Form 990 for tax year 2022
Filed by MUSEUM OF THE AMERICAN REVOLUTION.
Totals
- Total revenue
- $9,497,597
- Total expenses
- $15,834,319
- Contributions and grants received
- $5,047,177
- Grants paid
- $0
- Program service revenue
- $3,087,776
- Investment income
- $1,362,644
- Other revenue
- $0
- Total assets, end of year
- $142,173,055
- Total liabilities, end of year
- $1,472,603
- Net assets or fund balances, end of year
- $140,700,452
- Program services expenses (Part IX)
- $12,057,706
- Management and general expenses
- $1,591,126
- Fundraising expenses
- $2,185,487
- Program service expenses (Part III)
- $12,057,706
Program services were 76.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$587,842
-
1e · Government grants (contributions)
$582,956
-
1f · All other contributions, gifts and grants
$3,876,379
-
1g · Noncash contributions included above
$399,062
-
2a · Program service revenue: GENERAL ADMISSION
total $1,804,459 · related or exempt $1,804,459
-
2b · Program service revenue: GROUP SALES
total $508,168 · related or exempt $508,168
-
2c · Program service revenue: CAFE AND GIFT SHOP COMMISSIONS
total $311,223 · related or exempt $311,223
-
2d · Program service revenue: FACILITY RENTALS
total $268,461 · related or exempt $268,461
-
2e · Program service revenue: OTHER PROGRAM EVENTS
total $195,465 · related or exempt $195,465
-
3 · Investment income
total $1,747,863 · excluded $1,747,863
-
7a · Gross sales of assets other than inventory
securities $16,638,220
-
7b · Less cost or other basis and sales expenses
securities $17,023,439
-
7c · Gain or loss
securities -$385,219
-
7d · Net gain or loss
total -$385,219 · excluded -$385,219
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $994,708 · program services $236,472 · management and general $758,236
-
7 · Other salaries and wages
total $5,502,453 · program services $3,880,800 · management and general $349,397 · fundraising $1,272,256
-
8 · Pension plan contributions
total $168,101 · program services $116,524 · management and general $15,396 · fundraising $36,181
-
9 · Other employee benefits
total $831,526 · program services $542,499 · management and general $106,679 · fundraising $182,348
-
10 · Payroll taxes
total $443,723 · program services $296,417 · management and general $66,000 · fundraising $81,306
-
11b · Fees: legal
total $34,030 · program services $6,806 · management and general $17,015 · fundraising $10,209
-
11c · Fees: accounting
total $28,800 · management and general $28,800
-
11d · Fees: lobbying
total $34,500 · fundraising $34,500
-
11g · Fees: other
total $355,396 · program services $250,536 · management and general $45,083 · fundraising $59,777
-
12 · Advertising and promotion
total $523,046 · program services $523,046
-
13 · Office expenses
total $1,044,494 · program services $940,409 · management and general $66,795 · fundraising $37,290
-
14 · Information technology
total $42,108 · fundraising $42,108
-
16 · Occupancy
total $714,495 · program services $652,698 · management and general $41,736 · fundraising $20,061
-
17 · Travel
total $79,956 · program services $38,873 · management and general $19,048 · fundraising $22,035
-
22 · Depreciation, depletion and amortization
total $4,089,785 · program services $3,965,805 · management and general $74,388 · fundraising $49,592
-
24a · Other expenses: CURATORIAL AND EXHIBITI
total $286,604 · program services $286,604
-
24b · Other expenses: DEVELOPMENT FUNCTIONS A
total $273,926 · program services $44,708 · management and general $224 · fundraising $228,994
-
24c · Other expenses: MEMBERSHIP
total $176,594 · program services $88,297 · fundraising $88,297
-
24d · Other expenses: LEARNING AND ENGAGEMENT
total $124,637 · program services $110,925 · fundraising $13,712
-
24e · All other expenses
total $85,437 · program services $76,287 · management and general $2,329 · fundraising $6,821
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,903,119 · end of year $3,076,259
-
3 · Pledges and grants receivable
beginning of year $1,875,360 · end of year $1,363,556
-
4 · Accounts receivable
beginning of year $40,697 · end of year $40,088
-
9 · Prepaid expenses and deferred charges
beginning of year $344,931 · end of year $517,313
-
10a · Land, buildings and equipment: cost or other basis
$105,658,411
-
10b · Land, buildings and equipment: accumulated depreciation
$37,170,233
-
10c · Land, buildings and equipment, net
beginning of year $71,781,609 · end of year $68,488,178
-
11 · Investments: publicly traded securities
beginning of year $65,187,681 · end of year $67,696,398
-
15 · Other assets
beginning of year $446,891 · end of year $991,263
-
17 · Accounts payable and accrued expenses
beginning of year $973,315 · end of year $1,027,034
-
19 · Deferred revenue
beginning of year $450,323 · end of year $445,569
-
27 · Net assets without donor restrictions
beginning of year $136,574,337 · end of year $135,530,676
-
28 · Net assets with donor restrictions
beginning of year $4,582,313 · end of year $5,169,776
Mission and programs · 2022
Mission
THE MUSEUM OF THE AMERICAN REVOLUTION UNCOVERS AND SHARES COMPELLING STORIES ABOUT THE DIVERSE PEOPLE AND COMPLEX EVENTS THAT SPARKED AMERICA'S ONGOING EXPERIMENT IN EQUALITY AND SELF-GOVERNMENT.
-
2022-2023 WAS A YEAR OF CONTINUED GROWTH AS THE MUSEUM ENGAGES NEW AUDIENCES AND DEVELOPS INNOVATIVE WAYS TO INSPIRE HISTORICAL EMPATHY AND CIVIC ENGAGEMENT IN OUR RISING GENERATIONS. FROM THOUGHT-PROVOKING PROGRAMS WITH LEADING HISTORIANS AND SCHOLARS TO A LIVELY CELEBRATION EXPLORING THE INTERSECTIONS OF SCOTTISH HERITAGE AND THE AMERICAN REVOLUTION, WE DELIVERED A RICH AND ENGAGING VARIETY OF MISSION-DRIVEN PROGRAMS THAT SERVED MANY AUDIENCES, BOTH ONSITE AND ONLINE. OUR PROGRAMS AND EVENTS DELVED DEEPLY INTO THE CONTINUED IMPACT OF THE AMERICAN REVOLUTION AND ITS RELEVANCE TO OUR LIVES TODAY. FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2023, THE MUSEUM WELCOMED 168,279 VISITORS, INCLUDING 45,383 STUDENTS AND CHAPERONES FROM 23 U.S. STATES, WASHINGTON D.C., AND FRANCE. THE MUSEUM'S SPECIAL EXHIBITION, BLACK FOUNDERS: THE FORTEN FAMILY OF PHILADELPHIA, BROUGHT TOGETHER FOR THE FIRST TIME IN A MAJOR MUSEUM EXHIBITION MORE THAN 100 HISTORICAL ARTIFACTS TO TELL THE INSPIRING STORY OF FREE BLACK PHILADELPHIAN JAMES FORTEN AND HIS FAMILY'S TIRELESS PURSUIT OF LIBERTY AND EQUALITY. THIS YEAR, THE MUSEUM LAUNCHED A NEW INTERACTIVE, MULTIMEDIA TIMELINE OF THE AMERICAN REVOLUTION. USING NEARLY 100 HISTORICAL OBJECTS, WORKS OF ART, TEXTILES, AND DOCUMENTS FROM THE MUSEUM'S RICH COLLECTION, THE ONLINE TIMELINE EXPLORES BOTH KEY MOMENTS AND SURPRISING STORIES FROM THE AMERICAN REVOLUTION THROUGH A VISUALLY RICH AND USER-FRIENDLY DIGITAL EXPERIENCE. THE MUSEUM HOSTED ITS SECOND YEAR OF ITS LIVING HISTORY YOUTH SUMMER INSTITUTE TO CULTIVATE A MORE DIVERSE COMMUNITY OF PEOPLE ENGAGED IN THE MUSEUM FIELD, SPECIFICALLY THE AREA OF COSTUMED LIVING HISTORY INTERPRETATION. THE MUSEUM CONTINUED TO ADD SIGNIFICANT ITEMS TO OUR COLLECTION THROUGH OBJECT DONATIONS AND DEDICATED FUNDING FROM INDIVIDUAL DONORS TO ENHANCE THE MUSEUM'S MULTIFACETED STORYTELLING. THROUGH THIS WORK, THE MUSEUM DEMONSTRATES THE CONTINUING IMPACT OF THE AMERICAN REVOLUTION AND ITS RELEVANCE TO OUR LIVES TODAY AND FULFILLS ITS MISSION TO UNCOVER AND SHARE STORIES ABOUT THE DIVERSE PEOPLE AND COMPLEX EVENTS THAT SPARKED AMERICA'S ONGOING EXPERIMENT IN LIBERTY, EQUALITY, AND SELF-GOVERNMENT.
Expenses $12,057,706 · Revenue $3,087,776
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert Scott StephensonROBERT SCOTT STEPHENSON
PRESIDENT AND CEO
- Total calculated
- $474,895
- From this org
- $449,231
- From related orgs
- $0
- Other
- $25,664
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $425,231
- Bonus
- $0
- Other
- $24,000
- Deferred
- $15,250
- Nontaxable benefits
- $10,414
- Filer's total
- $474,895
-
Morris W OffitMORRIS W OFFIT
CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
Martha McGeary SniderMARTHA MCGEARY SNIDER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.2
-
Adrian R King JrADRIAN R KING JR
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Bennett LomaxBENNETT LOMAX
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
John AglialoroJOHN AGLIALORO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
John CatsimatidisJOHN CATSIMATIDIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Jordana CooperbergJORDANA COOPERBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Daniel DilellaDANIEL DILELLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Margaret Pace DuckettMARGARET PACE DUCKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Alan FleischmannALAN FLEISCHMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Ray HalbritterRAY HALBRITTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
John JumperJOHN JUMPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Jane KamenskyJANE KAMENSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Marion LaneMARION LANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Paul LockhartPAUL LOCKHART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Alan MillerALAN MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Edith MitchellEDITH MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Zachary J PackZACHARY J PACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Phillip ReesePHILLIP REESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
Edward RendellEDWARD RENDELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Stephen W SchwabSTEPHEN W SCHWAB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Mark ShenkmanMARK SHENKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Karla TrotmanKARLA TROTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Zeeann MasonZEEANN MASON
COO
- Total calculated
- $277,061
- From this org
- $244,141
- From related orgs
- $0
- Other
- $32,920
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $244,141
- Bonus
- $0
- Other
- $0
- Deferred
- $12,207
- Nontaxable benefits
- $20,713
- Filer's total
- $277,061
-
Maureen O'RyanMAUREEN O'RYAN
CHIEF FINANCIAL OFFICER(THRU 7/14/23)
- Total calculated
- $164,407
- From this org
- $146,962
- From related orgs
- $0
- Other
- $17,445
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,962
- Bonus
- $0
- Other
- $0
- Deferred
- $7,212
- Nontaxable benefits
- $10,233
- Filer's total
- $164,407
-
Smereczynski DanielleSMERECZYNSKI DANIELLE
CHIEF PHILANTHROPY OFFICER
- Total calculated
- $249,742
- From this org
- $225,000
- From related orgs
- $0
- Other
- $24,742
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $225,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $24,742
- Filer's total
- $249,742
-
Sue NicolSUE NICOL
CHIEF HUMAN RESOURCES OFFICER
- Total calculated
- $176,944
- From this org
- $150,748
- From related orgs
- $0
- Other
- $26,196
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,748
- Bonus
- $0
- Other
- $0
- Deferred
- $7,338
- Nontaxable benefits
- $18,858
- Filer's total
- $176,944
-
Philip MeadPHILIP MEAD
CHIEF HISTORIAN
- Total calculated
- $172,267
- From this org
- $156,527
- From related orgs
- $0
- Other
- $15,740
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,527
- Bonus
- $0
- Other
- $0
- Deferred
- $6,826
- Nontaxable benefits
- $8,914
- Filer's total
- $172,267
-
Kristian SmithKRISTIAN SMITH
DIRECTOR OF DEVELOPMENT
- Total calculated
- $150,948
- From this org
- $125,777
- From related orgs
- $0
- Other
- $25,171
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $125,777
- Bonus
- $0
- Other
- $0
- Deferred
- $6,289
- Nontaxable benefits
- $18,882
- Filer's total
- $150,948
-
McKechnie AlexandraMCKECHNIE ALEXANDRA
DIRECTOR OF COMMUNICATIONS
- Total calculated
- $133,554
- From this org
- $127,700
- From related orgs
- $0
- Other
- $5,854
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432259349300823
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