2016-06-14T13:33:03-05:00 2015-12-31 591687531 PDR Certified Public Accountants 29750 US HWY 19 N 101 CLEARWATER FL 337611510 990 2015-01-01 591934721 The Tampa Museum of Art Inc TAMP 8132748130 120 West Gasparilla Plaza Tampa FL 33602 Dr Stephen Dickey Treasurer 8132591720 2016-06-14 1 Nancy M Ridenour P00232551 7277854447 2016-06-14 2015 2016-09-27 15:27:22Z Dr Stephen Dickey 120 West Gasparilla Plaza Tampa FL 33602 3299534 0 X WWW.TAMPAMUSEUM.ORG X 1978 FL To gather, study, discuss, and present the finest visual arts for a curious public. 46 44 30 200 0 0 3515016 1711231 248238 0 333947 112625 1108527 837242 5205728 2661098 0 0 0 0 932628 903988 0 0 415887 3339686 1697155 4272314 2601143 933414 59955 18054236 17902468 3285255 3431558 14768981 14470910 X 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. 0 0 1703409 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. 1703409 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 1 30 1 0 0 0 0 0 0 0 0 X 46 44 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 FL X X Jesus Romo 8134218363 120 West Gasparilla Plaza Tampa FL 33602 Debra Williams McDaniel Board Chair 1.00 X X 0 0 0 Allison C Adams Vice Chair 1.00 X X 0 0 0 Jeffrey W Tucker Vice Chair 1.00 X X 0 0 0 Dr Stephen Dickey Treasurer 1.00 X X 0 0 0 Edward M Waller Secretary 1.00 X X 0 0 0 Peter M Hepner Immediate Past Chair 1.00 X X 0 0 0 Michael A Tomor Executive Director 40.00 X 0 142692 0 Mark Anderson Trustee 1.00 X 0 0 0 Raymond E Ifert Trustee 1.00 X 0 0 0 Carol Gaynor Ex Officio 1.00 X 0 0 0 Angela Ducos-Potter Trustee 1.00 X 0 0 0 Patricia R Carter Trustee 1.00 X 0 0 0 Bill Blanchard Trustee 1.00 X 0 0 0 Julio Esquivel Trustee 1.00 X 0 0 0 Tim Flaherty Trustee 1.00 X 0 0 0 Santiago Corrada Ex Officio 1.00 X 0 0 0 Maureen Cohn Trustee 1.00 X 0 0 0 Margo C Eure Trustee 1.00 X 0 0 0 Sonya Little Ex Officio 1.00 X 0 0 0 Jeff Eakins Designated Trustee 1.00 X 0 0 0 Hal Flowers Trustee 1.00 X 0 0 0 Tyler Iller Trustee 1.00 X 0 0 0 Micah Fogarty Trustee 1.00 X 0 0 0 Robin Sharp Trustee 1.00 X 0 0 0 Rick Simonetti Trustee 1.00 X 0 0 0 Cathy G Grant Trustee 1.00 X 0 0 0 Dean Hamric Trustee 1.00 X 0 0 0 Frank Cardinal Trustee 1.00 X 0 0 0 Cornelia Corbett Trustee 1.00 X 0 0 0 Tweed Cline Eckhard Trustee 1.00 X 0 0 0 Dr Mark Frankle Trustee 1.00 X 0 0 0 William A Krusen III Trustee 1.00 X 0 0 0 Robert E Lewis Trustee 1.00 X 0 0 0 Gary Peric Trustee 1.00 X 0 0 0 Sharmila Seth Trustee 1.00 X 0 0 0 Scott Stichter Trustee 1.00 X 0 0 0 Gary Sasso Trustee 1.00 X 0 0 0 Mary B Perry Designated Trustee 1.00 X 0 0 0 John Watts Trustee 1.00 X 0 0 0 Lincoln J Tamayo Ex Officio 1.00 X 0 0 0 Penny Vinik Trustee 1.00 X 0 0 0 Leigh Fletcher Ex Officio 1.00 X 0 0 0 Allison Beard Luzier Trustee 1.00 X 0 0 0 Sandy Juster Trustee 1.00 X 0 0 0 Pamela Wysocki Trustee 1.00 X 0 0 0 Seth Pevnick Former Executive Director 40.00 X 69231 34327 0 Barbara Stubbs Trustee 1.00 X 0 0 0 Rob Thompson Trustee 1.00 X 0 0 0 69231 177019 0 0 0 0 0 0 441313 109765 831703 328450 1711231 67664 67664 673779 628818 44961 44961 44961 183022 9618 173404 173404 Other Income 900099 663838 663838 663838 2661098 949867 0 0 97361 76915 20446 773123 389893 175915 207315 2765 1377 1388 30739 15222 15517 24660 24660 6323 6323 336 336 1386 1386 57680 57680 728665 728665 467895 403575 64320 14906 14906 Miscellaneous 395304 46681 179907 168716 2601143 1703409 481847 415887 372277 463039 676546 328334 112500 24563 33906 182268 4816912 4816912 52917 56859 325533 25075 2795563 1164463 1798634 1631100 3262409 4020667 6602602 6353651 18054236 17902468 183324 158451 148668 214592 2174016 2087916 779247 970599 3285255 3431558 X 2349864 2329796 12157035 11879032 262082 262082 14768981 14470910 18054236 17902468 59955 -168387 -37856 -151783 0 X 0 1 X 1 0 X 1784057 1492512 1735260 3515016 1711231 10238076 60000 60000 60000 60000 60000 300000 1844057 1552512 1795260 3575016 1771231 10538076 10538076 61030 56484 58207 84519 67644 327884 10865960 909449 0.96980 0.97190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 0 2161721 50125 50125 2161721 2161721 67555 67555 2161721 1006328 41531 41531 1006328 1006328 22369 22369 1006328 1034971 16454 45097 1006328 0.34000 0.66000 1 0 2606740 987846 1618894 188823 176617 12206 1631100 Leasehold interest 6321982 Deposits 31669 6353651 Intercompany 970599 970599 X Part X, Line 2: 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. 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. 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 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 Tampa Museum of Art Foundation Inc N 88809 FMV Tampa Museum of Art Foundation Inc R 243900 FMV Tampa Museum of Art Foundation Inc S 868330 FMV Tampa Museum of Art Operations and Special Events Inc S 5393058 FMV Tampa Museum of Art Operations and Special Events Inc R 5046889 FMV Tampa Museum of Art Operations and Special Events Inc B 728665 FMV Tampa Museum of Art Operations and Special Events Inc O 753998 FMV Tampa Museum of Art Operations and Special Events Inc O -129707 FMV Form 990, Schedule R, Part V, Transactions with Related Organizations 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.