**PUBLIC DISCLOSURE COPY** EXTENDED TO NOVEMBER 15, 2016 Return of Organization Exempt From Income a ee Under section 601(c), 827, o 4947(aK) of the Internal Revenue Code (except private foundations} > Donot enter social security numbers on this form as it may be made public Information about Form 860 and is instructions is at www. govomsea, Sfapecon "A For the 2075 calendar year, or x year begining ‘andending B ora, [eNane of organization Employer Mentifeation number (Cisse | WOODMERE ART MUSEUM C8. [Doing business as 23-1381459 ‘uber and stor, boris ol ebered vo sbectadaes) [Roane | E Toophonc ramen 9201 GERMANTOWN AVENUE 215-247-0476 35] ty rtm, state or province, county, and ZP or forign posal code fo ouanowis 7.178, 805, Coss] PHILADELPHIA, PA 19118 Ha this a group ret ogg: | Name and adress of pineal ofcer WILLIAM Ry -VALERTO ‘or subordinates? mc SAME AS C ABOVE Hb) sev at autores wctvcwerl Yes, 0 1 Tacexongt status OXI 601198) T_T S010 1 tasortna} TTeoe7(aiiporLTse7] No attach ast (eee instructions) “ete: HIETP 7 WW NOODHERERRTMOSSON ‘ORG7 Hie) Croup exertion number D> Form of organization: [XT Corporation [| Trust_[_] Associaton —[—] Ofer Year ol formation: 19-40] a Stat otal Gonicle PA Parti] Summary 1 Bit descr ho organization's mission or most significant aot: TO_INSPIRE CREATIVITY, LEARNING, [| AND SELF-EXPRESSION ‘THROUGH EKPENTENCES WITH THE ART ENE ARR OF 2 Checkcthis box D> [Tire organization ciscontinoe ts operations or disposed of mow than 258 oft not seats S| 4 Number otindependont voting mambers ofthe governing body Part ne 1) 4 12 | © Totelnumber oficviuals employed in calendar year 2015 Pat Vine 22) [s| 35 3 | © Totaloumbor of vounteers (estate nocessay) ef eT 2B | 7» Tota unested business revenue ftom Part Vil, corn (0), ino 12 ra 0. b Net unrelated busines taxabi noms fom Form 990", ne 34 ro o- ar Seta © Contrbuttons and rans (Pat Vl, fbe 1h) 1,172, 004.[ 3,207,396. £| 9. Proqam sevice rvoue Par Vine 2) 18,730. 331,816, || 1 tevesmentincome Pat Vi, corn), nes 3 and 7 414,968. 31,739, 11. Other revenue Pat Vil, cokime (A nes 6,64, 80,86, 105, endl 16) 34,285. 31, 386. 32_Total revenue add lines 8 through 11 (must equal Part Vil, cokimn (ine 12), 1,859, 987.| 3,882,337- 1S. Grents an sifaramourt pale (Pat, cok (nos 13) a. ‘4 Benotte paid to or formembers PatiX column ne 4), 5 g | % Satie, otter compensation, employes benefits (Part. column rss 810) 1,250,055. | 102 Protessionalundaising fees Part cot (ne 16) B Bb taaturaating experts Pat coume Oy nea Be SBP ABT "8 Tr other expenses Part Xeon Sines tat 11246) : Ta34, 262, 18 Total expenses. Add ines 1317 (ust equal Part, cokumn (ne 29) 568, 086, z 49 havent ion expereen Subd We 16 fn a 2 -708,099.[ 1,138,030. Ps Belang ocurent Yar ot Year zg 20 Total assets (Part X tne 16) 15 Las res 13a Total tebitis Pat X, fe 26 [1,129,992.| 1/031, 401. ony eine sper ety T3896 068-| 10 5OT 73 signature Block Under penal of peu, | etre that have xained Wis ern, Rokng acoTpaNTN) ees {tes cotect and complet, Delraton of prepare (other than offers asad an lineman o hi SRS $$$ sin [D5 Here WILLIAM R. VALERIO, CEO/EXECUTIVE DIRE Pint Typeproparers name Proparers snare Paid BRAD FREDERICK Prepacer [Fim'snane_y KREISCHER MILLER eon |Finsaidessy 100 WITHER ROAD, SUTTE-350 —— HORSHAM, PA 19044-2369 ‘May the IRS dcuss thie retum withthe preparer show above? (see insiactong ‘e201 wie LHA For Paperwork Reduction Act Notice, see the separate inatuctoy SEE SCHEDULE O FOR ORGANIZATION MISSION STIRS e-file Signature Authorization (OM No. 546-878 ram 8879-EO for an Exempt Organization For cacy 2015 fy tg 6 ne oe > contend Re Remteyerree | 2015 ta Rear, bout Form 8879-EO and is instructions is at win. ov/lom 857360. ORIGINAL iployer ident Teaton number WOODMERE ART MUSEUM For Taxing Authurities 23-1381459 Nama and te of ofr WILLIAM R. VALERIO CEO/EXECUTIVE DIRECTOR fype of Return and Return information (whole Doles Oy (Check the box forthe retum for which you are using this Form 8879-£0 and enter the applicable amount, any, om the return. you check the Box ‘online 1 22, Sa, 4, oF Be, below, andthe amount on that ine fr the return beng fied with his form was blank, thon leave ine tb 25, 2, bor ay ‘whichever is applicable, blank (do not enter}. But if you entered 0- on the retum, then enter-O- onthe applicable ne below. Do not completo more than 1 nein Prt 1a Formea0checknere PLE] _ b Total avenue, any (Form 960, Part Vl, cola (, ne2) t___3,882,337. 2a Form@a0eZcheck here YL] Total revenue, i any (Form 960-2, ine 9) 3a Form t120POL checkhere Pe [Ib Total tax (Fonm 1120P01, ne 2) : 4a Form900PF check here DL] b Taxbased on investment income Fo S603F, Pat i ines) a Form 8688 checkhere PL] b Balance Due Form 886, Part ne Sc or PI, ne) [Baqiiii]_Deciaration and Signature Authorization of Officer Under penalties of peur | decare that! am an officer of the above organization and that have examined a copy of the orpanlzalons BOTS lectronic rtum and socompanying schodules and statements and to tha bast of my knowledge and bo, they are rua, comet, and Corlet. {further declare thatthe amount in Part | above ls the amount shown on the copy ofthe organization's electrons Yetum.l consent is awe my intermediate service prover, transmitter, or electrons return originator (ERO) to send the organizalione return tothe [RS and to receive from the IRS. {an acknowledgement of receptor reason for rejection of the tranemission, (8) the reson fr any delay in procassing the Yet or rekak,eevs {he date of ery refund. Hf spplcable, | authorize the US. Treasury and ts designated Fanci Agent to ilo an elctfonie fue withdrawal (ake debit) entry to the Snanciatinstutlon accourr indicated in the tax prepeetion software for paymint of the organizations federal taxes owed on this ‘tum, end the facil instititon to debt the entry to this account. To revoke a payment, | must contac the U.S, Treasury Financial Agen 4-888-956-4887 no later than 2 business days prior tothe payment (settlement) dat. | also authorize the fancial institutions involved inthe processing ofthe electronic paymant of taxes to receive confidential information necessary to answer inquias and resolve lsslssYeated to the Payment. | have selected a personal identification number (PIN) as my signature forthe organization's elactronirelum and, appllcable, the ‘organization's consent to electronic funds withdrawal, | eee Officer's PIN: check one box only (X) tauthorze KREISCHER MILLER toontermy Pin[_didd2 | TROT name ‘ier ve numba, bat oot ener all zoos ‘28 my signature on the organization's tax year 2016 elecroncaly fed retum. If | have incicated within this retum tht a copy of the return 's being fled with a state agency's) regulating charie as pert ofthe IRS Fed/State program, I also authorize tho aforemertioned ERO to enter my PIN onthe etumn's disclosure consent screen, Tas an otfcer of the organization, | willentr my PIN as my signature onthe organization's tax year 2015 electronically fled retum. If heve ‘neat within this retum that a copy of the atum is being fled with a state ageney(ies) regulating charties as part ofthe INS Fea/State Program, | wil entegy PIN, "8 cisqjosure consent screen, Oe’ sgratura Pe_v~” Da 2al [Parilll] —Cartfcation and Authentication [ERO's EFINPIN rer your edt econ Ting IeranGRTOT unr (EP) owed By You hgh en asec PI c | cartity that the above numeric entry is my PIN, which is my signeture on the 2018 electronic ‘confirm that | am submitting this retum in accordance with the requirements of Pub, 4163, N fle Providers for Business Return. Brad Frederi ERO’ signature D> 00686625 ea eet tle ee ERO Must Retain This Form - See In Do Not Submit This Form To the IRS Unless F [A For Paperwork Reduction Act Notice, see inatructions.Form 990 2015) WOODMERE ART MUSEUM 23-1381459 page? {Bart} Statement or Progrant Service Racompishmants "> 4282459 puso _Check if Schedule © contains & response oF note to any ine in this Part I xl 1 Bia describe the oganieation’s missions WOODMERE ART MUSEUM'S EXHIBITIONS AND EDUCATIONAL PROGRAMS OFFER THE PUBLIC OPPORTUNITIES TO LEARN ABOUT, APPRECIATE, AND CELEBRATE THE ART SNDARTISTS OF THE PHILADELPHIA REGION. 2 _Dalite eriatonundeaka ay Sian program vices Ganga yor Wich were TTS oo the por Form 860 660627 ves EXIne W "¥en? dene these new sevice on Scheie 6 _ lds eentnton cease condicing, make slicant change how const, ny progam sees? “ves (Wo 1 Yee: dectbe tase changes on Shed 4 Desc the organ’ program sane acomshments for each efits ree gest program sence as esured by expenses. Sacton 50(8) ar S04) exgantzatons ar roqued to report the amount ef gents an locaton tothe te la epces ane cover, ry, or each cream sig pte We ee "ewe 476 ,055~ waznyoaat i Tey, 91Z THE-WOODMEKE ART MUSEUM CELEBRATES Tal IMPORTANCE AND RICHNESS-OF TRE PHILADELPHIA REGION'S ARTISTIC LEGACY THROUGH TTS-CORE COLLECTIONS. EXEIBITIONS , AND EDUCATIONAL PROGRAMS, WITH THE GOAL OF PROMOTING KNOWLEDGE AND APPRECIATION OF THE FINS_ARTS FORTHE BROADEST POSSIBLE AUDIENCE. IT HAS AN ACTIVE EXHIBITION PROGRAM THAT FEATURES MANY LOCAL ARTISTS EACH YEAR, DURING FISCAL YEAR2014, 35,207 INDIVIDUALS VISCTHE THE MUSEUM TO TAKE PART IN ITS PUBLIC PROGRAMING. ea Temes 686/509. ccuanegunas 7 fan 205,366.) AS ONE OF THE COUNTRY’S FEW AMERICAN ASSOCIATION OF MUSEUMS ACCREDITED MUSEUMS, WOODMERE ART MUSEUM HAS DEVELOPED OUTSTANDING EDUCATIONAL PROGRAMS REACHING OUT TO INDIVIDUALS OF ALL AGES. DURING FISCAL YEAR 14, THE MUSEUM COLLABORATED WITH MORE THAN 30 PUBLIC AND PRIVATE SCHOOLS THROUGH ITS CHILDREN'S GALLERY EXHIBITIONS AND LED 116 CHILDRENS TOURS AND_73 ADULT TOURS. 612 STUDENTS ENROLLED IN ART CLASSES, AND 1,480 ADULTS ATTENDED THE MUSEUM'S INFORMATIVE ART LECTURE SERIES 46 (ee Vesa 513,688. tamaynnae 7 femnt 3,320.) WOODMERE ART MUSEUM POSSESSES ONE OF THE NATION'S FINEST PERMANENT COLLECTIONS OF ART BY PHILADELPHIA AREA ARTISTS, PAST AND PRESENT. PORTIONS OF THE PERMANENT COLLECTION ARE ALWAYS ON DISPLAY. DURING FISCAL YEAR 2014, 35,207 INDIVIDUALS VISITED THE MUSEUM, INCLUDING 2,493 SCHOOL CHILDREN. DOCENTS LED 191 TOURS OF THE COLLECTION AND EXHIBITIONS. “4d_ Other program senices (Describe n Schedule O) (econo 643,877» nara 46 Total program senies expenses 2,320,166. ) iors som, Foun 890 (2075)Fo 990 2018) WOODMERE ART MUSEUM 23-1381459 paged Part IV | Checklist of Required Schedules Yes [ No 1 Isthe organization deserved in section 501()) or 4047(a} other than a private foundation)? 19 7Yes," complete Schedule A a|x 2 Inthe organization required to complete Schedule B, Schedule of Contibutor 21x 3 Dd the organization engage in dtect of indirect pital campsign activties on behalf of orn opposition to candles for publ ote? If "Yes," complete Sanecue C, Part 1 3 x 4 Section 801(¢K9) organizations. id the organization engage in lobbying actives, or nave a section S01} election i lost during te tax year? “Yos,* complete Scnedul C, Par I alx 5 Is the organization a soction 80%(0K4), 80169), or 5016) cxganizalion that receives mombership dues, assessments, of similar amounts as define in Revere Procedure 98-197 If "Ye, complete Schedule C, Part il 6 x {8 De the organization maintain eny donoy advised funds or any sinar funds or accounts for which donors have the righ to Provide advice on the alstibution or investment of amounts in such funds or accounts? I "Yes," complete Schedule , Part! |_6 x 7 Did the ocganlztionrecalve orhold a cpnservation easement, including easements to preserve open space, ‘the envionment, historic lend area, cr historic structures? If Yes," complete Schedule, Part I z x 8 Did the organization maintain collections of works of at, historic! treasures or other similar assets? If "Vo," complcts ‘Schedule, Part I a|x ‘9 Didthe organization report an amount Part X, ine 21, for escrow ar custodial account tbilty, serve as & custodian for ‘amounts not tate in Par X; or provide credit counseling, debt management, ere ropa, or det negotiation services? 1 "Ves," complete Schedule D, Part IV ° x 10 Did the ganization, crectiy o throug a related organization, hold assets n temporely restricted endowments, pamanent ‘endowments, or quasi-endouments? I "Yes," complete Schedule , Part V |X 11 Ifthe organization's answer to any ofthe flowing questions is "Yes," then complete Schedule D, Parts VL. Vil, Vi Dk or x 2s appleabe {Old the organization report an amount or land, buldings, and equipment in Par X, ine 107 “Yes, complete Schedule D, Part vt sta | X 'b Did the organization report an amount for investments - ther securities in Pat X ine 12 that is 8% ox more of total assets reported in Part X, ine 167 "Yes, * complete Schedule D, Part Vil smo] X © Did he organization report an amount for ivestments~ rogram elated in Pat, ine 12 that fs 5% oF more ofits total ‘ats reported in Part X. ina 162 If °Yes," completa Schedule O, Part Vill ao] | x 4 Did the organization report an amount for other assets in Pat X, ne 15 thats 596 or mare os total asset ported Ia Part X ne 167 "Ya," compete Schedule D, Part X anal X {© Dla the organization resort an amount for other liable In Part X, ine 25? 1 "Yes,* complete Scheaue By Part te |X {Di the orgenizaton's separate or consddated fnancla statements forthe tax year inchide a footnote thst addresses {he orgenizaton’s labily for uncertain tx postions under FIN 48 (ASG 740) If "Yes," complete Sched D, Part X s| x ‘22, Did the organization obisn separate, independent aucted financial etatements forte tax year? it*Yes," complete Schedul B, PartsX1 and x seal X »b Was the orgsnizaton included in consallsted, Independent auited financial statements forthe tx year? {1°¥es," andi the organizton answered ‘No" tone 12a, thn completing Schedule D, Parts XI an is optional vo] | x 18 Is the organization a schoo! described In section 17OLaCA)N? If Yee," complete Schedule E 18 x “Via_Oicthe organization maintain an office, employees, or agents outside ofthe Unted States? ual [x 'b ia the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, fvestment, and program service actites outside the United States, or aggregate foreign investments valid at $100,000 for more? If"¥es," complete Schedule F, Pens and iV so] |x 15 Dig the organization report on Part x, clu (ve 3, more than $5,000 of grants or ter assistance to or for any foreign organization? I "Yes," complate Schedule F, Parts I and IV 16 x 18 Did the organization report on Part k clumn (Ae 3, more than $5,000 of aggregate grants or other assistance to ‘or for foreign incviduals? "Yes," complete Schedule F, Parts I and IV 16 x {17 Did the organization report a total of more than $15,000 of expenses for professional fundraisig services on Part Dk, column (Anes 6 an 116? I "Yes,"completo Schedule G, Part | 7 x 18 Did the organization report more than $15,000 total of fundraising event goss come and contibutions on Part Vil ines ‘te and 88? If Yes," complete Schedule, Pat I 2 x 19 Did the organization report more than $15,000 of gross incom from gaming actvtce on Pant line 942 "Yes," fe Schedule, Part Il 0 x Form 990 (2035)Fom 990 2018) WOODMERE ART MUSEUM 23-1381459 paged [Partiv | chockist ot Required Schedules Conta Yos[ No 20a. Did the organization oper one o more hospi facilis? If "Yes," complete Schedule H oat x. bb If-Yes" tone 20a, di the erganization attach a copy ofits audited nancial statements to tis return? 206 21 Did the organization report mare than $5,000 of gras or other assistance to any domestic organization ° ‘domestic government on Part IX, colurjn (A), ina 12 If "Yes," complete Schedule |, Parts | ancl! 2 x £22 id the organization report more than $5,000 of rants orather assistance to oF for domestic inclvinls On| Part IX, column (A), ine 2? If "Yes," complete Schedule , Parts and ili 22 x 23 Dis the organization answer "Yes" to Prt Vl, Section A, Ene 3,4, or § about compensation ef the organization's curent and former officers, cactors, trustees, koy employees, and highest compensated employees? "Yes," complete Schedule J aa |X ‘24a. id the organization have a taxcexemp bond issuo wth an outstanding principal amount of mare than $100,000 as ofthe last day ofthe year, that was issued after December 31, 20027 I "Yes," answer lines 24 through 24d and complete ‘Schedule Kf "No" go to lne 250 otal | x bb Did the organization invest any proceeds o ax exemst bonds beyond a temporary pari exceotion? 2b {© Did the organization maintain an escrow account ether than ateuncing escrow at any time curing the yoar to dsfease any taxexempt bonds? | ete ‘Oi the organization act as an "on behalf of" ssuer for bonds outstanding at any time during te year? ‘ad 25a Section 501(c),3}, 601(c)(4), and 801(¢)20) organizations. Oi the organization engage nan excess benefit transaction with acisqualiied person curing the year? f "Ys," compote Schedul L, Part! 2sal | x 'b Is the organization aware that it engaged in an excess benefit transaction with a disqualified person In prior year and that the transaction has not been reported on any of the organizations prior Farms 980 or 990477 if "Yes," complete Schedule, Part! 25 x 25 Did the organization report any amount on Part X, line 5,6, of 22 for receivables from or payables to any current or ‘ormer officers, crectors, rustees, key employees, highest compensated employees, or disqualified persone? i "Yes," ‘compiste Schedule L, Pat I | 28 x 27 Did the organization provide a grant or dther assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, orto a 35% controlled entity or family member ‘of any ofthese persons? If "Yes," complete Schedule L, Parti! 27 x 28 Was the organization a party to a business transaction with one of the folowing parties (see Schedule L, Part instructions fr applicable fling thresholds, conditions, and exceptions) 2 Acurent ef ofer, rect, ste, ray eloes "Yes," compete Schade, Pat aa] X © Atay member ta cunt rfomer cer, rector, sts, or kay employee? I "Ye," compte Schedules Pat” [age| PX ¢ Anentiyorwicn acura orfomor fen det, tne oy enployes (or faiy member here ws ano, ctr, ste, o drect or ec ouner "Yes, compte Schedule Pat 0 x 29. sth organization eee more than $25,000 nonash orton? "es, comple Scheie =| [x 90. Dike rgensnton stv cotton ahr eass, or te Snr eats, corsn contre Ios compe Schl so| x bid the crguniation teu, oma, dase and cease perians? tees conolate Sched Pat al [x 82. Dis aounaton se exchange, dae oo tart’ mare han 25 oe ne ase es" compte ‘Schedule N, Part | 32. x 38 the rgnizaton oun i ofan ty droge a opr tom to ergeiatn under egiana cone 201.7012 and 20.7702 Yes complet Sched Part s| |x 34 Waste oanzaton rate any tcetenpt rtaabe eny? Ye compete Sched Fi Pat I nd pa, ie 1 ul |x 20 Dee orgenaton have a ore fy win the meaning of econ 612ENTS? ssa] |X 9 "Yee tone 25 ane rganztonaciveay ayant omar engage many Vansodon wh cent sity sw te meen of seein 522197 IY ome Sede Par ine 2 sb {88 Section 801K) organizations the gelation akan Warts oan ee ar chaai oederganzaion? ies complete Schedule Pa. 2 sw| [x 37D ersten condit more han 5 ats actos trough an enya ool ols rgarzaon and thet is treated as a partnership for federal income tax purposes? if "Yes," complete Schedule A, Part VI 7 x 58 Disthecxereaton cpt Schece Oa reve explanation rs Sthedl for Par, ines 7b an 8? Note AlFom 950 for ar requtedt comple Schoo so | x Fem 980 THFam 990.2015) WOODMERE ART MUSEUM 23-1381459 paged itements Regarding Other IRS Filings and Tax Compliance {Gheccf Schedule O contains arespanse 0 rato any ton the Pat V go Yes] No. 1a. Enter the number reported in Box 3 of For 1096. Enter iinot applicable 10 50f bb Entortherumber of Forms W:2Ginchided inn 18. Enter 0: not applicable om a} € Did the organization comply wih backipwihnoldng rls fr repartable payments o vendors and reportable Garin (garbing) wining to pete wines? te| x ‘2a Enter the number of employees reported! on Form W'S, Transmittal of Wage and Tax Statements, {ec forthe calendsr year ending with or within the year covered by this return 2a 39) »b Ifat least one is reported online 2a, id the organization fie all required foderal employment tax returns? m»| x Note. the sum oftines 1a an 2ais greeter than 250, you may ba required tee coe instructions) {a id te organization have unrelated business gross income o 1,000 o mere dung the yoar? aa] |x 'b IF "Yes," has it fled a Form 980-T for thi year? If "No," fo ine 3b, provide an explanation in Schedule O 3b 4a: At any ire ung the cat yar, the organization hav an hrs nora sett ther uy, ‘nancial account in aforsgn country (sich a8 bank account, secu account, rather fhancial account)? aol [x 1b IfYos," enter the name of the foreign country: ‘See instructions for fling requiremants fr FinGEN Form 114, Report of Foreign Bank and Financial Accounts (FEAR), 5a Was the organization a party toa prohibited tax shelter transaction at any time during the tax year? Sa x bid any taxable party noty the organization that was ovis a party toa prohibited tax sheter transaction? | [x © "Yes," to ne Ba or 5b, ithe orpeization te Form 8886-77 52 ‘Ga Does the organization have annual gross receipts that are normally greater than $100,000, and dd the organization soit ny contributions tat were not ax dedtibe as chartable contributions? al [x bb Is," did the ganization Include with every soltaton an express statement that such contrbutions or gifts were not tax deductibie? oo 7 Organizations that may receive deductible contributions under section #70(0. «Did the organization receive a payment in excess of $75 rade party asa contribution and party far goods and services provided tothe payor?| 7a | X bb IF "Yes," cid the orgsnization notty ths enor of the value ofthe goods or services provided”? 7 {xX ‘© Did the organization sel, exchange, or otherwise dispose of tangible personal property for which it was required to fe Form 82822 | ze] |x 4 IF Yes; incest the numberof Farms 8262 fied during the year 73 €¢ Did the organization recsive any funds, rect or indirectly, to pay premiums on a personal benelit contract? je {Did the organization, diving the year, pay oreriums,crecty or ndrety, ona personal benef contact? 7 1 Ifthe organization received a contribution of qualified intellectual property. did the organization fle Form 8899 as required? _ [7g fh ifthe organization received a contributign of cars, boats, airolanes, or other vehicles, did the organization fil @ Form 1098-C? [th ‘8 Sponsoring organizations maintaining donor advised funds. Did « donor advised fund maintained by the sponsoring organization have excess bjsinss holdings at any tie during the year? 2 ‘8 Sponsoring organizations maintaining donor advised funds. a Did the spensorg organzation make any taxable cstrbutions under section 48687 oa Did the sponsoring organization maka datbution to donor, donot advisor, or lated person? 9b 10. Section 801(¢K7) organizations Ente «Irion fees and capital contibutionsficided on Part Vil ine 12 10a Gross receipts, included on Form 990, Fart il ine 12, fr puble use of cub facies “0b| 41 Seotion 50112) organizations, Ente: 1 Gioss income fo members or shareholders 11a] 1b Gross income from other sources (Do nét net amounts due or paid to other sources against ‘amounts due or received from them) 14 12a Section 4947(aK1) non-exompt charitable trusts she organization fing Form 980 neu of Foxm 047 ‘ea If "Yes," enter the amount of tax-exempt intorest received or accrued during the year 12 18 Section 801628) qualified nonprofit health insurance issu 1 [tho organization tcensed ols quaified heath plans in more than one state? 3a Note, Sao te instruction fr adonal formation the orgies mus rapert on Sched O. b> Ener the amount of reserves the organization i requred to maintaln by the states in which the ‘organization i cense to issue qualified heh plane +30 «© Enter the amount of eserves on hana 130 “4a. ide organization receive any payments forndoar tanning services ding the ax your? a |X 1 es,*has it fled a Form 720 to report these payments No," provide an exolanation io Schedule ab Form 990 (2075)Foxm900 2015) WOODMERE ART MUSEUM 23-1381459 page art Vi] Governance, Management, and Disclosure Fo each ‘Vas response fo Ines 2 Uvaugh 7b below, and fora Wo" response {0 tne Ba, 8, or 100 below, describe the crcumsiancs, processes, changes in SchodleO. See instructions. ‘Check it Schedule O contains a response or note to any line in this Part VI Pa ‘Section A. Governing Body and Management Yes] Ne ‘a Enter the number of voting member of th governing boay atthe end of he tax year 1s 1g itherre mata tencsin von igs arong meres fh governing boty orf Be ooering ody dlp braa authority tan exeate comet or sin comme, ep in Shel. 'b Enter the number of voting members inchided in line 1a, above, who are independent tb 12) 2 Didany offer, coco, trust, okey employee have a fal relatlonstp or a usinessreltonship wit any aor coor, rector, tutes, orkay employee? 2| |x 2 Didthe erganzation delegate control over maragerant tos customary performed by or under the dec supervision ot ote, directors or wastes or hey employees toa management company or aha person? o| |x 4 Did:he organization make any signiiantcnanges ots govering documents since te pro oi 880 was fed? of 1x, 5 Didthe ergarzaton became aware dung the year o significant iverson othe egerzaten's assets? st 1x © Didthe organization have members or tootokers? e[x ‘Ta_idthe organization have members stcsholers, oar persons who ad the ower fo et Or appoint one or more menbers of the goveing body? nlx b Ave any goverance decisions othe organization reserved [or subject to approval embers, sockholers, or parsons other than the governing body? m| x 88 Darn vpaniaon ontempoaneousydacuma he mess lr writen aor drag Gute by te obowing 2 The governing Bony? ao | x b Each cmt wth autho to acon Beha of he governing body? | x 9 tether any offer, ceca, ustee, okey employe fated n Pat Section Aho cannot be reached ate cagarzation’s mating adress? Yes, provide the nes and adresse in Schedule O ol |x Section B. Policies rs Secion B requests niormation abou pokes rot required by te Ife Revenue Gade) ert ‘Yes | No YOa_ Did the organization have local chapters, branches, or affikates?. 10a x bb "Yes did the organization have witdn pols and procedures governing the acts of such ohastr, afiats, and branches to ensure thelr operating ere consste wih the aganzaton'sexemk purposes? 00 ‘1a. Has the organization proved compat copy ofthis Farm 9900 al members of Rs governing body beter fing te fom? tta| b Describe in Schedule O the process, if any, used by the organization to review this Form 990. 12a Di the organization havea ten confit of nerest pokey? No," goto ne 12 sa] X Wee ofc, recs or aust, dey bmpayers retest Scos analy rests could ie ie cos? 125 |X € Did the organization reguarty and content mato and enor carlance wih the pocy? "Ys, describe fn Schedule O how this was done 0] X 18. the organization nove a writen whitlsbiower okey? we] 14 Did the organization have a written document retention and destruction policy? 44 | x 415 Did the process fr determining Compensation ofthe olowing perzon include arviw and prov by independent pereons, comparably data and conteporancous substanistion ofthe delberation and cecson? {8 The orgeriation's CEO, Execute Dect, top management oficial sal X Other ofcers or key employees ofthe organization 1X IFYes" to ine 15.0 18, describe the process in Sched O (ee tus). “6a Ois he erganzatonmvetin contbute assets to, or prtpate n ajo verre or sir erangerrent with taxable erty rng the year? sea] | x bb If-Yes" did the organization foto awn pally or procedure requing the organzation to eval its paripation infoint venture arangements under applicable federal a a, a ak saps to safeguard the egenizaton's comp! sat yt eepoct to uch angers? sw Section C. Disclosure 7 Ustthe states with which a copy ofthis Form 980 is required tobe fig PA 18 Section 6104 requires an organization to make its Forms 1028 (or 1024 if applicable), $90, and 980-T (Section 601()(3}s only) available ‘ot public inspection. Indicate how youmade these available. Check all that apply. Ownwabste —[_] Another's website [XJ Upon request] other (exain in Schedule 0) 19 Describe in Schedule O whether (and if, how) the organization made ts governing documents, conflict of interest poscy, and financial Statements available tothe public during the tax year. 20 State the name, address, and telephone number of the person who possesses the organization's books and records: NANCY NEILL ~ 215-247-0476 9201 GERMANTOWN AVENUE, PHILADELPHIA, PA 19118 aoe 120-8 | Form 990 (2075)Fox 890 2015) WOODMERE ART MUSEUM 23-1381459 _ pago7 [Part Vil] Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and independent Contractors CGhockit Scheie O contains response ornoteto any tne inthis Pat VIL es Section A Officers, Dectors, Trustees, Key Employees, and Highest Compensated Employees “a Compl th table or al persons required be sed. Report compensation or he catndar year ondng wih or win the Garizaions Tax yer, isto the organization's eurentocers, rectors, iustes (whether invidvas or organizations) regardless of amount of compensation, Ene, Dr clare (0), and fro compensation was pad s Je a ' Lista ofthe organizations current Ke} employees, fan. See instruction fr definition of “key employes. {© Lst th organization's ve curenthighest compensated employees (other than an officer, directo, rstze, or key employee) who racelved report sable compensation Box 5 of Form W.2 andor Box 7 of Farm 1O98AHSC) of more than $100,000 fom the orpereatcn sr ary ested sxgeraatons, ‘Lstail of the organization's former offer, key employees. and highest compensated employees who recelved moro than $100,000 of reportable compensation ram the organization and ary related organizations List all of te orgenzaton’s former directors or trustees tht receved, in te capacity asa former decor or rstes ofthe erganizatio, ‘more than $10,000 of reportable compensation rom the organization and any related ergancations. st persons inthe folowing order ncivdulrusees or dector; institutional ustees ffcers; Key employees highest compenssted employeas: and former such proone, (1 checicthis box nether the organization nor any related organization compensated any current officer cirector, or trustee. “) © © © © ® Nara Tle rvea00 | aonaE228 moe | Reporte | Reporabia | Estinated rower | Sttasrcrie| compeneston | compencaten | amouttot ee from from related other qatery [i ‘te cxganiatine | compenaton neurstor | cxeaicten | wartonsnasc) | “om tne vested |i] #] | |B | | qwaroseansey cxgartation lvanatora| £] 5 tredrated teow croton 3 Ti) ANY BRANCH 5.00 srenszany x| |x 0. 0. 0. ay BILL BOF =O osc x 0. 0. 0. Cy BER WER FD T.50 soon (nwees22) x 0. 0. 0. Ta) DOROTHY DEL BUENO, PH.D. 5.00 ASSISTANT SECRETARY x x oO 0. 0 15) BoBC DRISCOTT T2350 ‘Wononany) x 0. 0. ° Te) ERE COTE 200 ‘TRUSTEE x oO 0. o. 17) FENCES TAO 750 TRUSTER (EMERITI) x 0. 0. o. (8) HOWARD wATEOW O50 smosren (numer) x 0. 0. 0. (3) JOHN A, AFFLECK 5,00 unszonee x] [x 0. 0. 0. (10) JORN WM. ROBERTS, M.D, 0.50 sxoerms (nuieaa7) x 0. 0. 0. Ea) SOBRE A HICHOTA 0:50 sroeem (imsni27) x 0 0. 0. ay LARRINCE rINRELETEON, BD 5200 VICE PRESIDENT x x o 0. o. (Ga) LSOMAND KLORFIRE 7.50 soon (nen x 0 0. 0. (4) Dem ETTSCELER 00 sruezen x 0. 0 o. (25) MARGUERITE LENFEST 2.00 zuszan x 0. 0, o. (Ce) ARGH LOUISE ACRE T250 Rvezm(HoNoRaa) x 0. , 0. 7) WARE WOH 8 WERE T250 sean (msn) x 0 0, 0. ‘aawor ee-18 Far 980 015)Form 990 (2015) WOODMERE ART MUSEUM 23-1381459 paged [Peart Vil soction A Offces, Doctors, Trustees, Key Employes, ond Highest Oomponsated Employees Coninued) (A) (8) (c) (0) © ) Name an te vere | 9880. | reportable Reportable | stated hours per compensation | compensation | smount ot ‘week ‘rom trom related ‘other (istany the cxgaizatons | compensation hours for organzaton | qwarronennsey | “trom tne ‘relates (w2/1099-MIsc) ‘organization Jessie andvelted = ergantatons (18) MAIC WEILL 5.00 mREAsuneR x| |x 0 0 ° (19) PETER A, TALMAN 00 austes x 0 0. 0. (20) RALPH S, HIRSHORN +00 TRUSTEE x oO 0. oO. (21) SEDRA G, SCHIFFMAN 0.50 zxvoren caomtzt7) x 0. o. 0 (aa) Wituiaat 8, VALERIO 60-00 sxECUTIVE DIRECTOR AND CHO x| |x 161,549, o| 7,794. (23) TAM WOLGIN, M.D. 5.00 ASSISTANT TREASURER x x oO. oO. 0. an sha LoDo 200 ‘TRUSTEE. x 0. 0. Oo. 1b Sub-total [a 161,545.) 0.) 7,794. «Total rom continuation shee to Part Vl Seton A > 0. O O; 4 Total (addines 1b and te) > [—“1er a9 OT, 754, % Teainamb of nil rshing byt not Ente to Those Feed above) who eceved more than $100 000 9 opoAaBe| compensation fromthe ogarizaion De 4 [vex [Ro 3 isthe organization st any former ofr rector, orto key employes, or highst compensated employe on tn 129s, compete Schedule J forsuch ndiua! sa) ean 4 Ferany incvicual sted on ine 1, the surf reperable compensation and ter Comoensato rm the organization and rated organizations grester than $160,0007 "Yes," complete Schedule J for such ca alx '5 id any porn sted onto 1a receive or accrue compensation from any unread rpariztion andlor series tendered tothe cganzation? "Yes, complete Schedule. fr such parson s| |x Seaton B Independent Contractors Complete ths tbl for your fe highest compensated independent contactors ha received more han $100 000 of compensation Fer tne organization, Report compensation er the calendar ear ending with or within the oan’ tx yor, a ©) © Name and bihess adress NONE Desernion of erces Compertaton 2 Tota number of dependent coractors (HELGE But To Wed To es etod Above) wo reved wre an $100,000 of compensation from the organization D> 0 Form G50 2075)Foms90 2015, WOODMERE ART MUSEUM 23-1381459 _ page [Part Vill] "Statement of Revenue Checkil Schedule © contains & response ornate to any tne inthis Part VL oO vaaloem | ratte | tls [eset stevens | revenue. aging, ‘Federated eamaigns 7 b Membership dues 1 EDEEER © Fundraising events re d ‘ Related organzations 1 Government grants (eontrbutons) [te 16492 Alother conutlons, gts, gars and simir amounts rotincluded above [xt] 3,102, 382,} h Total. Add nos 12:1 S| 3,207, 396, Code an cuassts 300035 209,966 | 209,966. ‘onsen pRosnaus 300098 721,650 721,850. |Contibutions, itt, Grants [snd Other Sritar Amounts fam Service ‘Few Pro ‘A otner program service revenues Total, Add ines 2424 Investment income (ichicing dividends, terest, and ‘other simiar amounts) 4 Income from inostment of taxexempt bond proceeds 5 Royalties as,221| 115,121, lvvv fy @Real [Personal 18 Gross rents bb Less: rental expenses © Rental income or es) 4 Not rental income or (oss) > ‘Gross amount trom sales of [Secures | —( Other assets other than inventory [_ 3,402,235 Less: cost or other basis. and sales expenses 3,225,627, © Gan or oss) ieee] Net gain or oss) = 176,628, 176,618, 8 a Gross income from funcralsing events (not Including $ ot contributions reported on ine 161 See Part ine 18 al Less: direct exenses J {© Net income or (oss) rom fundraising events > 19a Goss ncome rom garing actives. Soe Part V, tno 18| 4 bb Lees: cect expenses ol {© Net income o oss) rom gaming activites > 10 a Gross sales of inventory, ess 2 and alowences a|__138,917. Less: cost of goods sold pl 70.855, {Net income or oss) from sales of inventory > aa, 062 42, 062] Miscelanoous Revenue Business Cosel ‘1a Couuserron 300095 az] 3,226 tb LOAN FEEs-aRy 500099 roa] 700 other Revenue 4 Aothorrevenus © Total. Add ines 110-114 EEE 12 Total revenue, See nstusons, ERLEEEA Tas FT| 7] a, ame 8 Farm 980 (2015) MadForm 900 2015) WOODMERE ART MUSEUM statement of Functional Expenses ‘Seeton 507 (ef) and 6016) ergankzations must complete al columns, Al other Ghecicf Schedule O contains 8 response or note to any Ine a this Part Dc 23-1381459 page 10 iniatons must compote coum TxT ‘Do not chide amounts reported on thes 6b, 7b, 8b, 8b, and 10b of Part Vl. Tota ebenses Progalttevice aneof et and Funding 7 Garand erases amass San anderen gies Sx a 2 2 Grants and other assistance to domestic Individuals. See Par IV, ine 22 8 Grants and other assistance to foreign | ‘organizations, foreign govemments, and foreign] Individuals. See Pat lV, ines 15 and 16 4 Benefits paid to or for members. | 5 Compensation of eurent officers, ects, ‘trustees, and key omployess {6 Compnsaton not incuded anova, a dead persons (a5 dened under section 4958((( 1) and persons dase-Bedin section 49580) 3).8) | 7 Other salaries and wages i (E075; 100] B50, 695.| 32, 669,| bi} PeeL ‘8 Pension pin accrue ans conus (nce secon 401) and 405) employer conrations) 9 Other employee benefits 89, 095.| 70, 859.| 1,713, 16,517 10 Payot taxes | $5,850. 69,357. 2, 268.| 14,225, 11 Fees fr services (non-empioyees) Management | 23,130, 23,130.] Lega ‘Accounting Lobbying 1s, 416, Te, 416] (18300, 18, 300.| Professional fundraising srvies, See Party, na 17 Investment management fees I 45, 246. 5,246. (Otho. (ine 119 amount exceeds 10% of 25, caus (amount, tine 19 expenses on Sch 0.) ‘Advertsing and promotion | | 3,750] 13 Office expenses 13,1704 7,203.1 14 Information technology 35,6414 T,026.| 3,722. Royalties ccupaney Travel | Payments of travel or entertainment expenses for any federal, state, orlocal publ oles Conferences, conventions, and mestings interest | 19/542, IT, 385, 31 Payments to alates Depreciation, depletion, and amertization 176,434, 59, 651, 5,128] T,980- (ter expences. terize expanses nat covered above. listmscelaneovs expenses i ne 24, I ne 24a amount extends 10% ate 25, cour (A). mou ate 24s expenses on Sshedue 0). EXHIBITION EXPENSES COLLECTIONS ACQUISITION 269,947, 65,947. 7504, 164/504, 64, 887.| 4,887, UTILTTIE 81, 948,| 81,948. ¢ CUBA TRIP d ‘Atother expenses ___SEE SCH O T15, 936 395, 893. T1315, 127,124, Total enevonal expenses, Aa ines Trough 2 vi 7320, 166. 136,678.[ 287, 463. oat oss, Complete only e organization reportedn column (8) pint costs rom a combined ‘educational campaign ae undasng soliton, Form 980 (2075Fam 990 2015) WOODMERE ART MUSEUM 23-1381459 page tf [Balance Sheet hack Schedule O coraine a reponse ornate To any ha HOS PAR TI a ® Begining of year Endo! year 1 Cash - noninterest bean 500-7 aaa 2 Savings and temporary cash investments 25,073. 2 168,236. 3 Pages and grants receivable not 359,382, a | 1,244,026. 4 Accounts receivable, net | + 5 Loans and otterrecehabes ro Curent and tamer oer, decors, ‘nsstee, key employes, and highest compensated employes, Complete Par it Senecte - I 5 © Loans and other recehabie fom other eeauatied persone (as defend section 4858), parsons deserbedin section &9Se0()), and cnttng ‘employers and sponsoring organlzatlons of section 507K) voluntary g | _ reeves peer ent esis. ample Par ie Soh ° | 7 Notes and ans receivable, net | Zz = | 6 monteras sores oruse [10,3988 or0r 9 Prepaid expenses and ceed chargea [13756 7 1a Land, bung, ana equipment gostor ther basis, Complete Pat Vio! SenedleD yoo] 5,807,940. b Less: accumulated depreciation 40b 2,158,399, 3,690,605.| 106 3,649,541. 11 nvestments publ ade! secures rn 12 Investments - other securities. See Part IV, ne 11, 8,543,341] 12 8,307,311. 18 vestments -progranveated. SeoPart Ve 11 9 14 niangibe assets rn 18 Oterasets. Soe Pai ine i [2,383,180] 15| 7,247, 687. 16. Total assets. Add ines 1 tough 15 (rust egal ine 3) | 15,076,860. | 15,029,132. “7 Aecounts payable and accrued expenses 142,313. 7 35,799. 18 Grants payable 7 19. Deterrad revenue| 9 20 Tacexempt bond abies 20 21. Escrow o custodial account lity, Complete Par W of Schedule 24 22 Loans and other payables o cue and forme ota, decors, tustoos, key employes, highest compensated employees, and squalid persone, ‘Compo Pri of Sched. 2 23 Secured mortgages and notes payable to unrelated third parties ‘984,708 .| 23 945,263 24 Uneocured notes and oan payable owned hid pares 24 25 Ober laites(neuding federal ome tax, payables toed third pares, and other labile not nuded on nes 1728). Complete Pat Xof ‘Schedule D 2,971.) 25 2,339. 26 __Total liabilities. Add lines 17 through 25. 1,129,992 | 26 1,031,401. Organizations that olow SFAS 117 (ASC 958), check here UAT end § | __ complete tines 27 though 25, and ines 9 and 24. B | 27 Ureovetesnet assets 6,597,580. | 6,149,691. | 20 Temporary resticted net aaets BIT, 268.[ | 2,137,313. "2 | 29° Permanently restricted net assets 6,782,020. 29 i 4,129. | organzations tet donot follow SEAS 147 ASC 85), check hore be) % | and complete ines 20 through 4, 8 | 20. capta sock o tus pncpa or cient ance ~ 3 |x pats orcopta sup, or and, blag, or equbrent fred 34 $ | 82 Rotsinos earings, endowment, accumulated income, or the hinds 32 2 5a Totainet assets or und balances 13,656,808. as [ 14,597,735, 34_Tota abies endne aseet/ing Baiznces [15,026,860 e«[ 15,625,134, Form 880 2015)$80 (2015 WOODMERE ART MUSEUM 23-1381459 page 12 Part XI] RecovoMatOn OF Net Assets Cheek Schedule 0 contain reponse Onto o any Ine inthis Part X a 1 Total revenue (must equal Part Vill, column (A), fine 12) 4 3,882,337. 2 Total expenses (must equal Part IX, column (A), line 25) 2 2, Tae, TOT. 2 Reveniee expenee. Subtract ie 2 om tne sf 1138-030- 4 Net assets or fund balances at beginning of year (must equal Part X, ine 33, column (A)) 4 13,896, 868. 55 Netnrealzed gans sss on investments 5 “437-165 {6 Donsted services and use of facies 6 7 Investment expenses: z 8 Prior pried adustments a 9 Other changes in net assets or fund balances (explain in Schedule O} 2 o. 10 Netossats ound balances a enter. Consine hes 8 vough 9 ust eau Par ie 8 column (B)) 40 14,597,733. [Pat XIf Financiai Statements and Reporting Check if Schedule O contains a response or note to any line inthis Part XI\ Gd Yoo No 1 Accounting method used to prepare the Form 990; [cash [XJ Accrust [7] other Irthe organization changed ts method of accountng rom a prior year or checked "Othe," explain in Schedule O, 2a. Were the eganization’s franca statements compile of reviewed by an indepandent accountant? 2a x IF Yes," check a box below to indicate whether the financial statements forte year were compiled or reviewed on a parate basis, consolidated bese, r bath (J separate basis [_] Consolidated basis] Bath consolidated and separate basis Were the exgeization's nancial statements audited by an Independent accountant? zo| X 11-08," check a box below to incicate Whether the tnancial statements forthe year were suited ona separate bass, consolidated basis, or both: _ [EXT separate basis] consolidated basis [Both consolidated and seperate basis {© IfYe8" to ine 2a or 2b, does the organization nave a committe that assumes responsinity for oversight of the auc, review, oF compilation of ts nancial statorents and selection of an independent accountant? 20| X Ifthe organization changed athe is oversight process or selection process dung the tax yea, explain Schedule O. a As a recut ofa federal award, was the organization require to undergo an autor audits as st forth in the Single Aut ‘Act and OM Croular A135? a0 x 1b If*Yes," aid the organization undergo the required aust or audits? I the ganization didnot undergo the required aut or aus, explain whyin Schedule O and deserbe any steps taken to undergo such audits 2 Form 980 (2075)SCHEDULE A . - ; See Public Charity Status and Public Support Complete ithe organization i section 601(9) organization oF asection 4947(03] nonexermpt chariable ust ee Ata to For 90 or Form 900-52. enafinerse Ses] information avout Schedule A (Form 990 or 960-£2) ands Instructions Isat WWW. gov/form90. Name os orpaation En Ton WOODMERE ART MUSEUM 23-1381459 [Park ]_Reason for Public Charity Status va orsaizatons mas comple TW pat) Soe PaCS The canzoni ot a ria foundation because Fores hough 1, cock on one box) 1] church, convention o ences, or sssaciaton of churches deserted n section #7 HAN 2 [5] Asehooldescrbedin section ‘700NAM tach SchedioE (Farm 990 90021) 3 5 Anoop ora cooperate hospital service organization desebodn section 1TOM VARI. 4 (F Amedca researc organization operatedin conkneion wih a hospital desested nection 175K 1KAN, Ener re hosp namo, yada: 5 (1 Ancroanantin operated forthe banat fa colege or nWerly owl o oporated by a povemaral unt Senerbaa hy section 7O(K HAN. (Comet Part) © 1] Aedes, orca gavemment or governmental unit described in section TOI ARYL 7 CK Anorganzatin tht normaly recelves a substartia pat ofssupport rom a govemmertal unt or fom the general pubic descrbed in section 1TOBK*NA (Compete Pr 2 Aconanty st eaten seston OEKAANY. Cans Pa 9 1 Anorgarzation that normaly receive: (1) more than 331/96 oft suppor contrbutns, membership fees, ard goss ree om cts related tos exert unctons- subject to cran exceptions, and (2) no more than 3 VS fs support rom gross ivestmert Income and unrelated business tajabe income (ls section 51 tax from businesses acquire by the organization after June 30, 1975. See section 09a. (Compt Pa I) 10 (1 Anexgantzaten organizes and operated exclusively to test for publ sally. See section 506(eK. +1 5) An orgarzation organizes and operated excuse forthe bene oo perfor te tinction orto cary et the puposes of one or Tore publ supported erganzatons described in section 6001) r section 59a. See ection 6291) heck te box in Ines Through ithe sesh typeofsuporingorgarizaton and complet ies o,f and 118 77 Type LA sunporina raazaton operate, supevsed ot conto by ts spared organization) yplealyby ging the supported rgaizaog| he power oregUsy appoint er lc amaoriy ofthe rectors or tustoes of the supporting crganzton, You must compete Part V, Sections and B. » 1 Type Asupporing orarizatin supenisd or controled in connection wh ts supperied ganizations) by having centolor management ofthe supporting ornzaton vested inthe sre persone that control r manage the supported exganzatonis, You must complete Part V, Sections A and. © 1 Type mtunctionaty integrated a supporting organization operated n connection wi, and functonay intersted wth, ts supported organization(s) (09 atruction), You must complete Part NV Secons A.D and E 4 1 Type non-functional integrated. A supporting organization operated connection wih fs supported organizations) thats not unctinalyntopated, Te organization general must sty a cstibuton eqiement and an aentveness cece (68 ston), You mst complete Part IV, Sections A andD, and PartV. 1 Creeks box tthe eganzatonreceved a witendetarnten rom the FS thal ts Type. Typ0 Type ‘unctonalytgeted or Type ll non unctionaly tegrated supporing organization. {Externe numberof supported ergenizatons TS ‘9 Provide th folowing information about the supported organizations wen ‘Nore o supported ‘i Ti59ofrearcaten JWT he onan] WARGIATT moan | WR garzation (desorbed onines +9 [fea yOu |” supprtece ‘ther suppor eee shove bab netuona) il es noructon : ‘Yes _[ No 2 2 Total {LHR For Paperwork Reduction Act Notice, eee the Instructions for “Schedule A (Form 990 oF 990-EZ) 2076 Form 890 or 990-£2. s021 022-18Schedule A Form 980 o 00.67 2015 WOODMERE ART MUSEUM 23-1381459 paseo arit{- Support Schedule Tor Organizations Described in Seetans 1 TOB|GTANNT and TOBNTAN ST {Compete ony you checked the box on ne 5,7 or 8 of Par ori the organization fas to quality under he tst sted below, pleas complete Pat) ‘Section A. Public Support alld to qualty under Part I the organization, ‘atendar year or fsal year beginning >] fal 01T 2012 120s 1a201d aos in Total 1 Gifts, grants, contributions, and ‘membership fess recewved. (Do not incl ary “unusualgants.? | 1278080.| 1044310.| 2808301.| 1172004.| 3207396.| 9510091. 2. Taxreverses levied forthe organ laation’s beneft an either paid to ‘or expended on its behalf 3. Thovvahe of sorvcgs or fecities ‘unished by a governmental unt to ‘the organization without charge 4 Total, Ad ines 1 through 3 1278080.| 1044310, OI-[ 117200F-[ 3207396] TS100ST. 5 The portion of otal contrbutions by each person (other than a ‘governmental unit or pully | ‘supported organization) inckused online 1 that exceeds 2% of the amount shown on ine 13, | column 3109259. 8 Public support stmt ne son re 6400832. Section B. Total Support Calendar yea or fal yar beginning n)D>]_ (a) 2011 yao (e203 (zor (oh 2015. Ta 7. Amounts from ine 4 [rstevsv.| ritasto,| abbasors DOE] SSOTSSE] SStOOSTS {8 Gross income from interest, ] 1 9 1% support test 2044. the orgnzatin did Nt cecka box on ine 18 ea nd ine 15 891/856 or mor, choc hs box anc stop here. Teorgenzaon quits us a pubic sunporec erganzton oO ‘7a 10% -facts-and-circumstances test - 2015. I the organization cid not check a box online 18, 16a, of 16D, and ine 14is 10% or mors, and f the organization meets the “facts-and-crcumstances” test, check this box and stop here. Explain n Part VI how the organization imests the “factsancicircumstances' test, The organization qualifies a & publicly supported organization > » 10% -facte-and-circumstances test ~2014 I the organization di not check a box on ine 13, 163, 16b, oF 17a, and line 15 fs 10% or ‘more, endif the organization meets the “facts and crcumstances* tet, chock his box and atop here. Exp in Part Vi how the ‘organization meets the “Yacts-andcrcumstances' test. The organization qualfies as @ publicly supported organization -2 18 Private foundation, the organization dd not check a box on lino 13,163, 16b, 17a, 0” 17b, check this box and see instructions bel) ‘Schedule A (Form 960 or $90-E2) 2015‘Schedule A Eom 990 o 990£7)2015 WOODMERE ART MUSEUM 23-1381459 pages [Part lI Support Schedule for Organizations Described in Section S0O(a)2) (Complete onli you checked the box on line 9 of Part | orf the erganiztin fla to qualy under Part Ii the rganiation fails to. quay under the tots sted below, please complete Part Il) ‘Section A. Public Support ‘atendar year (or sal year begining) D>] ——(a)201T “mania [10203 woaua 22015 Talal 1 Git, grants, contibutions, and ‘membership fees recaived, (Do not Include ary “unusual grants) 2 Gross recep fom admissions, merchandise sold or services per formed, or fcitiesfunishod in any activity tats rlatod to the xganization'staxcexort purpose ‘8. Gross receipts from actives that are not an unrelatod trade or bus- Iness under section 513, 4 Tax revenues levied forthe organ tzaton’s bona and ether palo ‘or expended on is beta 5 The va of services or facies ‘urnished by @ goversmental unt to the organization without charge 6 Tota. Ad ins 1 through S ‘Ta Amounts included on ines 1,2, and 3 received from disqualified persons: baron nein rin (© Ad tnes 7 and 7 8 Public support. gyn i Seetion 8. Total Support ‘alendar oar (or tsal yor begining iw) [_ta)2011 wo (az01s (a2ore (e205 (cial ‘9 Amount from ine 6 ‘10a Gross income rom itera, ‘dvigends, payments received on Secure leans, rent, royaties, land income rom sim sources Unrated busines taabie income (ess secon 511 tes rom business acqurd ater June 30,1975, © Add ines 102 and 105 11 Net income tom urvelated busines civics not noudeg in ine 100, ‘whether ont the busts ‘egulary carted on 42 Other ncome, Do not include gal ‘tloos fram te sale of eaptal Sssets (Gxplan n Part VI} 19, Total suppor sine Ys 1.219) “14 First tive years. ine Form 960s forthe ganizations Wat, Socond, thc, fourth, or Hh lax yoar as a section SO1(e\@) organiaton, chk his box and stop here Oo ‘Sestion C. Computation of Public Support Percentage: 18 Pubic suppor percentage tx 2015 ne 8, column (hve by ine T8.cokm 7 % 16_ Pubic suppot pccantag tm 2014 Schedule Pa I, ine 18 1 % Section D. Computation of Investment Income Percentage 17 Investment near psteerage for 2016 ne TO, column dvded by ine T8rcoline 7 % 18 Investment incor pereanage rom 2044 Schule A, Pa Ine 17 8 % 190.8 12% support tests ~ 205, tho eganiztion di ot check the 20% on ino 14 ain Sie more than 83 V/5% ar ne Tonk ‘moe than 38 1/3, check hs box an stop here. Te organzaton quai asa publ supported o'panzaton >O 1.95 179% support tests - 2014. I the organization dé nt check a box on Ine 14 oF Ine 19a, and line 16 fs moe than 39176, and line 18 ls not more than 33 1/3%, check this box and stop here, The organization qualifies as a publicly Supported organization -O 20_Private foundation, If the organization did not check 2 box on line 14, 19a, oF 19b, check this box and see Instructions al pores ‘Schedule A (Form 990 or 990-EZ) 2015Schedule A (Fo1m 990 or 99042, 2015 WOODMERE ART MUSEUM 23-1381459 pagea ‘Supporting Organizations (Compete ony you checked a box in tine 11 on Par | you chocked 11a of Part, complete Sections A ‘and B. I you checked 11b of Pat |, complete Sections & and C. Ifyou checked 116 of Part, complete ‘Sections A, D, and E. you checked 11< of Pat | complate Sections A and 0, and complete Par ‘Section A. All Supporting Organizations yes | No 11 Avwallof the organization's sypported organizations listed by namo inthe organization's governing ‘socuments? If "No" describe m Part VI how the supported organizations ar designate. If designated by class or purpose, describe the designation. thstone and continuing reltionstip, explain. 1 2 Did the organization have any supported exganizaton tat does nat have an IRS determination of status under secon 509() or (7 "Ys," explain in Part VF how the organization determined thatthe supported ‘organization was described in section 509/122). 2 ‘8a Did the organization have supported organization described in section SO1(ei) (3), or (6)? "Yes answer @)and fe) below. ral bb Did the organization canfim that each supported organization qualified under section $e) (5), oF) and sted the pubic suport ests under section S003)27 "Yes, dese in Par when anaow the argenzaton made th tention ] ES © Did he orgarzaton ensue that al supper to such opariatins wa ued exclusively for section T7O(\28) purposes? "Yon exlinn Part what cota the organ putin placa fonsure such vs. se 4a Was any suppres ranizaten nat orgarizadin the Und States (orignsuppaod organization? F os ‘andityu checied Maer 7b in Pert | aster) and) bao ‘a 'b id the organization have ulimete conto and discretion in dacicing whether to make grants tothe foreign supported organization? "Yes," esc in Part VI how the organization had auch contro and aisretion despite being controlled cere ‘orn connection with its supported organizations. 4b «ihe organization support any fre spores orgnaton tha des not have an IRS deterinaon unger sections S011) ane Sta) 7 "Ys" exp n Par I whet cons the oganiaon used teense tha a upp ote forin supported egeaton was used enc fr section 1TONENB) purposes ae {5 Di the xcanation ad, subst, or remove any suppored organizations cng the tax yea? "Yes snswor) and (below applicable Also, provde Cota i Part inctucng @ tho names and EN numbers te supported erganizaton addled, subetvted rreoved (fe reeson foreach sch action (te story under th organs gang documan authoring such at: and (how te acon was accomplished ch a by amencmentto the ogni docu). so Type lor Tpe only. Was any ase orsubsttuted supports organization pa ofa class doady esate in tre ogaization organizing dosent? €: Substuttons only. es th eesti the est ofan event beyond the organzaton's conte? 6 Dette oroanzaten proves suppor whether nthe orn of rans or th provsn of ervees aii) to anyone athe than its supported gations (nc ht are pat oth charitable clase eneecby one ormore oft support ergenzatons, reer syporingeaanizatone that also support orbeneft oreo mae o the fing arganizaton’s unporad ergnzatons Yes" provide detain Part Vi | 6 7 Dithe croaizaton prove a grat oan, compensation ooh rr payment oa substan cntbitor (catne section 49580191, aamiy member ofa uostril contioto er 25% conrad ony wth sie regard toa substantial contbutoc? I "Yes," complete Part of Schedule L (Form 990 or 960-EZ) z {8 Did the organization make a loan toa disqualified person (as defined in sction 4958) not deserted in ine 7? if "Yes," complete Part | of Schedule |. (Form 990 or 890-EZ}. 8 {9 Was the organization controled det Indecty at ary tne curing he tx yearby one or more equal peeons as dened in action 4946 other tan fundaton managers and organizations described in section 509(aK) or (2)? If "Yes," provide deal in Part VI os bb Didone or more disqualified poss (a defined inne Ga hold contoling interest n any enty in which the supporting orgenizaton had an interest? F Yes," provide deta Part Vi es {© Did clsqualted person (as defined inne 9a) havo an ownership interest i, or derve any personal banat ‘rom, assets n which the supperting organization also had an interest? If"Yes," provide deal n Part Vi 80. ‘0a Was the organization subject tothe excess business hoktings rules of section 4042 because of section 4343(9 regarding certain Type I upposting organizations, anc al Type Il non unctionally integrated supporting exganizations}? IF "Ye," answer 100 boow. 0a Did the organization have any excess business holdings inthe tax yaar’? (Use Schedule C, Farm 4720, to determine whether the amganizaton had excess business holdings} 108 porrereny ‘Schedule A [Form 090 or 990-62) 2015Schedule A (orm 990 o 990£7)20:5 WOODMERE ART MUSEUM [Parti Stpportng Organizations canny 23-1381459 panes. 1" . Yea Has the organization accepted a gitor cntibution ftom any ofthe folowing persons? ‘Apperson who directly or incre controls, ther slone or together with persons described inf) and () below, the goverring body of asupported organization? ta ‘A family member ofa person described in) above? ETT’ A356 controled entity of aperson described in (6 orf) above? “Yes to ab ar, provide deta in Part V tie Section B. Type | Supporting Organizations 1 Dd the dectors,tustess, ormembership of ene & more supported organizations have the power to regulary appoint o elect at least amaloty of the organization's dectors or tsees at allies during the taxyear? If "No," descebe in Part VF how the sypperted organizations) etlectvely operated, supervised, cr contrat the orgentzation's active. the organization had mare than one supported organization, escribe how the powers to appoint andr remove directors or tustovs were allocated among the supported ‘organizations and what condos orretrictons, any, applied ta such powers during the tax year. 1 Dic the orgenization operate for the benef of any supported ergenization other than the supported ‘oxganzation() that operated, supervised, or corral the supporting organization? I "Yes," expla in Part how provcing such Benefitcared out the purposes ofthe supported organization(s) that operate, supervised, orcontrled the supporting organization. 2 Section C. Type ll Supporting Organizations 1 ‘Were a malorty ofthe organization's dectore or rstees during the tax yer algo a maloty ofthe directors ‘or trustees ofeach othe organizations supported ergarizations}? "No," describe in Part Vi how contol ‘or management ofthe supporting organization was vestod in Uh sama persone that controled or managed the supported organization 1 ‘Section D. All Type ill Supporting Organizations Yes Ne. i the organization provide to each of ts supported organizations, by the las day ofthe ith month ofthe cxganizaton’s tax year, (a written notice describing the ype and amount of support provided during the pir tox yea, i) copy of the Form 890 tat wa most recent fled es ofthe date of notficaton, andi copies ofthe ‘organization's governing documents in fect on the date of notification tothe extant not previously provided? 1 ‘Were any ofthe organization's offoor, rectors, or tustees either appoint or elected by the supported ‘organization(s or i serving onthe governing body ofa supported organization? If"No,* expan in Part Vow ineerareaton manta a cot andes warn rate te supaad opus) 2 ‘By reason of the relationship describ in 2), da the organization's supported arganizetions have & significant voice inthe erganiztion's investment paces and a crecting the use of he organization's Income or assets at all times during the fax year? If "Yes," describe in Part VI the role the organization's ted erganizatians play inthis roar. 3 Section E. Type Ill Functionally-Integrated Supporting Organizations 1 b 2 3 Parent of Supported Organizations, Answer) and 2) below. {Did te organization havs the power to regularly appoint or slect a majority of he offer, rectors, or trustees of each ofthe supported organizations’ Provide details in Part Vi 3a »bDidthe organization exercise a substantial degree of deection over the poles, programs, and activites of each cots supported organizations? It *Ves,* describe in Part VI the role played by the organization in this regard, 2. (Check the box next othe method that the organization use to sat the integral Part Test during the yea(eoe struc [I the organization satisfied the Activities Test. Complete fine 2 below. ‘The organization isthe parent of each of ts supported organizations. Complete Ine 3. below ‘The organization supported a governmental entity. escibe in Part VI how you supperted 2 goverment entity (se instruction Actives Test, Answer and () below, Yes Di substantial al ofthe organization's activites during te tx year recy further the exempt purposes of ‘he supported organization(s) to which the organization was responsive? If "Yes," then in Part Vl identi those supported ergantatons and explain how these activites rect) futhere thor exempt purposes, hw the organization was responsive to thase sypported organtaone, and haw the erganzation determined that these atts constituted substantiany a ofits acts. 28 id the actvtios described in (3) constitute sti thet, ut forthe organization's invlvernent, one or more ‘ofthe exganizaton’s supported organization(s) would have been engaged in? If "Yes," explain in Part the ‘reasons forthe organization's postion thats supported organization(s) would have engaged nthase actives but for the organization's involvement. 2 0.2935 ‘Schedule A (Form 090 or 990-E2) 2015Schedule A Form 990 oF 99067, 2015 WOODMERE ART MUSEUM 23-1381459 pages [PartV | Type III Non-Functionally integrated 508(a)(3) Supporting Organizations 1 [Chock rere te organization satseathe Integral Pat Test asa qualiying ust on Nev. 20,1970, See incwucKone. A ther Type Hl nonfunctonaly integrated supporting organizations must complete Sections A through E- 1B) Curent Year ‘Section A Adjusted Net Income (A Prior Year ey Net shortterm capital gain Recoveries of proryear cisiibuilons ‘Other gross income (S06 instructions) ‘Add Ines 1 trough 3 Depreciation and depiction Porton of operating expenses paid or noured Tor production or colection af gross income or formanagement, canseration, or maintenance of property held for production of income (see instruction) 7_ Other expenses (26 instructions) z '8_Adjusted Net Income subtract S9955,6 and 7 rom ine @) S 1B) Current Year ‘Section B - Minimum Asset Amount (Prior Year (optionay 1 Aggregate far market value of anon exerptuse assets (o0e Instructions for shor tax year or assets hold for part of ‘2 Avorago monthiy value of securtias 1a bb Average monthly cash balenoss %b Fair markt vale of other non exenptiise 2315 te Fl “Total (ada nes a, 1b, de 1 Discount claimed for blockage orator factors explain i dealin Parti: 2 Acquisition indebtecness apploable to hor-exerpuse aot ‘3 Subtract ins 2 fom ine 10, 4 Cash deemed held fr exempt use. Enter -172% of ine 8 (or greater aroun, ss instructions) Net valve ofnon exemple assats(ubiract ine 4 fom Ine Multiply ne 5 by 035 coveris of prior year datbulons ‘Minimum Asset Amount ad in 7 tolne 6) Section ¢- Distributable Amount Curent Year 11 Adjusted nat income for prior year (ham Section A, Ihe 6, COUMA) 2 Ente 85% of ine 1 —3_Minimum asset amount fr [from Section 8. ne 8 Cokin. 4 Enter greater of ine 2 a ine Income tx imposed ip oir year 16 Distributable Amount. Subtract ine S fom Tne 4, unless eubjact fo emergency temporary recucton (se instructions) 6 rag =| Goce tn caer yr rps Nat a TAT pM eta apa Instructions ‘Schedule A (Form 960 or 990-EZ)2015Schedule A Form 990 or 99047) 2015 WOODMERE ART MUSEUM ‘Type Ill Non-Functionally Integrated 508(a)(3) Supporting Organizations jaany 23 381459 page7 Section D- Distributions (Curent Year “1 Amounts pad © suppered organizations 1 accomplsh exempt purposes "2 Amounts paid to perform activty that direct furthers exempt purposes of supporied ‘organization, in excess of income rom ati 3 _Aaministative expenses pel to accompish exempt purposes of supported oganizatons: 4 Amounts paid to acquis exemptuse assets '5__Quatied sataside amounts (prior IRS approval required) '5__Other distributions (describe n Part Vi, Ses insituctions 7 Total annual dietibutions, Add ines 1 through 6, ‘8 Distributions to attentive supporud organizations to which the organization i responsive {provide deals n Part W). See instructions ‘2 Distributable amount for 2016 trom Section Cine 6 0 Line 8 amount divided by Lins 9 amount a @, i Excess Distributions | Underdistribations Distributable Section E - Distribution Allooations (see instructions) Pre-2015 Amount for 2015 “1 _Distinstabe amount for 2076 rom Section Gna 6 ‘2 Underdistrbutons any, or years pry to 2015 (reasonable cause required soe instructions) '3_ Excess distibulons caryover, isn to 2016: From 2018 Total of Ines Sa troughs ‘Appled to underastibulone of prar years ‘Applied to 2075 dstnuiable amount ‘Caryover fom 2010 net apples (se instructions & r From 2014 £ a bh q i Remainder. Subract nes 39, 9h, and 3 fom @_Distrbutions for 2015 from Section D, ne $ 1. Apple to underdctioulons of pror years Applied to 2015 distibulabie amount fe Remander Subtract ines 4a and 40 fom 4 'Semaining underdstbutons for years pir 102016, F any. Subtract ines @g and 4a trom ne? (f amount ‘greater han zero, soe instructions ‘6 Remaining underistrbutions fer 2075. Subtract Ines h nd 8 from ine 1 (Famaunt grsster than zero, soo instuetions) 7 Excess distributions caryover to 2016. Ad ines & Breakdown of ina: Eioess tom 2013 xoees fom 2014 Excess fom 2015 ‘Schedule A (Form 980 or 990-E2) 2015Schedule A (Form 990 or 99067, 2015 WOODMERE ART MUSEUM 23-1381459 pages {upplemental Information. Provide the explanations requved by Par I no 10; Parti, ne 17a 17; Par line 12; Part V, Section A nes 1,2, 80, 3c, 4b, 4o, 5a, 6 8, 96, 9, 11a, 11b, and Tc; Part MV, Section B, lines 1 and 2: Pat WN, Section, line 1; Part V, Section 0, ines 2 and 3: Part WV, Section E, Ines 16 2a, 26, 3a and 3b; Part, line 1: Pat V, Section B, Ins Te: PartV, Section D, nes 6,6, and 8; and Part V, Section E, Ines 2,5, and 6. Aso complete this pat fr any adaiional sermation. (See nstrictons) ‘Schedule A (Form 000 oF 990-EZ) 2015WOODMERE ART MUSEUM 381459 Schedule A ‘een included on Part I times® 2015 ™ Do Nol File * *** Not Open to Public Inspection *** Contribs Nome Contributions Conttbutons 2,240,000. 2,037,251, i 849, 217.| 646,468.| 235,287.| 32,538, 243,500.) 40,751.) 555,000.| 352,251, Total Excess Contributions to Schedule A, Part Il, Line 5 3,109,259,Schedule B Schedule of Contributors faint ees tet mee ree > Attach to Form 990, Form 99042, of Form 990-PF or 600:PF) a > Information about Schedule B (Form 960, 990-€2, or 990-PF) and perm wei orice 2015 Name of the organization Enployeridntiicaton number WOODMERE ART MUSEUM 23-1381459 Organization type check ono): Filers of Section: Ferm £90 0” 93062 S01(¢( 3 ) (enter umber organization ib: 4) [1 4347(@)1) nonexempt charitable trust not treated as private foundation 527 poitical organization oO Fon 990° 5012) exempt pevate foundation 4847(a})nonexerpt charitable trust treated asa private foundation 0 501()6) taxable vate foundation ‘Checicif your organization i Covered by the General Rule or a Special Rul Note, Only 2 section 501(2)7. (or (10) organization can check boxes fr both the General Rus and a Special Rule. Seo instructions. General Rule C1 Foran organization fling Form 990, Le oF S80-PF that received, during the year, contributions totaling $5,000 or more (in money or property) from any one contributor, Gomplete Pars Ian Il See instructions for determining a contributors total contbutions. ‘Special Rules CR] Foran organization descived in secon 501(6(8) fing Form 990 or 990-EZ that met the 331/96 support test ofthe regulations under sections 509(a() and 170(b) HA}, that checked Schodio A (Form $90 or 9907), Part I, ne 19, 16a, or 16, and that received from any one contributor, during the year, ftal cortbutions ofthe grater of (1) $5,000 oF (2) 2% of the emount on (Form 990, Par Vil, neh, or (Form $80.2, ne 1. Complete Parts | and (1 Foran organization described in secon 501(), 8), (10) fling Form 990 or S904 thet received from any one contributor, curing the year, total contoutions of more than $1,000 exclusive or religous, chartabl, scent trary, or educatonel purposes oF for the prevention of cust to chidren or animals. Complete Parts I [1 Foran organization descrived in section 501(6H7), (8) (10) fling Form 990 or 290. that received from any one contributor, during the ‘year, contributions exclusively for religious, charitable, etc, purposes, but no such contributions totaled more than $1,000. If this box ' checked, enterhere the total contributions that were received dung the year for an exclisel religious, chartabo, te ‘purpose, Do not complete any of pea unless the General Rule applies to this organization because it received nonexclusively rebous, charade, sc, combo ttn $5,000 Fore ding the your ms {Gaution. An organization that snot covered By the General Rule andor the Special Rules doesnot fle Schedule (Form 990, 90-62, or 890-PR), ‘but must answer "No" on Part I, ne 2, of ts For 880; or check the ox on ine Hof ts Farm S90:EZ or on its Form S90 PF, Pat | ine 2, to cert that it does not meet the fling requirements of Schedule B (Form 900, 9902, or 990PF) LA For Paperwork Reduction Act Notice, see the instructions for Form 890, 090-EZ, or @90-PF, Schedule B (Farm 900, O00 EZ, or @90PF) (OTH)‘Schedule B (Form 990, 99062, or 990.PF) 2018) Name of organization Page 2 Employer dentcation number WOODMERE ART MUSEUM 23-1381459 Part! Contributors (see instructions), Use duplicate copies of Part | adltional space is neaded. @) ® @ @ No. Name, address, and ZIP 4 Total contributions ype of contribution 8 Person [X] Payot —[_] 35,000. | Noncash [—] (Complete Part for rnoneash contributions) fa) tb) fe) (a) No. Name, adress, and ZIP + 4 Total contibutions | Type ot contribution pa 2 person CE] Payot J] $. 125,000. Noncash [~] ee ftcompiete Pa itor oncash eontrbutons) @ ® @ @ No. Name, arose, and ZIP + 4 Total contributions | _Typeot contribution —3 Person CK] Payot! CJ _ 8. 25,000. Noncash [_] complete Part for noneashcontrbutions) @ o @ @ No. Name, adress ond ZIP + 4 Totatcontrbutions | _Typeot contribution Person OK] Payot!) s Noncesh =] (compte Par Nor oneash contributors) fa) (bo) () (d) No. Name, sdrass, and ZIP + 4 Totaleontributions | type otcontrbution Person EX] Payot J] $ 29,325. | Noneash (Compote Part for oncash contbutions) ws ® @ @ No. Name adess, and ZIP + 4 Total contributions | typeof contribution Porson CE] Payroll J $s. 500,000. Noneash [_] (Complete Part or noneash contributions) GeheaaTe [Form S80, GOEL, oF BOO PF TLOTS)‘Schedule B (Form 980, 9902, 0° 90PF) (2015) Tame of organization WOODMERE ART MUSEUM Page 2 Employer dentfeation aumbor 23-1381459 Part! Contributors (see instructions). Use duplicate copies of Pat | addtional space is needed. a) e @ @ No. Name, aderess,and ZIP +4 ‘Total contributions ‘Type of contribution 8 Porson = [X] Payot = [_] 10,000. | Noncasn [—] (Complete Par i for noncash contributions) @ No. Name, address, and ZIP + 4 © Total contributions. @ Type of contribution Person = [X] Payroll = 5,924. | Noncash [] (Complete Part for ‘noncash contributions) @ ®) Name, address, and ZIP + 4 @ ‘otal contributions @ Type of contribution Person = [X] Payot = [_] Noneash [J (Complete Part I for honcash contributions.) @ No. Cy Name, address, and ZIP + 4 © ‘Total contributions @ ‘Type of contribution 10 25,000 Person = [X] Payrot! = __] + | Noneash [] (Compete Part for roneash contributions) @ No. ©) Name, address, and ZIP + 4 (©) Total contributions @ ‘Type of contribution 11 10,000 Person = [X] Payrot = [_] + | Noneash =) (Complete Pati for oneash contributions.) o Name. address. and ZIP + 4 o ‘otal contributions @ ‘Type of contribution 10,000 Porson = [X] Payrott = [_] Noneash [_] (Compiote Parti for ones contributions) GeheaaTe [Form 880, BOE, oF BOO PFT EDT]Schedule 6 Foxm 990, 390.7, 0° 990A) 2015) Pago 2 Tame of organization | Erployr entation number WOODMERE ART MUSEUM 23-1381459 Part! Contributors seinstuctos Us curse copes ct Paranal epee needed @) “o) (@) @ No. Name, sees, and ZIP + 4 Total contributions __| Type of contribution aa) Person [X] Payot! = [_] 8 14,492. | Noncasn [=] (Complete Par ior | roneash contibutions,) @ eo @ @ No, Name, address, and ZIP +4 otal contributions _| Type of contribution 14 Person [X] Payrott = [_] a 8 20,157. | Noncasn [=] (Complete Par i for 5 Proncaah eantbutions) @ o @ @ Name, address, and ZIP + 4 Total contributions __| Type of contribution Person = [X) Payrott = [_) s 10,000. | Noneash [= (Complete Parti for 0m roneash controutione) @ eo @ @ No. Total contributions | _Type of contribution 16 Person Payrott §— [_] s 12,000. | Noneash [=] (Complete Par i for an oncash contrbutons) 9) o o, @ No. Name, adeross, and ZIP + 4 Total contributions __| Type of contribution 47 Person (] Payroll J $_____ 20,000. | Noneash (Complete Part ifr nonash contoutions) @) © © @ No. Name, adeeess, and ZIP + 4 ‘otal contributions | Type of contribution —18 Person [J] Payrot = [_] 8 9,951. | Noneash FX) (Complete Pat I for oneash contr’butons.) ‘SevedaTe 8 (Farm 80, BOO-EZ, oF UOO-PFY[20TS]Schedule BFoxm 990, 99047, 0 9G0-F (2018) Page? Name of ogenzetion Employer ientfeation number WOODMERE ART MUSEUM 23-1381459 Part Contours (rans oe pn phe apa a oe @ @ No. Name, address, and ZIP +4 Total contributions | _Type of contribution 19 Person [X] a Payot] _ 8 5,000. | Noncasn [“] (Complete Par ifr roneash contributions) @ GC} @ @ No. Name, address, and ZIP + 4 Total contributions | Type of contribution 20 Person [X] Payot = [_} 5 Noneash [—] (Complete Part i for noneash cortbutions) @ e @ @ No. Namo, address, and ZIP + 4 ‘otal contributions | Type of contribution 21 Person [X) Payrot = [_] 8 5,000. | Noneash [—] (Complate Pan ifr noneaah contutons) eo @ @ No. Namo, address, and ZIP + 4 ‘Total contributions | Type of contribution 22 Person LX] == Payot! [_] : 8 10,000. | Noncash [—] (Comptete Par i for roncasn contributions) @ © © @ No. Namo, adress, and ZIP + 4 ‘otal contributions | Type of contribution 23 Person [X] eee Payot = [_] 80,000. | Noncash [—] (Complete Par i for roncash contributions) @ eo @ @ No. Namo, adeeoss, and ZIP + 4 ‘Total contributions | Type of contribution 24 Person (XJ Payrot! = _) 8 10,000. | Noneasn Fj (Complete Part for oneash contributions) SeheGaTew (Form 880, GET, oF DOO PEYOTE}‘Schedule B (Form 990, 0902, or 990-PF) 2015) Name of organization Page 2 Employer dentcaton number WOODMERE ART MUSEUM 23-1381459 Part! Contributors (sc instructions). Use dupicate copies of Pat alton space is noeded @ w @ @ No. Name, address, and ZIP + 4 ‘otal contributions __| Type of contribution 25 Person [X] Payrott = [_) 8 5,000. | Noncash [=] (Complate Parti or roncash controutons,) @ @ @ @ No. Name, address, and ZIP 4 4 Total contributions | _type of contribution 26 | Person EX] Payrot = [_) | ‘ 25,000. | Noneash [=] (Complete Pact ior | roncash contbutions) | @ eo @ @ No. Namo, adéross, and ZIP + 4 Total contributions __| Type of contribution | 27 Person [Xi] Payroll J . 8 12,000. | Noncasn =} (Compiete Part ifr roneash contributions) @ @ @ No. Namo, ad Total contributions | Type of contribution 28 Person [X] p28) | Pawo! CJ i 8 17,500. | Noncasn [=] (Complete Par for noneash contributions) @) e © @ No. Name, address, and ZIP + ‘otal contributions | Type of contribution 29 | Person (X] Payro! = _] s 50,000. | Noneash [=] (Complete Pan ifr El ncash contributions) @ we a @ No. Name, address, and ZIP + 4 Total contributions | _ Type of contribution ; 30 | Person [XI | Payot = [_] aaa |e s 20,000. | Noncash [=] (Complete Par ioe oncash contbuteons) mame SereaaTs Far 90, SOTEL, or BOOP 2OTS]Schedule 8 (Frm 990, 09067, or B0.PF) 2015) Page? Tane of organization FrnployerWenteaton number WOODMERE ART MUSEUM 23-1381459 Part! Contributors (see nstuctons), Use dupicate copies of Pat if aciona space is needed @ we @ @ i Name,adtess, and ZIP +4 Total contributions | _ype.of contrinution 3 | = | Payroll | 8 20,000. | Noncash [=] (Complate Par i for | oncash contrition) @ Cy @ @ No. Namo, aderess, and ZIP + 4 Total convibutions | Type of contribution —32 Person CX) Payrot = [_] $ 10,000. | Noneash [= (Complate Pact or noncash contrutons,) @ ® @ @ No. Name, aderess, and 21 +4 ‘otal contibutions | Type of contbution 33 Person OX = Payrott §= (_) q Noneash [J — (Complete Par ior | oncash contrbutons) @ ® @ @ No. Namo, adcress, and ZIP +4 ‘otatcontbutions | Type of contribution 34 Person Pawel Co) $ 10,250. | Noneasn =) (Complete Par for noncash contibutons) @ © @ @ No. Name, adéross, and ZIP + 4 Total contibutions | Type of contibution 35 Person [X] Payrott = [_] $___11,600. | Nonessh Complete Part for noncash contributions.) ®) Name, address, and ZIP + 4 a @ Touteotrbutons | Type otconetbuton Person [X] Payroll = [_] s___10,000. | neneasn ] (Competa Part for noncaeh contributions) TeheauTe [FOTH 880, SBOE, 7 BOOPFY EDTSchedule om 90, 902 990PR OI age2 ame of erganzation ] Eraployereneation number WOODMERE ART MUSEUM 23-1381459 Part! Contributors (a0 nstructons), Use cupicate copies of Pat addtional space s needed (a) tb) @) @ now | ame aderos8, and ZIP +4 Total contributions _| Type of contribution ea) Person [X) Payrott =] 7,500. | Noncash (Complete Par i for 4 oncash contributions) @ ® @ @ No. Name, adress, ond ZIP + 4 Total contributions | Type of contribution 38 Person CE] Payot = [_] 467,217. | Neneach [=] (Complete Par itor noneash contributens) @) @ @ @ No. Name address, and ZIP + 4 Total contributions | Type of contribution 39 Person [X] Payrot = [_) | 15,000. | Noncash [ - (Complete Pat ifr | nencash contrutions) @ o @ @ No. Name, address, and ZI + 4 Total contributions | Type of contribution pat Porson [XI Payot = [_] | 5,000. | Noncasn [=] (Complete Par ifr noncash contributions.) @ o @ @ No. Name, adéross, and ZIP «4 Total contibutions | type of contribution ; 41 | Person (XI) ] Payot = [_) 5,000. | Noncasn [—] (Complete Par ioe | nneash contributions) @ e @ @ No. Name, adéress, and IP + 4 otal contributions | Type of contribution eee Porson [XI Payot = [_] 5,000. | Noncash (Comelate Par itor eneazh continitions) SehedaTe (For 80, BBOEZ, or O00-PF) (2075)Schedule B Form 990,990-E7, or 990.PR (201 Page? Tame of organization Employer denteation number WOODMERE ART MUSEUM 23-1381459 Part! Contributors (seinstuctoni, Use dupa copies of Par adtiona spaces needed @ e@ @ @ No. Name adess and ZP Total contributions __| Type f contribution 43 Person [XK] 7 Payrot §— (_} | s 5,000. | Noncash [] 1 (Complete Pan i for = | nancash contributions) @) 2 © @ No. Namo, aderess, and ZIP + 8 Total contributions | Type of contribution 4a | Person J | Payrot = [_) 8 11,662. | Noncash CX] (Complete Par i for s reoncash contoutions) @ o @ @ No. Namo, aderess, and ZIP + 8 ‘otal contributions | Type of contribution 45 Person (X] Payot’ = [_) | 8 5,000. | Noncash =] (Complete Parti fr roneash contributions) 1 @ e @ @ No, Name, address, and ZIP + 6 ‘Total contibutions | Type of contribution td Person LX t Payot! =) ae | $ 5,000. | Noncash =] (Complete Pani for roncash contbutions) @ o @ @ No. Name, adress, and ZIP 4 Total contributions | Type ofcontbution AT | Person [X] Peyou =) on $ 7,500. | Noncash [| (complete Pat for roncash contributions) @ CG @ @ No, Name, address, and ZIP + 4 ‘otal convibutions | Type of contribution eee Person = [_} Payot = [_] 3 Noneash =] (Complate Parti for noneash contributions) Seeaule (FAT 990, SBOE, or PF) COTSSeta 8 07,8062, eon zo age ‘Tame of organization ‘Employer Wdentivcation number WOODMERE ART MUSEUM 23-1381459 Part Noncash Property (eran) Us aie cps Par ¥assoa space vote a) a No. tb) (d) rasta tom Deerton oneal propery den bate rece = (eeineter} 58 SHARES OF IBM 18 9,951. 05/28/15 am o A — @ te Deen ot poteah property awn Slr bate fovea Pati 00 SHARES-OF COMCHST 44 11,662. 05/04/15 i Now e) or estimate) (a ten Deeriptn et poncah repay ohn ravi int) com eames Patt ey © ne: (e) (or estimate} @ es Be eee mma | sartees Patt a a He (e) (or estimate} @ oe Deesoton otnoteah propery ahen a or rat bate rose pal a 0 No. (b) (or estimate) @ tom Drench propery an Fav resin) bate reed paul Sanaa ! I aes 2 “Sohedute B (Form 880, S00-ET, o1 SO0-PF) 208)Schedule ® Fxr990, 802, o 990 2015) Page Tame of ogantzator Eglo ano REET WOODMERE ART MUSEUM 23-1381459 ATT TFET ETOTETT aT a roe cue eae Tne eos ce ceais eoememaraare aie Cee se dupiote copes of Pat Ui aden space isneeded aNe on, (0) Purpose o it (Use ott (e) Description of how git is held T I | (a Wranaterotait Transeree's name, adress, ond ZIP +4 Relationship of ransterr to transferee 1 Ne or, (e)Purpose of it (c) Use ot git (@) Description of how sits held Transtoratam “Transtree's name, acess, and ZI + 4 Relationship of ranstorr to transferee oor (9) Purpose of it ) Use of git (@) Description of how gts held ‘ron (@) Purpose of (2) Use oto ot t 1 (el Transfer oat Transtres's name, address, and ZIP +4 Relationship of wansteror to transteree Tae irom (e) Purpose of it (o) Use of git (e)Deseripton of how otis held est (er Tenster ota Teansferee's name, arose, and ZIP + 4 Aelationship of tanseror to tronsteree ‘SchedlaB Form 960, 9OOET, oFs mono. 12207 ‘SCHEDULE C Political Campaign and Lobbying Activi FmHA! Ne crudinetogthonbometeinirocnmidminamer | OTR > compl the ruriaaton I ererbe below, Bach to Farr B80 or Few S002, Scmrmictee” |p mmato utc om 9 os estan cstwmmacgortrmave | Ownta Publ I ihe organization answered "Ves;" on Form 990, Part IV, line 5, or Form OO0-EZ, Pat V, line 4 [Polical Gampalgn Revie), hon ‘* Section 501) organizations: Compote Parts MA and 8. Do at complete Pat IC, ‘ Section 501() (other than section 501(o) organizations: Complete Parts Hand C below. Do not complete Part 18. *# Section 527 organizations: Complete Part MA ony. Ihe organization answered "Yes," on Form 990, Part V, line 4, oF Form 990-E2, Part Vi, line 47 (Lobbying Activities), then ‘ Section 501(0) organizations that have led Form 5768 election under section SOF): Complete Part IA Do nt complete Part KB. ‘ Section 501(6) organizations that have NOT fled Form 5768 (election under section 601(h): Complete Part IkB. Dont complete Part Ih {tthe organization answered "Yes," on Form 990, Part IV, line § (Proxy Tax) (ee separate instructions) or Form 980-E2, Part V, line 8&¢ (Proxy Tax) (soe separate instructions), then + Section 501124) (6) (organizations; Complete Pat I ane of gant Employer Wanton Ramer WOODMERE ART MUSEUM 23-1381459 [PaREA] Complete ifthe organization is exempt under section SOT(c) or Wea Section 827 organization. 1. Provide a description ofthe organization's direct and increctpoltical campaign activites in Part IV. 2 Poltical expenditures ms 3 Volunteer hours [Part B]_ Complete if the organization is exempt under section SOT(O)@). 7 Entre anount a ny exc ax ncured by the organkation unde ection 4955 BS 2 Ertorthe amount of any excise tax incurred by organization managers unde section 4888 s 3 tye ergarzaton incurs a section 4086 tax, tle Frm 4720 fortis year? ie LIne 4a Vian a comection mage? Tver Cine bes, deseo Pan [PartI-C[ “Complete if the organization fs exempt under section S0T(e), except section SOTETS. 1 Enter the amount ckecty expended by the fing oganizaten for section S27 exempt function actives... 2. Ente the amount of he fing organizations uns cntbutd to oter organizers fr section 527 ‘exempt function activities: ms 38 Total exempt uncon experatures, ad Ines 1 and 2. Ener hare and on Form 1 120POL, te 170 ms 4 Oe the tng organization le Form 1120-POL for thi year? Yee Ine '5 Enter the names, addresses and employer idetication number (EIN) af al section S27 political organizations to which the fing organization ‘made payments. For each organization sted, enter the amount paid from the flag organization's funds. Also enter the amount of poltical Contributions received that were promptly and directly delvered to a separate polticalorganzaton, such a8 separate segregated fund ora Poltical action committee PAC), additonal pace le needed, provide information in Part IV. (Nae (eyAaaress (EN (@)Amount pai tom | _(e) Amount of polioal ling organization's |contrbutions received and funds. tf none, enter-0. |” promptly and dirty 5 Nana coan srrsn tna t i ze 4 Naber ofconssnatn esrentincdtin (cour afer 1708, nt i Inet he Natona Reger 2 ‘8. Number of conservation easements mo your ied, transferred, released, extriguished, or terminated bythe orgarization Gurhg the Tax 44 Number of tates where property subject to concervation easements located Pe 5 _Doos the arganzation have a wntan pol violations, and enforcement ofthe cons 5 Sta and vokiteer hours devoted tn > 7 Amount of expences he bs ured in monitoring, inspecting, handling of violations, and enforcing canservstion easemer cy regarding the periodle moniterng, Inaction, handing O1 vation easements it holds’? Cves (Ne iting, Inspecting, handing of vdtions, and enforcing conservation easements dung the year uring the year '8 Does each conservation easement repertes online 2() above sats the requirements of section 17O(MNAEN) ‘and section £70R4NB)6? © InPar xi, describe haw the organi include, if appcabl, the toxt ofthe conservation easements, Cves [ino n reports conservation easements i its revenue and expente statement, and balance sheet, and ot to the organization's hancial statements that describes the organization's accountng for Part lil] Organizations Maintaini Comat if the ceganization ane 1a Ifthe organization elected, as permitted historical treasures, or other similar as the text ofthe feotnte tos thancla st bb ithe exganzaton elect, as permitted ‘wonsures, or other similar esses hel relating to these items: (Revenue inckused on Form 990, Pa (i) Assets included in Form 990, Part X 2. tthe organization recelved or held works the fotowing amounts required tobe re 1g Collections of Art, Historical Treasures, or Other Similar Assets, wered "Yes" on Form 990, Part IV ine 8. under SFAS 116 (ASC 866), not to repor Ins revenue statement and balance sheet works fat, ts held or puble exhibition, education, or research in furtherance of puble service, provide, in Part XI, tements that describes these tems. under SFAS 116 (ASC 258), to report ints revenue statement and balance sheet work ofa, historical Public exibition, education, or rsarch n furtherance of public service, provide the following amounts oe 1 rs ms of a ristorcal weastres, oF other similar assets fo fnarcial gain, provide ted under SFAS 116 (ASC 958) relating to these toms: ‘Revenue incided on For 990, Pat Vil, ne 1 bs Assets included in Form 990, Part x ps {Hig For Paperwork Reduction Act Notice, oe the Instructions for Form 00, ‘Schedule D (Form 990) 2015Scheie 0 Form 950) 2015 __ WOODMERE ART MUSEUM 23-1381459 pogo? [Part Ill] Organizations Maintaining Collections of Art, Historical Treasures, or Other Simllar Assetsconmaasy ‘8 Usina te organization's acquisition, accession, and other records, check any of he folowing that are a significant use ofits colscton Rerss (check al that apply a LX] Pubic exnipition 4 EX] Loan or exchange programs CX) scholar research e Clother [X! Presewation for future generations 4 Provide @ description ofthe organization's collections and explain how they futher the organization's exempt purpose in Part Xi ‘5 During the year. si the organization solic or raceive donations of art, historical treasures, or other similar asst ‘0.be sold to raise funds rather than to be maintained as part ofthe organization’ collection’? Cvs [XI No Part IV] Escrow and Custodial Arrangements. compete if the organization answered "Yes" on Form 990, Part IN, lne 9, oF reported an amount on Form990, Prt X, line 21 18,6 the organization an agent, ustee, custodian or other intermediary for contbutons or other assets not melded ‘on Form 990, Part X? : Clves (no bb 1f"Yes," explain the arangement Part Xil and completa the folowing table: “Amount {© Beginning balance % 4. Adations ding the year rr © Dstibutions during the year 0 1 Ending balance . Es 2a. Did the organization include an amount on Forrn 990, Part X, ine 21, for escrow or custodial account lability? To ves Ino "Ye," exlin ne arangomentin Part Xl Check hc fhe explnatin has been provided on Pat Xi [Part V_Endowment Funds. complete the ocgarzaton answered "Yes" on For $00, Part ne 10 (a) Gurent year | (Prior year | (c)Two yarsback [ap Tiveeyarsbaok] (g) Fou yearstack ‘ta Bagnning of year balance 35,647,970] 11 03,505] 40,201,701] 9,002, 11,589 83 » Centrbutons 7,096,575 3016] 309-733, 71,000] 142.000. © Notinvestment comings, gains, andiosses | #09, 448, =i, 4 a7,ane,] 10,028, 508 fai. 4 Grants orscholaships © Other expenstures for facies ‘and programs 1,617,293, zas,777.| __-a68,701, 242,166] 1,240,176. 1 Aaiinsratveexoensoa End of year blancs Tos we terse] ese] wre] oT 2 Provide tho estimated percentage ofthe curert year end balance (ne 1g, column (a) Feld as 1 Board designated or auast endowment Be Permanent endowment > 54.23 “x © Temporary reticted endownent B__18.37 ‘The peroontages on ines 2e, 25, nd 26 should equal 100% ‘a Ar there endowment funds notin the nsession ofthe organization that ae held and administered forthe organization by ‘Yes [No (). urveted organizations aa] {i related organizations faaan| 2 ve onion ah ae ted on ted red on Sec 2 4 _Dssorbo in Part Xl the tended uses ofthe organization's endowment funds Part VI |Land, Buildings, and Equipment. Complete the organization answered "Yes" on Form 990, Pat Vine 11a. S90 Form 960, Pat X hn 10. Peetiectroey (al Gost orother | (B)Costorotner | (6) Accumulated | (a) Book vale basi rvestment,_ | besi (other depreciation 7a Land 105,999. 105,999. Buildings 7,978 ,230.[ 2,158, 395.| 3,619,839. ‘© Leasehold improvements 25,272. 5,272 Equipment 695, 966. 695,966. © Ot 2,465. 2,465. ‘otal Add ines 1a rough Te, (Column (must equal Farm 990, Pat X Solum ina 106) bl 3643 541. ‘Schedule D (Form 990) 2035Schedule 0 Fam900)2015 WOODMERE ART MUSEUM 23-1381459 paged [Part VI Investments - Other Securities. Complete ithe organization answered "Yos' on Form 960, Part IV, ne 1h. See For 990, Part x, ne 12 {al Desron of secu o cals ecu armt oon [ TB) BOOK value 16) Method of valuation: Coat orang oF year market vale Ta) Financia cervatves (2) Cioseirheldequly interests 9) Otmer MUTUAL FUNDS 5,624, 437.[_ END-OF-YEAR MARKET VALUE (@ BENEFICIAL INTEREST IN (PERPETUAL TRUST 2,682, 874.[ END-OF-YEAR MARKET VALUE O) © 2 1g) 4 Taal (Col) musteqal Forno, Pan LE) Me | 8,307, STI | Part Vill Investments - Program Related, ‘Compete ithe organization angwered “Yes” on Form 990, Part IV Ine 116. See Form 990, PartX. tne 13. (a) Description of vestrent (8) Book valve (e) Method of valuation: Cost or andoTyear market vale Teal (Got (rst agua Far 00, Par, col) Iw art IX] Other Assets. Compiot if the organization answered "Yes" on Form 990, Part I, tno 114 See Form9B0, Par ine 15, (a) Description BOOK vale (CAPITAL CAMPAIGN CASH 2,242,682. “Tet. Column ust equal Form 090, Pax, col (je Part X | Other Liabilities. Complete if the organization answered "Yes" on Form 990, Pat V, ne 11@ orf, See Form 990, Part X% ne 25 (a) Description oF Baby Te) BOOK ae Fosaral ncome taxes SALES TAX PAYABLE ‘Tota. (Coli) must equal Form 990, Par, col ine 5, > 7339, 2. Liab for uncertain tax postions. In Par XI provide the text ofthe foctnate ta the evgaizations nancial statements that report the organization's labilty for uncertain tax positions under FIN 48 (ASG 740). Check here ifthe text of the footnote has been provided in Part xan XI ‘Schedule D (Form 990) 2015Schedule D Part XI ] Complete if the organization answered "Yes on Form 990, Pat IV, Ine 12a 1 Tolalreverue, gain, and other euppor per audited francial statements i 2 Amounts included online 1 but aot en Ferm 990, Pat Vil ine 12 2 Net unvealzed gains (sees) on investments 2za|__ -437,165,| bb Donated services and use of facies 2 © Recoveries of pri year grants 20. Other (Describe in Part Xi) 20. 70, 855.1 (Add lines 2a through 2d ze] _-366,310. 3 Subtract ne 26 fom ne 1 3 | 3,882,337. 4 Amounts incded on Form 980, Part Vl, ne 12, but not on fn 1: 2 Investment exnensss not included on Ferm 990, Par Vil ne 7b 4a bb Other Daseribe in Par XI) a © Ad fs da and Ab 40 oO. '5_Total revenue. Add nes Sand ge. (This must equal Farm $90, Prt ine 12) 5 | 3,882,337. Part Xil| Reconciliation of Expences per Audited Financial Statements With Expenses per Relum. Complete ihe organization answered "Yes" on Form 990, Pat WV, ine 12a 1) Total expenses and losses per audited financial statements 4 B15, 162. 2 Amounts included on ine 1 but not on Ferm 990, Pat IX, ie 25: 18 Donated services and use of facilties, 2a bb Prot year adjustments 2b © Otherlosses 26 Other (Describe lo Part Xi) 2d 70, 855.| ‘© Add nes 2a through 24 20 70,855. 8° Subtract ine 2e from line 1 3 7744, 307. 4 Amounts inclided on Form 890, Parti, ine 25, but not on ine 12 ‘Investment expenses not included on Form $90, Pat Vil ine 7 4a b Other @escribe in Part Xi) 4b © Add ines da and 4b 4c O. '5_Total expenses, Ac nes 3 and go. (This must equal Farm 990, Past ine 18). 5 TTEE SOT. [Part Xill Supplemental information. Provide the descriptions recur fr Pat nos 85, and 9; Pat Ii, nes 1a and & Par Iv Ines 1b and 2b Pan, he & Par ho tne 2d and 4 nd Part, ines 2 enc, Aso compa thie pat Yo provide any adtona infomation, Part, PART IIT, LINE 1A: IN CONFORMITY WITH THE PRACTICS ADOPTED BY MANY MUSEUMS AND_IN ACCORDANCE WISH THE PROVISIONS OF FASE AC 959-605, THE MUSEUM DOES NOT CAPIOALZE DONATED WORKS OF ARS AND COLLECTIONS OR RECOGNIZE THEM AS REVENUE OR GAINS. FASB ASC 958-605 PROVIDES SHAT SUCH DONATIONS NEED NOT BE RECOGNIZED IF THEY ARE ADDED TO COLLECTIONS THAT ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, OR PROTECTED UNENCUMBERED, CARED FOR, AND PRESERVED. THE MUSEUM HAS A POLICY THAT REQUIRES THE PROCEEDS FROM SALES OF COLLECTION ITEMS 10 BE USED 10 ACQUIRE OTHER ITEMS FOR TTS COLLECTION. THE COST OF ALL OBJECTS PURCHASED 1S REPORTED AS A SEPARAT2 PROGRAM EXPENSE. ALL SUCH ITEMS ON HAND ARE CURRENTLY INSURED FOR $18,300,000. ‘Schedule D (Form 960) 2075Schedule B orm 900) 2015 WOODMERE ART MUSEUM 23-1381459 pages ‘Supplemental Information (condinvec) PART III, LINE 4: THE MUSEUM'S COLLECTIONS ARE MADE UP OF WORKS OF ART, ARTIFACTS OF HISTORICAL SIGNIFICANCE AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL AND I CURATORIAL PURPOSES, IN ACCORDANCE WITH THEIR EXEMPT PURPOSE. 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AS DESCRIBED IN SECTION 509(A)(2) OF THE IRC AND SIMILAR STATE STATUTES; THEREFORE, NO PROVISION THE MUSEUM PILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ON AN ANNUAL BASIS AND IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012. BASED ON THE MUSEUM'S assussihamr OF MANY FACTORS, INCLUDING PAST EXPERIENCE, THE MUSEUM DOES NOT CURRENTLY ANTICIPATE SIGNIFICANT CHANGES IN ITS TAX POSITIONS OVER THE NEXT 12 MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: MUSEUM GALLERY AND STORE EXPENSES 70,855. PART XII, LINE 2D - OTHER ADJUSTMENTS: MUSEUM GALLERY AND STORE EXPENSES 70,855. FORM 990, SCHEDULE D, PART V, LINE 4 PART V, LINE 4: THE INTENDED USES OF THE PERMANENT ENDOWMENTS ARE TO ENDOW THE POSITION OF DIRECTOR OF EDUCATION, THE CEO/EXECUTIVE DIRECTOR, AND THE DIRECTOR OF DEVELOPMENT, AND £OR OMHER UNRESTRICTED MUSEUM USE. 1 ‘shee Ferm S50) 038‘SCHEDULE J Compensation Information OMB No. 1546-0067 (Form 990) For certain Officers, Directors, Trustees, Key Employees, and Highest 2 ‘Compensated Employees > Complete if the organization answered "Yee" on Form 990, Part V, ine 23. eee ee Detach o Foro, ponte Publc ssiathnsutc”_|_ prermation out Schedule J Frm 99] ands sitions is t wwe gowtemssn_| _ napecton Fae of is organo eee WOODMERE ART MUSEUM 23-1381459 [Part] Guestions Regarding Compensation Yas [Ne 1% check spproprate boxe) ithe eganztion provided ayo he obwing tor fra pars Ite on Fr 60, Pat Vl Secon ne a, Compete Par Io prove oy reba nomaton regen Wess ta Frstiae ocr vave Hain alowene or estan pusoal use Travel r cmpaiona payments obsess wef prsna eience Texindieton dsoeeup payers heath or socal co desert foe Decretonay sponding seca [persona sence, i chur hed Bb Ifany ofthe boxes on tne 1a ae checked, cs the organization folow a writen pokey regarding payment or reimbursement or provision of allot the expenses deserved above? It "No, complete Part Ifo explain » 2 Did the organization require substantiation pir to reimbursing or allowing expanses Incurred by all directors, ‘tustees, and officers, including the CEC/Executve Directo, regarding the Rems checked in ie 1a? 2 3 Indicate which, it any ofthe following the ing organization used to eetabizh the compensation ofthe orperization’s| (GEOFExecutive Director. Check all that apply, Do not check any boxes for methods used by a elated organization to festablsh compensation ofthe CEOVExecutve Dect, but explain in Pat I. [1 compensation committee CE] written employment contract Independent compensation consultant [1 compensation survey or study CL} Form 980 of other organzations 32 Approval by the board or compensation committee 4 During te year, ald any person listed on Frm $80, Part Vl, Section A ne 1a, with spect tthe fing ‘organization or a elated organization 18 Receive a severance payment or change-otcontol payment? 4a x 'bPaticjpatein, or receive payment from, a supplemental nongualifieg retirement plan? a x © Paticipate in, of receve payment trom, an equiy-based compensation arrangement? o x "Yes" to any of ines 4a, ist the persons and provide the applicable amounts foreach ite in Part Il nly section 501(c)(8}, 601(0N4), and 501(c),20) organizations must compete ines 6-9, ‘5. Forpersons lista on Form 990, Part Vl, Section A, tne 12, the ganization pay or accrue any compensation Contingent onthe revenues of 1 The organization? a mz Any lated orgaization? ‘sb x TF Ye6" to ine 58 or 5b, describe Par Il {6 For persons isted on Ferm 990, Part Vl, Section A, ne a,c the organization pay or accrue any compensation Contingent on the nt earings of 13 The organization? ea x bb Any elted organization? > It-Yes" on ne 6 or 6b, desoribe in Prt I 7 Forpersons liste on For 880, Pat Vl, Soction A, Ine 1s, dd the organization provide en non fed payments not deserved on Ines 5 and 6? "Yes, describe in Par Il 7 x {8 Were any amounts reported on Form 960, Part Vil, paid or accrued pursuant toa contact that was subject othe Initial contract exception deserbed in Regulations section 53.4958-40\9)? It"Yes," describe Part I a x 9 17*Yes" tone 8 id the organization alse folow the rebuttable presumption procedure described in Regulations section 53.4958-60)? 9 LHR For Paperwork Reduction Act Notice, 699 the Instructions for Form 990, ‘Schedule J (Form 990) 2015$02 (066 wo) pompous oO ro PO ro Fo ro “0 089 GY eOUSHMIG SALON “0 Pepe’69t [reue Fo ro mn “69S "T9T ormawa *u meIZIZN ¢ wjesweaucs | uojasveduoo lobe ie ao ‘igepodas “enqueou patojp s pouode vonseucuco | inde | oxeou om pov aun) svjousg q@eE3U0N (a) ) suns jo une au :210N, 2 la Senp.Npul Aue 84 UO tuedivon Ss0un eNpINpL4 YEE 103, soido2 onoiRnp 887 "aro ding parEsNTOg eK pue ooKO|dua Foy SoMIsRAL “IOI TAA) eoted 6SPTSET-ec WOISON THY FWANGOOM TOE OSE COT PIESoz (066 wi04) pompous wwe espreer-ecSCHEDULE L Transactions With Interested Persons un one femtosecond Yes an FrmtPt n 52827.204) — DO Sah or be or Form 0-22 Part, ne soa ate 5 Opener ey > Attach to Form 960 or Fort 990-E2. € FevafonrSmice” | De frmain about Scheele (Frm 990 S90-E2) ant Inruetinsis st www.s.govformeoo, | Oben\Te Public Tawar ie ogarnvon ESTO ais oT WOODMERE ART MUSEUM 23-1381459 [Park] Excess Benefit Transactions (sacion 5011) section SOTENA), and S01 OGD organtatans oon Complete if the organization answered “Yos" on Form 980, Part I, ne 26a or 25b, or Form 990-62, Part V, i 40 (ohne ted pon _| Foe at da (once ER 2 Enter the amount of tax incurred by the organization managers or daqualfied persons Gurhg ihe year under section 4958, bs {8 Enter the amount of tx, if any, an ne 2, above, reimbursed by the organization ms [Part ll] Loans to and/or From Interested Parsons. (Complete the organization answered "Yes" on Form 99042, Pat V, tne 38a or Form 960, Part ine 26; or the rpanization reported an amount en Form 990, Par Xie 5,6, of: Ta) Name of (ep Retnsnin | (c)Pupose [A= te) Oranal | Betance due | _(abin FRYREET gyn Inerested person win arganzaton| “ottcan | ae | principal amount tau? | Spe agreement? “To [Fron] Yes] No | Yes | No | Yes] No: Toa [Party Grants 6 Assistance ig Tntoroste Complete the organization answered "Yes" on Form 890, Pat, ine 27 (elName ofiteresed person |e) Raatonship between | (@)Amountof (@iypeot (e) Purpose of ineested preon sd ‘eeistonce Sslotance sistance the organization TarSOnS, {A For Paperwork Reduction Act Notice, see the Insirucions fr Form 890 or B90EZ, Scheie (arm 990 or 990-52) 2015Schedule (Form 980 or 99072015 WOODMERE ART MUSEUM 23-1381459 pageo Party] Business Transactions Invalving TatoroSted Persons Complete tthe organization answered "Yes" on Form 990, Pat WV, ine 28a, 28b, oF 28. {@) Name of interested person (@) Rettenship between rterestod] —(e)Anountat | (e)Descaplonct | SISIEHEST enon anétheorgansaton "| “ancacton | anatase ° | ganwaton’s ves | RALPH HIRSHORN, ‘USTEE OF WOODMERI 67,235 [INSURANCE x Part] Supplemental Information rovide ational information for responses to questions en Schedule L (see instructions SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON RALPH HIRSHORN, (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: TRUSTEE OF NOODMERE ART MUSEUM (0) DESCRIPOION OP SRANSACIION: INSURANCE — RALPH HIRGHORW 79 THE CHAIRMAN OF THE HIRSHORN AGENCY WHICH ACTS AS THE BROKER-AGENT FOR WOODMERE ART MUSEUM'S P,C,L INSURANCE POLICIES AS WELL AS THE EMPLOYEE'S MEDICAL, LIFE, AND LTD INSURANCE POLICIES. RALPH HIRSHORN DOES NOT RECBIVE ANY DIRECT PAYMENTS FROM WOODMERE ART MUSEUM. WOODMERE ART MUSEUM PAID THE HIRSHORN a 67,235 FOR INSURANCE BROKERAGE SERVICES. ‘Schedule L (Form 990 or 680-E2)2015,SCHEDULE M Noncash Contributions ove 007 (Form 990) 20 oe 15 ce open Torte > Information : it Schedule M (Form 990) and its instructions is at www.irs.gov/form990_ Inspection ‘Name of the organization ‘Employer identification numhar WOODMERE ART MUSEUM 23-13814! [Pa Cpe ore Ze (@) ey we (ay ceky | matirt | vena Svein | wacom ee ee a 1 Art- Works of art x 453] actrees § at Pec oe 4 tele ed pbtetonn el couiaea naa ax kerr evan vena iesiaesiso 4. ied pone of csseme aaa 0. oonane, Coat peta 1 artes Patera ad westonee ‘2 Gooch {3 Glia compat onic aoe cual 44 Guid connate enn ih! pears cin 2 epoca 7 nomwmte fe 2 Com ‘® rood wey 2 Dymo ae aires ‘seme wt al caeneoeee 2A Nofwogea antocs ace i oom P| ) a ) eee 1 SF Ne toenail San ie Aiesia oe = ca ee a ss es te ee Poeun ge ats ae eed os eae b sia" aeabehe anngmen neti Pi CSaeeciareia ie esiiave nay rain ete emcee meee ee oe eit en 9: Ce: 2 sera mmeminianieiaiien yi es sal_|x ove? cnerboinPati $3. te cpwioton oo opat ana ncn (4 brs po apr rch cnt chal, saute Leet Tra far burner Renn Atop oss SFOS TS FO Saunneter eeSchedule M Form 980) 0019, WOODMERE ART MUSEUM 23-1381459 pager [Part I] “Supplemental information. Provo to itormation requrod by Par |, tres 00D, Gab, and 36, and whether the organtatar Is reportng in Pat, column (p, the numberof contributions, te numberof ome received, ora combination of both. Als cornplete this par for any addtional information SCHEDULE M, LINE 33: IN CONFORMITY WITH THE PRACTICE ADOPTED BY MANY MUSEUMS AND IN ACCORDANCE WITH THE PROVISIONS OF FASB ASC 958-605, THE MUSEUM DOES NOT I CAPITALIZE DONATED WORKS OF ART AND COLLECTIONS OR RECOGNIZE THEM AS REVENUE OR GAINS. FASB ASC 958-605 PROVIDES THAT SUCH DONATIONS NEED NOT BE RECOGNIZED IF THEY ARE ADDED TO COLLECTIONS THAT ARE HELD FOR BUBLIC EXHIBITION, EDUCATION, OR PROPECTED UNENCUMBERED, CARED FOR, AND PRESURVED. THE MUSEUM HAS A POLICY SWAT REQUIRES THE PROCEEDS FROM SALES OF COLLECTION 20ENS TO BB USED TO ACQUIRE OMWER rrEMS FoR 195 COLLECTION. THR COS” OF ALL OBJECTS PURCHASED IS REPORTED AS A SEPARATE I PROGRAM EXPENSE. ALL SUCH ITEMS ON HAND ARE CURRENTLY INSURED FOR $18,300,000. wee wane ‘Schedule M (Farm 990) (2015)‘SCHEDULE 0 Supplemental Information to Form 990 or 990-EZ_ |_ 2827 Fam swocroaoez | ~~ PEamtne tog nternten i iupsenatoapechemeter oe 2015 rm 990 or 980-E2 oF to provide any additional information, art feng > Attach to Form 900 or 980-2. ‘Open to Public tperalfernwesenes | D> itomtion about Schedule 0 (Form 990 of $90-£7) ands istuctions is rs. govltormoge._| Inspection Name ofthe organization i "Employer identification numbar WOODMERE ART MUSEUM 23-1381459 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: PHILADELPHIA AND THE REGION. FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: I PRESERVATION OF HISTORICAL MANSION WHICH HOUSES MUSEUM'S WORKS OF ART EXPENSES $ 643,877. INCLUDING GRANTS OF $ 0. REVENUE $ 0. FORM 990, PART VI, SECTION A, LINE 6: THE ORGANIZATION HAS MEMBERS BUT NO STOCKHOLDERS. MEMBERS HAVE TR RIGHT 20 ATTEND ART CLASSES PROVIDED BY THE ORGANIZATION AND RECEIVE ANNUAL UPDATES ON THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A: TRUSTEES ARE ELECTED a ‘THE MEMBERS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B: CERTAIN CHANGES 70 THE BY-LAWS MAY REQUIRE MEMBER APPROVAL FORM 990, PART VI, SECTION B, LINE 11: A COPY OF THE DRAFT OF FORM 990 IS SENT TO THE FULL BOARD FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING THE RETURN. AN OFFICER SIGNS THE RETURN AFTER CONSIDERING BOARD COMMENTS. FORM 990, PART VI, SECNTON B, LINE 12¢: ALL EMPLOYEES AND TRUSTEES SIGN_A CODE OF BOHICS THAD INCLUDES CONFLICT OF IDVTEREST POLICY. THE QUESTIONNAIRE 18 COMPLETED ANNUALLY py aRUGDBES AND je Fo Peeve Recln ees vt neice ormiane eE ROERT S‘Schedule © (Form 260 or 900-£7 (2015) Page 2 Name ofthe organization "Employer identification number WOODMERE ART MUSEUM 23-1381459 REVIEWED BY THE GOVERNANCE COMMITTEE. IF AN ISSUE OR TRANSACTION INVOLVES A BOARD MEMBER WITH A CONFLICT, THAT BOARD MEMBER IS PROHIBITED IN THE. GOVERNING BODY'S DEDTBERARTON AND DECISION WITH RESPECT T0 THAT TRANSACTION oR Issuz. FORM 990, PART VI, SECTION B, LINE 15: A CONTRACT DETAILING COMPENSATION FOR THE DIRECTOR/CEO, IS EVALUATED AND APPROVED ANNUALLY BY THE EXECUTIVE COMMITTEE. SURVEYS AND REVIEWS OF COMPENSATION ARE COLLECTED ANNUALLY. STAPF AND DIRECTOR COMPENSATTON 18 REVIEWED ANNUALLY. THE FINANCE COMMITTEE SIGNS OFF ON SALARIES AND THE BOARD MEMBERS APPROVE THEM. FORM 990, PART VI, SECTION C, LINE 19: A FINANCIAL SUMMARY IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, 24E, ALL OTHER FUNCTIONAL EXPENSES: PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 80,887. YOORGRMEWT AND GENERAL EXPENSES os FUNDRAISING EXPENSES o. TOTAL EXPENSES 80,887. CONTRACTUAL FEES: PROGRAM SERVICE EXPENSE! 78,146, MANAGEMENT AND GENERAL EXPENSES oO. FUNDRAISING EXPENSES Oo. TOTAL EXPENSES 78,146. pores ‘Schedule © (Form 990 or 960-EZ) (2015)‘Schedule 0 (Form 990 or 9909 015) Page 2 ‘ams ofthe ergaizton | Employer deniicaion number WOODMERE ART MUSEUM 23-1381459 MAINTENANCE & REPAIRS: PROGRAM SERVICE EXPENSES 71,902. MANAGEMENT AND GENERAL EXPENSES o. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,901. MUSIC SERIES: PROGRAM SERVICE EXPENSES 57,021. MANAGEMENT AND GENERAL EXPENSES o. FUNDRAISING EXPENSES o. TOTAL BXPENSES 57,821. CONSERVATION AND CURATORIAL: PROGRAM SERVICE EXPENSES 47,926. MANAGEMENT AND GENERAL EXPENSES o. FUNDRAISING EXPENSES o. TOTAL EXPENSES 47,926. DIRECTOR'S EXPENSE: PROGRAM SERVICE EXPENSES 15,545. WANAGEHET AND GENERAL, EXPENSES aaa. FONDRATSING EXPENSES —_ 4,441. TOTAL EXPENSES 22,207. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 12,848. MANAGEMENT AND GENERAL EXPENSES PEF EG FUNDRAISING EXPENSES 0. ‘Schedule © (Form 990 or 990-2) (2016)Schecle 0 Form 890 oF 90D 2015) Page 2 Name ofthe orgnization Employer denticaion number WOODMERE ART MUSEUM 23-1381459 TOTAL EXPENSES ! 15,059. PRINTING EXPENSES: PROGRAM SERVICE EXPENSES 9,374. MANAGEMENT AND GENERAL EXPENSES 2,183. FUNDRAISING EXPENSES 305. TOTAL EXPENSES { 11,862. TELEPHONE: PROGRAM SERVICE EXPENSES 5,337. MANAGEMENT AND GENERAL EXPENSES 2,967. FUNDRAISING EXPENSES 1,779. TOTAL EXPENSES 10,083. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 6,662. MANAGEMENT AND GENERAL EXPENSES oO. FUNDRAISING EXPENSES 354. TOTAL EXPENSES 7,016. DEVELOPMENT OPERATING: PROGRAM SERVICE SXPENSES 0. MANAGEMENT AND GENERAL BEPENSES 0. FUNDRAISING EXPENSES 4,416. TOTAL EXPENSES 4,416. ART CLASSES EXPENSE: PROGRAM SERVICE EXPENSES 3,633. ‘Schedule O (Form 990 or 890-EZ) (2015)‘Schedule 0 (Form 960 oF 990-£7 (2015) Page? neon ae _ Employer identification number ODMERE ART MUSEUM 23-1381459 MANAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPENSES Oo. TOTAL EXPENSES 3,633. DUES & SUBSCRIPTIONS: I PROGRAM SERVICE EXPENSES 2,292. MANAGEMENT AND GENERAL EXPENSES 382. FUNDRAISING EXPENSES 573. TOTAL EXPENSES 3,247, PHOTOGRAPHY EXPENSES: PROGRAM SERVICE EXPENSES 3,055. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSZS 9. TOTAL EXPENSES 3,055. TRUSTEES EXPENSE: PROGRAM SERVICE EXPENSES Oo. YONAGEMENY AND GENERAL, EXPENSES 1.856. PUNDRATSING EXPENSES 0. TOTAL EXPENSES | 1,856. OFFICE FURNITURE: PROGRAM SERVICE EXPENSES 21. MANAGEMENT AND GENERAL BKPENOES 99. FUNDRAISING EXPENSES 256. TOTAL EXPENSES 566. Bene oan ‘Schedule © (Form 690 or S80-EZ) (2076)‘Schedule O (Form $90 or 990-67) (2015) Page? Name of tre organization Employer Identification number WOODMERE ART MUSEUM 23-1381459 STAPF DEVELOPMENT: | PROGRAM SERVICE EXPENSES 255. MANAGEMENT AND GENERAL EXPENSES: oO. FUNDRAISING EXPENSES oO. TOTAL EXPENSES 255. TOTAL OTHER EXPENSES ON FORM 990, PART IX, LINE 242, COL A 419,936. FORM 990, PAGE 12, PART XIZ, LINE 2¢: THE ORGANIZATION HAS A FINANCE COMMITTEE WHICH ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCEDURES OF THE FINANCE COMMITTEE WITH RESPECT TO THESE RESPONSIBILITIES HAVE NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PAGE 1, LINE 19: UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE REVENUE OVER EXPENSE "INCREASE" WAS $700,865 FOR THE CURRENT YEAR. HOWEVER, UNDER IRS REGULATIONS FOR THE FORM 990, THE $437,165 OF UNREALIZED LOSS TS NOT INCLUDED IN THE REVENUE LESS EXPENSES, RESULTING IN A $1,138,030 INCREASE SHOWN ON THE FORM 990. THE RECONCILIATION OF THE REVENUE LESS EXPENSES BETWEEN THE FINANCIAL STATEMENTS AND THE FORM 990 IS ALSO SHOWN ON PAGE 4 OF SCHEDULE D OF THE FORM 990. FORM 990, PAGE 5, PART V, LINE 7G: NOT APPLICABLE: THE ORGANIZATION HAD NO CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY. FORM 990, PAGE 5, PART v, LINE 7H: ‘see cone ‘Schedule O (Form 980 or 960-E2) (2075)Schedule 0 (Form 990 or 990-2) (2015) Page? ‘Name ofthe organization Employer identification number WOODMERE ART MUSEUM 23-1381459 NOT APPLICABLE: THE ORGANIZATION HAD NO CONTRIBUTIONS OF CARS, BOATS, AIRPLANES, OR OTHER VEHICLES. fare oe ‘Schedule O (Form 890 or 960-EZ) (2015)Form 8868 Application for Extension of Time To File an Few Jansary 2014 i ‘ vy 2014) Exempt Organization Return peers feaeeenue > Flea seperate appication foreach return. Semrincttes > Infomation about Form 8968 ants instruction sot ww gown * Ifyou are fing for an Automatic 3-Month Extension, complete only Part land cheok this box > TT * ijou ae fing or an tonal Notun) 2 Hontn Extent complete oh Pat I pagel se. Do ret compte Put lnk "youhave reoy been gard an aut sen exonson va nove ke Pom 868, Electronie fing ffl). You can electronically le Form 8868 I you need a S:month automatic extension of time to fio (6 months fr a corporation requed ofa Fom 667, oran adalat aLsate| math eerie tre Yo euvetoncaly bc Ere tase ene on ‘of time to file any ofthe forms listed in Part or Part I! withthe exception of Form 8870, Information Retum for Transfers Associated With Certain, nooalGeet Corrs, whlch mst nerf te RS pap oma eevee) Farmed onthe echone net Wc ng Ms wing ae kon er Caros ng Part | ~ Automatic 3-Month Extension of Time: Only Submit Orginal io COWES NeBUSa {Acororaton egress Fom 80 and equsing wn adonale anh eee seek Rote ae Part | only | eee 9201 GERMANTOWN AVENUE - PHILADELPHIA, PA 19118 Telephone No. 215-247-0471 Fax No. © Ifthe organization does not have an office or place of business in the United States, chack this box. eC « rts fora Group Retun enter the organizations four dt Group Exemption Number (GEN) its is forth whole group, check his box [tis tor part of te goup, check this box Pe [J and attach a et wih the names and ENS of al members the extensions fr “1 request an automatic month (8 months fo omprain equiredt le Fo S807 extension oft ur AUGUST 15, 2016 tofiethe exempt ocgerizalonretirn forthe cranzatin named above, The extension ister organizations tun for > LK] catoncar year 2015 or LT tax year beginning ‘and ending 2 fhe taxyear entered in ne ti forles than 12 month, checkreasor: inti retm CI eal tu “]cnange in accourtng peo ‘38H this applation is for Forms 9805, S90PF, G00, 4720, or 068, enter helenae lax Ros any nonvetundabe cect, Se nstueton, aa] 5 o. itis anpteaton is for Forms 980PF, 8907, A720, or 600, ene ay Wundable Seals and estimate tax payments mace Include any vir year overpayment alowed as aod. wos o. © Balance due. Subtract ine 3b fom foe. Icke your payment wih tis form, eGurd, by using EFTPS (lecronic Federal Tax Payment Syst), Sas nstuctions sels oe Gauton. if you are going to make an electronic funds withdrawal crect debit} with this Frm 8868, 5 Form G153EO and Farm BS79EO for payment structions [IY For Privacy Act ana Paperwork Reduction Act Notice, see instructions: Form 6888 (Rev, 12014)Form 8868 fev. 1.2014) Page 2 * If you are filng for an Additional (Not Automatic) 3-Month Extension, complete only Part land check this box > xl Note. Only complete Part if you have akeady been granted an automatic month extension ona previously fled Form 8868. * 1 you are fing or an Automatic 3-Month Extension, complete only Part (on 23991) Part I] Additional (Not Automatic) 3-Month Extension of, ny fle the original (no copies needed), Ena flav idantiging number, vex inctnetlons ‘mpl organization Of other ler se8 hetructions Employer identitiaton number (EN) oF WOODMERE aRT saan 23-1381459 ‘Number, ste, and room or sulte no Ifa P.O, Box, eee insvuctona, ‘Social securky number (SSN) 201 GERMANTOWN AVENUE Gi, town or post ofc, state, and ZIP code, Fora foreign address, soe hetuctons, PHILADELPHIA, PA 19118 Naneot Enlethe Ren code he etn hati appa far (separate poco or each tun) Feaeavon aur [Aptcaton ewan For Code | tror ‘ose Fo 99 oF SOO ct ar ce [reminsta m3 nmao0 fea 0a | Fenn 720 char an naa a Fomoo09e cero 227 2 Fomso0" see a7) 2 aa es rom soso a Ferm 390, fut other an abe] ce ram sro 2 ‘STOP! Do not complete Part Ili you were not already granted an automatic 3-month extension on a previously filed Form 8868. “NANCY WETLE (© The books are in the cars of B 9201 GERMANTOWN AVENUE PHILADELPHIA, PA 19118 Telephone No. 215-247-0476 Fax No. ~ ‘© Hfthe organization does not have an office or place of business in the United States, chack this box. > * fh ters Group Feu ore he omanzatns or dig roo Exanponuaner ny i this forth wl grup, chook ti sorb [I wei forge oftne group check this box BL and aaa iat th te aa and ENG ofa marber the etorson's oe 4 [request an additional 3-month extension of time until NOVEMBER 15, 2016. 5 Forealendar year 2015 , or other tax yeor beginning _ and enc Ie taxyear ented inn forse tan 1 months, cheokvesary Twat eT Fran Change in accounting prod. 7 Sate in deta why you need th extension ADDITIONAL TIME IS NEEDED TO GATHER THE INFORMATION NECESSARY TO FILE -A— COMPLETE AND ACCURATE TAX RETURN. COMPLETE AND ACCURATE TAX” i ‘Ba_i this applcations for Forms S9OBL, OG0PF, 9907, 4720, or 66D, eter the teratve tax, les any nonrefundable cris, See instructor sal o 'b this appeaton i for Forms 8S0-PF, 90°, 4720, or 6060, enter any Tfundable credits and entmated ‘ax payments made. noude ary prior year overpayment allowed asa credit and any amount pala previously with Form 8668, ws 0. © Balance due. Subtract ine 8b from ino Ba, ncude your payment wih thie fom, Frequred, by Using EFTPS (Electronic Fara Tax Payment System). Seo instructions, wel s 0 ‘Signature and Verification must be completed for Part I only. lies of pay, | deca hat nave examines this fo, including accompanying Seduls and statment, ant the best my knowledge and bebe, Ws tus, correct and coro andthe lam authorized to prepa ths, Slonature De Tite » CRA. ate De Form 6868 Rav. 72074)