NORTON MUSEUM OF ART INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NORTON MUSEUM OF ART INC (EIN 59-0624432)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-07-11
- IRS object ID
- 202231929349301008
- Schema version
- 2020v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-07-11T08:25:05-05:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141918990 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEMPLETON & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 LAKEVIEW AVENUE SUITE 1200 | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590624432 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTON MUSEUM OF ART INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 5618325196 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1450 S DIXIE HIGHWAY | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN SAFRANEK | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 5618325196 | PhoneNum |
| Signature | 2022-07-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN | PersonFirstNm |
| Person Last | SAFRANEK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WALTER G MAXWELL | PreparerPersonNm |
| PTIN | P00186333 | PTIN |
| Phone | 5617989988 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN SAFRANEK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1450 S DIXIE HIGHWAY | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,111,475 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NORTON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1941 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O FOR ORGANIZATION'S MISSION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 142 | TotalEmployeeCnt |
| Total Volunteers | 110 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,099,854 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,500,924 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $448,652 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $330,456 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,901,124 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,438,764 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$118,378 | PYOtherRevenueAmt |
| CY Other Revenue | $1,348,130 | CYOtherRevenueAmt |
| PY Total Revenue | $19,331,252 | PYTotalRevenueAmt |
| CY Total Revenue | $26,618,274 | 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 | $5,947,328 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,239,585 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $879,351 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,664,665 | PYOtherExpensesAmt |
| CY Other Expenses | $9,362,511 | CYOtherExpensesAmt |
| PY Total Expenses | $17,611,993 | PYTotalExpensesAmt |
| CY Total Expenses | $14,602,096 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,719,259 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,016,178 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $198,420,439 | TotalAssetsBOYAmt |
| Total Assets EOY | $222,458,211 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $34,411,224 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $32,833,935 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $164,009,215 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $189,624,276 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NORTON MUSEUM OF ART WELCOMES VISITORS TO EXPERIENCE THE TRANSFORMATIVE POWER OF ART THROUGH INTIMATE AND INNOVATIVE ENCOUNTERS WITH DISTINCTIVE PROGRAMS AND WIDE-RANGING COLLECTIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,690,991 | ExpenseAmt |
| Revenue | $372,853 | RevenueAmt |
| Desc | EXHIBITIONSDURING FY21, THE NORTON MUSEUM OF ART CONTINUED TO PRODUCE ONLINE PROGRAMS RELATED TO THE COLLECTION AND SPECIAL EXHIBITIONS AS THE INSTITUTION REMAINED CLOSED TO THE PUBLIC THROUGH NOVEMBER 2020. THE MUSEUM RE-OPENED WITH EXTENDED VIEWINGS OF THE RUDIN PRIZE FOR EMERGING PHOTOGRAPHERS AND ROBERT RAUSCHENBERG: FIVE DECADES FROM THE WHITNEY'S COLLECTION, A SUCCINCT SURVEY OF RARE AND CLASSIC WORKS BY THE CONTEMPORARY MASTER OF 20TH-CENTURY ART WHO LATER CALLED FLORIDA HOME. IN JANUARY 2021, THREE NEW SPECIAL EXHIBITIONS DEBUTED JUST AFTER THE NEW YEAR INCLUDING MARIA BERRIO: ESPERANDO MIENTRAS LA NOCHE FLORECE (WAITING FOR THE NIGHT TO BLOOM), JOSE ALVAREZ (D.O.P.A.): THE KROME DRAWINGS, AND ART FINDS A WAY. THE TWO SOLO EXHIBITIONS, MARIA BERRIO AND JOSE ALVAREZ (D.O.P.A.) OCCUPIED THE GALLERIES ON EITHER END OF THE SPECIAL EXHIBITION SUITE OF GALLERIES AND BOTH FEATURED ARTWORKS THAT SPOKE TO ISSUES OF IMMIGRATION BUT FROM VASTLY DIFFERENT APPROACHES. BERRIO'S LARGE-SCALE PAPER-COLLAGE COMPOSITIONS WERE THE FOCUS OF THE EIGHTH ITERATION OF THE RAW - RECOGNITION OF ART BY WOMEN - EXHIBITION SERIES AND COMPRISED A SELECTION OF THE ARTIST'S MATURE WORK FROM 2013 THROUGH THE PRESENT, PRODUCING NEW WORK SPECIFICALLY FOR THE NORTON EXHIBITION. THE KROME DRAWINGS BY JOSE ALVAREZ (D.O.P.A.) SHOWCASED A SUITE OF PORTRAITS THE ARTIST CREATED OF FELLOW DETAINEES AT THE KROME DETENTION CENTER IN MIAMI. THE INTRICATE INK AND PAPER DRAWINGS GAVE NAMES OF THE ANONYMOUS DETAINEES AND HONORED THEIR STORIES OF TRYING TO FIND FREEDOM IN AMERICA. THE AMERICAN EXPERIENCE WAS ALSO CENTRAL TO ART FINDS A WAY, THE PROJECT OCCUPYING THE CENTRAL SPECIAL EXHIBITION GALLERIES THAT EXAMINED IDEAS SURROUNDING RACIAL INJUSTICE AND THE GLOBAL PANDEMIC THROUGH CONTEMPORARY ART. AS THE YEAR PROGRESSED, THE SPECIAL EXHIBITION SPACES ON THE FIRST FLOOR WERE DEDICATED TO HIGHLIGHTING THE WORK OF WOMEN ARTISTS, LARGELY FROM THE MUSEUM'S OWN HOLDINGS IN FOR THE RECORD: CELEBRATING ART BY WOMEN. FEATURING NEARLY 50 OBJECTS, AND SPANNING MULTIPLE GENERATIONS OF ARTISTS, THE EXHIBITION WAS ORGANIZED TO HIGHLIGHT ARTISTS' DIVERSE PRACTICES WHILE OFFERING OPPORTUNITIES FOR VISITORS TO REFLECT ON GENDER-BASED INCLUSION, EXCLUSION, AND EQUITY IN THE ART WORLD AND BEYOND. OTHER EXHIBITIONS ON THE MUSEUM'S SECOND FLOOR INCLUDED CELEBRATING THE NORTON: EIGHTY YEARS WHICH FEATURED A SELECTION OF ACQUISITIONS AND ARCHIVAL MATERIALS THAT TOLD THE 80-YEAR HISTORY OF THE NORTON MUSEUM AND INCLUDED NEVER-BEFORE-SEEN DOCUMENTS, PHOTOGRAPHS, AND HIGHLIGHTS FROM THE COLLECTION. DYNAMIC, SQUALID, SPLENDID: THEMES OF THE CITY ALSO WAS ON VIEW AND DREW ENTIRELY FROM THE NORTON'S HOLDINGS OF PRINTS AND DRAWINGS, FOCUSING ON THE VARYING WAYS TO ILLUSTRATE URBAN LIFE. WITHIN THE PERMANENT COLLECTION GALLERIES, VARIOUS ROTATIONS AND SPECIAL INSTALLATIONS WERE ALSO ON VIEW THROUGH A VARIED ARRAY OF THEMATIC PROJECTS INCLUDING GEORGE COHEN: ARTIST OF THE CHICAGO AVANT-GARDE AND CHAIM GROSS: BODIES IN MOTION IN THE AMERICAN COLLECTION GALLERIES; DIVINE BEINGS AND KINGS OF BIRDS: CHINESE PAINTINGS EVOKING IMPERIAL COURT TRADITIONS IN THE CHINESE COLLECTION GALLERIES; WHERE? A BRIEF HISTORY OF PHOTOGRAPH THROUGH LANDSCAPE AND WHEN? A BRIEF HISTORY OF THE RELATIONSHIP BETWEEN TIME AND PHOTOGRAPHY IN THE PHOTOGRAPHY COLLECTION GALLERY. EXHIBITIONS IN OTHER ROTATING SPACES INCLUDED THE COLLECTION OF ESTHER M. AND SUMNER L. FELDBERG AND WHAT'S NEW: RECENT ACQUISITIONS WHICH HIGHLIGHTED EXCITING NEW GIFTS OF ART AS WELL AS FRIDA AND ME, AN INTIMATE COLLECTION-BASED INSTALLATION OF ARTWORKS THAT ALIGNED THEMSELVES WITH THE LEGACY OF FRIDA KAHLO IN ANTICIPATION OF FRIDA KAHLO, DIEGO RIVERA AND MEXICAN MODERNISM FROM THE JACQUES AND NATASHA GELMAN COLLECTION WHICH WOULD LATER OPEN IN FY22. THIS FISCAL YEAR ALSO MARKED A CONTINUED DEDICATION TO PRESENTING BILINGUAL EXHIBITION AND COLLECTION DIDACTICS IN ENGLISH AND SPANISH - AN EFFORT THAT BEGAN IN FY20.ADDITIONAL EXHIBITION EFFORTS LED BY THE MUSEUM'S LEARNING AND COMMUNITY ENGAGEMENT DEPARTMENT WERE INSTALLED IN THE CHRIS AND BERNARD MARDEN COMMUNITY GALLERY TO SHOWCASE THE TALENT OF LOCAL YOUTHS IN COLLAGE AND ASSEMBLAGE: EXPLORING THE CREATIVE PROCESS, WHICH FEATURED THE WORK OF 50 STUDENT ARTISTS FROM PALM BEACH COUNTY SCHOOLS, AS WELL AS MAGIC OF FLIGHT, THE ANNUAL AFTERSCHOOL ARTS OUTREACH EXHIBITION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,366,850 | ExpenseAmt |
| Revenue | $1,683,115 | RevenueAmt |
| Desc | ACQUISITIONS AND CONSERVATIONTHE MUSEUM'S WORKS OF ART COMMITTEE APPROVED A TOTAL OF APPROXIMATELY 280 ACQUISITIONS THAT INCLUDE 155 PHOTOGRAPHIC WORKS, 100 WORKS ON PAPER, 16 PAINTINGS, 8 SCULPTURES, 1 VIDEO-BASED WORK, AND 1 PIECE OF CANTON PORCELAIN WARE. GIFTS AND PROMISED GIFTS FROM GENEROUS SUPPORTERS CONTINUED TO BRING EXCEPTIONAL ART INTO THE NORTON MUSEUM OF ART COLLECTION. THESE GIFTS COMPLEMENTED THE MUSEUM'S HOLDINGS, AND MANY MARKED THE FIRST REPRESENTATION OF AN ARTIST'S WORK IN THE MUSEUM'S HOLDINGS SUCH AS THOSE BY ARLENE SCHECHET, YUE MINJUIN, JOHANNA K. W. HAILMAN, HARTWELL YEARGANS, AND A MAJOR GIFT OF WORKS BY SAUL STEINBERG FROM THE ARTIST'S FOUNDATION THAT SPAN HIS CAREER. MAJOR PURCHASED ACQUISITIONS INCLUDE A WORK BY RAW ARTIST MARIA BERRIO AND THE SUITE OF PORTRAITS SHOWCASED IN JOSE ALVAREZ (D.O.P.A.): THE KROME DRAWINGS AS WELL AS A LARGE-SCALE PHOTOGRAPH BY YINKA SHONIBARE CBE. THE NORTON CONTINUES TO MONITOR OUR COLLECTION WITH EXAMINATIONS AND CONSERVATION TREATMENTS. ONLY MINOR TREATMENTS WERE NECESSARY THIS YEAR TO ONE PAINTING AND THREE WORKS ON PAPER IN THE AMERICAN COLLECTION. THE EXTERIOR SCULPTURES IN THE NORTON'S SCULPTURE GARDEN AS WELL AS TYPEWRITER ERASER, SCALE X BY CLAES OLDENBURG AND COOSJE VAN BRUGGEN AT THE MUSEUM'S WEST ENTRANCE AND HISTORIC PAUL MANSHIP SCULPTURES ON THE EAST FAADE OF THE 1941 BUILDING WERE CLEANED AS PART OF AN ANNUAL SCHEDULE FOR CLEANING AND WAXING. WE ARE ALSO REVIEWING THE CONDITION OF CHINESE BRONZE VESSELS FOR POSSIBLE TREATMENT AND UPDATING OF AIRTIGHT CASEWORK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,491,980 | ExpenseAmt |
| Revenue | $198,069 | RevenueAmt |
| Desc | OTHER/EDUCATIONIN FY 21, THE MUSEUM REOPENED TO THE PUBLIC ON A LIMITED BASIS BEGINNING IN MID-NOVEMBER 2020. WHILE NO LIVE PROGRAMS WERE PERMITTED DUE TO THE ONGOING COVID PANDEMIC, VIRTUAL PROGRAMS WERE IN FULL SWING BY THIS DATE, SERVING ADULT, FAMILY, SCHOOL, AND COMMUNITY AUDIENCES. OVER THE COURSE OF FY21, THE MUSEUM'S EDUCATION DEPARTMENT OFFERED 30 VIRTUAL LECTURE PROGRAMS BY LEADING ARTISTS AND SCHOLARS IN THEIR RESPECTIVE FIELDS OF CHINESE, CONTEMPORARY, AMERICAN, EUROPEAN ART, AND PHOTOGRAPHY AND MANY MORE VIRTUAL GALLERY TALKS AND ONLINE CLASSES. SCHOOL PROGRAMS STAFF LED 103 VIRTUAL SCHOOL TOURS AND WITH THE ADDITION TO PALM BEACH COUNTY SCHOOL DISTRICT LIVESTREAMED CLASSES, SCHOOL PROGRAMS REACHED OVER 8,000 STUDENTS VIRTUALLY. AFTERSCHOOL ARTS OUTREACH PROGRAMS REACHED APPROXIMATELY 2000 STUDENTS VIRTUALLY AFTER VIRTUAL SESSIONS WERE "BROADCAST" TO ALL BOYS AND GIRLS CLUBS IN THE COUNTY. FAMILY FESTIVALS FOR HISPANIC HERITAGE MONTH AND OUR 7TH ANNUAL CHINESE NEW YEAR CELEBRATION WERE HOSTED THROUGH AN ARRAY OF ONLINE PROGRAMS, AND ART AFTER DARK DID NOT SKIP A BEAT, HOSTING A LIVELY ARRAY OF NORTON FROM HOME PROGRAMS ON A WEEKLY BASIS THROUGHOUT THE FIRST YEAR OF THE PANDEMIC. WITH THE ARRIVAL OF OUR NEW DIRECTOR AND CEO, GHISLAIN D'HUMIERES, WE BEGAN PLANNING OUTDOOR PROGRAMS IN THE MUSEUM'S GARDENS FOR THE SUMMER MONTHS, FROM MEMORIAL DAY THROUGH LABOR DAY. A NEW ARRAY OF PROGRAMS INCLUDED OUTDOOR CONCERTS AND FILMS, FAMILY FESTIVALS IN JUNE AND JULY AND SCULPTURE GARDEN TOURS LED BY MUSEUM DOCENTS. BIKE AND WALKING TOURS OF THE MUSEUM'S AREA DREW AN ENTHUSIASTIC RESPONSE AND A NEW PLATFORM FOR INTERACTION WITH THE COMMUNITY. YOGA CLASSES, AND ART WORKSHOPS LED BY ARTISTS FROM THE NEARBY ARMORY ART CENTER ALSO ALLOWED THE MUSEUM TO NURTURE NEW PARTNERSHIPS WITH BUSINESSES AND COMMUNITY NON-PROFITS. ULTIMATELY, OVER 3,000 COMMUNITY MEMBERS PARTICIPATED IN THE SUMMER INITIATIVE.THE EFFORT REALLY KICKED OFF ON SATURDAY, JUNE 19, WHEN THE JUNETEENTH: FAMILY FESTIVAL WELCOMED 467 GUESTS IN FOUR HOURS. THIS FESTIVAL WAS PART OF CELEBRATING BLACK FLORIDA, A LIVE AND VIRTUAL SERIES DEVELOPED WITH LOCAL STAKEHOLDERS REPRESENTING THE COMMUNITY. THEIR INVOLVEMENT RESULTED IN PARTNERSHIPS WITH LOCAL ARTISTS, SCHOLARS, ORGANIZATIONS SUCH AS THE LITERACY COALITION, AND OVER A DOZEN MUSICIANS AND PERFORMERS. PRESS COVERAGE INCLUDED BLACK ART IN AMERICA, PALM BEACH ILLUSTRATED, SUN-SENTINEL, AND THE PALM BEACH POST. IN JULY ATTENDANCE GREW EVEN FURTHER, AS THE GAMES AROUND THE WORLD FAMILY DAY DREW 651 PARTICIPANTS. THE EDUCATION DEPARTMENT WORKS CLOSELY WITH COMMUNITY PARTNERS FOR PROGRAMS, INCLUDING THE PALM BEACH COUNTY SCHOOL DISTRICT, PALM BEACH COUNTY PUBLIC LIBRARY, THE ARMORY ARTS CENTER, LITERACY COALITION OF PALM BEACH COUNTY, OM YOGA AND WELLNESS STUDIOS, UPCYCLE, RICK GONZALEZ OF REG ARCHITECTS, ROHI'S READERY, PALM BEACH CHESS, AS WELL AS ARTISTS AND PERFORMERS ERIKA SQUIER, THE CIEL EXPERIENCE, LIBRA SENE, I-95 BAND AND MANY MORE.IN ANTICIPATION OF THE MUSEUM'S MEXICAN MODERNISM EXHIBITION SCHEDULED TO OPEN IN THE FALL OF 2021, THE NORTON MUSEUM ALSO LAUNCHED A MEXICAN MODERNISM COMMUNITY COMMITTEE WHICH MET ON JUNE 23 AND JULY 30 TO PLAN MARKETING AND PROGRAM EFFORTS FOR THE UPCOMING EXHIBITION OF THE GELMAN COLLECTION. THE GROUP INCLUDED BUSINESS, MEDIA, AND OTHER COMMUNITY LEADERS. ULTIMATELY, OVER 30 UNIQUE PROGRAMS AND COMMUNITY COLLABORATIONS TOOK PLACE IN CONJUNCTION WITH THE EXHIBITION; HUNDREDS OF HOURS OF TOURS AND VISITOR GUIDING WERE LOGGED BY MUSEUM DOCENTS AND BI-LINGUAL MEMBERS OF THE MUSEUM'S NEW GUA PROGRAM, FEATURING HIGH SCHOOL STUDENTS FROM JOHN I. LEONARD HIGH SCHOOL WHO BEGAN TRAINING IN AUGUST, 2021. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $218,410 | ExpenseAmt |
| Revenue | $124,108 | RevenueAmt |
| Desc | MUSEUM GIFT AND BOOK STORE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $218,410 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $124,108 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,768,231 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 106 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 142 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN SAFRANEK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5618325196 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1450 S DIXIE HIGHWAY | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (46 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| BRUCE GENDELMAN | ||||||||
| CHAIRMAN | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THOMAS S JOHNSON | ||||||||
| VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JANE CARROLL | ||||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ARTHUR MARTINEZ | ||||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RANDI BITOVE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANE BODMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CANDIA FISHER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD GANEK | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNABELLE K GARRETT | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAMELA GOERGEN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JANE HOLZER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HARRY HOWELL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LORNA JAMES | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE JACOBS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELE KANG | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GILBERT C MAURER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BONNIE MCELVEEN-HUNTER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN NIBLACK | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARGARITA PINKOS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNE REYES | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAM REYES | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD SALOMON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS A SAUNDERS III | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROGER W FERGUSON JR | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BETTY LEVIN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HEIDI MCWILLIAMS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HILARIE MORGAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GOPAL RAJEGOWDA | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LEW SANDERS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JEAN SHARF | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LARRY SOSNOW | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA TANNANBAUM | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBBI TOLL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SIMONE VICKAR | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KELLY WILLIAMS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SUE HOSTETLER WRIGLEY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD COX | ||||||||
| EX-OFFICIO | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RONNIE HEYMAN | ||||||||
| EX-OFFICIO | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| IRENE KARP | ||||||||
| EX-OFFICIO | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GHISLAIN D'HUMIERES | ||||||||
| DIRECTOR AND CEO | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN SAFRANEK | ||||||||
| CFO | 40.00 | Yes (X) | $226,668 | $0 | $7,620 | |||
| CHRISTINE M MYERS | ||||||||
| DIRECTOR OF MAJOR GIFTS | 40.00 | $232,765 | $0 | $7,620 | Yes (X) | |||
| CHERYL BRUTVAN | ||||||||
| DIRECTOR OF CURATORIAL AFF | 40.00 | $134,695 | $0 | $7,467 | Yes (X) | |||
| CHERYL MACMILLAN | ||||||||
| DIRECTOR OF FINANCE | 40.00 | $113,594 | $0 | $301 | Yes (X) | |||
| SAMUEL ANKERSON | ||||||||
| DEPUTY DIRECTOR | 40.00 | $108,244 | $0 | $7,397 | Yes (X) | |||
| ELLIOT B DAVIS | ||||||||
| FORMER CEO | 0.00 | $390,576 | $0 | $5,715 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,206,542 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $36,120 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|
| FOSTER & PARTNERS LIMITED | |||||||||
| 300 WEST 57TH STREET 26TH FLOOR | NEW YORK | NY | 10019 | ARCHITECTURE | $512,500 | ||||
| LOCAL PROJECTS LLC | |||||||||
| 123 WILLIAM STREET SUITE 801 | NEW YORK | NY | 10038 | DESIGN | $501,986 | ||||
| VICTORIA MIRO GALLERY LIMITED | |||||||||
| ART | $382,500 | 16 WHARF ROAD | LONDON N RW | LONDON | UK | ||||
| CONSTELLATION CULINARY GROUP | |||||||||
| 2151 NW 1ST CT | MIAMI | FL | 33127 | CATERING | $381,366 | ||||
| HARBOR ENTERTAINMENT | |||||||||
| 1103 BELL GRIMES LN | NASHVILLE | TN | 37207 | EVENT PRODUCTION | $359,777 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,726,265 | MembershipDuesAmt |
| Fundraising | $1,091,861 | FundraisingAmt |
| Government Grants | $1,161,419 | GovernmentGrantsAmt |
| All Other Contributions | $18,521,379 | AllOtherContributionsAmt |
| Noncash Contributions | $3,389,326 | NoncashContributionsAmt |
| Total Contributions | $22,500,924 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 713990 | $319,611 | $319,611 |
| PROGRAM REVENUE | 611610 | $10,845 | $10,845 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $330,456 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $755,649 | TotalRevenueColumnAmt |
| Exclusion | $755,649 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $29,591 | 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 | $29,591 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,591 | TotalRevenueColumnAmt |
| Exclusion | $29,591 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,683,115 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,683,115 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,683,115 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,683,115 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,301,900 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,091,861 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $347,935 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $953,965 | TotalRevenueColumnAmt |
| Exclusion | $953,965 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $269,374 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $145,266 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $124,108 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $124,108 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FACILITY USE REVENUE | 531390 | $148,455 | $148,455 |
| PARKING REVENUE | 812930 | $44,570 | $44,570 |
| OTHER INCOME | 900099 | $29,525 | $29,525 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,916 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,916 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $240,466 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,618,274 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,378,145 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,739,205 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $702,955 | TotalAmt |
| Program Services | $469,135 | ProgramServicesAmt |
| Management And General | $233,820 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,660,957 | TotalAmt |
| Program Services | $2,106,832 | ProgramServicesAmt |
| Management And General | $1,094,731 | ManagementAndGeneralAmt |
| Fundraising | $459,394 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,366 | TotalAmt |
| Program Services | $254,397 | ProgramServicesAmt |
| Management And General | $172,377 | ManagementAndGeneralAmt |
| Fundraising | $23,592 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,307 | TotalAmt |
| Program Services | $292,390 | ProgramServicesAmt |
| Management And General | $103,071 | ManagementAndGeneralAmt |
| Fundraising | $29,846 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,415 | TotalAmt |
| Management And General | $484,415 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $683,308 | TotalAmt |
| Program Services | $193,293 | ProgramServicesAmt |
| Management And General | $489,515 | ManagementAndGeneralAmt |
| Fundraising | $500 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,692 | TotalAmt |
| Program Services | $12,443 | ProgramServicesAmt |
| Management And General | $133,249 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,476 | TotalAmt |
| Program Services | $103,010 | ProgramServicesAmt |
| Management And General | $60,072 | ManagementAndGeneralAmt |
| Fundraising | $8,394 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,516 | TotalAmt |
| Program Services | $65,222 | ProgramServicesAmt |
| Management And General | $33,355 | ManagementAndGeneralAmt |
| Fundraising | $56,939 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,408,087 | TotalAmt |
| Program Services | $1,140,553 | ProgramServicesAmt |
| Management And General | $197,131 | ManagementAndGeneralAmt |
| Fundraising | $70,403 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,801 | TotalAmt |
| Program Services | $33,066 | ProgramServicesAmt |
| Management And General | $29,641 | ManagementAndGeneralAmt |
| Fundraising | $6,094 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $642,957 | TotalAmt |
| Management And General | $642,957 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,680,149 | TotalAmt |
| Program Services | $2,980,922 | ProgramServicesAmt |
| Management And General | $515,219 | ManagementAndGeneralAmt |
| Fundraising | $184,008 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $805,747 | TotalAmt |
| Program Services | $87,553 | ProgramServicesAmt |
| Management And General | $718,194 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ACQUISITION OF ART | $522,729 | $522,729 | ||
| EXHIBITS | $221,003 | $221,003 | ||
| PRINTING AND GRAPHIC DE | $146,376 | $104,480 | $37,046 | $4,850 |
| ARTIST FEES | $101,657 | $101,657 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,598 | TotalAmt |
| Program Services | $79,546 | ProgramServicesAmt |
| Management And General | $9,721 | ManagementAndGeneralAmt |
| Fundraising | $35,331 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,602,096 | TotalAmt |
| Program Services | $8,768,231 | ProgramServicesAmt |
| Management And General | $4,954,514 | ManagementAndGeneralAmt |
| Fundraising | $879,351 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,353 | BOYAmt |
| EOY | $4,350 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,658,510 | BOYAmt |
| EOY | $10,049,975 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,285,959 | BOYAmt |
| EOY | $13,032,610 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,153 | BOYAmt |
| EOY | $162,475 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $551,154 | BOYAmt |
| EOY | $1,031,171 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $113,207,097 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,597,631 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,431,884 | BOYAmt |
| EOY | $100,609,466 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,472,020 | BOYAmt |
| EOY | $73,350,813 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,962,662 | BOYAmt |
| EOY | $20,932,939 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,873,667 | BOYAmt |
| EOY | $3,278,337 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,075 | BOYAmt |
| EOY | $6,075 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,420,439 | BOYAmt |
| EOY | $222,458,211 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,242,994 | BOYAmt |
| EOY | $1,030,256 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,805 | BOYAmt |
| EOY | $544,635 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,633,500 | BOYAmt |
| EOY | $30,649,555 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,925 | BOYAmt |
| EOY | $609,489 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,411,224 | BOYAmt |
| EOY | $32,833,935 | 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 | $98,735,447 | BOYAmt |
| EOY | $113,740,024 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,273,768 | BOYAmt |
| EOY | $75,884,252 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,009,215 | BOYAmt |
| EOY | $189,624,276 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,420,439 | BOYAmt |
| EOY | $222,458,211 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $12,016,178 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $13,598,883 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,259,373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,507,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,404,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,099,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,500,924 | CurrentTaxYearAmt |
| Total | $113,772,484 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $207,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $208,282 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $644,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $448,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $330,456 | CurrentTaxYearAmt |
| Total | $1,839,730 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,467,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,715,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,049,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,548,506 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,831,380 | CurrentTaxYearAmt |
| Total | $115,612,214 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $115,612,214 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,451,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,102,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,531,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,063,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,422,220 | CurrentTaxYearAmt |
| Total | $15,570,589 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,451,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,102,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,531,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,063,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,422,220 | CurrentTaxYearAmt |
| Total | $15,570,589 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,264 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $980,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $453,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $240,470 | CurrentTaxYearAmt |
| Total | $1,715,561 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,959,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,817,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,561,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,065,447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,494,070 | CurrentTaxYearAmt |
| Total | $132,898,364 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87580 | PublicSupportPY509Pct |
| Investment Income CY | 0.11720 | InvestmentIncomeCYPct |
| Investment Income PY | 0.11140 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | Yes (1) | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $73,143,037 | BeginningYearBalanceAmt |
| Contributions | $13,403,204 | ContributionsAmt |
| Investment Earnings Or Losses | $15,028,778 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,554,720 | OtherExpendituresAmt |
| End Year Balance | $98,020,299 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $81,959,833 | BeginningYearBalanceAmt |
| Contributions | $4,003,100 | ContributionsAmt |
| Investment Earnings Or Losses | $6,133,245 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $18,953,141 | OtherExpendituresAmt |
| End Year Balance | $73,143,037 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $86,015,007 | BeginningYearBalanceAmt |
| Contributions | $161,777 | ContributionsAmt |
| Investment Earnings Or Losses | $1,559,954 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,776,905 | OtherExpendituresAmt |
| End Year Balance | $81,959,833 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $77,559,191 | BeginningYearBalanceAmt |
| Contributions | $7,111,820 | ContributionsAmt |
| Investment Earnings Or Losses | $5,622,957 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,278,961 | OtherExpendituresAmt |
| End Year Balance | $86,015,007 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $70,753,931 | BeginningYearBalanceAmt |
| Contributions | $4,118,486 | ContributionsAmt |
| Investment Earnings Or Losses | $6,191,533 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,504,759 | OtherExpendituresAmt |
| End Year Balance | $77,559,191 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.36500 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.38500 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.25000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,098,682 | OtherCostOrOtherBasisAmt |
| Book Value | $14,098,682 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $89,343,633 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,597,631 | DepreciationAmt |
| Book Value | $76,746,002 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,082,621 | OtherCostOrOtherBasisAmt |
| Book Value | $9,082,621 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $682,161 | OtherCostOrOtherBasisAmt |
| Book Value | $682,161 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $100,609,466 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN PERPETUAL TRUSTS | Desc |
| Book Value | $20,932,939 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $20,932,939 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OBLIGATIONS UNDER CAPITAL LEASE | $449,167 |
| FAIR VALUE OF DERIVATIVE INSTRUMENT | $160,322 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $609,489 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $40,225,943 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $13,598,883 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $493,201 | OtherRevenueAmt |
| Revenue Not Reported | $14,092,084 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,133,859 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $484,415 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $484,415 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,618,274 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,610,882 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $493,201 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $493,201 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,117,681 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $484,415 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $484,415 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,602,096 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE NORTON HAS ELECTED TO EXCLUDE THE VALUE OF OBJECTS IN THE PERMANENT COLLECTION FROM THE STATEMENT OF FINANCIAL POSITION, AS PERMITTED BY SFAS NO. 116. AN ADDITION OF ART TO THE PERMANENT COLLECTION IS MADE EITHER BY GIFT OR THROUGH PURCHASE USING ART ACQUISITION FUNDS. THE ACCEPTANCE AND DISPOSAL OR REMOVAL OF WORKS OF ART IN THE COLLECTION IS PERFORMED IN ACCORDANCE WITH A FORMAL POLICY ADOPTED BY THE BOARD OF TRUSTEES IN 2003. PURCHASES FOR THE COLLECTION ARE RECORDED AS EXPENDITURES FOR THE ACQUISITION OF ART OBJECTS IN THE STATEMENT OF ACTIVITIES FOR THE YEAR IN WHICH THE OBJECTS ARE ACQUIRED. |
| PART III, LINE 4: | RALPH AND ELIZABETH NORTON ESTABLISHED THE NORTON MUSEUM OF ART AS THE NORTON GALLERY AND SCHOOL OF ART IN 1941. IT WAS FOUNDED ON THE BASIS OF THEIR PRIVATE COLLECTION, WHICH WAS COMPRISED OF A HANDFUL OF OLD MASTER PAINTINGS AND FAR MORE EXTENSIVE HOLDINGS OF FRENCH AND AMERICAN PAINTING, SCULPTURE, AND WORKS ON PAPER, MOST MADE AFTER 1870. BEFORE HIS DEATH IN 1953, NORTON EXPANDED THE COLLECTION TO INCLUDE CHINESE ART, SUCH AS ANCIENT BRONZES AND JADES, CERAMICS, FURNITURE, AND TEXTILES. HIS BEQUEST ADDED MANY MORE WORKS IN EACH OF THESE CATEGORIES TO THE COLLECTION. IN SUBSEQUENT DECADES, ACQUISITIONS FROM ALL SOURCES HAVE ENRICHED THE ORIGINAL COLLECTING AREAS OF EUROPEAN, AMERICAN, AND CHINESE ART IN TERMS OF BREADTH AND DEPTH WHILE CONFORMING TO THE HIGH QUALITATIVE STANDARDS ESTABLISHED BY THE NORTONS. TODAY, THE COLLECTION NUMBERS APPROXIMATELY 7,000 OBJECTS. AMONG THE MOST SOUGHT-AFTER WORKS FOR LOANS TO EXHIBITIONS BOTH HERE AND ABROAD ARE MONET'S "GARDENS OF VILLA MORENO," GAUGUIN'S "CHRIST IN THE GARDEN OF OLIVES," POLLOCK'S "NIGHT MIST, AND OUR THREE O'KEEFFE PAINTINGS. THE NORTON MUSEUM OF ART STRIVES TO PRESERVE, DEVELOP, EXHIBIT AND INTERPRET ITS OUTSTANDING COLLECTION AND TO EDUCATE THE PUBLIC THROUGH SPECIAL EXHIBITIONS, PUBLICATIONS AND PROGRAMS. AS A RECOGNIZED LEADER IN THE ARTS IN THE YEARS SINCE ITS FOUNDING, THE NORTON MUSEUM OF ART BRINGS A SIGNIFICANT CULTURAL AND EDUCATIONAL PRESENCE TO THE STATE OF FLORIDA AND REACHES NATIONALLY AND INTERNATIONALLY THROUGH ITS PROGRAMMING AND VISITORS, LOANS OF WORKS OF ART, AND TRAVELING EXHIBITIONS. A PRINCIPAL STRENGTH OF THE NORTON LIES IN ITS PERMANENT COLLECTION SINCE THE QUALITY, DEPTH AND BREADTH OF ITS HOLDINGS ARE USED AS THE BASIS FOR EXHIBITIONS, EDUCATIONAL PROGRAMS AND SCHOLARSHIP. FOR EXAMPLE, SCHOOL AND SUMMER CAMP TOURS INTRODUCE APPROXIMATELY 10,000 K-12 STUDENTS TO WORKS IN THE MUSEUM'S COLLECTION EACH YEAR. NINE MUSEUM COLLECTION THEME TOURS AND FIVE SPECIAL EXHIBITION TOURS ARE AVAILABLE FOR TEACHERS TO CHOOSE FROM, FREE OF CHARGE, ON TOPICS RANGING FROM MEDIEVAL AND RENAISSANCE TREASURES TO THE ART OF SCIENCE AND AFRICAN AMERICAN ART AND CULTURE. THE NORTON COLLECTION IS ALSO THE FOCUS OF EDUCATIONAL PROGRAMS FOR ADULTS. CONCERTS AND PERFORMANCES RELATE TO SPECIAL EXHIBITIONS AND CULTURAL THEMES REPRESENTED BY WORKS IN THE GALLERIES. TOURS, AND TREASURE OF THE MONTH TALKS ALLOW VISITORS TO ENGAGE WITH DOCENTS AND STAFF IN THE GALLERIES IN INFORMAL DISCUSSIONS OF SUBJECTS IN ART AND WORKS ON VIEW. A CLOSER LOOK PROVIDES PUBLIC ACCESS TO LECTURES FOR DOCENT CANDIDATES CONCERNING SPECIFIC WORKS IN THE MUSEUM COLLECTION AND THE HISTORICAL CONTEXTS AND CIRCUMSTANCES OF THEIR ORIGIN. |
| PART V, LINE 4: | THE NORTON'S ENDOWMENT IS ESTABLISHED FOR THE PURPOSES EXPRESSED IN THE MISSION OF THE NORTON. |
| PART X, LINE 2: | THE NORTON IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. THE NORTON IS REQUIRED TO OPERATE IN CONFORMITY WITH THE PROVISIONS OF THE INTERNAL REVENUE CODE TO MAINTAIN ITS EXEMPT STATUS. UNDER THE PROVISIONS OF FASB ASC 740, UNCERTAINTY IN INCOME TAXES, MANAGEMENT ANALYZES TAX POSITIONS IN JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS. INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, IF ANY, ARE INCLUDED IN OPERATING EXPENSES. NO SUCH INTEREST OR PENALTIES WERE RECORDED FOR THE YEARS ENDED SEPTEMBER 30, 2021 AND 2020. THE NORTON IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO SEPTEMBER 30, 2018. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 347,935. COST OF SALES 145,266. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 347,935. MUSEUM STORE 145,266. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $2,393,761 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,091,861 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,301,900 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $347,935 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $2,393,761 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,091,861 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,301,900 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $347,935 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $347,935 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $953,965 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN SAFRANEK | ||||||||||||||
| CFO | $226,668 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,620 | $0 | $234,288 | $0 | $0 | $0 |
| CHRISTINE M MYERS | ||||||||||||||
| DIRECTOR OF MAJOR GIFTS | $232,765 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,620 | $0 | $240,385 | $0 | $0 | $0 |
| ELLIOT B DAVIS | ||||||||||||||
| FORMER CEO | $390,576 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,715 | $0 | $396,291 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1B | THE NORTON MUSEUM OF ART'S EXECUTIVE DIRECTOR LIVES IN A HOME OWNED BY THE MUSEUM. THE HOME GIVES THE DIRECTOR A PLACE TO HOST SMALL, INTIMATE GATHERINGS OF DONORS AND OTHER GUESTS FOR FUNDRAISING AND OTHER PURPOSES RELATED TO THE NORTON'S MISSION. |
| PART I, LINE 4A | ELLIOT DAVIS, FORMER CEO: $336,538.50 SEVERANCE PAYMENTS |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,783,179 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 22 | $592,400 | MARKET VALUE |
| Yes (X) | INTERNET ADS | 12 | $13,667 | MARKET VALUE |
| Yes (X) | OTHER | 1 | $80 | MARKET VALUE |
| 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 32B: | THE NORTON MUSEUM OF ART UTILIZES THIRD PARTY BROKERS TO SELL SECURITIES THAT IT HAS RECEIVED AS NONCASH CONTRIBUTIONS. |
| PART I, LINE 33: | THE NORTON HAS ELECTED NOT TO ASSIGN A FINANCIAL VALUE TO GIFTS OF ART TO BE HELD IN THE COLLECTIONS FOR PURPOSES RELATED TO ITS MISSION, OR FOR WHICH THE PROCEEDS FROM ANY SALE WILL BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS, AS ALLOWED BY SFAS 116. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1: | THE NORTON MUSEUM OF ART WELCOMES VISITORS TO EXPERIENCE THE TRANSFORMATIVE POWER OF ART THROUGH INTIMATE AND INNOVATIVE ENCOUNTERS WITH DISTINCTIVE PROGRAMS AND WIDE-RANGING COLLECTIONS. |
| FORM 990, PART VI, SECTION A, LINE 2 | DIRECTOR ANNE REYES AND DIRECTOR PAM REYES ARE RELATED AS SISTERS-IN-LAW. |
| FORM 990, PART VI, SECTION A, LINE 7A | DIRECTORS OF THE GOVERNING BOARD APPOINT NEW DIRECTORS TO THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT AND RISK COMMITTEE CONDUCTS A THOROUGH REVIEW OF THE FINAL DRAFT BEFORE IT GOES TO THE FULL BOARD OF TRUSTEES. THE FINAL DRAFT IS THEN PROVIDED TO THE ENTIRE BOARD OF TRUSTEES PRIOR TO FILING FOR THEIR REVIEW AND CONCURRENCE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, THE BOARD IS PROVIDED WITH A CONFLICT OF INTEREST QUESTIONNAIRE WHICH IS USED BY THE ORGANIZATION TO DETERMINE IF THERE ARE ANY CONFLICTS BETWEEN THE BOARD AND THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15A | CEO COMPENSATION FOR THE CURRENT PERIOD WAS DETERMINED BY THE CHAIRMAN OF THE BOARD'S ANALYSIS OF COMPARABLE SALARY DATA OF SIMILAR POSITIONS IN OTHER ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION RETAINS ALL REQUIRED PUBLIC INSPECTION DOCUMENTS AT ITS CORPORATE OFFICE. SHOULD THE PUBLIC REQUEST TO REVIEW ANY OF THE DOCUMENTS, THE ORGANIZATION HAS THEM READILY AVAILABLE FOR INSPECTION. |
| FORM 990, PART XII, LINE 2C: | THE POLICY FOR THE OVERSIGHT COMMITTEE HAS NOT CHANGED DURING THE YEAR. |
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