TAMPA MUSEUM OF ART INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- TAMPA MUSEUM OF ART INC (EIN 59-1934721)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-06
- IRS object ID
- 201512189349300311
- Schema version
- 2014v5.0
- 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 | 2015-08-06T08:40:58-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 | 8134218363 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 W Gasparilla Plaza | AddressLine1Txt |
| City | Tampa | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33602 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DrStephen Dickey | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 8132591720 | PhoneNum |
| Signature | 2015-08-03 | 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 | 2015-08-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Tampa Museum of Art Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DrStephen Dickey | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 306 East Jackson Street | AddressLine1Txt |
| City | Tampa | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,543,814 | 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 | 46 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,735,260 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,515,016 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $237,283 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $248,238 | CYProgramServiceRevenueAmt |
| PY Investment Income | $57,614 | PYInvestmentIncomeAmt |
| CY Investment Income | $333,947 | CYInvestmentIncomeAmt |
| PY Other Revenue | $688,341 | PYOtherRevenueAmt |
| CY Other Revenue | $1,108,527 | CYOtherRevenueAmt |
| PY Total Revenue | $2,718,498 | PYTotalRevenueAmt |
| CY Total Revenue | $5,205,728 | 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 | $1,068,960 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $932,628 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $408,906 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,181,889 | PYOtherExpensesAmt |
| CY Other Expenses | $3,339,686 | CYOtherExpensesAmt |
| PY Total Expenses | $3,250,849 | PYTotalExpensesAmt |
| CY Total Expenses | $4,272,314 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$532,351 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $933,414 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,992,661 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,054,236 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,969,890 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,285,255 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,022,771 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,768,981 | 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 | $2,875,743 | ExpenseAmt |
| Revenue | $1,234,528 | RevenueAmt |
| Desc | In 2014, the Museum presented an impressive and ambitious exhibition schedule. For the first time since opening its new building in 2010, the Museum collaborated on the organization of three major loan exhibitions, each with its own richly illustrated exhibition catalogue. The first of these, Graphicstudio: Uncommon Practice at USF surveyed the nearly fifty-year history of Graphicstudio, an important printmaking atelier located at the University of South Florida in Tampa that regularly hosts renowned artists from around the world. With Graphicstudio, the Museum highlighted the huge body of world-class artwork created in our city. The Museum opened two very important exhibitions in the summer of 2014. My Generation: Young Chinese Artists was split between the Tampa Museum of Art and the Museum of Fine Arts, St. Petersburg, the first exhibition simultaneously displayed on opposite sides of Tampa Bay. It was also among the first exhibitions anywhere in the United States to focus on the new generation of Chinese artists born after the Cultural Revolution. Following this joint display, the exhibition traveled to Oklahoma City, and will go to Orange County, CA in 2015. Also opening in the summer, Poseidon and the Sea: Myth, Cult, and Daily Life was the first major traveling exhibition of classical antiquities in Tampa in more than ten years, and the first in the United States to focus on the ancient Greek god of the sea. Inspired by the Museum's own statue of the god, the exhibition also included loans from many other lenders. It traveled to Omaha, NE in 2014, and to Hanover, NH in 2015. Following its own exhibitions of contemporary and ancient art, in the fall the Museum brought important Impressionist and post-Impressionist paintings to Tampa with Renoir to Chagall: Paris and the Allure of Color, organized by the Dixon Gallery and Gardens. The Museum complemented this exhibition with a small display of nineteenth-century prints and photographs of Paris from the permanent collection. Finally, in anticipation of the fifth anniversary of its new building in early 2015, the Museum organized three additional permanent collection exhibitions before the end of 2014: The Classical World; Picturing Land and Sea; and Mid-Century Modernist Works. In 2014, the Museum maintained its commitment to educational outreach and on-site programming. From adult lectures to hands-on children's classes, summer art camp, and docent-led tours, the Museum continued to engage with a widening audience. Thanks to an expanded volunteer docent corps, the Museum was able to offer tours to nearly 3000 K-12 students in 2014. The Museum continued its partnership with MacDill Air Force Base, hosting four Military Appreciation Days for more than 1000 active and retired military personnel and their families. The Museum also welcomed more than 2000 visitors during its Family Days, with free admission, art-making activities, gallery tours, and more. It also expanded its hands-on art-making program, ArtSpot, continuing the free drop-in program at the Museum each Saturday and adding ArtSpot at the Amalie Arena, prior to Tampa Bay Lightning and Tampa Bay Storm Saturday evening home games. The Museum continued its commitment to accessibility by maintaining its daily opening hours, staying open later into the early evening during the week, and offering Pay What You Will admission each Friday from 4-8 pm. | Desc |
| Total Program Service Expenses | $2,875,743 | 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 | Yes (1) | 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 | 28 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | 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 | 46 | 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 | 8132748130 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 306 East Jackson Street | 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 |
|---|---|---|---|---|---|---|
| Peter M Hepner | ||||||
| Immediate Past Chair | 1.80 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mark Anderson | ||||||
| Trustee | 1.80 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dr Stephen Dickey | ||||||
| Treasurer | 1.80 | Yes (X) | $0 | $0 | $0 | |
| Edward M Waller | ||||||
| Secretary | 1.80 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Raymond E Ifert | ||||||
| Trustee | 1.80 | Yes (X) | $0 | $0 | $0 | |
| Carol Gaynor | ||||||
| Ex Officio | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Angela Ducos-Potter | ||||||
| Trustee | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Patricia R Carter | ||||||
| Trustee | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Bill Blanchard | ||||||
| Trustee | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Julio Esquivel | ||||||
| Trustee | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Tim Flaherty | ||||||
| Trustee | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Santiago Corrada | ||||||
| Trustee | 0.30 | Yes (X) | $0 | $0 | $0 | |
| MaryEllen Elia | ||||||
| Trustee | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Margo C Eure | ||||||
| Vice Chair | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Sonya Little | ||||||
| Trustee | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Peter Campo | ||||||
| Trustee | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Hal Flowers | ||||||
| Trustee | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Tyler Iller | ||||||
| Trustee | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Dr Robert G Isbell | ||||||
| trustee | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Robin Sharp | ||||||
| Trustee | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Rick Simonetti | ||||||
| Trustee | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Cathy G Grant | ||||||
| Trustee | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Carrie Robitaille Brown | ||||||
| Trustee | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Frank Cardinal | ||||||
| Trustee | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Cornelia Corbett | ||||||
| Trustee | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Tweed Cline Eckhard | ||||||
| Trustee | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Mary Devereaux Frankle | ||||||
| Trustee | 0.30 | Yes (X) | $0 | $0 | $0 | |
| William A Krusen III | ||||||
| Trustee | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Robert E Lewis | ||||||
| Trustee | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Gary Peric | ||||||
| Trustee | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Sharmila Seth | ||||||
| Trustee | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Scott Stichter | ||||||
| Trustee | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Mary B Perry | ||||||
| Trustee | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Lincoln J Tamayo | ||||||
| Trustee | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Penny Vinik | ||||||
| Trustee | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Leigh Fletcher | ||||||
| Trustee | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Allison Beard Luzier | ||||||
| Trustee | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Dan Rodriguez | ||||||
| Trustee | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Pamela Wysocki | ||||||
| Trustee | 0.30 | Yes (X) | $0 | $0 | $0 | |
| R Duane Johnson | ||||||
| Trustee | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Sharon Wamble-King | ||||||
| Trustee | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Gary Sasso | ||||||
| trustee | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Todd D Smith | ||||||
| Executive Director | 40.00 | Yes (X) | $92,372 | $0 | $0 | |
| Debra Williams | ||||||
| Board Chair | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Seth Pevnick | ||||||
| Executive Director | 35.00 | Yes (X) | $42,885 | $0 | $0 | |
| Allison C Adams | ||||||
| Vice Chair | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Jeffrey W Tucker | ||||||
| Vice Chair | 0.30 | Yes (X) | $0 | $0 | $0 | |
| John T Watts | ||||||
| Treasurer | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $135,257 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | 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 | $92,050 | MembershipDuesAmt |
| Government Grants | $821,578 | GovernmentGrantsAmt |
| All Other Contributions | $2,601,388 | AllOtherContributionsAmt |
| Total Contributions | $3,515,016 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Admissions and program fees | Desc |
| Business | 711190 | BusinessCd |
| Total Revenue Column | $248,238 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $248,238 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $248,238 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,519 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $84,519 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $169,488 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $169,488 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $169,488 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $169,488 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,852,072 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,602,644 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $249,428 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $249,428 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $249,428 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,090,740 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $634,556 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $456,184 | TotalRevenueColumnAmt |
| Exclusion | $456,184 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $175,928 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $100,886 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,042 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $75,042 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $407,813 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $407,813 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $407,813 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,205,728 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,234,528 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $456,184 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,257 | TotalAmt |
| Program Services | $106,854 | ProgramServicesAmt |
| Management And General | $28,403 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $619,059 | TotalAmt |
| Program Services | $192,311 | ProgramServicesAmt |
| Management And General | $311,581 | ManagementAndGeneralAmt |
| Fundraising | $115,167 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,312 | TotalAmt |
| Program Services | $108,132 | ProgramServicesAmt |
| Management And General | $25,681 | ManagementAndGeneralAmt |
| Fundraising | $44,499 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,410 | TotalAmt |
| Management And General | $25,410 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,833 | TotalAmt |
| Program Services | $199,793 | ProgramServicesAmt |
| Fundraising | $70,040 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,758 | TotalAmt |
| Program Services | $292,108 | ProgramServicesAmt |
| Management And General | $77,650 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,253 | TotalAmt |
| Program Services | $12,411 | ProgramServicesAmt |
| Management And General | $5,789 | ManagementAndGeneralAmt |
| Fundraising | $7,053 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,295 | TotalAmt |
| Program Services | $96,581 | ProgramServicesAmt |
| Management And General | $10,714 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $797,479 | TotalAmt |
| Program Services | $666,086 | ProgramServicesAmt |
| Management And General | $131,393 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,086 | TotalAmt |
| Program Services | $108,132 | ProgramServicesAmt |
| Management And General | $44,499 | ManagementAndGeneralAmt |
| Fundraising | $10,455 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Shipping | $361,755 | $355,751 | $5,284 | $720 |
| Security | $233,687 | $233,687 | ||
| Equipment Rental | $221,063 | $150,000 | $71,063 | |
| Miscellaneous | $214,108 | $3,329 | $202,431 | $8,348 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,959 | TotalAmt |
| Program Services | $350,568 | ProgramServicesAmt |
| Management And General | $47,767 | ManagementAndGeneralAmt |
| Fundraising | $152,624 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,272,314 | TotalAmt |
| Program Services | $2,875,743 | ProgramServicesAmt |
| Management And General | $987,665 | ManagementAndGeneralAmt |
| Fundraising | $408,906 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,875 | BOYAmt |
| EOY | $372,277 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,627 | BOYAmt |
| EOY | $676,546 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $112,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,984 | BOYAmt |
| EOY | $33,906 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,816,912 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,659 | BOYAmt |
| EOY | $52,917 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,926 | BOYAmt |
| EOY | $325,533 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,774,338 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $975,704 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,960,106 | BOYAmt |
| EOY | $1,798,634 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,690,746 | BOYAmt |
| EOY | $3,262,409 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,306,738 | BOYAmt |
| EOY | $6,602,602 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,992,661 | BOYAmt |
| EOY | $18,054,236 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,669 | BOYAmt |
| EOY | $183,324 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516,527 | BOYAmt |
| EOY | $148,668 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,378,616 | BOYAmt |
| EOY | $2,174,016 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $936,078 | BOYAmt |
| EOY | $779,247 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,969,890 | BOYAmt |
| EOY | $3,285,255 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,324,518 | BOYAmt |
| EOY | $2,349,864 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,436,171 | BOYAmt |
| EOY | $12,157,035 | 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 | $14,022,771 | BOYAmt |
| EOY | $14,768,981 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,992,661 | BOYAmt |
| EOY | $18,054,236 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $933,414 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$157,100 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$30,104 | InvestmentExpenseAmt |
| 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 | $2,138,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,784,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,492,512 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,735,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,515,016 | CurrentTaxYearAmt |
| Total | $10,665,016 | 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 | $2,198,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,844,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,552,512 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,795,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,575,016 | CurrentTaxYearAmt |
| Total | $10,965,016 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $10,965,016 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,519 | CurrentTaxYearAmt |
| Total | $316,696 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,281,712 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $909,449 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96880 | 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 | $67,555 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $67,555 | OtherExpendituresAmt |
| End Year Balance | $2,161,721 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,006,329 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $28,643 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,034,971 | 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 | $2,590,779 | OtherCostOrOtherBasisAmt |
| Depreciation | $816,047 | DepreciationAmt |
| Book Value | $1,774,732 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $183,559 | OtherCostOrOtherBasisAmt |
| Depreciation | $159,657 | DepreciationAmt |
| Book Value | $23,902 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,798,634 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Leasehold interest | $6,601,119 |
| Deposits | $1,483 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,602,602 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Intercompany | Desc |
| Amt | $779,247 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $779,247 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,835,259 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$157,100 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $60,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$344,151 | OtherRevenueAmt |
| Revenue Not Reported | -$441,251 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,276,510 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $30,104 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$100,886 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$70,782 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,205,728 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,364,526 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $60,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $32,212 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $92,212 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,272,314 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,272,314 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| Part XI, Line 2d - Other Adjustments: | Foundation Income TMAOS Income Eliminations |
| Part XI, Line 4b - Other Adjustments: | Museum Store Cost of Sales |
| Part XII, Line 2d - Other Adjustments: | Museum Store Cost of Sales Foundation Expenses TMAOS Expenses Eliminations |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Pavilion | Event1Nm |
| Gross Receipts Event1 | $797,055 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $797,055 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $58,140 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $463,511 | OtherDirectExpensesEvent1Amt |
| Event2 | City | Event2Nm |
| Gross Receipts Event2 | $167,303 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $167,303 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $9,347 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $45,094 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $126,382 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $126,382 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $58,464 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,090,740 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $1,090,740 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $67,487 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $567,069 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $634,556 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $456,184 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 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.) The process of determining other officer or key employee compensation is as follows: The executive director establishes the salary range for each position based on AAMD Salary Survey (+/- 15% of median per position). Each employee is evaluated twice a year based on performance on agreed upon metrics, and the executive director makes the decision as to whether a raise is warranted. |
| Form 990, Part VI, Section C, line 19 | The Museum has placed its most recent 990 on its Web site. |
| Form 990, Part IX, line 24e | Exhibit Materials & Expense: Program service expenses 179,123. Management and general expenses 0. Fundraising expenses 0. Total expenses 179,123. Contract Services: Program service expenses 31,786. Management and general expenses 6,262. Fundraising expenses 100,586. Total expenses 138,634. Supplies: Program service expenses 115,954. Management and general expenses 19,365. Fundraising expenses 619. Total expenses 135,938. Special Events: Program service expenses 0. Management and general expenses 0. Fundraising expenses 48,873. Total expenses 48,873. Purchases: Program service expenses 21,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,200. Board Expense: Program service expenses 0. Management and general expenses 10,955. Fundraising expenses 0. Total expenses 10,955. PEO Fees: Program service expenses 0. Management and general expenses 7,314. Fundraising expenses 0. Total expenses 7,314. Dues and Subscriptions: Program service expenses 319. Management and general expenses 3,082. Fundraising expenses 2,546. Total expenses 5,947. Training: Program service expenses 1,986. Management and general expenses 789. Fundraising expenses 0. Total expenses 2,775. Teacher Events: Program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200. |
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 | ||||||||||
| 2306 North Howard Avenue | Tampa | FL | 33607 | 311650423 | Museum Foundation | FL | 501(c)(3) | PF | N/A | 0 |
| Tampa Museum of Art Operations and Speical Events Inc | ||||||||||
| 2306 North Howard Avenue | Tampa | FL | 33607 | 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 | 0 | 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 (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Tampa Museum of Art Foundation Inc | ||
| N | $97,803 | FMV |
| Tampa Museum of Art Foundation Inc | ||
| R | $256,231 | FMV |
| Tampa Museum of Art Foundation Inc | ||
| S | $855,230 | FMV |
| Tampa Museum of Art Operations and Special Events Inc | ||
| S | $1,032,659 | FMV |
| Tampa Museum of Art Operations and Special Events Inc | ||
| R | $852,411 | FMV |
| Tampa Museum of Art Operations and Special Events Inc | ||
| B | $538,778 | FMV |
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