NORTON MUSEUM OF ART INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NORTON MUSEUM OF ART INC (EIN 59-0624432)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-07-31
- IRS object ID
- 202522129349300707
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-07-31T07:48:24-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | 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 | 2023-10-01 | 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 | ALLISON FRANCIS | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 5618325196 | PhoneNum |
| Signature | 2025-07-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WALTER G MAXWELL | PreparerPersonNm |
| PTIN | P00186333 | PTIN |
| Phone | 5617989988 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALLISON FRANCIS | 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 | $36,446,114 | 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 | THE NORTON MUSEUM OF ART WELCOMES VISITORS TO EXPERIENCE THE (SEE CONTINUATION IN SCHEDULE O) TRANSFORMATIVE POWER OF ART THROUGH INTIMATE AND CREATIVE ENCOUNTERS WITH WIDE-RANGING COLLECTIONS AND PROGRAMS OF THE HIGHEST QUALITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 43 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 43 | VotingMembersIndependentCnt |
| Total Employee | 182 | TotalEmployeeCnt |
| Total Volunteers | 130 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $54,186,648 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,071,784 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $909,985 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,320,477 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,133,532 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,073,261 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,076,098 | PYOtherRevenueAmt |
| CY Other Revenue | $4,048,490 | CYOtherRevenueAmt |
| PY Total Revenue | $60,306,263 | PYTotalRevenueAmt |
| CY Total Revenue | $34,514,012 | 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 | $7,669,337 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,660,885 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,451,925 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,784,571 | PYOtherExpensesAmt |
| CY Other Expenses | $14,344,778 | CYOtherExpensesAmt |
| PY Total Expenses | $22,453,908 | PYTotalExpensesAmt |
| CY Total Expenses | $23,005,663 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $37,852,355 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,508,349 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $264,307,170 | TotalAssetsBOYAmt |
| Total Assets EOY | $276,505,429 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $31,158,374 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,302,866 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $233,148,796 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $260,202,563 | 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 | $8,259,394 | ExpenseAmt |
| Revenue | $4,027,497 | RevenueAmt |
| Desc | EXHIBITIONSIN 2023-24, THE NORTON MUSEUM OF ART WAS PLEASED TO PRESENT A VARIETY OF OFFERINGS DESIGNED TO CONNECT VISITORS TO MEANINGFUL EXPERIENCES WITH ART. THE SEASON'S SUCCESS WAS REALIZED THROUGH A DYNAMIC SCHEDULE OF EXHIBITIONS AND A DIVERSE CALENDAR OF ENRICHING PROGRAMS. LAST YEAR, THE NORTON WELCOMED THE PUBLIC WITH 18 SPECIAL EXHIBITIONS AND COLLECTION-BASED PRESENTATIONS, EACH DRAWING FROM THE MUSEUM'S FIVE CURATORIAL AREAS. EXHIBITIONS EXPLORED A WIDE RANGE OF THEMES, HISTORIES, CULTURAL NARRATIVES, AND MODES OF SELF-EXPRESSION, SPURRING AN OVERWHELMING PUBLIC RESPONSE FROM VISITORS OF ALL AGES AND BACKGROUNDS. AN OVERARCHING THEMATIC FOCAL POINT ACROSS THE SEASON'S EXHIBITIONS WAS THE ROLE AN ARTIST PLAYS IN CAPTURING HISTORY FROM THE LENS OF A CAMERA TO THE STROKE OF A BRUSH. THIS THEME WAS EXAMINED THROUGH TWO MAJOR EXHIBITIONS IN THE FALL OF 2023, BOTH OF WHICH UNDERSCORED THE MUSEUM'S EFFORTS TO BRING RENOWNED ART FROM NOTABLE NATIONAL INSTITUTIONS AND COLLECTIONS TO WEST PALM BEACH. THE FIRST HEADLINING EXHIBITION OF THE SEASON WAS ARTISTS IN MOTION: IMPRESSIONIST AND MODERN MASTERPIECES FROM THE PEARLMAN COLLECTION, CO-ORGANIZED BY THE PRINCETON UNIVERSITY ART MUSEUM. ARTISTS IN MOTION FEATURED APPROXIMATELY 40 PAINTINGS, SCULPTURES, AND WORKS ON PAPER THAT DELVED INTO THE INTERSECTING LIVES OF THE MOST CELEBRATED LATE 19TH- AND EARLY 20TH-CENTURY EUROPEAN ARTISTS COLLECTED BY HENRY PEARLMAN (1895-1974). THE SECOND MAJOR EXHIBITION, CO-ORGANIZED BY THE PORTLAND MUSEUM OF ART, WAS PRESENCE: THE PHOTOGRAPHY COLLECTION OF JUDY GLICKMAN LAUDER, A REMARKABLE SELECTION OF 20TH CENTURY PHOTOGRAPHY DRAWN FROM THE HOLDINGS OF ARTIST AND PHILANTHROPIST JUDY GLICKMAN LAUDER. DURING THE SPRING AND SUMMER MONTHS, THE NORTON HOSTED THREE MAJOR EXHIBITIONS TO ANCHOR THE TAIL-END OF THE 2023-24 SEASON. THE FIRST SET OF EXHIBITIONS SHOWCASED THE WORK OF TWO LIVING WOMAN ARTISTS: THE 9TH RECOGNITION OF ART BY WOMEN PRESENTATION, ROSE B. SIMPSON: JOURNEYS OF CLAY, WHICH FEATURED THE INDIGENOUS ARTIST'S CERAMIC WORKS AND TOUCHED UPON THEMES OF CULTURAL IDENTITY, SURVIVAL, AND MATRILINEALITY; AND NORA MAITE NIEVES: CLOUDS IN THE EXPANDED FIELD, AN EXHIBITION DRAWING INSPIRATION FROM THE ARTIST'S CARIBBEAN ROOTS AND PRESENTED IN CONJUNCTION WITH HER SIX-WEEK RESIDENCY AT THE NORTON. THE THIRD AND FINAL EXHIBITION, THE PAPER TRAIL: 500 YEARS OF PRINTS FROM THE JONATHAN "JACK" FROST COLLECTION, HIGHLIGHTED 75 WORKS FROM OVER 50 RENOWNED PRINTMAKERS, CELEBRATING NEARLY FIVE CENTURIES OF ARTISTIC ACHIEVEMENT AND INNOVATION ACROSS EUROPE AND THE UNITED STATES. IN ADDITION TO THESE SPECIAL EXHIBITIONS, THE SEASON ALSO INCLUDED A SLATE OF PERMANENT COLLECTION-BASED PRESENTATIONS THAT SPOTLIGHTED THE MUSEUM'S FIVE CURATORIAL DEPARTMENTS. THE CALENDAR OF EXHIBITIONS INCLUDED: PERSONAL SPACE: ON PHOTOGRAPHY AND BEING (DECEMBER 2023), CUT UP/CUT OUT: PHOTOMONTAGE FROM THE COLLECTION (JUNE 2024), AND ELLEN GRAHAM: UNSCRIPTED (MARCH 2024), ALL MULTIMODAL EXHIBITIONS EXPLORING HOW ARTISTS EXPERIMENT WITH PHOTOGRAPHY AND REPRESENTATION; SYMBOLIC MESSAGES IN CHINESE ANIMAL PAINTINGS (OCTOBER 2023), LANDSCAPES INSPIRED BY OLD MASTERS, AND DRAGONS: COMMANDERS OF RAIN (AUGUST 2024), EXHIBITIONS EXPLORING HOW CHINESE ARTISTS WERE INSPIRED BY THE NATURAL WORLD; AND TWO REMARKABLE LONG-TERM LOANS FEATURED IN THE NORTON'S SPECIAL GUESTS SERIES FROM THE HISPANIC SOCIETY OF AMERICA (JOAQUN SOROLLA Y BASTIDA'S BEACHING THE BOAT (AFTERNOON LIGHT), 1903) AND THE LEIDEN COLLECTION (JACOBUS VREL'S INTERIOR WITH A SICK WOMAN BY A FIREPLACE, CIRCA 1654-1662), RESPECTIVELY.ABOVE AND BEYOND THE CURATORIAL CALENDAR, THE MUSEUM'S LEARNING AND COMMUNITY ENGAGEMENT DEPARTMENT WAS ALSO INVOLVED IN PRESENTING ARTWORK IN THE CHRIS AND BERNARD MARDEN COMMUNITY GALLERY TO SHOWCASE THE TALENT OF LOCAL YOUTH THROUGH TWO THEMED, CURRICULUM-FOCUSED EXHIBITIONS: NATURE UNSEEN (JANUARY 2024), THE NORTON'S SECOND ANNUAL JURIED ART EXHIBITION IN PARTNERSHIP WITH THE PALM BEACH COUNTY SCHOOL DISTRICT, WHICH INVITED ART EDUCATORS FROM MORE THAN 50 AREA SCHOOLS AND THEIR STUDENTS TO PARTICIPATE; AND DIMENSIONS OF IDENTITY (JUNE 2024), AN EXHIBITION FEATURING WORKS FROM STUDENTS AGED 5-18 IN THE NORTON'S AFTERSCHOOL ARTS OUTREACH PROGRAM, A CREATIVE YOUTH DEVELOPMENT INITIATIVE THAT SERVICES COMMUNITIES ACROSS PALM BEACH COUNTY THROUGH ENGAGING ART EXPERIENCES. COMMUNITY EXHIBITIONS IN THE MARDEN GALLERY ARE A TESTAMENT TO THE NORTON'S ONGOING COMMITMENT TO ACCESSIBILITY AND INCLUSION, OFFERING A SPACE FOR STUDENTS AND FAMILIES TO GATHER AND CELEBRATE THE ART ON VIEW. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,146,876 | ExpenseAmt |
| Revenue | $715,333 | RevenueAmt |
| Desc | ACQUISITIONS AND CONSERVATIONAS A COLLECTING INSTITUTION, THE NORTON IS ACTIVELY ENGAGED IN STEWARDING ITS PERMANENT COLLECTION THROUGH CONSERVATION AND ENHANCING ITS HOLDINGS THROUGH ONGOING ACQUISITION. IN 2023-24, THE MUSEUM'S WORKS OF ART COMMITTEE APPROVED 172 ACQUISITIONS, INCLUDING SIGNIFICANT PAINTINGS, PHOTOGRAPHS, AND WORKS ON PAPER. THESE ADDITIONS-SOME PROMISED, OTHERS OUTRIGHT AND PURCHASED-HAVE HELPED INTRODUCE NEW, WORLD CLASS WORKS OF ART TO THE NORTON'S COLLECTION, WHICH NOW TOTALS 8,620. IN AN EFFORT TO SHARE ITS RESOURCES WITH OTHER MUSEUMS ACROSS THE NATION, THE NORTON LOANED 7 TOTAL WORKS OF ART FROM THE PERMANENT COLLECTION LAST YEAR. FURTHER, THE MUSEUM ALSO WELCOMED 351 OBJECTS FROM PARTNER MUSEUMS TO ENHANCE THE SEASON'S SPECIAL EXHIBITIONS AND PRESENTATIONS. NOTABLE ACQUISITIONS ACCESSIONED TO THE COLLECTION INCLUDE: UNTITLED (1976), A REMARKABLE BLACK-AND-WHITE PHOTOGRAPH BY AMERICAN AUTO-PORTRAITIST FRANCESA WOODMAN; DRAGON-DECORATED CIRCULAR BOX (CIRCA 907 - EARLY 1000S), A PRECIOUS AND RARE CHINESE STONEWARE BOX FROM THE SONG DYNASTY; AND THE CARDINAL (1964), THE FIRST EXAMPLE OF A WORK BY AMERICAN FEMINIST ARTIST JUDY CHICAGO TO ENTER THE NORTON'S PERMANENT COLLECTION. THE NORTON CONTINUES TO MONITOR ITS COLLECTION WITH FREQUENT EXAMINATION AND CONSERVATION TREATMENTS THAT ADHERE TO INDUSTRY BEST PRACTICES. ONE MAJOR AND SUCCESSFUL CONSERVATION EFFORT COMPLETED IN 2023-24 IS AMERICAN SCULPTOR LOUISE NEVELSON'S NIGHT WALL VI (1976). THIS MONUMENTAL ALUMINUM SCULPTURE HAD BEEN IN STORAGE SINCE THE NORTON ACQUIRED IT IN 2006 AND HAD NEVER BEEN PUBLICLY DISPLAYED AT THE MUSEUM DUE TO ITS POOR CONDITION. CONSERVATION OF THE WORK ADDRESSED SIGNIFICANT STRUCTURAL REPAIRS, TREATED SURFACE CORROSION AND RUST, AND COATED THE WORK, ENSURING IT CAN BE SAFELY AND INDEFINITELY EXHIBITED AT THE MAIN ENTRANCE OF THE MUSEUM'S 37,200 SQUARE-FOOT SCULPTURE GARDEN. TODAY, NIGHT WALL VI IS FULLY RESTORED AND HAS JOINED THE COMPANY OF 13 OTHER CELEBRATED ARTISTS IN THE GARDEN - SUCH AS KEITH HARING, ANTONY GORMLEY, FRANZ WEST, AND FERNAND LEGER, AMONG OTHERS - AND NOW PROUDLY STANDS AS ONE OF TWO WOMAN ARTISTS REPRESENTED IN THIS SPACE (ALONGSIDE JENNY HOLZER). THIS IS JUST ONE EXAMPLE OF HOW ONGOING CONSERVATION IS CRITICAL TO THE HEALTH AND LONGEVITY OF THE NORTON'S PERMANENT COLLECTION: THESE EFFORTS ENSURE THE PRESERVATION OF CULTURAL HERITAGE FOR FUTURE GENERATIONS AND ENABLE THE PRESENTATION OF A WIDER DIVERSITY OF WORKS FOR PUBLIC ACCESS AND ENJOYMENT TODAY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,076,604 | ExpenseAmt |
| Revenue | $1,506,134 | RevenueAmt |
| Desc | LEARNING & COMMUNITY ENGAGEMENTIN 2023-24, THE MUSEUM'S LEARNING AND COMMUNITY ENGAGEMENT DEPARTMENT PRESENTED AN OUTSTANDING SEASON OF PROGRAMS ENJOYED BY OVER 113,300 VISITORS. THESE PROGRAMS PLAYED A KEY ROLE IN ADVANCING THE NORTON'S MISSION BY ENGAGING DIVERSE AUDIENCES, FOSTERING COMMUNITY DIALOGUE, AND PROMOTING APPRECIATION FOR ART THROUGH THE EXPLORATION OF A BROAD RANGE OF THEMES AND TOPICS. IN ORDER TO CREATE AN INCLUSIVE AND VARIED CALENDAR OF PROGRAMS EACH YEAR, THE NORTON'S LEARNING AND COMMUNITY ENGAGEMENT DEPARTMENT COLLABORATES WITH A COMMUNITY COMMITTEE COMPRISED OF INTERNAL AND EXTERNAL STAKEHOLDERS, FROM WEST PALM BEACH RESIDENTS TO LOCAL CIVIC AND INSTITUTIONAL LEADERS. THE COMMITTEE IS TASKED WITH HELPING TO CURATE A SEASON OF PROGRAMS THAT REFLECTS THE REGION'S GROWING DIVERSITY AND ENGAGES THE PUBLIC IN NEW AND EXCITING WAYS. THANKS TO THIS CONTINUED FOCUS AND DEDICATION, THE 2023-24 SEASON FEATURED A WIDE ARRAY OF UNIQUE AND ACCESSIBLE PROGRAMS DESIGNED FOR K-12 AND COLLEGE STUDENTS, CHILDREN AND FAMILIES, AND ADULTS AND LIFELONG LEARNERS, AMONG OTHERS CONSTITUENTS THAT VISIT THE NORTON REGULARLY. PUBLIC PROGRAMS CONTINUE TO BE AT THE FOREFRONT OF THE MUSEUM'S MOST VISIBLE OFFERINGS AND SERVE AS AN IMPORTANT MEANS FOR CONNECTING WITH VISITORS. IN 2023-24, THE NORTON WAS PROUD TO HOST OVER 285 PUBLIC PROGRAMS, WITH 75 INTENDED FOR FAMILY AUDIENCES AND THE REMAINING 210 FOR ADULT PARTICIPATION. KEY FAMILY PROGRAMS INCLUDED: ART-MAKING WORKSHOPS LIKE FAMILY STUDIO, ART AND LITERATURE MASH-UP PROGRAMS LIKE BOOK + ART, DANCE AND MUSICAL PERFORMANCES, YEAR-ROUND PROGRAMS LIKE SCHOOL'S OUT!, AND MORE. POPULAR ADULT PUBLIC PROGRAMS INCLUDED: LECTURE AND PANELS LIKE THE EDLAVITCH LECTURE SERIES AND ARTSPEAKS; COMMUNITY PARTNERSHIP EVENTS LIKE THE SUBTROPIC FILM FESTIVAL AND ART ON TAP; AND ART AFTER DARK, A WEEKLY FRIDAY NIGHT PROGRAM CENTERED AROUND CELEBRATING THE NORTON'S COLLECTION, SPECIAL EXHIBITIONS, AND THE LOCAL COMMUNITY. THE NORTON'S ROSTER OF LECTURES AND PANELS BROUGHT RENOWNED CULTURAL LEADERS TO WEST PALM BEACH TO SHARE THEIR EXPERTISE AND INSIGHTS, INCLUDING: JEFF ROSENHEIM (METROPOLITAN MUSEUM, NEW YORK), KAYWIN FELDMAN (NATIONAL GALLERY OF ART, WASHINGTON, DC), ROB WYNNE (SCULPTOR AND INSTALLATION ARTIST), ERIC FISCHL (PAINTER AND SCULPTOR), BOB COLACELLO (AUTHOR), AND JOYCE TENNYSON (PHOTOGRAPHER), AMONG OTHERS. ADDITIONALLY, THE NORTON WAS PLEASED TO WELCOME THE GENERAL PUBLIC THROUGH AN EVER-EVOLVING PROGRAM OF DOCENT- AND CURATOR-LED TOURS, WHICH HELP ENHANCE THE VISITOR EXPERIENCE BY PROVIDING DEEPER CULTURAL AND HISTORICAL CONTEXT. IN 2023-24, THANKS TO THE COMMITMENT OF 50 DEDICATED DOCENTS, THE NORTON WAS ABLE TO HOST 390 SCHOOL TOURS, REACHING 8,100 STUDENTS, AND OVER 930 PUBLIC TOURS THAT WELCOMED NEARLY 6,000 VISITORS TO LEARN ABOUT THE EXCEPTIONAL WORKS ON VIEW. TO BROADEN ACCESS AND WELCOME EVEN MORE VISITORS THROUGH ITS DOORS, THE MUSEUM ALSO HOSTED FOUR FREE, CAMPUS-WIDE CELEBRATIONS LAST YEAR. COMMUNITY DAYS ARE A SERIES OF THEMATIC FESTIVALS THAT CELEBRATE IDENTITY AND CULTURE THROUGH ENGAGING ACTIVATIONS, INCLUDING LIVE PERFORMANCES, ART-MAKING WORKSHOPS, TOURS, GAMES, AND MORE. EACH FESTIVAL FOCUSES ON THE DIFFERENT COMMUNITIES AND EXPERIENCES THAT COMPRISE SOUTH FLORIDA, DRAWING THROUGHLINES TO THE NORTON'S COLLECTION AND EXHIBITIONS. OVER 4,500 VISITORS ENJOYED FREE ACCESS TO COMMUNITY DAYS IN 2023-24: THE 10TH ANNUAL LUNAR NEW YEAR COMMUNITY DAY DREW OVER 1,900 VISITORS; THE 4TH ANNUAL NUESTRA CULTURA COMMUNITY DAY DREW OVER 800 VISITORS; THE 4TH ANNUAL JUNETEENTH COMMUNITY DAY DREW OVER 1,000 VISITORS; AND THE 4TH ANNUAL GAMES AROUND THE WORLD COMMUNITY DAY DREW OVER 900 VISITORS. THE LATTER TWO COMMUNITY DAYS WERE ANCHORS TO THE MUSEUM'S SUMMER AT THE NORTON INITIATIVE, OFFERING RESIDENTS OF WEST PALM BEACH AND PALM BEACH COUNTY GRATIS SATURDAY ADMISSION FROM MEMORIAL DAY THROUGH LABOR DAY, AND FREE WELLNESS PROGRAMS INCLUDING DRUM CIRCLE, TAI CHI CLASSES, AND GUIDED MEDITATION.A SIGNIFICANT ASPECT OF THE NORTON'S ENGAGEMENT INITIATIVES IS FORGING MEANINGFUL CONNECTIONS WITH THE BROADER COMMUNITY. IN 2023-24, THE NORTON WAS ABLE TO ACHIEVE PRODUCTIVE PARTNERSHIPS WITH COMMUNITY ORGANIZATIONS THROUGH TWO KEY PROGRAMS: AFTERSCHOOL ARTS OUTREACH (AAO) AND THE COMMUNITY ACCESS PROGRAM (CAP). AAO IS A NATIONALLY-RECOGNIZED PROGRAM THAT PARTNERS WITH EIGHT AFTERSCHOOL SITES ACROSS PALM BEACH COUNTY TO BRING ARTS-BASED ACTIVITIES DIRECTLY TO STUDENTS EVERY WEEK, YEAR-ROUND. LAST YEAR, THIS PROGRAM SERVED OVER 5,300 CHILDREN THROUGH ART WORKSHOPS, FIELD TRIPS TOURS OF THE MUSEUM, AND AN END-OF-YEAR CULMINATING EXHIBITION HOSTED IN THE NORTON'S MARDEN COMMUNITY GALLERY. THE CAP INITIATIVE FOCUSES ON REACHING DIVERSE AUDIENCES BEYOND THE MUSEUM'S WALLS BY PARTNERING WITH LOCAL ORGANIZATIONS, FROM AFTERSCHOOL PROGRAMS AND COMMUNITY RESOURCE CENTERS TO SOCIAL SERVICES AGENCIES SUPPORTING MARGINALIZED POPULATIONS ACROSS SOUTH FLORIDA. THE NORTON IS PROUD TO REPORT THAT SINCE THE INITIATIVE'S INCEPTION IN 2020, CAP HAS GROWN TO INCLUDE OVER 35 LOCAL PARTNERS THAT REACH OVER 1,500 CONSTITUENTS ANNUALLY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $340,975 | ExpenseAmt |
| Revenue | $355,217 | RevenueAmt |
| Desc | MUSEUM GIFT AND BOOK STORE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $340,975 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $355,217 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,823,849 | 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 | 165 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 182 | 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 | 43 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 43 | 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 | ALLISON FRANCIS | 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 (50 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 | ||
| KELLY WILLIAMS | ||||||||
| VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROGER W FERGUSON JR | ||||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAM REYES | ||||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FRANK BAKER | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JANE CARROLL | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GLENN CREAMER | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMPSON DEAN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHIP DIPAULA | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LILLIAN FERNANDEZ | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CANDIA FISHER | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNABELLE K GARRETT | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAMELA GOERGEN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| AUDREY GRUSS | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RONNIE HEYMAN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JANE HOLZER | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE JACOBS | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LORNA JAMES | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS S JOHNSON | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| IRENE KARP | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BETTY LEVIN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JACK LEVY | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GILBERT C MAURER | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HEIDI MCWILLIAMS | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE MERCK | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HILARIE MORGAN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN NIBLACK | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARGARITA PINKOS | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GOPAL RAJEGOWDA | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD SALOMON | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LEW SANDERS | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JEAN SHARF | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TAD SMITH | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| YOUNG SONG | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA TANNANBAUM | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANCINE WALKER | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JANE WILF | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SUE HOSTETLER WRIGLEY | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SOPHOCLES ZOULLAS | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RANDI BITOVE | ||||||||
| EX OFFICIO TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD COX | ||||||||
| EX OFFICIO TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNE REYES | ||||||||
| EX OFFICIO TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBBI TOLL | ||||||||
| EX OFFICIO TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GHISLAIN D'HUMIERES | ||||||||
| DIRECTOR AND CEO | 40.00 | Yes (X) | $396,098 | $0 | $6,929 | |||
| ALLISON FRANCIS | ||||||||
| CFO | 40.00 | Yes (X) | $159,185 | $0 | $6,847 | |||
| CAROLINE A ASHLEY | ||||||||
| CHIEF DEVELOPMENT AND EXTERNAL AFFAIRS OFFICER | 40.00 | $228,545 | $0 | $6,932 | Yes (X) | |||
| KAREN MAHONEY | ||||||||
| CHIEF PEOPLE AND OPERATIONS OFFICER | 40.00 | $141,784 | $0 | $4,317 | Yes (X) | |||
| ARDEN SHERMAN | ||||||||
| CURATOR OF CONTEMPORARY ART | 40.00 | $149,114 | $0 | $6,297 | Yes (X) | |||
| JONATHAN C WEMETTE | ||||||||
| CHIEF OF STAFF AND GOVERNA | 40.00 | $139,983 | $0 | $6,842 | Yes (X) | |||
| JOHN SAFRANEK | ||||||||
| FORMER CFO | 40.00 | $143,655 | $0 | $1,987 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,358,364 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $40,151 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | 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/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|
| AUREL SCHEIBLER | ||||||||
| SCHONEBERGER UFER 71 10785 | BERLIN | GM | ART | $900,000 | ||||
| HARBOR ENTERTAINMENT | ||||||||
| ENTERTAINMENT | $880,047 | 104 WEST 40TH STREET 19TH FLOOR | NEW YORK | NY | 10018 | |||
| MATTHEW MARKS GALLERY LLC | ||||||||
| ART | $637,500 | 523 W 24TH ST | NEW YORK | NY | 10011 | |||
| CONSTELLATION CULINARY CROUP | ||||||||
| CATERING | $603,321 | 667 BROAD ST | PHILADELPHIA | PA | 19123 | |||
| CROWTHER ROOFING AND SHEET METAL OF FLOR | ||||||||
| ROOFING | $548,224 | 15865 ASSEMBLY LOOP | JUPITER | FL | 33478 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 31 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $100,424 | GovernmentGrantsAmt |
| All Other Contributions | $22,971,360 | AllOtherContributionsAmt |
| Noncash Contributions | $11,044,443 | NoncashContributionsAmt |
| Total Contributions | $23,071,784 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP REVENUE | 713990 | $2,329,302 | $2,329,302 |
| ADMISSIONS | 713990 | $967,416 | $967,416 |
| PROGRAM REVENUE | 611610 | $23,759 | $23,759 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,320,477 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,435,347 | TotalRevenueColumnAmt |
| Exclusion | $2,435,347 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $107,350 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $37,516 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $69,834 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,834 | TotalRevenueColumnAmt |
| Exclusion | $69,834 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,637,914 | 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 | $1,637,914 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,637,914 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,637,914 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,825,046 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $1,492,180 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,332,866 | TotalRevenueColumnAmt |
| Exclusion | $2,332,866 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $758,265 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $402,406 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $355,859 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $355,859 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FACILITY USE REVENUE | 531390 | $758,292 | $758,292 |
| OTHER INCOME | 900099 | $216,220 | $216,220 |
| CATERING COMMISSIONS | 722320 | $99,291 | $99,291 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $216,128 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $216,128 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,289,931 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,514,012 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,604,181 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,838,047 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $539,753 | TotalAmt |
| Program Services | $396,098 | ProgramServicesAmt |
| Management And General | $143,655 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,949,250 | TotalAmt |
| Program Services | $4,418,070 | ProgramServicesAmt |
| Management And General | $1,907,125 | ManagementAndGeneralAmt |
| Fundraising | $624,055 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $620,388 | TotalAmt |
| Program Services | $351,032 | ProgramServicesAmt |
| Management And General | $240,151 | ManagementAndGeneralAmt |
| Fundraising | $29,205 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,494 | TotalAmt |
| Program Services | $368,698 | ProgramServicesAmt |
| Management And General | $139,355 | ManagementAndGeneralAmt |
| Fundraising | $43,441 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $663,344 | TotalAmt |
| Management And General | $663,344 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $784,665 | TotalAmt |
| Program Services | $337,710 | ProgramServicesAmt |
| Management And General | $442,029 | ManagementAndGeneralAmt |
| Fundraising | $4,926 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,785 | TotalAmt |
| Program Services | $1,217 | ProgramServicesAmt |
| Management And General | $306,568 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,259 | TotalAmt |
| Program Services | $265,507 | ProgramServicesAmt |
| Management And General | $157,641 | ManagementAndGeneralAmt |
| Fundraising | $112,111 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,599 | TotalAmt |
| Program Services | $21,500 | ProgramServicesAmt |
| Management And General | $114,329 | ManagementAndGeneralAmt |
| Fundraising | $56,770 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,538,426 | TotalAmt |
| Program Services | $2,047,782 | ProgramServicesAmt |
| Management And General | $361,528 | ManagementAndGeneralAmt |
| Fundraising | $129,116 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,300 | TotalAmt |
| Program Services | $167,186 | ProgramServicesAmt |
| Management And General | $113,674 | ManagementAndGeneralAmt |
| Fundraising | $44,440 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,032 | TotalAmt |
| Management And General | $458,032 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,785,933 | TotalAmt |
| Program Services | $3,066,607 | ProgramServicesAmt |
| Management And General | $530,029 | ManagementAndGeneralAmt |
| Fundraising | $189,297 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,382,250 | TotalAmt |
| Program Services | $350,773 | ProgramServicesAmt |
| Management And General | $1,031,477 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ACQUISITION OF ART | $1,689,450 | $1,689,450 | ||
| EXHIBITS | $679,992 | $679,992 | ||
| CATERING | $392,901 | $150,509 | $35,043 | $207,349 |
| PRINTING AND GRAPHIC DE | $224,061 | $149,081 | $71,224 | $3,756 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,781 | TotalAmt |
| Program Services | $362,637 | ProgramServicesAmt |
| Management And General | $14,685 | ManagementAndGeneralAmt |
| Fundraising | $7,459 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,005,663 | TotalAmt |
| Program Services | $14,823,849 | ProgramServicesAmt |
| Management And General | $6,729,889 | ManagementAndGeneralAmt |
| Fundraising | $1,451,925 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,350 | BOYAmt |
| EOY | $573,982 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,750,767 | BOYAmt |
| EOY | $15,422,908 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,480,342 | BOYAmt |
| EOY | $46,049,151 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,398 | BOYAmt |
| EOY | $128,844 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,043 | BOYAmt |
| EOY | $212,138 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,444,975 | BOYAmt |
| EOY | $676,072 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $121,574,828 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,858,618 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,162,618 | BOYAmt |
| EOY | $97,716,210 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,642,112 | BOYAmt |
| EOY | $90,918,843 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,606,594 | BOYAmt |
| EOY | $22,047,687 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,860,257 | BOYAmt |
| EOY | $2,750,550 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,714 | BOYAmt |
| EOY | $9,044 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,307,170 | BOYAmt |
| EOY | $276,505,429 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,231,610 | BOYAmt |
| EOY | $1,605,313 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,764 | BOYAmt |
| EOY | $164,952 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,500,000 | BOYAmt |
| EOY | $14,500,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $32,601 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,158,374 | BOYAmt |
| EOY | $16,302,866 | 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 | $126,036,106 | BOYAmt |
| EOY | $127,699,719 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,112,690 | BOYAmt |
| EOY | $132,502,844 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,148,796 | BOYAmt |
| EOY | $260,202,563 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,307,170 | BOYAmt |
| EOY | $276,505,429 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $11,508,349 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $15,545,418 | 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 | $14,099,854 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,500,924 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,075,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,186,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,071,784 | CurrentTaxYearAmt |
| Total | $136,934,461 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $448,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $330,456 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,265,518 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $909,985 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,078,742 | CurrentTaxYearAmt |
| Total | $7,033,353 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,548,506 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,831,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,340,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,096,512 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,150,526 | CurrentTaxYearAmt |
| Total | $143,967,814 | 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 | $143,967,814 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,063,187 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,422,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,336,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,110,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,542,697 | CurrentTaxYearAmt |
| Total | $16,475,254 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,063,187 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,422,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,336,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,110,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,542,697 | CurrentTaxYearAmt |
| Total | $16,475,254 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $453,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $240,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,275,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,769,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,622,797 | CurrentTaxYearAmt |
| Total | $7,362,525 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,065,447 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,494,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,953,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,976,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,316,020 | CurrentTaxYearAmt |
| Total | $167,805,593 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85790 | PublicSupportCY509Pct |
| Public Support PY509 | 0.85980 | PublicSupportPY509Pct |
| Investment Income CY | 0.09820 | InvestmentIncomeCYPct |
| Investment Income PY | 0.10900 | 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 | $120,903,676 | BeginningYearBalanceAmt |
| Contributions | $6,445,581 | ContributionsAmt |
| Investment Earnings Or Losses | $370,707 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,097,844 | OtherExpendituresAmt |
| End Year Balance | $126,622,120 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $92,923,238 | BeginningYearBalanceAmt |
| Contributions | $22,227,428 | ContributionsAmt |
| Investment Earnings Or Losses | $6,803,021 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,050,011 | OtherExpendituresAmt |
| End Year Balance | $120,903,676 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $98,020,299 | BeginningYearBalanceAmt |
| Contributions | $10,736,498 | ContributionsAmt |
| Investment Earnings Or Losses | -$12,221,138 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,612,421 | OtherExpendituresAmt |
| End Year Balance | $92,923,238 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.29989 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.33300 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.36711 | 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 | $8,031,356 | OtherCostOrOtherBasisAmt |
| Book Value | $8,031,356 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $94,045,456 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,765,130 | DepreciationAmt |
| Book Value | $77,280,326 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,067,326 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,377,197 | DepreciationAmt |
| Book Value | $4,690,129 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,547,443 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,716,291 | DepreciationAmt |
| Book Value | $5,831,152 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,883,247 | OtherCostOrOtherBasisAmt |
| Book Value | $1,883,247 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $97,716,210 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| BENEFICIAL INTEREST IN PERPETUAL TRUSTS | $21,629,409 | F |
| ACCRUED GAIN ON INTEREST RATE SWAP | $418,278 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $22,047,687 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST PAYABLE | Desc |
| Amt | $32,601 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $32,601 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $51,328,188 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $15,545,418 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,932,102 | OtherRevenueAmt |
| Revenue Not Reported | $17,477,520 | RevenueNotReportedAmt |
| Revenue Subtotal | $33,850,668 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $663,344 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $663,344 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $34,514,012 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,274,421 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,932,102 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,932,102 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,342,319 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $663,344 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $663,344 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,005,663 | 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 8,400 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: | 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. NORTON IS REQUIRED TO OPERATE IN CONFORMITY WITH THE PROVISIONS OF THE INTERNAL REVENUE CODE TO MAINTAIN ITS EXEMPT STATUS. 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, 2024 AND 2023. NORTON IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO SEPTEMBER 30, 2021. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 1,492,180. COST OF SALES - MUSEUM STORE 402,406. RENTAL EXPENSES 37,516. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 1,492,180. COST OF SALES - MUSEUM STORE 402,406. RENTAL EXPENSES 37,516. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $2,568,486 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $2,568,486 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,313,533 | OtherDirectExpensesEvent1Amt |
| Event2 | AUCTION | Event2Nm |
| Gross Receipts Event2 | $1,256,560 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $1,256,560 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $34,948 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Oth Direct Expnss Other Events | $143,699 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $3,825,046 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $3,825,046 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,492,180 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,492,180 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,332,866 | 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GHISLAIN D'HUMIERES | ||||||||||||||
| DIRECTOR AND CEO | $396,098 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,929 | $0 | $403,027 | $0 | $0 | $0 |
| CAROLINE A ASHLEY | ||||||||||||||
| CHIEF DEVELOPMENT AND EXTERNAL AFFAI | $228,545 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,932 | $0 | $235,477 | $0 | $0 | $0 |
| ALLISON FRANCIS | ||||||||||||||
| CFO | $159,185 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,847 | $0 | $166,032 | $0 | $0 | $0 |
| ARDEN SHERMAN | ||||||||||||||
| CURATOR OF CONTEMPORARY ART | $149,114 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,297 | $0 | $155,411 | $0 | $0 | $0 |
| JOHN SAFRANEK | ||||||||||||||
| FORMER CFO | $143,655 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,987 | $0 | $145,642 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1B | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 29 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,374,785 | 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 | 47 | $1,376,000 | MARKET VALUE |
| Yes (X) | GIFTS IN-KIND | 4 | $276,594 | MARKET VALUE |
| Yes (X) | INTERNET ADS | 12 | $17,064 | MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 4 | Form8283ReceivedCnt |
| 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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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