VERO BEACH MUSEUM OF ART INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- VERO BEACH MUSEUM OF ART INC (EIN 59-1867408)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-07
- IRS object ID
- 202511279349302406
- Schema version
- 2023v6.0
- 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
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-07T13:32:31-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | 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 | 2023-07-01 | 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 | 2025-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| 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 HANDLEY CPA | PreparerPersonNm |
| PTIN | P00845449 | PTIN |
| Phone | 7723654180 | PhoneNum |
| Preparation | 2025-05-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $18,513,047 | 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 | 145 | TotalVolunteersCnt |
| Total Gross UBI | -$46,955 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,356,269 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,060,181 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $694,495 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $845,811 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,615,707 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,904,475 | CYInvestmentIncomeAmt |
| PY Other Revenue | $159,971 | PYOtherRevenueAmt |
| CY Other Revenue | $315,104 | CYOtherRevenueAmt |
| PY Total Revenue | $21,826,442 | PYTotalRevenueAmt |
| CY Total Revenue | $17,125,571 | 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 | $441,629 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,316,822 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,331,959 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,300,942 | PYOtherExpensesAmt |
| CY Other Expenses | $4,296,368 | CYOtherExpensesAmt |
| PY Total Expenses | $6,742,571 | PYTotalExpensesAmt |
| CY Total Expenses | $7,613,190 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $15,083,871 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,512,381 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $75,480,959 | TotalAssetsBOYAmt |
| Total Assets EOY | $49,294,900 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,973,096 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,305,051 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $72,507,863 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $46,989,849 | 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 | $3,385,983 | 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 2023-2024 INCLUDED: TREASURE COAST CREATES: A TRIBUTE TO LOCAL ARTISTS (ATTENDANCE 16,897); M.C. ESCHER: INFINITE VARATIONS (ATTENDANCE 28,991); ANCIENT EGYPT & THE NEPOLEONIC ERA: MASTERWORKS FROM THE DAHESH MUSEUM OF ART (ATTENDANCE 18,152); TWORKOV (ATTENDANCE 4,985); SELECTIONS FROM THE PERMANENT COLLECTION (ATTENDANCE 81,838); SCULPTURES FROM THE PERMANENT COLLECTION (ATTENDANCE 9,616). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,557,256 | ExpenseAmt |
| Revenue | $587,560 | 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 2,844. IN ADDITION, LECTURES, SEMINARS, OPERA STUDIES, AND FILM SERIES WERE HELD, WITH TOTAL ATTENDANCE OF 4,343. DURING THE YEAR VARIOUS SCHOOL PROGRAMS, ADULT PUBLIC PROGRAMS, AND COMMUNITY PARTNERSHIP OUTREACH PROGRAMS WERE HELD WITH A TOTAL ATTENDANCE OF 8,250 PARTICIPANTS. VARIOUS YOUTH AND FAMILY PROGRAMS WERE HELD WHICH INCLUDED HOLIDAY @ MUSEUM, CHILDREN'S ART FEST, KIDZ ARTSHOPS, AND TOURS WITH TOTAL ATTENDANCE OF 9,870 AND ARTZONE WITH AN ATTENDANCE OF 9,329. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,943,239 | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 (27 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 | |
| HARVEY J STRUTHERS JR | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT E DRURY JR | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VICKI ASPBURY | |||||||
| NOMINATING SUB-COMMITTEE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| A CHARLES BAILLIE | |||||||
| BUILDING COMMITTEE CO-CHAIR | 1.00 | Yes (X) | $5 | $0 | $0 | ||
| LESLIE BERGSTROM | |||||||
| TRUSTEE | 1.00 | Yes (X) | $5 | $0 | $0 | ||
| MARY E BLAIR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $5 | $0 | $0 | ||
| RUSSELL BREWER II | |||||||
| TRUSTEE | 1.00 | Yes (X) | $5 | $0 | $0 | ||
| GARY M BROST | |||||||
| FACILITIES CHAIR | 1.00 | Yes (X) | $5 | $0 | $0 | ||
| LISA BULLOCK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $5 | $0 | $0 | ||
| SHERRY ANN DAYTON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $5 | $0 | $0 | ||
| MOLLY BUTLER HART | |||||||
| ENDOWMENT TRUST BOARD CHAI | 1.00 | Yes (X) | $5 | $0 | $0 | ||
| MICHAEL HOBEN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $5 | $0 | $0 | ||
| NELL KLEINSCHMIDT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $5 | $0 | $0 | ||
| ELIZABETH MACMILLAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $5 | $0 | $0 | ||
| G CONSTANCE MCGLYNN | |||||||
| DONOR ADVANCEMENT CHAIR | 1.00 | Yes (X) | $5 | $0 | $0 | ||
| JOYCE MOSS | |||||||
| COLLECTION CHAIR | 1.00 | Yes (X) | $5 | $0 | $0 | ||
| ANDREW W NICKLE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $5 | $0 | $0 | ||
| THOMAS L PIPER III | |||||||
| TRUSTEE | 1.00 | Yes (X) | $5 | $0 | $0 | ||
| RICHARD D SEGAL | |||||||
| BUILDING COMMITTEE CO-CHAIR | 1.00 | Yes (X) | $5 | $0 | $0 | ||
| TRACY A SORZANO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $5 | $0 | $0 | ||
| CHARLOTTE STIFEL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $5 | $0 | $0 | ||
| GEORGIA E WELLES | |||||||
| TRUSTEE | 1.00 | Yes (X) | $5 | $0 | $0 | ||
| BRADY ROBERTS | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $312,500 | $0 | $15,973 | ||
| CARIDAD WEBER | |||||||
| FINANCE MANAGER | 40.00 | Yes (X) | $119,340 | $0 | $9,965 | ||
| ROBYN ORZEL | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $152,055 | $0 | $23,221 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $583,990 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $49,159 | 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 | $1,907,164 | MembershipDuesAmt |
| Fundraising | $628,876 | FundraisingAmt |
| Related Organizations | $1,083,589 | RelatedOrganizationsAmt |
| Government Grants | $101,998 | GovernmentGrantsAmt |
| All Other Contributions | $10,338,554 | AllOtherContributionsAmt |
| Noncash Contributions | $441,006 | NoncashContributionsAmt |
| Total Contributions | $14,060,181 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ART SCHOOL TUITION | 611600 | $587,560 | $587,560 |
| ADMISSIONS & FEES | 713990 | $224,841 | $224,841 |
| OTHER PROGRAM SERVICE | 713990 | $33,410 | $33,410 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $845,811 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,625,448 | TotalRevenueColumnAmt |
| Exclusion | $1,625,448 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $21,761 | 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 | $21,761 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,761 | TotalRevenueColumnAmt |
| Exclusion | $21,761 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,311,036 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,032,009 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $279,027 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $279,027 | TotalRevenueColumnAmt |
| Exclusion | $279,027 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $419,548 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $628,876 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $104,399 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $315,149 | TotalRevenueColumnAmt |
| Exclusion | $315,149 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $204,113 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $251,068 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$46,955 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$46,955 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE IN VALUE CRUT | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $25,149 | TotalRevenueColumnAmt |
| Exclusion | $25,149 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,149 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,125,571 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $845,811 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$46,955 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,266,534 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,363 | TotalAmt |
| Program Services | $121,979 | ProgramServicesAmt |
| Management And General | $282,183 | ManagementAndGeneralAmt |
| Fundraising | $68,201 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,808,349 | TotalAmt |
| Program Services | $1,716,547 | ProgramServicesAmt |
| Management And General | $339,912 | ManagementAndGeneralAmt |
| Fundraising | $751,890 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,110 | TotalAmt |
| Program Services | $17,335 | ProgramServicesAmt |
| Management And General | $9,371 | ManagementAndGeneralAmt |
| Fundraising | $9,404 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170 | TotalAmt |
| Management And General | $170 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,000 | TotalAmt |
| Management And General | $36,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,865 | TotalAmt |
| Management And General | $51,865 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,570 | TotalAmt |
| Program Services | $106,607 | ProgramServicesAmt |
| Management And General | $38,283 | ManagementAndGeneralAmt |
| Fundraising | $96,680 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,567 | TotalAmt |
| Program Services | $129,753 | ProgramServicesAmt |
| Management And General | $27,439 | ManagementAndGeneralAmt |
| Fundraising | $2,375 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $549,619 | TotalAmt |
| Program Services | $246,313 | ProgramServicesAmt |
| Management And General | $117,300 | ManagementAndGeneralAmt |
| Fundraising | $186,006 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,106,938 | TotalAmt |
| Program Services | $779,987 | ProgramServicesAmt |
| Management And General | $323,753 | ManagementAndGeneralAmt |
| Fundraising | $3,198 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,319 | TotalAmt |
| Program Services | $28,438 | ProgramServicesAmt |
| Management And General | $1,069 | ManagementAndGeneralAmt |
| Fundraising | $14,812 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53 | TotalAmt |
| Management And General | $53 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $713,615 | TotalAmt |
| Program Services | $646,151 | ProgramServicesAmt |
| Management And General | $56,643 | ManagementAndGeneralAmt |
| Fundraising | $10,821 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,484 | TotalAmt |
| Program Services | $20,484 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| ACQUISITION OF ART | $950,000 | $950,000 | ||
| HONORARIUM | $135,489 | $86,444 | $49,045 | |
| ENTERTAINMENT | $113,261 | $2,568 | $102,252 | $8,441 |
| OTHER | $81,430 | $38,736 | $28,795 | $13,899 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,988 | TotalAmt |
| Program Services | $51,897 | ProgramServicesAmt |
| Management And General | $31,611 | ManagementAndGeneralAmt |
| Fundraising | $8,480 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,613,190 | TotalAmt |
| Program Services | $4,943,239 | ProgramServicesAmt |
| Management And General | $1,337,992 | ManagementAndGeneralAmt |
| Fundraising | $1,331,959 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $834,451 | BOYAmt |
| EOY | $1,319,275 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,260,019 | BOYAmt |
| EOY | $4,113,612 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,342 | BOYAmt |
| EOY | $4,481 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,751 | BOYAmt |
| EOY | $41,316 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,704 | BOYAmt |
| EOY | $372,714 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,660,695 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,211,932 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,977,770 | BOYAmt |
| EOY | $18,448,763 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,362,147 | BOYAmt |
| EOY | $4,296,520 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,600,775 | BOYAmt |
| EOY | $20,698,219 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,480,959 | BOYAmt |
| EOY | $49,294,900 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,808,528 | BOYAmt |
| EOY | $959,611 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,164,568 | BOYAmt |
| EOY | $1,345,440 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,973,096 | BOYAmt |
| EOY | $2,305,051 | 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 | $22,371,680 | BOYAmt |
| EOY | $24,767,742 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,136,183 | BOYAmt |
| EOY | $22,222,107 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,507,863 | BOYAmt |
| EOY | $46,989,849 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,480,959 | BOYAmt |
| EOY | $49,294,900 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $9,512,381 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,597,849 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$17,589 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$36,610,655 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $4,683,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,981,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,807,048 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,356,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,060,181 | CurrentTaxYearAmt |
| Total | $50,888,366 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,963 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,719 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,371 | CurrentTaxYearAmt |
| Total | $654,340 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,816,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,113,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,938,011 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,485,988 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,188,552 | CurrentTaxYearAmt |
| Total | $51,542,706 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $15,443,425 | SubstantialContributorsTotAmt |
| Public Support Total170 | $36,099,281 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,032,224 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $905,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,553,193 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,409,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,625,448 | CurrentTaxYearAmt |
| Total | $6,526,118 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$45,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$65,841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$33,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,989 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$46,955 | CurrentTaxYearAmt |
| Total | -$157,728 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $968,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $300,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $708,011 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,083,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,265,359 | CurrentTaxYearAmt |
| Total | $4,325,218 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $62,236,314 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,325,218 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.58000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51910 | 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 | $38,859,721 | BeginningYearBalanceAmt |
| Contributions | $197,882 | ContributionsAmt |
| Investment Earnings Or Losses | $2,764,551 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $37,473,769 | OtherExpendituresAmt |
| Administrative Expenses | $51,865 | AdministrativeExpensesAmt |
| End Year Balance | $4,296,520 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.13367 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.41922 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.44711 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,187,491 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,835,890 | DepreciationAmt |
| Book Value | $9,351,601 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,258,669 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,014,514 | DepreciationAmt |
| Book Value | $244,155 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,214,535 | OtherCostOrOtherBasisAmt |
| Depreciation | $361,528 | DepreciationAmt |
| Book Value | $8,853,007 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,448,763 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ASSETS RESTRICTED FOR ART COLLECTIONS | $714,114 |
| BENEFICIAL INTEREST IN REMAINDER TRUSTS | $722,392 |
| LEASEHOLD INTEREST | $1,594,987 |
| ASSETS RESTRICTED FOR CAPITAL PROJECTS | $17,268,614 |
| ASSETS RESTRICTED FOR PERMANENT ENDOWMENT | $15,000 |
| DUE FROM FOUNDATION | $383,112 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $20,698,219 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,135,943 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,597,849 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $128,371 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,336,017 | OtherRevenueAmt |
| Revenue Not Reported | $3,062,237 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,073,706 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $51,865 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $51,865 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,125,571 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,043,302 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $145,960 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,336,017 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,481,977 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,561,325 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $51,865 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $51,865 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,613,190 | 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 104,399. MUSEUM STORE EXPENSE NETTED WITH REVENUE 251,068. DONATED ART 980,550. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE NETTED WITH REVENUE 104,399. MUSEUM STORE EXPENSE NETTED WITH REVENUE 251,068. DONATED ART 980,550. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CCS FUNDRAISING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 NORTH WACKER SUITE 1790 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DESIGN AND MANAGE FUNDRAISING PLAN | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $6,070,526 | GrossReceiptsAmt |
| Retained By Contractor | $422,500 | RetainedByContractorAmt |
| Net To Organization | $5,648,026 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $6,070,526 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $422,500 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $5,648,026 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $668,976 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $628,726 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $40,250 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $55,350 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $700 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $0 | OtherDirectExpensesEvent1Amt |
| Event2 | ART IN BLOOM | Event2Nm |
| Gross Receipts Event2 | $213,982 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $150 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $213,832 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $26,442 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $840 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $165,466 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $165,466 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $11,737 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $884 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,446 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,048,424 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $628,876 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $419,548 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $93,529 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,584 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,286 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $104,399 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $315,149 | 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 | $312,500 | $0 | $0 | $0 | $0 | $0 | $9,750 | $0 | $6,223 | $0 | $328,473 | $0 | $0 | $0 |
| ROBYN ORZEL | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $152,055 | $0 | $0 | $0 | $0 | $0 | $4,673 | $0 | $18,548 | $0 | $175,276 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | 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 | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $441,006 | 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 PERSHING 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 XI, LINE 9: | NET ASSET TRANSFER TO SUPPORTING ORGANIZATION -36,610,655. |
| 990, PART XI, LINE 2C | THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERO BEACH MUSEUM OF ART FOUNDATION INC | BusinessNameLine1Txt |
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) |
|---|---|---|
| EIN | 882160449 | EIN |
| Primary Activities | TO RAISE AND MAINTAIN AN ENDOWMENT FUND FOR VERO BEACH MUSEUM OF ART | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERO BEACH MUSEUM OF ART FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionTypeTxt |
| Involved | $1,083,589 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
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