Frick Art & Historical Center Inc in Pittsburgh, Pennsylvania (PA)

Frick Art & Historical Center Inc
Employer Identification Number (EIN)	251596285
Name of Organization	Frick Art & Historical Center Inc
In Care of Name	Director Of Administration & Fina
Address	7227 Reynolds St, Pittsburgh, PA 15208-2919
Activities	Art exhibit, Cultural performances
Subsection	Charitable Organization
Ruling Date	04/1989
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Association
Exempt Organization Status	Unconditional Exemption
Tax Period	03/2014
Assets	$50,000,000 to greater
Income	$10,000,000 to $49,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$91,553,478
Amount of Income	$45,769,740
Form 990 Revenue Amount	$16,264,491
National Taxonomy of Exempt Entities (NTEE)	Arts, Culture and Humanities: Art Museums

Non-representatives - add comments:

Amount of income in 2014: $45,769,740

This organization:	$45,769,740
Other organizations performing similar types of work:	$1,258,505

Assets in 2014: $91,553,478

This organization:	$91,553,478
Other organizations performing similar types of work:	$4,746,079

Expenses in 2013: $5,296,887

This organization:	$5,296,887
Other organizations performing similar types of work:	$906,066

Income to expenses ratio in 2013: 8.6

Frick Art & Historical Center Inc:	8.6
Other organizations performing similar types of work:	1.3

Expenses allocated to program services in 2007: 81.2%

This organization:	81.2%
Other organizations performing similar types of work:	75.4%

Number of employees in 2013: 180

Frick Art & Historical Center Inc:	180
Other organizations performing similar types of work:	29

Employees paid over $100,000 in 2013: 1.7%

This organization:	1.7%
Other organizations performing similar types of work:	0.0%

Grants share in income in 2013: 52.2%

This organization:	52.2%
Other organizations performing similar types of work:	64.8%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	Yes	Yes
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	Yes	Yes
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	Yes	Yes
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	Yes	Yes
Did the organization report an amount for other liabilities?	No	No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	Yes	Yes
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	Yes	Yes
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	Yes	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	Yes	Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	Yes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	No	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		52	52
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		198	180
Did the organization file all required federal employment tax returns?		Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	Yes	Yes	Yes
Has it filed a Form 990-T for this year?		Yes	Yes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		Yes	No
Did the organization notify the donor of the value of the goods or services provided?		Yes	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$226,630	$234,794
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$19,117	$25,697
Total number of individuals who received more than $100,000 of reportable compensation from the organization	1	1
Total number of independent contractors who received more than $100,000 of compensation from the organization	1	2

	2011	2012	2013
Statement of Revenue
Total revenue	$3,103,737	$4,267,916	$8,345,241
Contributions, Gifts, Grants and Other Similar Amounts	$1,030,890	$1,327,725	$4,357,444
Program Service Revenue	$187,432	$188,891	$251,012
900099		$139,114	$120,599
900099		$37,267	$80,262
900099		$12,510	$50,151
All other program service revenue		$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$968,544	$1,028,338	$981,117
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$14,132	$7,688	$7,946
Net rental loss	$32,768	$-4,552	$-24,942
Gross rents (Real / Personal)	$65,560 / $0	$35,400 / $0	$11,800 / $0
Less: rental expenses (Real / Personal)	$32,792 / $0	$39,952 / $0	$36,742 / $0
Rental income or (loss) (Real / Personal)	$32,768 / $0	$-4,552 / $0	$-24,942 / $0
Net gain/loss from sales of assets other than inventory	$513,311	$1,258,155	$2,408,141
Gross amount from sales of assets other than inventory (Securities / Other)	$25,990,397 / $17,872	$17,953,759 / $1,000	$29,627,788 / $7,500
Less: cost or other basis and sales expenses (Securities / Other)	$25,492,957 / $2,001	$16,696,604 / $0	$27,218,253 / $8,894
Gain or (loss) (Securities / Other)	$497,440 / $15,871	$1,257,155 / $1,000	$2,409,535 / $-1,394
Net income/loss from fundraising events	$0	$-8,269	$0
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$356,660	$469,940	$364,523
Gross sales of inventory, less returns and allowances	$584,151	$791,010	$606,659
Less: cost of goods sold	$227,491	$321,070	$242,136
Miscellaneous Revenue	$0	$0	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$5,025,277	$5,269,830	$5,296,887
Grants and other assistance to domestic organizations and domestic governments		$3,000	$5,000
Grants and other assistance to domestic individuals		$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$236,978	$245,748	$242,223
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$1,771,750	$1,851,717	$1,802,408
Pension plan accruals and contributions		$64,666	$36,463
Other employee benefits		$397,112	$457,674
Payroll taxes	$162,978	$187,614	$154,174
Fees for services (non-employees)
Management		$0	$0
Legal		$2,064	$1,119
Accounting		$27,744	$31,206
Lobbying		$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees		$112,952	$113,774
Other		$250,481	$169,877
Advertising and promotion		$137,226	$140,625
Office expenses		$294,907	$303,798
Information technology		$66,349	$60,063
Royalties		$0	$0
Occupancy		$365,151	$471,062
Travel		$14,676	$25,774
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$19,210	$5,388
Interest		$0	$0
Payments to affiliates		$0	$0
Depreciation, depletion, and amortization		$327,726	$318,017
Insurance		$78,775	$77,696
Other expenses		$1,505	$324,612
Other expenses		$337,017	$273,617
Other expenses		$177,922	$153,717
Other expenses		$152,787	$46,872
Other expenses		$153,481	$81,728

	2011	2012	2013
Balance Sheet
Total assets	$76,251,771	$74,438,865	$79,591,329
Cash - non-interest-bearing		$38,859	$57,694
Savings and temporary cash investments		$321,586	$3,222,175
Pledges and grants receivable, net		$72,266	$911,316
Accounts receivable, net		$3,197	$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$0	$0
Inventories for sale or use		$132,905	$122,563
Prepaid expenses and deferred charges		$118,621	$36,979
Land, buildings, and equipment: cost or other basis		$3,498,303	$3,775,171
Investments - publicly traded securities		$53,864,339	$62,027,280
Investments - other securities		$8,618,629	$1,816,407
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$7,770,160	$7,621,744
Total liabilities	$180,134	$234,253	$234,043
Accounts payable and accrued expenses		$234,253	$234,043
Grants payable		$0	$0
Deferred revenue		$0	$0
Tax-exempt bond liabilities	$0	$0	$0
Escrow or custodial account liability		$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$0	$0
Total net assets or fund balances	$76,071,637	$74,204,612	$79,357,286
Unrestricted net assets		$73,488,026	$75,719,152
Temporarily restricted net assets		$683,486	$3,605,034
Permanently restricted net assets		$33,100	$33,100
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported	0
Sum of amounts of support	$0

	2009 - 2013 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
Public Support	$7,953,363
Subtotal Support	$9,274,958
Gifts, grants, contributions, and membership fees received	$8,917,458
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$357,500
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support	$1,321,595
Total Support	$15,375,616
Public Support	$9,274,958
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$6,078,104
Net income from unrelated business activities, whether or not the business is regularly carried on	$22,554
Other income. Do not include gain or loss from the sale of capital assets	$0
Gross receipts from related activities, etc.	$4,152,851

	2004	2005	2006	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$7,814,772	$5,710,287	$10,596,629	$12,762,884
Contributions, gifts, grants, and similar amounts received	$598,522	$588,185	$1,801,663	$913,930
Contributions to donor advised funds			$0	$0
Direct public support	$436,790	$516,185	$1,706,663	$818,930
Indirect public support	$0	$0	$0	$0
Government contributions (grants)	$161,732	$72,000	$95,000	$95,000
Program service revenue including government fees and contracts	$212,173	$206,988	$213,582	$205,089
Membership dues and assessments	$205,868	$166,847	$192,022	$243,596
Interest on savings and temporary cash investments	$304	$96	$0	$0
Dividends and interest from securities	$1,169,826	$1,011,578	$1,687,614	$1,633,534
Net rental income or (loss)	$-848	$37,467	$-5,989	$42,834
Gross rents	$59,400	$70,800	$50,483	$79,375
Less: rental expenses	$60,248	$33,333	$56,472	$36,541
Other investment income	$0	$0	$0	$14,607
Gain or (loss) from sales of assets other than inventory	$5,130,147	$3,186,348	$6,287,271	$9,297,588
Gross amount from sales of assets other than inventory	$5,134,095	$3,186,348	$6,287,271	$9,297,588
Less: cost or other basis and sales expenses	$3,948	$0	$0	$0
Net income or (loss) from special events and activities	$0	$-1,140	$-608	$-364
Gross revenue	$0	$2,352	$2,455	$2,875
Less: direct expenses other than fundraising expenses	$0	$3,492	$3,063	$3,239
Gross profit or (loss) from sales of inventory	$446,307	$449,295	$384,903	$412,070
Gross sales of inventory, less returns and allowances	$707,904	$719,534	$628,666	$680,200
Less: cost of goods sold	$261,597	$270,239	$243,763	$268,130
Other revenue	$52,473	$64,623	$36,171	$0
Total expenses	$5,117,731	$5,338,521	$5,093,557	$5,541,174
Program services	$4,263,239	$4,479,936	$4,265,682	$4,500,718
Management and general	$709,679	$746,991	$699,631	$790,917
Fundraising	$144,813	$111,594	$128,244	$249,539
Payments to affiliates	$0	$0	$0	$0
Net assets or fund balances at end of year	$77,416,676	$83,394,235	$87,944,676	$82,025,175
Excess or (deficit) for the year	$2,697,041	$371,766	$5,503,072	$7,221,710
Net assets or fund balances at beginning of year	$78,263,060	$77,416,676	$83,394,235	$87,944,676
Other changes in net assets or fund balances	$-3,543,425	$5,605,793	$-952,631	$-13,141,211

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$5,541,174	$4,500,718	$790,917	$249,539
Grants paid from donor advised funds		$0
Other grants and allocations		$6,024
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$269,426	$82,664	$158,434	$28,328
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$2,032,038	$1,736,194	$239,360	$56,484
Pension plan contributions not included above	$76,545	$63,971	$11,784	$790
Employee benefits not included above	$329,953	$288,439	$31,189	$10,325
Payroll taxes	$203,130	$164,992	$30,866	$7,272
Professional fundraising fees	$49,218	$0	$0	$49,218
Accounting fees	$15,908	$0	$15,908	$0
Legal fees	$3,606	$0	$3,606	$0
Supplies	$155,353	$141,028	$6,319	$8,006
Telephone	$18,604	$438	$18,166	$0
Postage and shipping	$42,180	$25,117	$8,114	$8,949
Occupancy	$500,869	$497,150	$3,719	$0
Equipment rental and maintenance	$127,660	$118,640	$7,087	$1,933
Printing and publications	$173,025	$158,220	$14,386	$419
Travel	$25,011	$14,400	$9,036	$1,575
Conferences, conventions, and meetings	$10,850	$5,025	$5,815	$10
Interest	$419	$380	$0	$39
Depreciation, depletion, etc.	$437,572	$393,806	$31,491	$12,275
Other expenses not covered above	$1,063,783	$804,230	$195,637	$63,916

	2004	2005	2006	2007
Balance Sheets
Total assets	$77,729,495	$83,640,400	$88,220,375	$82,374,899
Cash - non-interest-bearing	$12,563	$24,741	$18,136	$143,410
Savings and temporary cash investments	$967,530	$3,198,829	$3,771,360	$2,344,771
Accounts receivable less allowance for doubtful accounts	$4,257	$3,503	$12,755	$7,747
Pledges receivable less allowance for doubtful accounts	$33,680	$119,642	$284,139	$231,287
Grants receivable	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)			$0	$0
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0
Inventories for sale or use	$114,750	$108,549	$93,646	$95,366
Prepaid expenses and deferred charges	$208,334	$199,772	$153,151	$149,356
Investments - publicly-traded securities			$71,429,076	$67,210,764
Investments - other securities	$63,932,690	$67,935,147	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$1,082,581	$981,953	$706,616	$626,086
Investments - other	$0	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$4,516,261	$11,068,264	$11,751,496	$11,566,112
Other assets, including program-related investments	$6,856,849	$0	$0	$0
Total liabilities	$312,819	$246,165	$275,699	$349,724
Accounts payable and accrued expenses	$312,819	$246,165	$275,699	$349,724
Grants payable	$0	$0	$0	$0
Deferred revenue	$0	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0
Mortgages and other notes payable	$0	$0	$0	$0
Other liabilities	$0	$0	$0	$0
Total liabilities and net assets/fund balances	$77,729,495	$83,640,400	$88,220,375	$82,374,899
Total net assets or fund balances	$77,416,676	$83,394,235	$87,944,676	$82,025,175

	2004	2005	2006	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$7,814,772	$5,710,287	$10,596,629	$12,762,884
Total revenue, gains, and other support per audited financial statements	$4,666,620	$11,701,637	$10,020,596	$1,082
Other expenses	$-3,469,996	$5,991,350	$-576,033	$-12,761,802
Net unrealized gains on investments	$-3,543,426	$5,605,794	$-952,631	$-13,141,211
Donated services and use of facilities	$73,430	$78,492	$73,300	$71,500
Recoveries of prior year grants	$0	$0	$0	$0
Other	$0	$307,064	$303,298	$307,909
Other revenue	$-321,844	$0	$0	$0
Investment expenses	$0	$0	$0	$0
Other	$-321,844	$0	$0	$0

	2004	2005	2006	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$5,117,731	$5,338,521	$5,093,557	$5,541,174
Total expenses and losses per audited financial statements	$5,513,005	$5,724,077	$5,470,155	$5,920,583
Other revenue	$73,430	$385,556	$376,598	$379,409
Donated services and use of facilities	$73,430	$78,492	$73,300	$71,500
Prior year adjustments	$0	$0	$0	$0
Losses	$0	$0	$0	$0
Other	$0	$307,064	$303,298	$307,909
Other expenses	$-321,844	$0	$0	$0
Investment expenses	$0	$0	$0	$0
Other	$-321,844	$0	$0	$0

Average hours per week devoted to position	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
Current Officers, Directors, Trustees, and Key Employees
0	$33,263	$0	$0
55	$141,639	$13,410	$0
40	$94,524	$10,877	$0

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	17
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	Yes
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	Yes

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	132

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$4,794		$11,331,359	$512,801
Program service revenue
Program service revenue 1	000000	$0	00	$0	$131,170
Program service revenue 2	000000	$0	00	$0	$71,972
Program service revenue 3	000000	$0	00	$0	$1,947
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$243,596
Interest on savings and temporary cash investments	000000	$0	00	$0	$0
Dividends and interest from securities	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$1,633,534	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)	$42,834	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	Royalty income excluded by section 512(b)(2)	$14,607	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))	$9,297,588	$0
Net income or (loss) from special events	000000	$0	Income from an activity that is not regularly carried on (section 512(a)(1))	$-364	$0
Gross profit or (loss) from sales of inventory	Limited-service eating places	$4,794	Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))	$343,160	$64,116
Other revenue	000000	$0	00	$0	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$85,858	$10,814	$0
$72,234	$18,477	$0
$70,828	$9,443	$0
$67,418	$5,497	$0
$61,997	$5,057	$0

Total number of other employees paid over $50,000	5

Total number of other employees paid over $50,000

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that receives a substantial part of its support from a governmental unit or from the general public

	2003	2004	2005	2006
Support Schedule
Total	$2,704,959	$2,781,420	$2,438,852	$4,216,857
Gifts, grants, and contributions received	$422,977	$623,817	$509,215	$1,639,119
Membership fees received	$196,370	$205,868	$166,847	$192,022
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$746,406	$655,281	$655,552	$593,030
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$1,267,706	$1,224,954	$1,035,738	$1,721,186
Net income from unrelated business activities not included above	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$71,500	$71,500	$71,500	$71,500
Other income	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

	Income	Expenses	Net
Unrelated Trade or Business Income (for 2009)
Total	$33,321	$0	$3,332
Gross receipts or sales less returns and allowances	$7,297	$0	$0
Cost of goods sold	$39,651	$0	$0
Gross profit	$33,321	$0	$3,332
Capital gain net income	$0	$0	$0
Net gain	$0	$0	$0
Capital loss deduction for trusts	$0	$0	$0
Income (loss) from partnerships and S corporations	$0	$0	$0
Rent income	$0	$0	$0
Unrelated debt-financed income	$0	$0	$0
Interest, annuities, royalties, and rents from controlled organizations	$0	$0	$0
Investment income of a section 501(c)(7), (9), or (17) organization	$0	$0	$0
Exploited exempt activity income	$0	$0	$0
Advertising income	$0	$0	$0
Other income	$0	$0	$0

Deductions Not Taken Elsewhere (for 2009)
Total deductions	$1,285
Compensation of officers, directors, and trustees	$0
Salaries and wages	$1,169
Repairs and maintenance	$0
Bad debts	$0
Interest	$0
Taxes and licenses	$0
Charitable contributions	$116
Depreciation	$0
Depletion	$0
Contributions to deferred compensation plans	$0
Employee benefit programs	$0
Excess exempt expenses	$0
Excess readership costs	$0
Other deductions	$0
Unrelated business taxable income	$1,047
Unrelated business taxable income before net operating loss deduction	$2,047
Net operating loss deduction	$0
Unrelated business taxable income before specific deduction	$2,047
Specific deduction	$1,000

Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review

Would you recommend Frick Art & Historical Center Inc to others? (optional)

Yes

Add photo of Frick Art & Historical Center Inc (optional)

About You

Your nickname:
I have read, and agree to the Terms of Service

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

	Log in» \| Register - it's free and very quick!
Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
	Show my IP address (3.145.63.xxx) to everybody
	Leave your signature» Clear Make my signature public

Recently Added Reviews
Allegheny Tax Society in Pittsburgh, PA
Lifesitenews Com Inc in Pittsburgh, PA
Newport Drive Properties in Pittsburgh, PA
The Pittsburgh Project in Pittsburgh, PA
Cornerstone Church Of Clarion in Shippenville, PA
Pink Hands Of Hope in Mechanicsburg, PA
The Christine M Mccaffrey Community Emergency Fund in Langhorne, PA
Valley Asa Softball in Sayre, PA
Rotary International, Altoona-Sunrise Rotary Club in Altoona, PA
Light Of The World Ministries in Philadelphia, PA

Recently Added Reviews

Allegheny Tax Society in Pittsburgh, PA

Lifesitenews Com Inc in Pittsburgh, PA

Newport Drive Properties in Pittsburgh, PA

The Pittsburgh Project in Pittsburgh, PA

Cornerstone Church Of Clarion in Shippenville, PA

Pink Hands Of Hope in Mechanicsburg, PA

The Christine M Mccaffrey Community Emergency Fund in Langhorne, PA

Valley Asa Softball in Sayre, PA

Rotary International, Altoona-Sunrise Rotary Club in Altoona, PA

Light Of The World Ministries in Philadelphia, PA

Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Philadelphia Museum Of Art	PO BOX 7646, Philadelphia, PA 19101-7646	PA	1943-10	$148,647,035
2	Frick Art & Historical Center Inc	7227 Reynolds St, Pittsburgh, PA 15208-2919	PA	1989-04	$45,769,740
3	Kemerer Museum Of Decorative Arts	74 W Broad St Ste 260, Bethlehem, PA 18018-5878	PA	1958-12	$97,207
4	Barnes Foundation	2025 Benjamin Franklin Pkwy, Philadelphia, PA 19130-3602	PA	1923-02	$31,510,061
5	The Columbus Museum Inc	1251 Wynnton Rd, Columbus, GA 31906-2810	GA	1954-11	$14,747,840
6	Salvador Dali Museum Inc	1 Dali Blvd, St Petersburg, FL 33701-3920	FL	1981-05	$11,121,580
7	Westmoreland Museum Of Art	221 N Main St, Greensburg, PA 15601-1808	PA	1990-01	$9,215,298
8	James A Michener Art Museum	138 S Pine St, Doylestown, PA 18901-4931	PA	1988-04	$7,967,740
9	Tampa Museum Of Art Inc	120 W Gasparilla Plz, Tampa, FL 33602-1500	FL	1979-11	$3,977,936
10	Tucson Museum Of Art	140 N Main Ave, Tucson, AZ 85701-8218	AZ	1956-02	$3,890,252
11	The Mobile Museum Of Art Inc	4850 Museum Dr, Mobile, AL 36608-1917	AL	1996-02	$3,749,971
12	Allentown Art Museum	31 N 5th St, Allentown, PA 18101-1605	PA	1946-07	$3,449,244
13	The American Visionary Art Museum Inc	800 Key Hwy, Baltimore, MD 21230-3940	MD	1994-05	$3,006,291
14	Washington County Museum Of Fine Arts	PO BOX 423, Hagerstown, MD 21741-0423	MD	1947-07	$2,359,715
15	Thomas Gilcrease Museum Association	1400 Gilcrease Rd, Tulsa, OK 74127	OK	1963-12	$2,320,560
16	Wharton Esherick Museum	PO BOX 595, Paoli, PA 19301-0595	PA	1973-04	$1,220,175
17	Erie Art Museum	411 State St, Erie, PA 16501-1106	PA	1985-04	$1,047,548
18	Southern Alleghenies Museum Of Art	PO BOX 9, Loretto, PA 15940-0009	PA	1975-09	$872,861
19	Susquehanna Art Museum	300 North St 5th Floor, Harrisburg, PA 17120-0101	PA	1989-09	$279,916
20	Lancaster Museum Of Art	135 N Lime St, Lancaster, PA 17602-2952	PA	1975-03	$147,452

Number of organizations performing similar types of work

Alaska	1
Alabama	8
Arizona	5
California	42
Colorado	5
Connecticut	7
District of Columbia	6
Delaware	2
Florida	21
Georgia	8
Hawaii	2
Iowa	3
Idaho	1
Illinois	7
Indiana	11
Kansas	2
Kentucky	3
Louisiana	6
Massachusetts	17
Maryland	7
Maine	6
Michigan	7
Minnesota	8
Missouri	4
Mississippi	4

Montana	7
North Carolina	16
North Dakota	2
Nebraska	2
New Hampshire	1
New Jersey	3
New Mexico	2
Nevada	3
New York	32
Ohio	17
Oklahoma	5
Oregon	4
Pennsylvania	12
Rhode Island	5
South Carolina	4
Tennessee	6
Texas	23
Utah	1
Virginia	9
Vermont	3
Washington	8
Wisconsin	6
West Virginia	1
Wyoming	1
International	2

Total

368

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Frick Art & Historical Center Inc and has no official or unofficial affiliation with Frick Art & Historical Center Inc