VERO BEACH MUSEUM OF ART INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
VERO BEACH MUSEUM OF ART INC (EIN 59-1867408)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-01-25
IRS object ID
202310259349300641
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-01-25T13:50:23-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN872253324PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JACOBY AND HANDLEY PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13383 OCEAN DRIVEAddressLine1Txt
CityVERO BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32963ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN591867408EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VERO BEACH MUSEUM OF ART INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVEROBusinessNameControlTxt
Phone7722310707PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13001 RIVERSIDE PARK DRIVEAddressLine1Txt
CityVERO BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32963ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRADY ROBERTSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7722310707PhoneNum
Signature2023-01-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRADYPersonFirstNm
Person LastROBERTSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEMILY P HANDLEY CPAPreparerPersonNm
PTINP00845449PTIN
Phone7723654180PhoneNum
Preparation2023-01-24PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRADY ROBERTSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13001 RIVERSIDE PARK DRIVEAddressLine1Txt
CityVERO BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32963ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,457,932GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VEROBEACHMUSEUM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE 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 Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers128TotalVolunteersCnt
Total Gross UBI-$33,862TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,981,538PYContributionsGrantsAmt
CY Contributions Grants$6,807,048CYContributionsGrantsAmt
PY Program Service Revenue$162,050PYProgramServiceRevenueAmt
CY Program Service Revenue$333,587CYProgramServiceRevenueAmt
PY Investment Income$1,216,518PYInvestmentIncomeAmt
CY Investment Income$2,636,975CYInvestmentIncomeAmt
PY Other Revenue$133,832PYOtherRevenueAmt
CY Other Revenue$7,013CYOtherRevenueAmt
PY Total Revenue$8,493,938PYTotalRevenueAmt
CY Total Revenue$9,784,623CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$376,171PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$397,015CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$989,250CYTotalFundraisingExpenseAmt
PY Other Expenses$4,856,698PYOtherExpensesAmt
CY Other Expenses$5,607,446CYOtherExpensesAmt
PY Total Expenses$5,232,869PYTotalExpensesAmt
CY Total Expenses$6,004,461CYTotalExpensesAmt
PY Revenues Less Expenses$3,261,069PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,780,162CYRevenuesLessExpensesAmt
Total Assets BOY$60,866,235TotalAssetsBOYAmt
Total Assets EOY$57,086,224TotalAssetsEOYAmt
Total Liabilities BOY$1,550,224TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,264,383TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$59,316,011NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$55,821,841NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,702,539ExpenseAmt
Revenue$87,906RevenueAmt
DescEXHIBITIONS & 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 2021-2022 INCLUDED: A TRIBUTE TO CHRISTO & JEANNE-CLAUDE: THE TOM GOLDEN COLLECTION(ATTENDANCE 2,292); AMERICAN PERSPECTIVES STORIES FROM THE AMERICAN FOLK ART MUSEUM (ATTENDANCE 3,666); VERO COLLECTS: HIDDEN TREASURES REVEALED (ATTENDANCE 13,635); SCHUMANN GALLERY SELECTIONS FROM THE PERMANENT ART COLLECTION (ATTENDANCE 5,520); STARK GALLERY PERMANENT COLLECTION, VBMA GLASS WORKS (ATTENDANCE 2,009); MARTIN PURYEAR: PRINTMAKER (ATTENDANCE 9,165); BECKWITH SCULPTURE PARK SELECTIONS FROM THE PERMANENT COLLECTION SCULPTURES (ATTENDANCE 5,576)Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,180,014ExpenseAmt
Revenue$244,555RevenueAmt
DescEDUCATION - 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 1,398. IN ADDITION, LECTURES, SEMINARS, OPERA STUDIES, AND FILM SERIES WERE HELD, WITH TOTAL ATTENDANCE OF 2,593. DURING THE YEAR VARIOUS SCHOOL PROGRAMS, ADULT PUBLIC PROGRAMS, AND COMMUNITY PARTNERSHIP OUTREACH PROGRAMS WERE HELD WITH A TOTAL ATTENDANCE OF 10,866 PARTICIPANTS. VARIOUS YOUTH AND FAMILY PROGRAMS WERE HELD WHICH INCLUDED HOLIDAY @ MUSEUM, CHILDREN'S ART FEST, KIDZ ARTSHOPS, AND TOURS WITH TOTAL ATTENDANCE OF 9,538.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,882,553TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document32IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARIDAD WEBERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7722310707PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13001 RIVERSIDE PARK DRIVEAddressLine1Txt
CityVERO BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32963ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
EMILY SHERWOOD
CHAIR OF THE BOARD1.00Yes (X)Yes (X)$0$0$0
JAMES C PENROSE
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
ROBERT E DRURY JR
TREASURER1.00Yes (X)Yes (X)$0$0$0
HARVEY J STRUTHERS JR
SECRETARY1.00Yes (X)Yes (X)$0$0$0
VICKI ASPBURY
TRUSTEE1.00Yes (X)$0$0$0
A CHARLES BAILLIE
TRUSTEE1.00Yes (X)$0$0$0
SAMUEL L BAILEY JR
TRUSTEE1.00Yes (X)$0$0$0
LESLIE BERGSTROM
TRUSTEE1.00Yes (X)$0$0$0
GARY M BROST
TRUSTEE1.00Yes (X)$0$0$0
KATHARINE DESAI
TRUSTEE1.00Yes (X)$0$0$0
MOLLY BUTLER HART
TRUSTEE1.00Yes (X)$0$0$0
MICHAEL HOBEN
TRUSTEE1.00Yes (X)$0$0$0
MADELINE R LONG
TRUSTEE1.00Yes (X)$0$0$0
G CONSTANCE MCGLYNN
TRUSTEE1.00Yes (X)$0$0$0
ANDREW W NICKLE
TRUSTEE1.00Yes (X)$0$0$0
CONSTANCE T PATTERSON
TRUSTEE1.00Yes (X)$0$0$0
THOMAS L PIPER III
TRUSTEE1.00Yes (X)$0$0$0
CHARLES R SHOEMATE
TRUSTEE1.00Yes (X)$0$0$0
MATILDE SORENSEN
TRUSTEE1.00Yes (X)$0$0$0
TRACY A SORZANO
TRUSTEE1.00Yes (X)$0$0$0
CHARLOTTE STIFEL
TRUSTEE1.00Yes (X)$0$0$0
GEORGIA E WELLES
TRUSTEE1.00Yes (X)$0$0$0
BRADY ROBERTS
EXECUTIVE DIRECTOR40.00Yes (X)$265,000$0$14,026
CARIDAD WEBER
FINANCE MANAGER40.00Yes (X)$94,883$0$11,892
ROBYN ORZEL
DIRECTOR OF DEVELOPMENT40.00$148,350$0$21,442Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$508,233TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$47,360TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$1,561,883MembershipDuesAmt
Fundraising$375,550FundraisingAmt
Government Grants$570,480GovernmentGrantsAmt
All Other Contributions$4,299,135AllOtherContributionsAmt
Noncash Contributions$142,311NoncashContributionsAmt
Total Contributions$6,807,048TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ART SCHOOL TUITION611600$245,681$245,681
ADMISSIONS & FEES713990$82,532$82,532
OTHER PROGRAM SERVICE713990$5,374$5,374
FieldValueIRS element (for citing)
Total Program Service Revenue$333,587TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,553,193TotalRevenueColumnAmt
Exclusion$1,553,193ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$6,401RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$6,401RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,401TotalRevenueColumnAmt
Exclusion$6,401ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,478,829SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,393,921SecuritiesAmt
Other$1,126OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,084,908SecuritiesAmt
Other-$1,126OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,083,782TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,126RelatedOrExemptFuncIncomeAmt
Exclusion$1,084,908ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$307,803FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$375,550ContriRptFundraisingEventAmt
Fundraising Direct Expenses$96,496FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$211,307TotalRevenueColumnAmt
Exclusion$211,307ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$147,904GrossSalesOfInventoryAmt
Cost Of Goods Sold$181,766CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$33,862TotalRevenueColumnAmt
Unrelated Business Revenue-$33,862UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCHANGE IN VALUE CRUTDesc
Business900099BusinessCd
Total Revenue Column-$176,833TotalRevenueColumnAmt
Exclusion-$176,833ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total-$176,833OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,784,623TotalRevenueColumnAmt
Related Or Exempt Func Income$332,461RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$33,862UnrelatedBusinessRevenueAmt
Exclusion$2,678,976ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$397,015TotalAmt
Program Services$103,317ProgramServicesAmt
Management And General$235,894ManagementAndGeneralAmt
Fundraising$57,804FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$21,329TotalAmt
Management And General$21,329ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,250TotalAmt
Management And General$26,250ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$101,880TotalAmt
Management And General$101,880ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,565,935TotalAmt
Program Services$1,542,290ProgramServicesAmt
Management And General$332,236ManagementAndGeneralAmt
Fundraising$691,409FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$64,112TotalAmt
Program Services$41,237ProgramServicesAmt
Management And General$19,965ManagementAndGeneralAmt
Fundraising$2,910FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$439,720TotalAmt
Program Services$249,977ProgramServicesAmt
Management And General$85,038ManagementAndGeneralAmt
Fundraising$104,705FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$706,293TotalAmt
Program Services$492,568ProgramServicesAmt
Management And General$211,388ManagementAndGeneralAmt
Fundraising$2,337FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,780TotalAmt
Program Services$18,642ProgramServicesAmt
Management And General$820ManagementAndGeneralAmt
Fundraising$318FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$708,393TotalAmt
Program Services$641,422ProgramServicesAmt
Management And General$56,229ManagementAndGeneralAmt
Fundraising$10,742FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$30,156TotalAmt
Program Services$30,156ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ACQUISITION OF ART$656,245$656,245
ENTERTAINMENT$93,838$1,710$201$91,927
HONORARIUM$61,401$54,401$7,000
OTHER$46,300$21,023$9,346$15,931

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$65,814TotalAmt
Program Services$29,565ProgramServicesAmt
Management And General$32,082ManagementAndGeneralAmt
Fundraising$4,167FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,004,461TotalAmt
Program Services$3,882,553ProgramServicesAmt
Management And General$1,132,658ManagementAndGeneralAmt
Fundraising$989,250FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,067,729BOYAmt
EOY$2,680,873EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$327,273BOYAmt
EOY$484,898EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$46,167BOYAmt
EOY$118,396EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$53,988BOYAmt
EOY$52,534EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$291,019BOYAmt
EOY$333,536EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$21,359,482LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,817,408LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,598,613BOYAmt
EOY$11,542,074EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$38,655,259BOYAmt
EOY$34,912,291EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,826,187BOYAmt
EOY$6,961,622EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$60,866,235BOYAmt
EOY$57,086,224EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$233,252BOYAmt
EOY$361,520EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$834,237BOYAmt
EOY$902,863EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$482,735BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,550,224BOYAmt
EOY$1,264,383EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,238,987BOYAmt
EOY$18,985,325EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$40,077,024BOYAmt
EOY$36,836,516EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$59,316,011BOYAmt
EOY$55,821,841EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$60,866,235BOYAmt
EOY$57,086,224EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,780,162ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$7,259,335NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts-$14,997DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,675,671CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,963,487CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,683,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,981,538CurrentTaxYearMinus1YearAmt
Current Tax Year$6,807,048CurrentTaxYearAmt
Total$26,111,074TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$135,059CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$134,154CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$133,174CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132,113CurrentTaxYearMinus1YearAmt
Current Tax Year$130,963CurrentTaxYearAmt
Total$665,463TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,810,730CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,097,641CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,816,504CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,113,651CurrentTaxYearMinus1YearAmt
Current Tax Year$6,938,011CurrentTaxYearAmt
Total$26,776,537TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,923,676SubstantialContributorsTotAmt
Public Support Total170$23,852,861PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,238,328CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,231,905CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,032,224CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$905,691CurrentTaxYearMinus1YearAmt
Current Tax Year$1,553,193CurrentTaxYearAmt
Total$5,961,341TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$31,745CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$15,501CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$45,059CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$65,841CurrentTaxYearMinus1YearAmt
Current Tax Year-$33,862CurrentTaxYearAmt
Total-$192,008TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$995,389CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,085,061CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$968,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$300,079CurrentTaxYearMinus1YearAmt
Current Tax Year$708,011CurrentTaxYearAmt
Total$4,057,040TotalAmt
FieldValueIRS element (for citing)
Total Support$36,602,910TotalSupportAmt
Gross Receipts Rltd Activities$4,057,040GrossReceiptsRltdActivitiesAmt
Public Support CY1700.65170PublicSupportCY170Pct
Public Support PY1700.63800PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A PART II, LINE 10, EXPLANATION FOR OTHER INCOME:FormAndLineReferenceDesc
ExplanationPROGRAM SERVICE REVENUE FUNDRAISING INCOME OTHERExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$28,887,866BeginningYearBalanceAmt
Contributions$426,423ContributionsAmt
Investment Earnings Or Losses$3,025,536InvestmentEarningsOrLossesAmt
Other Expenditures$1,112,314OtherExpendituresAmt
Administrative Expenses$98,666AdministrativeExpensesAmt
End Year Balance$31,128,845EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.15854BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.66780PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.17366TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,080,529OtherCostOrOtherBasisAmt
Depreciation$8,582,166DepreciationAmt
Book Value$10,498,363BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,151,103OtherCostOrOtherBasisAmt
Depreciation$902,118DepreciationAmt
Book Value$248,985BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,127,850OtherCostOrOtherBasisAmt
Depreciation$333,124DepreciationAmt
Book Value$794,726BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,542,074TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
ASSETS RESTRICTED FOR ART COLLECTIONS$1,832,819
BENEFICIAL INTEREST IN REMAINDER TRUSTS$849,288
LEASEHOLD INTEREST$1,628,819
ASSETS RESTRICTED FOR CAPITAL PROJECTS$2,612,516
ASSETS RESTRICTED FOR PERMANENT ENDOWMENT$38,180
FieldValueIRS element (for citing)
Total Book Value Other Assets$6,961,622TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,383,134TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$7,259,335NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$130,963DonatedServicesAndUseFcltsAmt
Other Revenue$828,763OtherRevenueAmt
Revenue Not Reported-$6,299,609RevenueNotReportedAmt
Revenue Subtotal$9,682,743RevenueSubtotalAmt
Investment Expenses Not Incld$101,880InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$101,880RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,784,623TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,877,304TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$145,960DonatedServicesUseFcltsAmt
Other Expenses Included$828,763OtherExpensesIncludedAmt
Expenses Not Reported$974,723ExpensesNotReportedAmt
Expenses Subtotal$5,902,581ExpensesSubtotalAmt
Investment Expenses Not Incld2$101,880InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$101,880ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,004,461TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 2019-2022.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSE NETTED WITH REVENUE 96,496. MUSEUM STORE EXPENSE NETTED WITH REVENUE 181,768. DONATED ART 550,499.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSE NETTED WITH REVENUE 96,496. MUSEUM STORE EXPENSE NETTED WITH REVENUE 181,768. DONATED ART 550,499.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$496,400GrossReceiptsEvent1Amt
Charitable Contri Event1$375,550CharitableContriEvent1Amt
Gross Revenue Event1$120,850GrossRevenueEvent1Amt
Food And Beverage Event1$56,153FoodAndBeverageEvent1Amt
Entertainment Event1$1,938EntertainmentEvent1Amt
Event2ART IN BLOOMEvent2Nm
Gross Receipts Event2$120,935GrossReceiptsEvent2Amt
Gross Revenue Event2$120,935GrossRevenueEvent2Amt
Food And Beverage Event2$22,402FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$700OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$66,018GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$66,018GrossRevenueOtherEventsAmt
Food And Beverage Other Events$10,923FoodAndBeverageOtherEventsAmt
Entertainment Other Events$1,100EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$3,280OthDirectExpnssOtherEventsAmt
Gross Receipts Total$683,353GrossReceiptsTotalAmt
Charitable Contributions Tot$375,550CharitableContributionsTotAmt
Gross Revenue Total Events$307,803GrossRevenueTotalEventsAmt
Food And Beverage Total Events$89,478FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,038EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$3,980OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$96,496DirectExpenseSummaryEventsAmt
Net Income Summary$211,307NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Discretionary Spending AcctYes (X)DiscretionarySpendingAcctInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BRADY ROBERTS
EXECUTIVE DIRECTOR$265,000$0$0$0$0$0$8,250$0$5,776$0$279,026$0$0$0
ROBYN ORZEL
DIRECTOR OF DEVELOPMENT$148,350$0$0$0$0$0$4,451$0$16,991$0$169,792$0$0$0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution10ContributionCnt
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution24ContributionCnt
Noncash Contributions Rpt F990$142,311NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationTHE MUSEUM USES TD AMERITRADE TO SELL DONATED SECURITIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CBOARD MEMBERS ARE REQUIRED TO SUBMIT A DISCLOSURE STATEMENT ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15THE 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 19ALL 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 11GSPECIAL EVENT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 59,949. TOTAL EXPENSES 59,949. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 3,312. MANAGEMENT AND GENERAL EXPENSES 302. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,614. CONTRACT PERSONNEL: PROGRAM SERVICE EXPENSES 26,324. MANAGEMENT AND GENERAL EXPENSES 502. FUNDRAISING EXPENSES 31,879. TOTAL EXPENSES 58,705. OTHER EXPENSE- ADMIN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,196. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,196. LEASED EMPLOYEE EXPENSE: PROGRAM SERVICE EXPENSES 1,512,654. MANAGEMENT AND GENERAL EXPENSES 306,236. FUNDRAISING EXPENSES 599,581. TOTAL EXPENSES 2,418,471.
990, PART XI, LINE 2CTHE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.

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