2024-11-15T13:27:04-06:00 2023-12-31 231406493 MORISON COGEN LLP 484 NORRISTOWN RD STE 100 BLUE BELL PA 19422 990 2023-01-01 231877555 WHARTON ESHERICK MUSEUM WHAR 6106445822 PO BOX 595 PAOLI PA 19301 JULIE SIGLIN EXECUTIVE DIRECTOR 6106445822 2024-11-13 1 0 JOSEPH M KISTNER CPA P00157086 2674403000 2023 2024-10-15 13:58:12Z JULIE SIGLIN PO BOX 595 PAOLI PA 19301 281957 0 X WWW.WHARTONESHERICKMUSEUM.ORG X 1971 PA THE WHARTON ESCHERICK MUSEUM'S PURPOSE IS TO PRESERVE, MAINTAIN AND MAKE ACCESSIBLE FOR PUBLIC VIEWING THE STUDIO, RESIDENCE AND WORK OF WHARTON ESHERICK. 9 9 11 18 0 0 328388 100236 68994 79376 59958 44116 26354 33079 483694 256807 0 0 0 0 499755 494187 0 0 53007 354863 358945 854618 853132 -370924 -596325 13933421 14854880 407624 379574 13525797 14475306 X WHARTON ESHERICK MUSEUM "WEM" IS A CATALYST FOR CREATIVE ACTION. WE PROVIDE TRANSFORMATIVE EXPERIENCES THROUGH THE PRESERVATION OF AND PUBLIC ENGAGEMENT WITH THE ESHERICK CAMPUS, ART COLLECTION, AND ARCHIVE.IN 2022, WEM INTRODUCED A NEW TOPIC TOUR CALLED THE CAMPUS ARCHITECTURE TOUR, DEVELOPED BY OUR DIRECTOR OF INTERPRETATION. THE TOUR WAS OFFERED PERIODICALLY THROUGHOUT THE YEAR TO SOLD-OUT AUDIENCES AND EXPLORED THE ARCHITECTS, DESIGNERS, COLLABORATIONS, AND PHYSICAL STRUCTURES THAT LEND THEMSELVES TO THE WHARTON ESHERICK MUSEUM'S DESIGNATION AS A NATIONAL HISTORIC LANDMARK FOR ARCHITECTURE. WEM ALSO INTRODUCED THE FIRST SITE INTERVENTION IN OUR 50-YEAR HISTORY, WHICH ENGAGED FOUR CONTEMPORARY ARTISTS WHO MADE RESPONSIVE WORK WHICH WAS INSTALLED INSIDE THE STUDIO, ACTIVATING THE SPACE FOR VISITORS. 0 0 720199 108750 IN 2023, WEM OFFERED NEW PUBLIC PROGRAMS INCLUDING A BOOK CLUB INSPIRED BY THE LITERARY FIGURES IN ESHERICK'S NETWORK, A EURYTHMY DANCE WORKSHOP, STORYTELLING IN THE STUDIO INCORPORATING WHARTON ESHERICK'S ORAL HISTORIES, AND A CONCERT SERIES OF CLASSICAL MUSIC IN PARTNERSHIP WITH NEARBY URSINUS COLLEGE. WE PRESENTED THE WOOD IS SINGING IN COLOR, A NEW SITE-RESPONSIVE PERFORMANCE BY ACCLAIMED ARTIST MARTHA MCDONALD, MARKING THE FIRST LIVE PERFORMANCE BY A WEM ARTIST-IN-RESIDENCE, A PROGRAM THE MUSEUM BEGAN IN 2021 TO INVITE MEANINGFUL CONVERSATION BETWEEN CONTEMPORARY MAKERS AND THE MUSEUM'S COLLECTIONS. WEM ALSO COMPLETED SEVERAL SIGNIFICANT PRESERVATION PROJECTS ON THE CAMPUS. 720199 1 1 0 0 0 0 0 1 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X THE ORGANIZATION 6106445822 PO BOX 595 PAOLI PA 193010595 NICOLE RIEGL PRESIDENT 1.00 X X 0 0 0 GARY BAUM TREASURER 1.00 X X 0 0 0 RON MCCOLL SECRETARY 1.00 X X 0 0 0 GEOFFREY BERWIN BOARD MEMBER 1.00 X 0 0 0 JASPER BRINTON BOARD MEMBER 1.00 X 0 0 0 MARC COOPER BOARD MEMBER 1.00 X 0 0 0 PETER COOKE BOARD MEMBER 1.00 X 0 0 0 KATE QUINN BOARD MEMBER 1.00 X 0 0 0 PAUL SAVIDGE BOARD MEMBER 1.00 X 0 0 0 JULIE SIGLIN EXECUTIVE DIRECTOR 40.00 X 94517 0 10524 94517 0 10524 0 0 0 0 0 9810 90426 100236 ADMISSION 713990 79376 79376 79376 18696 18696 2000 0 2000 2000 2000 35860 10440 25420 25420 25420 7007 3302 3705 3705 38181 11408 26773 26773 MISCELLANEOUS 900099 601 601 601 256807 108750 0 47821 X 105040 95553 4336 5151 333972 303806 13787 16379 20448 18601 844 1003 34727 31590 1434 1703 19582 13744 3707 2131 105605 74119 19992 11494 1481 1481 10354 9298 731 325 26641 23946 394 2301 40569 39569 1000 3826 1986 1787 53 29065 29065 53910 53910 14852 14445 186 221 EXHIBITION EXPENSE 25470 25470 PRINTING 16602 5839 10763 POSTAGE 2778 2420 8 350 TELEPHONE 2703 2459 111 133 5507 3444 2063 853132 720199 79926 53007 247931 157713 184873 226810 130657 90952 10174 7039 8693 9702 2074562 619051 1485601 1455511 757691 848404 11107801 12058749 13933421 14854880 42288 21399 330036 322875 35300 35300 407624 379574 X 2213899 2285035 11311898 12190271 13525797 14475306 13933421 14854880 X -596325 83141 1462693 X 1 X 0 1 0 X 253635 494867 486289 328388 107243 1670422 253635 494867 486289 328388 107243 1670422 1670422 70980 75705 61029 65888 20696 294298 1989 3077 138 472 601 6277 1970997 194484 0.84750 0.84100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 10978192 1486158 548710 11915640 13339270 -1862120 498958 10978192 12032863 1637345 330938 13339270 1037218 10000 1045015 49370 2042863 919488 111731 1031219 1.00000 1 0 870000 870000 1204562 619051 585511 1455511 PROPERTY DEVELOPMENT COST 143109 BENEFICIAL INTEREST 11915640 12058749 PART III, LINE 1A: THE MUSEUM'S COLLECTIONS ARE ITEMS MADE UP OF ART AND CRAFT OBJECTS HELD FOR EDUCATIONAL PURPOSES AND PUBLIC VIEWING. THE ITEMS ARE CATALOGUED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THE SALE OF COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER ITEMS FOR THE COLLECTION. PART III, LINE 4: COLLECTIONS AND RELATION TO EXEMPT PURPOSE. SEE DISCUSSION ABOVE. PART V, LINE 4: ENDOWMENT FUNDS ARE USED TO MAINTAIN THE ART WORK AND STUDIO OF WHARTON ESHERICK AS WELL AS ADMINISTER THE MUSEUM'S PROGRAMS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 RECEIVES A THOROUGH REVIEW BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE. THE FINANCE COMMITTEE THEN MAKES A RECOMMENDATION TO THE FULL BOARD FOR APPROVAL. AN ELECTRONIC COPY IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY THE BOARD AND EMPLOYEES ANNUALLY AND IS REVIEWED ON AN ON-GOING BASIS BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 ALL THREE OF THESE KEY FACTORS ARE CONSIDERED WHEN COMPENSATION LEVELS ARE DECIDED BY THE BOARD FOR THE EXECUTIVE DIRECTOR, WHO IS CONSIDERED THE TOP MANAGEMENT OFFICIAL. NO OTHER OFFICERS ARE COMPENSATED AND THERE ARE NO OTHER KEY EMPLOYEES AS DEFINED BY THE 990 INSTRUCTIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS INCLUDING POLICY STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES - OTHER: PROGRAM SERVICE EXPENSES 74,119. MANAGEMENT AND GENERAL EXPENSES 19,992. FUNDRAISING EXPENSES 11,494. TOTAL EXPENSES 105,605. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 1,462,693.