2016-11-02T09:24:52-05:00 2016-06-30 650761640 MORGAN JACOBY THURN BOYLE & ASSOC PA 700 20TH ST VERO BEACH FL 32960 990 2015-07-01 591867408 VERO BEACH MUSEUM OF ART INC VERO 7722310707 3001 RIVERSIDE PARK DRIVE VERO BEACH FL 32963 LUCINDA GEDEON EXECUTIVE DIRECTOR 7722310707 2016-11-01 1 CASPER J JACOBY P00243033 7725624158 2015 2017-02-10 21:41:12Z LUCINDA GEDEON 3001 RIVERSIDE PARK DRIVE VERO BEACH FL 32963 12207523 0 X WWW.VEROBEACHMUSEUM.ORG X 1978 FL 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. 27 27 0 275 -11918 -11918 15771560 5410298 800224 807471 784344 1261690 717598 771862 18073726 8251321 0 0 0 0 315587 328960 62250 70000 1018660 5079122 6003492 5456959 6402452 12616767 1848869 46553318 46624157 1879625 1252592 44673693 45371565 X 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. 0 0 2394366 257572 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 2015-2016 INCLUDED: HOLMES GALLERY - PERMANENT COLLECTION: FROM PAINTING TO VIDEO (ATTENDANCE 4,408), FOLK ART: MORRIS MUSEUM OF ART (ATTENDANCE 10,183), HEADE EXHIBITION: NATURE ILLUMINATED (ATTENDANCE 13,091); BECKWITH SCULPTURE PARK- PERMANENT COLLECTION: SCULPTURE FROM THE PERMANENT COLLECTION (ATTENDANCE 8,612); SCHUMANN GALLERY- JAMES PROSEK: OCEAN FISH (ATTENDANCE 4,471), NATHAN SAWAYA: THE ART OF THE BRICK (ATTENDANCE 12,305), OSCAR BLUEMNER: SELECTIONS FROM VERA BLUEMNER KOUBA COLLECTION (ATTENDANCE 12,966); TITELMAN GALLERY- JAMES PROSEK: OCEAN FISH (ATTENDANCE 3,200), PHOTOS OF THE CIVIL WAR: SHADOWS OF HISTORY (ATTENDANCE 8,246), JOHN BAEDER: AMERICAN ROADSIDE (ATTENDANCE 12,173); STARK GALLERY- PERMANENT COLLECTION: SELECTIONS FROM THE PERM COLLECTION (ATTENDANCE 26,890). 1138153 560345 EDUCATION - THE MUSEUM OFFERS VARIOUS EDUCATIONAL ACTIVITIES AND EVENTS TO THE GENERAL PUBLIC, INCLUDING ART CLASSES, FILM APPRECIATION CLASSES, LECTURES AND SEMINARS, PROGRAMS, WORKSHOPS, AND REFERENCE LIBRARY. DURING THE YEAR SEVERAL CLASSES AND WORKSHOPS WERE HELD, AS WELL AS A SUMMER ART CAMP, WITH TOTAL ENROLLMENT/ATTENDANCE OF 2,745. IN ADDITION, LECTURES, SEMINARS, OPERA STUDIES, AND FILM SERIES WERE HELD, WITH TOTAL ATTENDANCE OF 7,695. DURING THE YEAR VARIOUS SCHOOL PROGRAMS, ADULT PUBLIC PROGRAMS, AND COMMUNITY PARTNERSHIP OUTREACH PROGRAMS WERE HELD WITH A TOTAL ATTENDANCE OF 432 PARTICIPANTS. VARIOUS YOUTH AND FAMILY PROGRAMS WERE HELD WHICH INCLUDED HOLIDAY @ MUSUEM, CHILDREN'S ART FEST, KIDZ ARTSHOPS, AND TOURS WITH TOTAL ATTENDANCE OF 4,699. 3532519 1 1 0 0 0 0 0 1 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 36 0 0 1 1 0 0 0 0 1 1 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CARIDAD WEBER 7722310707 3001 RIVERSIDE PARK DRIVE VERO BEACH FL 32963 SCOTT E ALEXANDER CHAIRMAN 1.00 X X 0 0 0 HERBERT F ASPBURY VICE CHAIRMAN/ GOVERNANCE COMMIITEE MEMBER 1.00 X X 0 0 0 SANDRA ROLF VICE CHAIRMAN 1.00 X X 0 0 0 BERNARD H KASTORY TREASURER 1.00 X X 0 0 0 KJESTINE BIJUR SECRETARY 1.00 X X 0 0 0 JAMES H CARNEY II TRUSTEE 1.00 X 0 0 0 PETER C COXHEAD TRUSTEE 1.00 X 0 0 0 DOROTHY CURRIE TRUSTEE 1.00 X 0 0 0 ELLEN M FERRO TRUSTEE 1.00 X 0 0 0 JANET A HOFFMAN TRUSTEE 1.00 X 0 0 0 RONALD H MCGLYNN TRUSTEE 1.00 X 0 0 0 BARBARA REGAN TRUSTEE 1.00 X 0 0 0 JUDITH P SCHNEEBECK TRUSTEE 1.00 X 0 0 0 D THEORDORE BERGHORST TRUSTEE 1.00 X 0 0 0 SUSAN L BOUMA TRUSTEE 1.00 X 0 0 0 ROSE CIAMPA TRUSTEE 1.00 X 0 0 0 STEPHEN C COLEY TRUSTEE 1.00 X 0 0 0 SUSAN DOBBS TRUSTEE 1.00 X 0 0 0 GEORGE D HIGGS TRUSTEE 1.00 X 0 0 0 JOHN KEAN TRUSTEE 1.00 X 0 0 0 JOAN M LAHEY TRUSTEE 1.00 X 0 0 0 CHARLOTTE STIFEL TRUSTEE 1.00 X 0 0 0 HARVEY J STRUTHERS JR TRUSTEE 1.00 X 0 0 0 DOUGLAS T TANSILL TRUSTEE 1.00 X 0 0 0 JOHN TAYLOR III TRUSTEE 1.00 X 0 0 0 ROBERTA TITELMAN TRUSTEE 1.00 X 0 0 0 EMILY REEVES TREMML TRUSTEE 1.00 X 0 0 0 LUCINDA GEDEON EXECUTIVE DIRECTOR 40.00 X 228564 0 7765 CARIDAD WEBER FINANCE MANAGER 40.00 X 67471 0 15510 ROBYN ORZEL DIRECTOR OF DEVELOPMENT 40.00 X 128626 0 17876 424661 0 41151 2 0 1 0 0 68297 5342001 760522 5410298 ART SCHOOL TUITION 611600 560345 560345 ADMISSIONS & FEES 713990 233015 233015 OTHER PROGRAM SERVICE 713990 14111 14111 807471 724126 724126 27706 0 27706 27706 27706 4202417 2000 3662997 3856 539420 -1856 537564 -1856 539420 738413 84452 653961 653961 192979 204897 -11918 -11918 CHANGE IN VALUE CRUT 900099 89811 89811 OTHER REVENUE 713990 12302 12302 102113 8251321 817917 -11918 2035024 X 328960 62231 264989 1740 24250 24250 70000 70000 114477 114477 2063947 1299061 291068 473818 79921 79721 200 645127 303852 124806 216469 975617 805498 169902 217 20506 15628 468 4410 24880 24880 694440 694440 4026 4026 ACQUISITION OF ART 895723 895723 OTHER 201929 36509 9593 155827 ENTERTAINMENT 104362 11156 6214 86992 HONORARIUM 87295 83295 0 4000 66992 15540 46465 4987 6402452 3532519 1851273 1018660 704135 664932 896972 666637 441250 329000 57480 51990 295914 275349 19893638 6033555 14193708 13860083 15035428 24932626 14928431 5843540 46553318 46624157 266630 269598 300060 292174 1312935 690820 1879625 1252592 X 19531262 18958750 6937268 5888671 18205163 20524144 44673693 45371565 46553318 46624157 1848869 -1141702 -9295 0 X X 0 1 X 1 0 X 3781638 3929420 4120946 15771560 5410298 33013862 139204 138643 138036 137378 136665 689926 3920842 4068063 4258982 15908938 5546963 33703788 9114938 24588850 342070 267268 291574 420980 751832 2073724 -9339 1540 -2226 -17720 -11918 -39663 1230449 1257587 1456042 1543940 1556330 7044348 42782197 4248921 0.57470 0.56220 X SCHEDULE A PART II, LINE 10, EXPLANATION FOR OTHER INCOME: PROGRAM SERVICE REVENUE FUNDRAISING INCOME OTHER RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 15283259 10291522 118142 -247776 -40954 25404194 14356707 1958439 -50544 -908386 -72957 15283259 12003821 460278 2418810 -468696 -57506 14356707 10861276 1531735 -389190 12003821 11184580 116328 -147780 291852 10861276 0.20100 0.70450 0.09450 0 0 18217554 4966552 13251002 1042055 848234 193821 634029 218769 415260 13860083 ASSETS RESTRICTED FOR ART COLLECTIONS 726522 BENEFICIAL INTEREST IN REMAINDER TRUSTS 762550 LEASEHOLD INTEREST 1703224 ASSETS RESTRICTED FOR CAPITAL PROJECTS 709657 ASSETS RESTRICTED FOR PERMANENT ENDOWMENT 1941587 5843540 X 7535633 -1141702 136665 289349 -715688 8251321 0 8251321 6837761 145960 289349 435309 6402452 0 6402452 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 922 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 2013-2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE NETTED WITH REVENUE 84,452. MUSEUM STORE EXPENSE NETTED WITH REVENUE 204,897. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE NETTED WITH REVENUE 84,452. MUSEUM STORE EXPENSE NETTED WITH REVENUE 204,897. X X X X X X X 1 ALEXANDER HAAS INC 3520 PIEDMONT ROAD NE SUITE 300 ATLANTA GA 303051512 CONSULTING FOR ENDOWMENT CAMPAIGN 0 2242665 70000 2172665 2242665 70000 2172665 FL GALA 510090 510090 44174 8500 ANTIQUE SHOW 106599 106599 7363 3 121724 121724 22229 2186 738413 738413 73766 10686 84452 653961 X 1 1 X X X 0 0 0 0 0 0 0 0 0 LUCINDA GEDEON EXECUTIVE DIRECTOR 228564 0 0 0 0 0 7026 0 739 0 236329 0 0 0 X 22 760522 MARKET VALUE 0 1 1 PART I, LINE 32B: THE MUSEUM USES TD AMERITRADE TO SELL DONATED SECURITIES. FORM 990, PART VI, SECTION B, LINE 11 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 AND FINANCE COMMITTEE 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 PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 2,194. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 833. TOTAL EXPENSES 3,027. CONTRACT PERSONNEL: PROGRAM SERVICE EXPENSES 21,172. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,615. TOTAL EXPENSES 25,787. SPECIAL EVENT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,903. FUNDRAISING EXPENSES 72,116. TOTAL EXPENSES 81,019. LEASED EMPLOYEE EXPENSE: PROGRAM SERVICE EXPENSES 1,275,695. MANAGEMENT AND GENERAL EXPENSES 282,165. FUNDRAISING EXPENSES 396,254. TOTAL EXPENSES 1,954,114. 990, PART XI, LINE 2C THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.