VERO BEACH MUSEUM OF ART INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: VERO BEACH MUSEUM OF ART INC (EIN 59-1867408)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-08
IRS object ID: 202401299349301115
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-08T08:12:01-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	872253324	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JACOBY AND HANDLEY PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3383 OCEAN DRIVE	AddressLine1Txt
City	VERO BEACH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32963	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	591867408	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VERO BEACH MUSEUM OF ART INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	VERO	BusinessNameControlTxt
Phone	7722310707	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3001 RIVERSIDE PARK DRIVE	AddressLine1Txt
City	VERO BEACH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32963	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRADY ROBERTS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7722310707	PhoneNum
Signature	2024-05-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	BRADY	PersonFirstNm
Person Last	ROBERTS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EMILY P HANDLEY CPA	PreparerPersonNm
PTIN	P00845449	PTIN
Phone	7723654180	PhoneNum
Preparation	2024-05-06	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BRADY ROBERTS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3001 RIVERSIDE PARK DRIVE	AddressLine1Txt
City	VERO BEACH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32963	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$31,320,828	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.VEROBEACHMUSEUM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	THE VERO BEACH MUSEUM OF ART PROVIDES CULTURAL LEADERSHIP AND ENRICHMENT FOR THE PUBLIC THROUGH A WIDE VARIETY OF EDUCATIONAL, STUDIO ART AND HUMANITIES PROGRAMS; A DIVERSITY OF QUALITY EXHIBITIONS; AND THE COLLECTION, PRESERVATION AND PRESENTATION OF IMPORTANT AMERICAN AND INTERNATIONAL WORKS OF ART.	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	258	TotalVolunteersCnt
Total Gross UBI	$33,989	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,807,048	PYContributionsGrantsAmt
CY Contributions Grants	$18,356,269	CYContributionsGrantsAmt
PY Program Service Revenue	$333,587	PYProgramServiceRevenueAmt
CY Program Service Revenue	$694,495	CYProgramServiceRevenueAmt
PY Investment Income	$2,636,975	PYInvestmentIncomeAmt
CY Investment Income	$2,615,707	CYInvestmentIncomeAmt
PY Other Revenue	$7,013	PYOtherRevenueAmt
CY Other Revenue	$159,971	CYOtherRevenueAmt
PY Total Revenue	$9,784,623	PYTotalRevenueAmt
CY Total Revenue	$21,826,442	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$397,015	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$441,629	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,125,727	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,607,446	PYOtherExpensesAmt
CY Other Expenses	$6,300,942	CYOtherExpensesAmt
PY Total Expenses	$6,004,461	PYTotalExpensesAmt
CY Total Expenses	$6,742,571	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,780,162	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$15,083,871	CYRevenuesLessExpensesAmt
Total Assets BOY	$57,086,224	TotalAssetsBOYAmt
Total Assets EOY	$75,480,959	TotalAssetsEOYAmt
Total Liabilities BOY	$1,264,383	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,973,096	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$55,821,841	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$72,507,863	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE VERO BEACH MUSEUM OF ART PROVIDES CULTURAL LEADERSHIP AND ENRICHMENT FOR THE PUBLIC THROUGH A WIDE VARIETY OF EDUCATIONAL, STUDIO ART AND HUMANITIES PROGRAMS; A DIVERSITY OF QUALITY EXHIBITIONS; AND THE COLLECTION, PRESERVATION AND PRESENTATION OF IMPORTANT AMERICAN AND INTERNATIONAL WORKS OF ART.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,911,503	ExpenseAmt
Revenue	$285,987	RevenueAmt
Desc	EXHIBITIONS & COLLECTIONS - THE MUSEUM PROVIDES CULTURAL ENRICHMENT FOR THE PUBLIC THROUGH TEMPORARY ART EXHIBITIONS, EXPLORATION IN THE HUMANITIES, PROFESSIONAL STUDIO AND CLASSROOM INSTRUCTION FOR ALL AGES, AND A PERMANENT ART COLLECTION. NEW PROGRAMS, SUPPORTED BY MARKETING STRATEGIES TO REACH NEW AUDIENCES ARE CREATED TO ENCOURAGE INCREASED PARTICIPATION. EXHIBITIONS PRESENTED DURING 2023-2023 INCLUDED: ROLLING SCULPTURE: STREAMLINED ART DECO AUTOMOBILES & MOTORCYCLES(ATTENDANCE 39,968); CHANGING NATURE: A NEW VISION, PHOTOGRAPHY BY JAMES BALOG(ATTENDANCE 5,774); SIMPLE PLEASURES: THE ART OF DORIS LEE (ATTENDANCE 5,662); MASTERS IN BLACK & WHITE: PHOTOGRAPHY FROM THE ELIZABETH STEWART COLLECTIONS (ATTENDANCE 4,208); PICASSO, MATISSE & FRIENDS: DRAWINGS FROM A PRIVATE COLLECTION (ATTENDANCE 5,598); BECKWITH SCULPTURE PARK SELECTIONS FROM THE PERMANENT COLLECTION SCULPTURES (ATTENDANCE 9,514)	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,431,305	ExpenseAmt
Revenue	$408,508	RevenueAmt
Desc	EDUCATION - THE MUSEUM OFFERS VARIOUS EDUCATIONAL ACTIVITIES AND EVENTS TO THE GENERAL PUBLIC, INCLUDING ART CLASSES, FILM APPRECIATION CLASSES, LECTURES AND SEMINARS, PROGRAMS, WORKSHOPS, AND REFERENCE LIBRARY. DURING THE YEAR SEVERAL CLASSES AND WORKSHOPS WERE HELD, AS WELL AS A SUMMER ART CAMP, WITH TOTAL ENROLLMENT/ATTENDANCE OF 1,901. IN ADDITION, LECTURES, SEMINARS, OPERA STUDIES, AND FILM SERIES WERE HELD, WITH TOTAL ATTENDANCE OF 5,351. DURING THE YEAR VARIOUS SCHOOL PROGRAMS, ADULT PUBLIC PROGRAMS, AND COMMUNITY PARTNERSHIP OUTREACH PROGRAMS WERE HELD WITH A TOTAL ATTENDANCE OF 3,134 PARTICIPANTS. VARIOUS YOUTH AND FAMILY PROGRAMS WERE HELD WHICH INCLUDED HOLIDAY @ MUSEUM, CHILDREN'S ART FEST, KIDZ ARTSHOPS, AND TOURS WITH TOTAL ATTENDANCE OF 6,073.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$4,342,808	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	70	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	22	GoverningBodyVotingMembersCnt
Independent Voting Member	22	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CARIDAD WEBER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7722310707	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3001 RIVERSIDE PARK DRIVE	AddressLine1Txt
City	VERO BEACH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32963	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
EMILY SHERWOOD
CHAIR OF THE BOARD	1.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES C PENROSE
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT E DRURY JR
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
HARVEY J STRUTHERS JR
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
VICKI ASPBURY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
A CHARLES BAILLIE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LESLIE BERGSTROM
TRUSTEE	1.00	Yes (X)		$0	$0	$0
GARY M BROST
FACILITIES CHAIR	1.00	Yes (X)		$0	$0	$0
KATHARINE DESAI
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MOLLY BUTLER HART
ENDOWMENT TRUST BOARD CHAIR	1.00	Yes (X)		$0	$0	$0
MICHAEL HOBEN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
G CONSTANCE MCGLYNN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ANDREW W NICKLE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
THOMAS L PIPER III
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MATILDE SORENSEN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
TRACY A SORZANO
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CHARLOTTE STIFEL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
GEORGIA E WELLES
TRUSTEE	1.00	Yes (X)		$0	$0	$0
RUSSELL BREWER II
TRUSTEE	1.00	Yes (X)		$0	$0	$0
NELL KLEINSCHMIDT
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ELIZABETH MACMILLAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JOYCE MOSS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BRADY ROBERTS
EXECUTIVE DIRECTOR	40.00		Yes (X)	$287,500	$0	$14,916
CARIDAD WEBER
FINANCE MANAGER	40.00		Yes (X)	$105,942	$0	$10,100
ROBYN ORZEL
DIRECTOR OF DEVELOPMENT	40.00			$148,350	$0	$21,991	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$541,792	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$47,007	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$1,737,314	MembershipDuesAmt
Fundraising	$550,250	FundraisingAmt
Government Grants	$156,000	GovernmentGrantsAmt
All Other Contributions	$15,912,705	AllOtherContributionsAmt
Noncash Contributions	$49,227	NoncashContributionsAmt
Total Contributions	$18,356,269	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ART SCHOOL TUITION	611600	$408,508	$408,508
ADMISSIONS & FEES	713990	$232,040	$232,040
OTHER PROGRAM SERVICE	713990	$53,947	$53,947

Field	Value	IRS element (for citing)
Total Program Service Revenue	$694,495	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,409,562	TotalRevenueColumnAmt
Exclusion	$1,409,562	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$19,103	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$19,103	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,103	TotalRevenueColumnAmt
Exclusion	$19,103	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$10,343,499	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$9,137,354	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,206,145	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,206,145	TotalRevenueColumnAmt
Exclusion	$1,206,145	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$388,774	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$550,250	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$129,850	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$258,924	TotalRevenueColumnAmt
Exclusion	$258,924	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$261,171	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$227,182	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,989	TotalRevenueColumnAmt
Unrelated Business Revenue	$33,989	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	CHANGE IN VALUE CRUT	Desc
Business	900099	BusinessCd
Total Revenue Column	-$152,045	TotalRevenueColumnAmt
Exclusion	-$152,045	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$152,045	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,826,442	TotalRevenueColumnAmt
Related Or Exempt Func Income	$694,495	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$33,989	UnrelatedBusinessRevenueAmt
Exclusion	$2,741,689	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$441,629	TotalAmt
Program Services	$112,800	ProgramServicesAmt
Management And General	$265,819	ManagementAndGeneralAmt
Fundraising	$63,010	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$880	TotalAmt
Management And General	$880	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$33,750	TotalAmt
Management And General	$33,750	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$71,894	TotalAmt
Management And General	$71,894	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,892,913	TotalAmt
Program Services	$1,782,189	ProgramServicesAmt
Management And General	$372,920	ManagementAndGeneralAmt
Fundraising	$737,804	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$150,523	TotalAmt
Program Services	$124,713	ProgramServicesAmt
Management And General	$21,531	ManagementAndGeneralAmt
Fundraising	$4,279	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$643,606	TotalAmt
Program Services	$386,547	ProgramServicesAmt
Management And General	$105,428	ManagementAndGeneralAmt
Fundraising	$151,631	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$962,539	TotalAmt
Program Services	$671,605	ProgramServicesAmt
Management And General	$288,519	ManagementAndGeneralAmt
Fundraising	$2,415	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$56,651	TotalAmt
Program Services	$44,062	ProgramServicesAmt
Management And General	$2,144	ManagementAndGeneralAmt
Fundraising	$10,445	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$700,794	TotalAmt
Program Services	$634,541	ProgramServicesAmt
Management And General	$55,626	ManagementAndGeneralAmt
Fundraising	$10,627	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$40,561	TotalAmt
Program Services	$40,561	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ACQUISITION OF ART	$391,000	$391,000
ENTERTAINMENT	$117,869	$2,031	$11,138	$104,700
HONORARIUM	$77,202	$68,202	$0	$9,000
MEALS	$55,000	$41,016	$3,938	$10,046

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$105,760	TotalAmt
Program Services	$43,541	ProgramServicesAmt
Management And General	$40,449	ManagementAndGeneralAmt
Fundraising	$21,770	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,742,571	TotalAmt
Program Services	$4,342,808	ProgramServicesAmt
Management And General	$1,274,036	ManagementAndGeneralAmt
Fundraising	$1,125,727	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,680,873	BOYAmt
EOY	$834,451	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$484,898	BOYAmt
EOY	$4,260,019	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$118,396	BOYAmt
EOY	$19,342	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$52,534	BOYAmt
EOY	$51,751	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$333,536	BOYAmt
EOY	$374,704	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$24,482,394	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$10,504,624	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$11,542,074	BOYAmt
EOY	$13,977,770	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$34,912,291	BOYAmt
EOY	$36,362,147	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,961,622	BOYAmt
EOY	$19,600,775	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$57,086,224	BOYAmt
EOY	$75,480,959	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$361,520	BOYAmt
EOY	$1,808,528	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$902,863	BOYAmt
EOY	$1,164,568	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,264,383	BOYAmt
EOY	$2,973,096	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,985,325	BOYAmt
EOY	$22,371,680	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$36,836,516	BOYAmt
EOY	$50,136,183	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$55,821,841	BOYAmt
EOY	$72,507,863	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$57,086,224	BOYAmt
EOY	$75,480,959	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$15,083,871	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,618,393	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	-$16,242	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,963,487	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,683,330	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,981,538	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,807,048	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,356,269	CurrentTaxYearAmt
Total	$40,791,672	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$134,154	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$133,174	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$132,113	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$130,963	CurrentTaxYearMinus1YearAmt
Current Tax Year	$129,719	CurrentTaxYearAmt
Total	$660,123	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,097,641	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,816,504	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,113,651	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,938,011	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,485,988	CurrentTaxYearAmt
Total	$41,451,795	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$14,616,715	SubstantialContributorsTotAmt
Public Support Total170	$26,835,080	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,231,905	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,032,224	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$905,691	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,553,193	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,409,562	CurrentTaxYearAmt
Total	$6,132,575	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$15,501	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$45,059	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$65,841	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$33,862	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$34,093	CurrentTaxYearAmt
Total	-$194,356	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,085,061	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$968,500	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$300,079	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$708,011	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,244,745	CurrentTaxYearAmt
Total	$4,306,396	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$51,696,410	TotalSupportAmt
Gross Receipts Rltd Activities	$4,306,396	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.51910	PublicSupportCY170Pct
Public Support PY170	0.65170	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A PART II, LINE 10, EXPLANATION FOR OTHER INCOME:	FormAndLineReferenceDesc
Explanation	PROGRAM SERVICE REVENUE FUNDRAISING INCOME OTHER	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$36,483,005	BeginningYearBalanceAmt
Contributions	$38,225	ContributionsAmt
Investment Earnings Or Losses	$3,925,623	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,515,238	OtherExpendituresAmt
Administrative Expenses	$71,894	AdministrativeExpensesAmt
End Year Balance	$38,859,721	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$42,486,840	BeginningYearBalanceAmt
Contributions	$135,100	ContributionsAmt
Investment Earnings Or Losses	-$4,622,922	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,414,133	OtherExpendituresAmt
Administrative Expenses	$101,880	AdministrativeExpensesAmt
End Year Balance	$36,483,005	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$29,265,809	BeginningYearBalanceAmt
Contributions	$3,534,367	ContributionsAmt
Investment Earnings Or Losses	$11,089,860	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,297,077	OtherExpendituresAmt
Administrative Expenses	$106,119	AdministrativeExpensesAmt
End Year Balance	$42,486,840	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$31,027,424	BeginningYearBalanceAmt
Contributions	$305,653	ContributionsAmt
Investment Earnings Or Losses	-$704,738	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,264,706	OtherExpendituresAmt
Administrative Expenses	$97,824	AdministrativeExpensesAmt
End Year Balance	$29,265,809	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$31,128,845	BeginningYearBalanceAmt
Contributions	$433,213	ContributionsAmt
Investment Earnings Or Losses	$768,947	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,205,015	OtherExpendituresAmt
Administrative Expenses	$98,566	AdministrativeExpensesAmt
End Year Balance	$31,027,424	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.15360	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.21850	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.62790	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,187,492	OtherCostOrOtherBasisAmt
Depreciation	$9,206,218	DepreciationAmt
Book Value	$9,981,274	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,242,894	OtherCostOrOtherBasisAmt
Depreciation	$951,223	DepreciationAmt
Book Value	$291,671	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,052,008	OtherCostOrOtherBasisAmt
Depreciation	$347,183	DepreciationAmt
Book Value	$3,704,825	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$13,977,770	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
ASSETS RESTRICTED FOR ART COLLECTIONS	$3,255,301
BENEFICIAL INTEREST IN REMAINDER TRUSTS	$697,243
LEASEHOLD INTEREST	$1,612,577
ASSETS RESTRICTED FOR CAPITAL PROJECTS	$14,020,654
ASSETS RESTRICTED FOR PERMANENT ENDOWMENT	$15,000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$19,600,775	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$24,003,191	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,618,393	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$129,719	DonatedServicesAndUseFcltsAmt
Other Revenue	$500,532	OtherRevenueAmt
Revenue Not Reported	$2,248,644	RevenueNotReportedAmt
Revenue Subtotal	$21,754,547	RevenueSubtotalAmt
Investment Expenses Not Incld	$71,894	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$71,894	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$21,826,441	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,317,169	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$145,960	DonatedServicesUseFcltsAmt
Other Expenses Included	$500,532	OtherExpensesIncludedAmt
Expenses Not Reported	$646,492	ExpensesNotReportedAmt
Expenses Subtotal	$6,670,677	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$71,894	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$71,894	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,742,571	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 1A:	THE MUSEUM ACCOUNTS FOR THE ACQUISITION OF ITS ART COLLECTION AS EXPENDITURES IN THE STATEMENT OF ACTIVITIES IN THE YEAR IN WHICH THE ART OBJECTS ARE ACQUIRED. ACCORDINGLY, THE MUSEUM'S ART COLLECTIONS ACQUIRED THROUGH PURCHASE OR CONTRIBUTION ARE NOT REFLECTED AS ASSETS IN THE STATEMENT OF FINANCIAL POSITION. PROCEEDS FROM DEACCESSIONS OF ART OBJECTS ARE RECORDED AS INCREASES IN TEMPORARILY RESTRICTED NET ASSETS AND ARE RESTRICTED FOR THE ACQUISITION OF OTHER ART OBJECTS.
PART III, LINE 4:	THE PERMANENT COLLECTION IS CENTRAL TO THE MISSION OF THE MUSEUM AND CURRENTLY FOCUSES ON AMERICAN ART FROM THE 20TH TO 21ST CENTURIES IN A BROAD RANGE OF MEDIA. THERE ARE CURRENTLY 958 WORKS OF ART IN THE COLLECTION. THE PRIMARY GOAL OF THE MUSEUM IS TO PROVIDE THE PUBLIC, THROUGH ITS EDUCATION PROGRAMS, A DEEPER LEVEL OF INTELLECTUAL AND PERSONAL UNDERSTANDING OF THE EXHIBITIONS AND COLLECTIONS.
PART V, LINE 4:	THE GENERAL PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE SUFFICIENT SUPPORT TO PERMIT THE BUILDING, RELATED STRUCTURES AND OPERATION OF THE VERO BEACH MUSEUM OF ART TO CONTINUE TO SERVE THE NEEDS OF THE COMMUNITY IN KEEPING WITH THE PURPOSE FOR THE MUSEUM SET FORTH IN ITS ARTICLES OF INCORPORATION.
PART X, LINE 2:	THE MUSEUM IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. THE MUSEUM'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE MUSEUM'S OPEN AUDIT PERIODS ARE 2020-2023.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS EXPENSE NETTED WITH REVENUE 129,850. MUSEUM STORE EXPENSE NETTED WITH REVENUE 227,182. DONATED ART 143,500.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS EXPENSE NETTED WITH REVENUE 129,850. MUSEUM STORE EXPENSE NETTED WITH REVENUE 227,182. DONATED ART 143,500.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$627,650	GrossReceiptsEvent1Amt
Charitable Contri Event1	$550,000	CharitableContriEvent1Amt
Gross Revenue Event1	$77,650	GrossRevenueEvent1Amt
Food And Beverage Event1	$72,331	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,500	EntertainmentEvent1Amt
Other Direct Expenses Event1	$0	OtherDirectExpensesEvent1Amt
Event2	ART IN BLOOM	Event2Nm
Gross Receipts Event2	$157,828	GrossReceiptsEvent2Amt
Charitable Contri Event2	$250	CharitableContriEvent2Amt
Gross Revenue Event2	$157,578	GrossRevenueEvent2Amt
Food And Beverage Event2	$38,244	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$919	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$153,546	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$153,546	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$15,756	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$1,100	EntertainmentOtherEventsAmt
Gross Receipts Total	$939,024	GrossReceiptsTotalAmt
Charitable Contributions Tot	$550,250	CharitableContributionsTotAmt
Gross Revenue Total Events	$388,774	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$126,331	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$2,600	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$919	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$129,850	DirectExpenseSummaryEventsAmt
Net Income Summary	$258,924	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Discretionary Spending Acct	Yes (X)	DiscretionarySpendingAcctInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BRADY ROBERTS
EXECUTIVE DIRECTOR	$287,500	$0	$0	$0	$0	$0	$9,000	$0	$5,916	$0	$302,416	$0	$0	$0
ROBYN ORZEL
DIRECTOR OF DEVELOPMENT	$148,350	$0	$0	$0	$0	$0	$4,451	$0	$17,540	$0	$170,341	$0	$0	$0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	9	ContributionCnt
Noncash Contributions Rpt F990	$49,227	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	THE MUSEUM USES TD AMERITRADE TO SELL DONATED SECURITIES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE TREASURER AND FINANCE COMMITTEE HAVE WHATEVER AUTHORITY AS MAY BE DESIGNATED BY THE BOARD OF TRUSTEES, INCLUDING TO PERFORM REGULAR, IN-DEPTH REVIEWS OF THE MUSEUM'S FINANCIAL ACTIVITY AND TO SECURE AN INDEPENDENT AUDIT ANNUALLY. THE AUDIT FIRM SELECTED ALSO COMPLETES FORM 990. UPON COMPLETION, THE CEO AND FINANCE MANAGER REVIEW FORM 990 TO ENSURE ACCURACY, THEN PRESENT THE TAX RETURN TO THE TREASURER, FINANCE COMMITTEE, AND BOARD OF TRUSTEES FOR REVIEW AND FINAL APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE REQUIRED TO SUBMIT A DISCLOSURE STATEMENT ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15	THE PROCESS INCLUDES CONSULTATION WITH EXECUTIVE SEARCH FIRMS AND A REVIEW OF INDUSTRY STANDARDS AND SALARY SURVEYS PROVIDED BY AAMD, ART MUSEUM DIRECTORS ASSOCIATION.
FORM 990, PART VI, SECTION C, LINE 19	ALL DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST. FINANCIAL STATEMENTS ARE PUBLISHED IN THE MUSEUM'S ANNUAL REPORT. TAX RETURNS ARE ALSO AVAILABLE ON GUIDESTAR.
FORM 990, PART IX, LINE 11G	SPECIAL EVENT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 62,099. TOTAL EXPENSES 62,099. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 1,266. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,266. CONTRACT PERSONNEL: PROGRAM SERVICE EXPENSES 54,604. MANAGEMENT AND GENERAL EXPENSES 12,895. FUNDRAISING EXPENSES 4,994. TOTAL EXPENSES 72,493. OTHER EXPENSE- ADMIN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,585. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,585. LEASED EMPLOYEE EXPENSE: PROGRAM SERVICE EXPENSES 1,726,319. MANAGEMENT AND GENERAL EXPENSES 330,440. FUNDRAISING EXPENSES 670,711. TOTAL EXPENSES 2,727,470.
990, PART XI, LINE 2C	THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.