VERO BEACH MUSEUM OF ART INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: VERO BEACH MUSEUM OF ART INC (EIN 59-1867408)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-01-25
IRS object ID: 202240259349301474
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-01-25T14:23:45-06:00	ReturnTs
Tax Period End	2021-06-30	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	2020-07-01	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	2022-01-25	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

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

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EMILY P HANDLEY CPA	PreparerPersonNm
PTIN	P00845449	PTIN
Phone	7723654180	PhoneNum
Preparation	2022-01-25	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	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	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	$11,365,457	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	23	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	159	TotalVolunteersCnt
Total Gross UBI	-$65,841	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,683,330	PYContributionsGrantsAmt
CY Contributions Grants	$6,981,538	CYContributionsGrantsAmt
PY Program Service Revenue	$682,377	PYProgramServiceRevenueAmt
CY Program Service Revenue	$162,050	CYProgramServiceRevenueAmt
PY Investment Income	$1,101,805	PYInvestmentIncomeAmt
CY Investment Income	$1,216,518	CYInvestmentIncomeAmt
PY Other Revenue	$358,757	PYOtherRevenueAmt
CY Other Revenue	$133,832	CYOtherRevenueAmt
PY Total Revenue	$6,826,269	PYTotalRevenueAmt
CY Total Revenue	$8,493,938	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	$376,807	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$376,171	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$807,326	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,582,484	PYOtherExpensesAmt
CY Other Expenses	$4,856,698	CYOtherExpensesAmt
PY Total Expenses	$5,959,291	PYTotalExpensesAmt
CY Total Expenses	$5,232,869	CYTotalExpensesAmt
PY Revenues Less Expenses	$866,978	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,261,069	CYRevenuesLessExpensesAmt
Total Assets BOY	$47,790,371	TotalAssetsBOYAmt
Total Assets EOY	$60,866,235	TotalAssetsEOYAmt
Total Liabilities BOY	$825,922	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,550,224	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$46,964,449	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$59,316,011	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE VERO BEACH MUSEUM OF ART PROVIDES CULTURAL LEADERSHIP AND ENRICHMENT FOR THE PUBLIC THROUGH A WIDE VARIETY OF EDUCATIONAL, STUDIO ART AND HUMANITIES PROGRAMS; A DIVERSITY OF QUALITY EXHIBITIONS; AND THE COLLECTION, PRESERVATION AND PRESENTATION OF IMPORTANT AMERICAN AND INTERNATIONAL WORKS OF ART.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,320,689	ExpenseAmt
Revenue	$78,248	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 2020-2021 INCLUDED: AVERY TO WARHOL(ATTENDANCE 2,175); POETRY OF NATURE (ATTENDANCE 7,366); SCULPTURES FROM THE PERMANENT COLLECTION (ATTENDANCE 3,902); SCHUMANN GALLERY SELECTIONS FROM THE PERMANENT ART COLLECTION (ATTENDANCE 11,168); TITELMAN GALLERY SELECTIONS FROM THE PERMANENT COLLECTION (ATTENDANCE 466); PHILLIPS COLLECTION: FROM HOMER TO HOPPER (7,020), STARK GALLERY SELECTIONS FROM THE PERMANENT COLLECTION (ATTENDANCE 48); CHUL HYUN AHN: NEW LIGHT(ATTENDANCE 8,351).	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,143,747	ExpenseAmt
Revenue	$83,373	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 307. IN ADDITION, LECTURES, SEMINARS, OPERA STUDIES, AND FILM SERIES WERE HELD, WITH TOTAL ATTENDANCE OF 1,304. DURING THE YEAR VARIOUS SCHOOL PROGRAMS, ADULT PUBLIC PROGRAMS, AND COMMUNITY PARTNERSHIP OUTREACH PROGRAMS WERE HELD WITH A TOTAL ATTENDANCE OF 2,844 PARTICIPANTS. VARIOUS YOUTH AND FAMILY PROGRAMS WERE HELD WHICH INCLUDED HOLIDAY @ MUSUEM, CHILDREN'S ART FEST, KIDZ ARTSHOPS, AND TOURS WITH TOTAL ATTENDANCE OF 11,950.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,464,436	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	22	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
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	23	GoverningBodyVotingMembersCnt
Independent Voting Member	23	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 (29 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
STEPHEN C COLEY
CHAIR OF THE BOARD	1.00	Yes (X)	Yes (X)	$0	$0	$0
EMILY SHERWOOD
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT E DRURY JR
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROSE CIAMPA
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
VICKI ASPBURY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
A CHARLES BAILLIE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SAMUEL L BAILEY JR
TRUSTEE	1.00	Yes (X)		$0	$0	$0
GARY M BROST
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KATHARINE DESAI
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SHARON P DIXON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MOLLY BUTLER HART
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MIKE HOBEN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MADELINE R LONG
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CONNIE MCGLYNN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ANDREW W NICKLE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CONSTANCE T PATTERSON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JAMES C PENROSE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
THOMAS L PIPER III
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CHARLES R SHOEMATE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MATILDE SORENSEN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
TRACY A SORZANO
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CHARLOTTE STIFEL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ABBOTT STILLMAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
HARVEY J STRUTHERS JR
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DHUANNE TANSILL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
GEORGIA E WELLES
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BRADY ROBERTS
EXECUTIVE DIRECTOR	40.00		Yes (X)	$255,000	$0	$13,192
CARIDAD WEBER
FINANCE MANAGER	40.00		Yes (X)	$94,883	$0	$13,272
ROBYN ORZEL
DIRECTOR OF DEVELOPMENT	40.00			$148,350	$0	$21,585	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$498,233	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$48,049	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	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	$1,458,020	MembershipDuesAmt
Fundraising	$167,450	FundraisingAmt
Government Grants	$705,376	GovernmentGrantsAmt
All Other Contributions	$4,650,692	AllOtherContributionsAmt
Noncash Contributions	$47,902	NoncashContributionsAmt
Total Contributions	$6,981,538	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ART SCHOOL TUITION	611600	$83,527	$83,527
ADMISSIONS & FEES	713990	$76,830	$76,830
OTHER PROGRAM SERVICE	713990	$1,693	$1,693

Field	Value	IRS element (for citing)
Total Program Service Revenue	$162,050	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$905,691	TotalRevenueColumnAmt
Exclusion	$905,691	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,008,434	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,697,178	SecuritiesAmt
Other	$429	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$311,256	SecuritiesAmt
Other	-$429	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$310,827	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$429	RelatedOrExemptFuncIncomeAmt
Exclusion	$311,256	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$137,863	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$167,450	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$41,243	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$96,620	TotalRevenueColumnAmt
Exclusion	$96,620	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$66,828	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$132,669	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$65,841	TotalRevenueColumnAmt
Unrelated Business Revenue	-$65,841	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
CHANGE IN VALUE CRUT	900099	$102,887	$102,887
OTHER REVENUE	713990	$166	$166

Field	Value	IRS element (for citing)
Other Revenue Total	$103,053	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,493,938	TotalRevenueColumnAmt
Related Or Exempt Func Income	$161,621	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$65,841	UnrelatedBusinessRevenueAmt
Exclusion	$1,416,620	ExclusionAmt

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$376,171	TotalAmt
Program Services	$96,043	ProgramServicesAmt
Management And General	$226,480	ManagementAndGeneralAmt
Fundraising	$53,648	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$15,745	TotalAmt
Management And General	$15,745	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$32,000	TotalAmt
Management And General	$32,000	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$106,119	TotalAmt
Management And General	$106,119	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,334,816	TotalAmt
Program Services	$1,490,004	ProgramServicesAmt
Management And General	$227,786	ManagementAndGeneralAmt
Fundraising	$617,026	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$65,192	TotalAmt
Program Services	$51,975	ProgramServicesAmt
Management And General	$10,779	ManagementAndGeneralAmt
Fundraising	$2,438	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$210,733	TotalAmt
Program Services	$84,953	ProgramServicesAmt
Management And General	$62,456	ManagementAndGeneralAmt
Fundraising	$63,324	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$635,087	TotalAmt
Program Services	$454,225	ProgramServicesAmt
Management And General	$179,410	ManagementAndGeneralAmt
Fundraising	$1,452	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,535	TotalAmt
Program Services	$5,931	ProgramServicesAmt
Management And General	$358	ManagementAndGeneralAmt
Fundraising	$246	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$685,330	TotalAmt
Program Services	$620,539	ProgramServicesAmt
Management And General	$54,399	ManagementAndGeneralAmt
Fundraising	$10,392	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,985	TotalAmt
Program Services	$9,985	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ACQUISITION OF ART	$550,000	$550,000
HONORARIUM	$86,980	$71,050	$1,984	$13,946
OTHER	$40,336	$9,435	$17,223	$13,678
DUES AND SUBSCRIPTIONS	$34,437	$13,698	$18,442	$2,297

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$43,403	TotalAmt
Program Services	$6,598	ProgramServicesAmt
Management And General	$7,926	ManagementAndGeneralAmt
Fundraising	$28,879	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,232,869	TotalAmt
Program Services	$3,464,436	ProgramServicesAmt
Management And General	$961,107	ManagementAndGeneralAmt
Fundraising	$807,326	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$519,387	BOYAmt
EOY	$2,067,729	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,623,825	BOYAmt
EOY	$327,273	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$262,333	BOYAmt
EOY	$46,167	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$50,000	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$59,548	BOYAmt
EOY	$53,988	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$254,094	BOYAmt
EOY	$291,019	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$20,712,256	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$9,113,643	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$11,822,169	BOYAmt
EOY	$11,598,613	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$28,621,021	BOYAmt
EOY	$38,655,259	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,577,994	BOYAmt
EOY	$7,826,187	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$47,790,371	BOYAmt
EOY	$60,866,235	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$226,038	BOYAmt
EOY	$233,252	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,084	BOYAmt
EOY	$834,237	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$594,800	BOYAmt
EOY	$482,735	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$825,922	BOYAmt
EOY	$1,550,224	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	$17,819,308	BOYAmt
EOY	$19,238,987	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$29,145,141	BOYAmt
EOY	$40,077,024	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$46,964,449	BOYAmt
EOY	$59,316,011	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$47,790,371	BOYAmt
EOY	$60,866,235	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,261,069	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$9,873,612	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	-$13,847	DonatedServicesAndUseFcltsAmt
Prior Period Adjustments	-$769,272	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,740,682	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,675,671	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,963,487	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,683,330	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,981,538	CurrentTaxYearAmt
Total	$23,044,708	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$135,894	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$135,059	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$134,154	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$133,174	CurrentTaxYearMinus1YearAmt
Current Tax Year	$132,113	CurrentTaxYearAmt
Total	$670,394	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,876,576	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,810,730	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,097,641	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,816,504	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,113,651	CurrentTaxYearAmt
Total	$23,715,102	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,329,402	SubstantialContributorsTotAmt
Public Support Total170	$21,385,700	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$849,695	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,238,328	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,231,905	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,032,224	CurrentTaxYearMinus1YearAmt
Current Tax Year	$905,691	CurrentTaxYearAmt
Total	$5,257,843	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$39,560	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$31,745	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$15,501	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$45,059	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$65,841	CurrentTaxYearAmt
Total	-$197,706	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,398,150	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$995,389	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,085,061	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$968,500	CurrentTaxYearMinus1YearAmt
Current Tax Year	$300,079	CurrentTaxYearAmt
Total	$4,747,179	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$33,522,418	TotalSupportAmt
Gross Receipts Rltd Activities	$4,747,180	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.63800	PublicSupportCY170Pct
Public Support PY170	0.66790	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$28,887,866	BeginningYearBalanceAmt
Contributions	$426,423	ContributionsAmt
Investment Earnings Or Losses	$3,025,536	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,112,314	OtherExpendituresAmt
Administrative Expenses	$98,666	AdministrativeExpensesAmt
End Year Balance	$31,128,845	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,404,194	BeginningYearBalanceAmt
Contributions	$1,630,725	ContributionsAmt
Investment Earnings Or Losses	$3,299,888	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,382,541	OtherExpendituresAmt
Administrative Expenses	$64,400	AdministrativeExpensesAmt
End Year Balance	$28,887,866	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.16260	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.57030	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.26710	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,871,409	OtherCostOrOtherBasisAmt
Depreciation	$7,965,218	DepreciationAmt
Book Value	$10,906,191	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,092,537	OtherCostOrOtherBasisAmt
Depreciation	$834,336	DepreciationAmt
Book Value	$258,201	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$748,310	OtherCostOrOtherBasisAmt
Depreciation	$314,089	DepreciationAmt
Book Value	$434,221	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$11,598,613	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
ASSETS RESTRICTED FOR ART COLLECTIONS	$4,067,467
BENEFICIAL INTEREST IN REMAINDER TRUSTS	$1,138,680
LEASEHOLD INTEREST	$1,643,816
ASSETS RESTRICTED FOR CAPITAL PROJECTS	$915,550
ASSETS RESTRICTED FOR PERMANENT ENDOWMENT	$60,674

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$7,826,187	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$18,567,456	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$9,873,612	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$132,113	DonatedServicesAndUseFcltsAmt
Other Revenue	$173,912	OtherRevenueAmt
Revenue Not Reported	$10,179,637	RevenueNotReportedAmt
Revenue Subtotal	$8,387,819	RevenueSubtotalAmt
Investment Expenses Not Incld	$106,119	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$106,119	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,493,938	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,446,622	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$145,960	DonatedServicesUseFcltsAmt
Other Expenses Included	$173,912	OtherExpensesIncludedAmt
Expenses Not Reported	$319,872	ExpensesNotReportedAmt
Expenses Subtotal	$5,126,750	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$106,119	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$106,119	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,232,869	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 CREATE SUFFICIENT INCOME 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 2018-2021.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS EXPENSE NETTED WITH REVENUE 41,243. MUSEUM STORE EXPENSE NETTED WITH REVENUE 132,669.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS EXPENSE NETTED WITH REVENUE 41,243. MUSEUM STORE EXPENSE NETTED WITH REVENUE 132,669.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$195,295	GrossReceiptsEvent1Amt
Charitable Contri Event1	$157,750	CharitableContriEvent1Amt
Gross Revenue Event1	$37,545	GrossRevenueEvent1Amt
Food And Beverage Event1	$16,432	FoodAndBeverageEvent1Amt
Entertainment Event1	$7,500	EntertainmentEvent1Amt
Event2	ART IN BLOOM	Event2Nm
Gross Receipts Event2	$60,250	GrossReceiptsEvent2Amt
Charitable Contri Event2	$9,700	CharitableContriEvent2Amt
Gross Revenue Event2	$50,550	GrossRevenueEvent2Amt
Food And Beverage Event2	$11,433	FoodAndBeverageEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$49,768	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$0	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$49,768	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$3,797	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$1,100	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$981	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$305,313	GrossReceiptsTotalAmt
Charitable Contributions Tot	$167,450	CharitableContributionsTotAmt
Gross Revenue Total Events	$137,863	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$31,662	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$8,600	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$981	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$41,243	DirectExpenseSummaryEventsAmt
Net Income Summary	$96,620	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	$255,000	$0	$0	$0	$0	$0	$7,650	$0	$5,542	$0	$268,192	$0	$0	$0
ROBYN ORZEL
DIRECTOR OF DEVELOPMENT	$148,350	$0	$0	$0	$0	$0	$4,451	$0	$17,134	$0	$169,935	$0	$0	$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$47,902	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE TREASURER AND FINANCE COMMITTEE HAVE WHATEVER AUTHORITY AS MAY BE DESIGNATED BY THE BOARD OF TRUSTEES, INCLUDING TO PERFORM REGULAR, IN-DEPTH REVIEWS OF THE MUSEUM'S FINANCIAL ACTIVITY AND TO SECURE AN INDEPENDENT AUDIT ANNUALLY. THE AUDIT FIRM SELECTED ALSO COMPLETES FORM 990. UPON COMPLETION, THE CEO AND FINANCE MANAGER REVIEW FORM 990 TO ENSURE ACCURACY, THEN PRESENT THE TAX RETURN TO THE TREASURER, FINANCE COMMITTEE, AND BOARD OF TRUSTEES FOR REVIEW AND FINAL APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE REQUIRED TO SUBMIT A DISCLOSURE STATEMENT ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15	THE PROCESS INCLUDES CONSULTATION WITH EXECUTIVE SEARCH FIRMS AND A REVIEW OF INDUSTRY STANDARDS AND SALARY SURVEYS PROVIDED BY AAMD, ART MUSEUM DIRECTORS ASSOCIATION.
FORM 990, PART VI, SECTION C, LINE 19	ALL DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST. FINANCIAL STATEMENTS ARE PUBLISHED IN THE MUSEUM'S ANNUAL REPORT. TAX RETURNS ARE ALSO AVAILABLE ON GUIDESTAR.
FORM 990, PART IX, LINE 11G	SPECIAL EVENT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 58,705. TOTAL EXPENSES 58,705. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 1,131. MANAGEMENT AND GENERAL EXPENSES 309. FUNDRAISING EXPENSES 90. TOTAL EXPENSES 1,530. CONTRACT PERSONNEL: PROGRAM SERVICE EXPENSES 64,340. MANAGEMENT AND GENERAL EXPENSES 2,813. FUNDRAISING EXPENSES 8,185. TOTAL EXPENSES 75,338. OTHER EXPENSE- ADMIN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,978. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,978. LEASED EMPLOYEE EXPENSE: PROGRAM SERVICE EXPENSES 1,424,533. MANAGEMENT AND GENERAL EXPENSES 210,686. FUNDRAISING EXPENSES 550,046. TOTAL EXPENSES 2,185,265.
990, PART XI, LINE 2C	THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.