL PROGRAMS THAT DEVELOP A LIFELONG INVOLVEMENT IN THE ARTS. false false 3601130 409787 THE MUSEUM SERVES OVER 75,000 VISITORS ANNUALLY, INCLUDING 20,000 CHILDREN THROUGH CLASS TRIPS UNDERWRITTEN BY A CORPORATE SPONSOR AND THROUGH THE EDUCATION CLASSES AND CAMPS. THE MUSEUM HAS APPROXIMATELY 3,000 MEMBER HOUSEHOLDS, WHICH INCLUDES CORPORATE MEMBERS. THE MUSEUM OFFERS A VARIETY OF LECTURES, WORKSHOPS, CLASSES, MUSICAL PERFORMANCES AND OTHER ACTIVITIES RELATED TO ITS DIVERSE CHANGING EXHIBITIONS PROGRAM. THE MUSEUM'S FOCUSED PERMANENT COLLECTION IS SUPPLEMENTED BY OVER 10 CHANGING EXHIBITIONS ANNUALLY DRAWN FROM A BROAD RANGE OF ART, HISTORICAL AND CULTURAL GENRES. THE MUSEUM HAS PUBLISHED OVER 50 CATALOGUES DOCUMENTING ITS RESEARCH AND EXHIBITION ACTIVITIES DURING THE PAST THIRTY YEARS. AMERICAN PAINTINGS, DRAWINGS, SCULPTURE, CRAFT AND DECORATIVE OBJECTS COMPRISE THE PERMANENT COLLECTION OF OVER 3,500 ITEMS DOCUMENTING THE REGION'S RICH ARTISTIC HERITAGE FROM THE 19TH THROUGH THE 21ST CENTURIES. 3601130 true true false false false false false true false true true false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 63 0 true 48 true false false false false false true true false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false PA X X MEGAN GUBICZA 2153409800 138 SOUTH PINE STREET DOYLESTOWN PA 18901 Vail Garvin Unterberger Interim E.D EFF.03/2023 40.0 0.0 X X 123439 0 0 Gary Ellis Chief Financial Officer 40.0 0.0 X X 119221 0 3195 Virginia Sigety Chair 4.0 0.0 X X 0 0 0 Robert Byers Jr Vice Chair 4.0 0.0 X X 0 0 0 Daniel Stern Treasurer 4.0 0.0 X X 0 0 0 Rhoda McKinney-Jones Secretary 4.0 0.0 X X 0 0 0 Barbara Donnelly Bentivoglio Trustee 1.0 0.0 X 0 0 0 Georgie Coles Trustee 1.0 0.0 X 0 0 0 Melissa Eiseman Trustee 1.0 0.0 X 0 0 0 Kathy Fernberger Trustee 1.0 0.0 X 0 0 0 Patricia Gorsky Trustee 1.0 0.0 X 0 0 0 Danielle Hankin Trustee 1.0 0.0 X 0 0 0 The Honorable James Greenwood Trustee 1.0 0.0 X 0 0 0 Alice Lawler Trustee 1.0 0.0 X 0 0 0 Thomas Lomax Trustee 1.0 0.0 X 0 0 0 Bruce Norman Long Trustee 1.0 0.0 X 0 0 0 Leda Silverman Molly Trustee 1.0 0.0 X 0 0 0 Robin Wiessmann Trustee 1.0 0.0 X 0 0 0 242660 0 3195 2 false false false 0 253294 20000 2556242 2829536 PROGRAM FEES 900099 231952 231952 ADMISSION FEES 900099 166207 166207 398159 530516 530516 0 0 245278 35198 210080 0 210080 210080 2508600 1002708 1505892 1255883 1255883 0 0 0 0 0 0 104315 92687 11628 11628 0 MISCELLANEOUS INCOME 900099 56570 56570 56570 5292372 409787 0 2053049 0 0 0 0 245855 171642 23952 50261 0 1582262 1107677 149860 324725 14621 11389 2648 584 107738 59531 32688 15519 145541 78523 44746 22272 0 13456 13456 69675 69675 0 0 0 696679 414365 192499 89815 62693 62363 330 159324 136138 7270 15916 11153 7602 1352 2199 0 302074 227066 50689 24319 9827 4777 4320 730 0 0 0 0 683067 648914 13661 20492 80160 59877 13139 7144 TEMPORARY EXHIBITION 386505 386505 GENERAL OPERATING EXPENSES 290042 199245 41540 49257 MISCELLANEOUS EXPENSES 52319 25516 21804 4999 REAL ESTATE TAXES 18009 18009 4931000 3601130 701308 628562 1509395 871769 249767 767415 0 0 2451332 2922091 0 0 0 0 0 0 55671 21392 85555 240242 20108821 13210361 7515940 6898460 17944232 19923689 0 0 0 0 0 0 1340251 1509371 31152143 33154429 108518 156046 0 0 36475 76930 0 0 0 0 0 0 15758 270 159843 156878 20600 9028 341194 399152 X 18557277 17796522 12253672 14958755 30810949 32755277 31152143 33154429 X 361372 1505892 77064 X false false false X 1705788 1423033 1465319 1691825 2829536 9115501 0 179900 175300 170500 165200 159000 849900 1885688 1598333 1635819 1857025 2988536 9965401 1486851 8478550 753595 605153 810077 834722 775794 3779341 0 46325 1954 7497 38526 56570 150872 13895614 0.61016 0.66910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17509256 1200000 3093861 1179117 20624000 22847498 -3955094 1156483 17735921 20898027 3698 3015383 1069610 22847498 19082091 53005 2948006 1185075 20898027 16473560 119718 3566303 1077490 19082091 0.54080 0.45920 false false 602918 602918 775002 699396 75606 17894232 11753696 6140536 305496 241147 64349 531173 516122 15051 6898460 0 GIFT ANNUITY OBLIGATION 9028 9028 X PART III, LINE lA: METHOD TO RECORD THE WORKS OF ART WORKS OF ART ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. ACCORDINGLY, THE COST OF COLLECTION ITEMS PURCHASED IS REPORTED AS A DECREASE IN NET ASSETS AND PROCEEDS FROM THE SALE OF COLLECTION ITEMS ARE REPORTED AS AN INCREASE IN NET ASSETS. PART III, LINE 4: HOW TO FURTHER THE MUSEUM'S EXEMPT PURPOSE THE MUSEUM COLLECTS BOTH HISTORIC AND CONTEMPORARY WORKS BY ARTISTS FROM THE DELAWARE VALLEY. THE COLLECTION SERVES AS THE CORE RESOURCE FOR THE MYRIAD EXHIBITIONS THAT EDUCATE THE COMMUNITY ABOUT THE REGION'S ARTISTIC HERITAGE. AS THE PRINCIPAL RESOURCE FOR INFORMATION ABOUT AND RESEARCH ON INTERNATIONALLY KNOWN DELAWARE VALLEY ARTISTS, THE MUSEUM ACTIVELY COLLECTS ARCHIVAL MATERIALS AND MAINTAINS RESEARCH FILES ON MORE THAN 1,500 REGIONAL ARTISTS OF ALL CREATIVE DISCIPLINES. PART V, LINE 4: INTENDED USE OF THE MUSEUM'S ENDOWMENT FUNDS THE ENDOWMENTS PROVIDE FINANCIAL SUPPORT FOR COLLECTION CARE, ACQUISITION, AND OTHER PURPOSES. FORM 990, PARTVI, SECTIONS, LINE 11B GOVERNING BODY REVIEW OF FORM 990 PRIOR TO FILING WITH THE IRS, A DRAFT FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PARTVI, SECTIONS, LINE 12C ENFORCEMENT AND MONITORING OF THE CONFLICT OF INTEREST POLICY THE CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS AND IS GIVEN TO ALL BOARD MEMBERS ON AN ANNUAL BASIS. THE POLICY IS REVIEWED AND SIGNED AND ACTUAL OR POTENTIAL CONFLICTS ARE DISCLOSED. IF A CONFLICT OF INTEREST IS RAISED, THE MATTER IS BROUGHT TO THE ATTENTION OF THE FULL BOARD WHERE IT IS DISCUSSED AND DECIDED WHETHER A CONFLICT EXISTS.IF A CONFLICT OF INTEREST EXISTS, THE BOARD MEMBER OR KEY EMPLOYEE WILL EXCUSE THEMSELVES IN ACCORDANCE WITH THE POLICY. FORM 990, PARTVI, SECTIONS, LINE 15A PROCESS FOR DETERMINING COMPENSATION THE EXECUTIVE DIRECTOR'S CONTRACT IS ANNUALLY APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION IS COMPARED TO SIMILAR ORGANIZATIONS. FORM 990, PARTVI, SECTIONC, LINE19 PUBLIC AVAILABILITY OF OTHER DOCUMENTS THE MUSEUM'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE MUSEUM'S WEBSITE, THROUGH CHARITY NAVIGATOR AND GUIDESTAR. FORM 990, PARTXI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS-170,064. IN-KIND CONTRIBUTION -93,000. FORM 990 PART IX LINE 11G DESCRIPTION:PROFESIONAL SERVICES TOTAL FEES:696679