TAMPA MUSEUM OF ART INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- TAMPA MUSEUM OF ART INC (EIN 59-1934721)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-06-14
- IRS object ID
- 201641669349301179
- Schema version
- 2015v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-06-14T13:33:03-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 591687531 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PDR Certified Public Accountants | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29750 US HWY 19 N 101 | AddressLine1Txt |
| City | CLEARWATER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 337611510 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591934721 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Tampa Museum of Art Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TAMP | BusinessNameControlTxt |
| Phone | 8132748130 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 West Gasparilla Plaza | AddressLine1Txt |
| City | Tampa | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33602 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dr Stephen Dickey | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 8132591720 | PhoneNum |
| Signature | 2016-06-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nancy M Ridenour | PreparerPersonNm |
| PTIN | P00232551 | PTIN |
| Phone | 7277854447 | PhoneNum |
| Preparation | 2016-06-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Dr Stephen Dickey | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 West Gasparilla Plaza | AddressLine1Txt |
| City | Tampa | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,299,534 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TAMPAMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | To gather, study, discuss, and present the finest visual arts for a curious public. | ActivityOrMissionDesc |
| Voting Members Governing Body | 46 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 44 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,515,016 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,711,231 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $248,238 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $333,947 | PYInvestmentIncomeAmt |
| CY Investment Income | $112,625 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,108,527 | PYOtherRevenueAmt |
| CY Other Revenue | $837,242 | CYOtherRevenueAmt |
| PY Total Revenue | $5,205,728 | PYTotalRevenueAmt |
| CY Total Revenue | $2,661,098 | 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 | $932,628 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $903,988 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $415,887 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,339,686 | PYOtherExpensesAmt |
| CY Other Expenses | $1,697,155 | CYOtherExpensesAmt |
| PY Total Expenses | $4,272,314 | PYTotalExpensesAmt |
| CY Total Expenses | $2,601,143 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $933,414 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $59,955 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,054,236 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,902,468 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,285,255 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,431,558 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,768,981 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,470,910 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of the Tampa Museum of Art (Museum) is to gather, study, discuss and present the finest visual arts with and for a curious public. The Museum's vision is to create an environment to explore new ideas and innovative experiences. The Museum sets out to accomplish this mission and achieve this vision through a vast array of public programs aimed at audiences of all ages, backgrounds, ethnicities and interests. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,703,409 | ExpenseAmt |
| Desc | In 2015, the Tampa Museum of Art presented an ambitious exhibition schedule, working with organizations and artists of national renown to bring major art exhibitions to the community. In addition to several smaller exhibitions drawn from our permanent collection, we looked forward in 2015 to bring four important traveling exhibitions to Tampa, each outlined briefly below.American Chronicles: The Art of Norman Rockwell March 7 - May 31. One of the most popular American artists of the past century, Norman Rockwell (1894-1978) was a keen observer of human nature and a gifted visual storyteller. His contributions to our visual legacy, many of them now icons of American culture, have found a permanent place in our national psyche. Organized by the Norman Rockwell Museum in Stockbridge, MA, this exhibition includes more than fifty original Rockwell oil paintings, together with hundreds of published magazine covers and posters. Numerous photographs, letters, and sketches help to illustrate his working method. Scenery, Story, Spirit: American Paintings and Sculpture from the Santa Barbara Museum of Art June 13 - September 6. Between the 1830s and the end of the First World War, American art came into its own. From the majestic Hudson River School paintings of Thomas Cole, John Kensett, and Albert Bierstadt to the gritty urban realism of Robert Henri and John Sloan, this exhibition highlights the maturation of a distinctly American idiom, one informed by international currents and engaged with capturing the fluxes of modern life. Masterpieces of landscape, genre, still-life, and portraiture, punctuated by a selection of sculptures, trace an evolution in style from an art driven by the mandates of westward expansion to one animated by experimentation.In Living Color: Andy Warhol and Contemporary Printmaking from the Collections of Jordan D. Schnitzer and His Family Foundation; June 20 - September 20. Andy Warhol (1928-1987) depicted the world with the volume turned up. Employing a seemingly endless color palette, his work continues to challenge our perceptions of popular culture, politics, and consumerism. Spanning three decades of Warhol's career, this exhibition features some of the artist's most iconic screen prints, including his portraits of Marilyn Monroe and Mao Zedong, and the controversial Electric Chair portfolio. In Living Color is divided into five sections-experimentation, emotion, experience, subversion, and attitude-in each of which Warhol's work is placed in conversation with other artists of the postwar era.XTO + J-C: Christo and Jeanne-Claude Featuring Works from the Bequest of David C. CopleySeptember 26, 2015 - January 3, 2016. Christo is best known for the monumental projects he and his late wife and collaborator Jeanne Claude accomplished over nearly four decades. These include the 24.5 mile-long Running Fence in California (1976), the Wrapped Reichstag in Berlin (1995), and The Gates (2005), which comprised 7,053 fabric banners spanning the walkways of New York's Central Park. Organized by the Museum of Contemporary Art San Diego, XTO+J-C will present more than fifty works by Christo, including numerous drawings and collages related to his most famous projects as well as his earlier wrapped objects-chairs, road signs, motorcycles, and other commonplace items that disrupt our relationship to the everyday through their concealment.In addition, the Museum widened its community outreach, offering programs to those suffering from Dementia and Alzheimer's Disease, Trauma and PTSD, and Depression and built the program Connections to better reach those with Mental Healthcare needs with private funding and assistance from the Tampa Bay Foundation for Mental Health. We expanded our reach to the higher education community by engaging with Honors College Students of the University of South Florida, Nursing Students at the University of Tampa and waiving all general admission fees for students with active IDs from Colleges and Universities across North America. We also opened our free docent tour program offered to all public Hillsborough County District schools to all charter, private and home school programs, and increased the number of summer camps and classes from 7 to 18. The Tampa Museum of Art is now a Blue Star Museum, offering free admission to all active military and their families from Memorial Day through Labor Day. Among other continuations of previous programs, the Museum continued its commitment to accessibility by maintaining its daily opening hours, staying open later into the evening during the week, and offering Pay What You Will admission each Friday from 4-8 pm. | Desc |
| Total Program Service Expenses | $1,703,409 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 30 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 46 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 44 | 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 | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jesus Romo | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8134218363 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 West Gasparilla Plaza | AddressLine1Txt |
| City | Tampa | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33602 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Debra Williams McDaniel | ||||||
| Board Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Allison C Adams | ||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jeffrey W Tucker | ||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dr Stephen Dickey | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Edward M Waller | ||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Peter M Hepner | ||||||
| Immediate Past Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Michael A Tomor | ||||||
| Executive Director | 40.00 | Yes (X) | $0 | $142,692 | $0 | |
| Mark Anderson | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Raymond E Ifert | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Carol Gaynor | ||||||
| Ex Officio | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Angela Ducos-Potter | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Patricia R Carter | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bill Blanchard | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Julio Esquivel | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tim Flaherty | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Santiago Corrada | ||||||
| Ex Officio | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Maureen Cohn | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Margo C Eure | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sonya Little | ||||||
| Ex Officio | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jeff Eakins | ||||||
| Designated Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Hal Flowers | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tyler Iller | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Micah Fogarty | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Robin Sharp | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rick Simonetti | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Cathy G Grant | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dean Hamric | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Frank Cardinal | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Cornelia Corbett | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tweed Cline Eckhard | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Mark Frankle | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| William A Krusen III | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Robert E Lewis | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Gary Peric | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sharmila Seth | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Scott Stichter | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Gary Sasso | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mary B Perry | ||||||
| Designated Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John Watts | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lincoln J Tamayo | ||||||
| Ex Officio | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Penny Vinik | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Leigh Fletcher | ||||||
| Ex Officio | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Allison Beard Luzier | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sandy Juster | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Pamela Wysocki | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Seth Pevnick | ||||||
| Former Executive Director | 40.00 | Yes (X) | $69,231 | $34,327 | $0 | |
| Barbara Stubbs | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rob Thompson | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $69,231 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $177,019 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $441,313 | MembershipDuesAmt |
| Related Organizations | $109,765 | RelatedOrganizationsAmt |
| Government Grants | $831,703 | GovernmentGrantsAmt |
| All Other Contributions | $328,450 | AllOtherContributionsAmt |
| Total Contributions | $1,711,231 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,664 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $67,664 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $673,779 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $628,818 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $44,961 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,961 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,961 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $183,022 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $9,618 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $173,404 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $173,404 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $663,838 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $663,838 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $663,838 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,661,098 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $949,867 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,361 | TotalAmt |
| Program Services | $76,915 | ProgramServicesAmt |
| Management And General | $20,446 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $773,123 | TotalAmt |
| Program Services | $389,893 | ProgramServicesAmt |
| Management And General | $175,915 | ManagementAndGeneralAmt |
| Fundraising | $207,315 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,765 | TotalAmt |
| Management And General | $1,377 | ManagementAndGeneralAmt |
| Fundraising | $1,388 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,739 | TotalAmt |
| Management And General | $15,222 | ManagementAndGeneralAmt |
| Fundraising | $15,517 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,660 | TotalAmt |
| Management And General | $24,660 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,323 | TotalAmt |
| Fundraising | $6,323 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336 | TotalAmt |
| Fundraising | $336 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,386 | TotalAmt |
| Fundraising | $1,386 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,680 | TotalAmt |
| Program Services | $57,680 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $728,665 | TotalAmt |
| Program Services | $728,665 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,895 | TotalAmt |
| Program Services | $403,575 | ProgramServicesAmt |
| Management And General | $64,320 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,906 | TotalAmt |
| Fundraising | $14,906 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Total | $395,304 | TotalAmt |
| Program Services | $46,681 | ProgramServicesAmt |
| Management And General | $179,907 | ManagementAndGeneralAmt |
| Fundraising | $168,716 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,601,143 | TotalAmt |
| Program Services | $1,703,409 | ProgramServicesAmt |
| Management And General | $481,847 | ManagementAndGeneralAmt |
| Fundraising | $415,887 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,277 | BOYAmt |
| EOY | $463,039 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $676,546 | BOYAmt |
| EOY | $328,334 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,500 | BOYAmt |
| EOY | $24,563 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,906 | BOYAmt |
| EOY | $182,268 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,816,912 | BOYAmt |
| EOY | $4,816,912 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,917 | BOYAmt |
| EOY | $56,859 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,533 | BOYAmt |
| EOY | $25,075 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,795,563 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,164,463 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,798,634 | BOYAmt |
| EOY | $1,631,100 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,262,409 | BOYAmt |
| EOY | $4,020,667 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,602,602 | BOYAmt |
| EOY | $6,353,651 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,054,236 | BOYAmt |
| EOY | $17,902,468 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,324 | BOYAmt |
| EOY | $158,451 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,668 | BOYAmt |
| EOY | $214,592 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,174,016 | BOYAmt |
| EOY | $2,087,916 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $779,247 | BOYAmt |
| EOY | $970,599 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,285,255 | BOYAmt |
| EOY | $3,431,558 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,349,864 | BOYAmt |
| EOY | $2,329,796 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,157,035 | BOYAmt |
| EOY | $11,879,032 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,082 | BOYAmt |
| EOY | $262,082 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,768,981 | BOYAmt |
| EOY | $14,470,910 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,054,236 | BOYAmt |
| EOY | $17,902,468 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $59,955 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$168,387 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$37,856 | InvestmentExpenseAmt |
| Prior Period Adjustments | -$151,783 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,784,057 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,492,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,735,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,515,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,711,231 | CurrentTaxYearAmt |
| Total | $10,238,076 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,000 | CurrentTaxYearAmt |
| Total | $300,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,844,057 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,552,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,795,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,575,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,771,231 | CurrentTaxYearAmt |
| Total | $10,538,076 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $10,538,076 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,207 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,644 | CurrentTaxYearAmt |
| Total | $327,884 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,865,960 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $909,449 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97190 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 |
| Solicited Assets Sale | Yes (1) | SolicitedAssetsSaleInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,161,721 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $50,125 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $50,125 | OtherExpendituresAmt |
| End Year Balance | $2,161,721 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,161,721 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $67,555 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $67,555 | OtherExpendituresAmt |
| End Year Balance | $2,161,721 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,006,328 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $41,531 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $41,531 | OtherExpendituresAmt |
| End Year Balance | $1,006,328 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,006,328 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $22,369 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $22,369 | OtherExpendituresAmt |
| End Year Balance | $1,006,328 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,034,971 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $16,454 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $45,097 | OtherExpendituresAmt |
| End Year Balance | $1,006,328 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.34000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.66000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,606,740 | OtherCostOrOtherBasisAmt |
| Depreciation | $987,846 | DepreciationAmt |
| Book Value | $1,618,894 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $188,823 | OtherCostOrOtherBasisAmt |
| Depreciation | $176,617 | DepreciationAmt |
| Book Value | $12,206 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,631,100 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Leasehold interest | $6,321,982 |
| Deposits | $31,669 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,353,651 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Intercompany | Desc |
| Amt | $970,599 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $970,599 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The organization did not have any unrecognized tax benefits. The organization does not believe that there will be any material changes in its unrecognized tax positions over the next twelve months. The organization continually evaluates expiring statues of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Finance Committee of the Board of Trustees approves the form before it is filed. |
| Form 990, Part VI, Section B, line 12c | Annually, the Museum sends the Conflict of Interest policy to each board member, with the requirement that it must be signed and returned to the organization within 30 days of the board member's receipt of policy. Service on the Board is contingent upon the completion of the form. |
| Form 990, Part VI, Section B, line 15 | At the end of the 4th quarter, the Board of Trustees annually completes a written evaluation of the executive director. The Executive Committee of the Board reviews the executive director in person and provides the feedback from the entire Board. Goals and priorities are set for the executive director during the 1stQ of the New Year. Annually, the Executive Committee reviews the Association of Art Museum Directors Salary Survey to ensure that the compensation for the executive director is in line with the median salary for the size of the organization, the location and the region in which the Museum operates. The Executive Committee then makes a decision as to whether a salary increase is warranted and guarantees that the new salary is within the range set. (The range is 15% on either side of the median salary based on AAMD Salary Survey.) |
| Form 990, Part VI, Section C, line 19 | At this time, the Museum only allows the public to view its form 990 and financial statements upon request of the documents. They have recently updated their website and are considering posting the aforementioned documents for display. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Tampa Museum of Art Foundation Inc | ||||||||||
| 120 West Gasparilla Plaza | Tampa | FL | 33602 | 311650423 | Museum Foundation | FL | 501(c)(3) | PF | N/A | 0 |
| Tampa Museum of Art Operations and Speical Events Inc | ||||||||||
| 120 West Gasparilla Plaza | Tampa | FL | 33602 | 465497748 | Organization to accept funds from New Market Tax Credit | FL | 501(c)(3) | PF | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Tampa Museum of Art Foundation Inc | ||
| N | $88,809 | FMV |
| Tampa Museum of Art Foundation Inc | ||
| R | $243,900 | FMV |
| Tampa Museum of Art Foundation Inc | ||
| S | $868,330 | FMV |
| Tampa Museum of Art Operations and Special Events Inc | ||
| S | $5,393,058 | FMV |
| Tampa Museum of Art Operations and Special Events Inc | ||
| R | $5,046,889 | FMV |
| Tampa Museum of Art Operations and Special Events Inc | ||
| B | $728,665 | FMV |
| Tampa Museum of Art Operations and Special Events Inc | ||
| O | $753,998 | FMV |
| Tampa Museum of Art Operations and Special Events Inc | ||
| O | -$129,707 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule R, Part V, Transactions with Related Organizations | FormAndLineReferenceDesc |
| Explanation | Tampa Museum of Art, Inc. (the Museum) entered into several transactions during 2014, in order to make additional funds available to it through the New Market Tax Credit (NMTC) Program. The Tampa Museum of Art Operations and Special Events, Inc. (TMAOS) was formed on April 25, 2014 to accept the funds from the NMTC on May 15, 2014. Proceeds from the NMTC were used by the Museum to pay off short-term debt, expand operating capital, hire personnel, and secure future exhibitions. The Museum entered into a Lease Agreement with the City of Tampa in February 2010. The Museum then entered into a Transfer of Leasehold Interest in relation to the NMTC which transferred the operations, management and administration of the leased premises (the Museum) to TMAOS as of May 2014. The purchase price of this leasehold interest was $5,425,000, of which $5,118,401 was paid in cash and financed through the NMTC loans and $306,599 was deemed a contribution from the Museum. The Museum entered into a Museum Operating Agreement with the City of Tampa in December 2007 and a First Amendment to the City Operating Agreement in November 2008. The City, the Museum, and TMAOS entered into a Second Amendment to the City Operating Agreement on May 15, 2014, amending the agreement so as to allow delineation of operational, administration and management responsibilities under the City Operation Agreement between the Museum and TMAOS. The Sub-operating Agreement allows the Museum to focus on maintenance of its art collection and ongoing development of the art collection while transferring the operating, administration, and management functions to TMAOS. The Museum will pay TMAOS an annual operating expense contribution not to exceed $1,000,000, payable quarterly in equal installments of $250,000. The Museum contributed $728,665 to TMAOS for the year ended December 31, 2015. The Museum entered into a Bilateral Employee Leasing Agreement with TMAOS effective May 15, 2014 to benefit the work of each entity. Certain employees of the Museum are shared with TMAOS and certain employees of TMAOS are shared with the Museum. These amounts are eliminated in the consolidated financial statements. TMAOS received revenue from the Museum of $129,707 for employees leased to the Museum. The Museum received revenue from TMAOS of $753,998 for employees leased to TMAOS. | ExplanationTxt |
Comments