TAMPA MUSEUM OF ART INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- TAMPA MUSEUM OF ART INC (EIN 59-1934721)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-22
- IRS object ID
- 201432039349300213
- Schema version
- 2013v3.0
- 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 | 2014-07-22T09:34:56-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29750 US HWY 19 N 101 | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 337611510 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Tampa | City |
| State | FL | State |
| ZIP Code | 33602 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John T Watts | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 8132591720 | PhoneNum |
| Signature | 2014-07-21 | 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 | 2014-07-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Tampa Museum of Art Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | John T Watts | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 306 East Jackson Street | AddressLine1 |
| City | Tampa | City |
| State | FL | State |
| ZIP Code | 33602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,977,936 | 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 | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 121 | TotalVolunteersCnt |
| Total Gross UBI | $2,000 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,492,512 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,735,260 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $185,175 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $237,283 | CYProgramServiceRevenueAmt |
| PY Investment Income | $273,131 | PYInvestmentIncomeAmt |
| CY Investment Income | $57,614 | CYInvestmentIncomeAmt |
| PY Other Revenue | $708,308 | PYOtherRevenueAmt |
| CY Other Revenue | $688,341 | CYOtherRevenueAmt |
| PY Total Revenue | $2,659,126 | PYTotalRevenueAmt |
| CY Total Revenue | $2,718,498 | 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 | $925,683 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,068,960 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $454,538 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,138,956 | PYOtherExpensesAmt |
| CY Other Expenses | $2,181,889 | CYOtherExpensesAmt |
| PY Total Expenses | $3,064,639 | PYTotalExpensesAmt |
| CY Total Expenses | $3,250,849 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$405,513 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$532,351 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,267,398 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,992,661 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,882,158 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,969,890 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,385,240 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,022,771 | 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 | $2,001,220 | ExpenseAmt |
| Revenue | $570,077 | RevenueAmt |
| Desc | In 2013, the Museum presented an impressive exhibition schedule that included exhibitions of art from the 1860s through today and one exhibition from the Museum's collection of ancient art. Exhibitions included a survey of American masterpieces from the Phillips Collection of Modern Art in Washington DC, America's first museum devoted to modern art. Titled To See As Artists See, the exhibition made its final stop on its worldwide tour at the Tampa Museum of Art. During the summer, the Museum highlighted the modern and contemporary art of our neighbors in Cuba and Mexico in two exhibitions. Faded Elegance: Photographs by Michael Eastman and Miradas: Ancient Roots in Modern and Contemporary Mexican Art. Works from the Bank of America Collection provided insight into the architecture of Cuba and the century long artistic traditions in Mexico. The fall season featured three exhibitions. Arp, Calder, and Miro': Modern Masters from the Albright-Knox Art Gallery took an in-depth look at the move toward abstraction found among these three modern geniuses. Fragile Waters included the work of Ansel Adams among others and explored the relationships between photography and environmentalism. Finally, the Museum gave its American premiere to Sea of Tranquility: Hans op de Beeck, a medium length film by this acclaimed Belgian filmmaker. It was a part of the Museum's ongoing engagement with time-based art of our time. In 2013, the Museum maintained its commitment to educational outreach and on-site programming. From adult lectures to hand's-on children's classes, the Museum engaged with a widening audience. In 2013, the Museum launched a new partnership with MacDill Air Force base in Tampa and provided programs throughout the year for active and retired military personnel and their families. The Museum continued its drive toward accessibility. During the year, the Museum offered over $200,000 worth of free programs and gallery admissions. The Museum furthered its commitment to accessibility by maintaining its daily opening hours and staying open later into the early evening during the week. Through sponsorship, the Museum was able to stay open each Friday evening from 4-8pm free of charge. | Desc |
| Total Program Service Expenses | $2,001,220 | 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 | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln 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 | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 34 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | 0 | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | 0 | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8132748130 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 306 East Jackson Street | AddressLine1 |
| City | Tampa | City |
| State | FL | State |
| ZIP Code | 33602 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 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 | ||||||
| Board Chair | 1.80 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Debra Williams McDaniel | ||||||
| Co-Vice Chair | 1.80 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| John T Watts | ||||||
| Treasurer | 1.80 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Edward M Waller | ||||||
| Secretary | 1.80 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Raymond E Ifert | ||||||
| Immediate Past Chair | 1.80 | Yes (X) | $0 | $0 | $0 | |
| Carol Gaynor | ||||||
| Trustee | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Allison C Adams | ||||||
| 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 | |
| Edward Carlton Carter | ||||||
| Trustee | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Maureen Cohn | ||||||
| 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 | ||||||
| Co-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 | |
| Jack Heiss | ||||||
| Trustee | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Leslie Jennewein | ||||||
| Trustee | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Carrie Robitaille Brown | ||||||
| Trustee | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Sandy Juster | ||||||
| Trustee | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Dr Stephen Dickey MD | ||||||
| Trustee | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Cathy G Grant | ||||||
| Trustee | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Dr Robert Isbell | ||||||
| Trustee | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Francis 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 | |
| Jeffrey W Tucker | ||||||
| Trustee | 0.30 | Yes (X) | $0 | $0 | $0 | |
| R Duane Johnson | ||||||
| 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 | |
| Elizabeth Utterback | ||||||
| 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 | |
| Sharon Wamble-King | ||||||
| Trustee | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Pamela Wysocki | ||||||
| Trustee | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Todd D Smith | ||||||
| Executive Director | 35.00 | Yes (X) | $211,133 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $211,133 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $100,181 | MembershipDuesAmt |
| Government Grants | $742,125 | GovernmentGrantsAmt |
| All Other Contributions | $892,954 | AllOtherContributionsAmt |
| Total Contributions | $1,735,260 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Admissions and program | Desc |
| Business | 711190 | BusinessCd |
| Total Revenue Column | $237,283 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $237,283 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $237,283 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,207 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58,207 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $166,581 | 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 | $166,581 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $166,581 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $164,581 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,000 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $893,569 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $894,162 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$593 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$593 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$593 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $684,321 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $273,160 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $411,161 | TotalRevenueColumnAmt |
| Exclusion | $411,161 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $202,715 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $92,116 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,599 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $110,599 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,718,498 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $570,077 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | $411,161 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,133 | TotalAmt |
| Program Services | $166,795 | ProgramServicesAmt |
| Management And General | $44,338 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $767,450 | TotalAmt |
| Program Services | $236,558 | ProgramServicesAmt |
| Management And General | $307,996 | ManagementAndGeneralAmt |
| Fundraising | $222,896 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,377 | TotalAmt |
| Program Services | $14,764 | ProgramServicesAmt |
| Management And General | $60,154 | ManagementAndGeneralAmt |
| Fundraising | $15,459 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,000 | TotalAmt |
| Management And General | $26,000 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,224 | TotalAmt |
| Program Services | $11,864 | ProgramServicesAmt |
| Fundraising | $97,360 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,432 | TotalAmt |
| Program Services | $277,632 | ProgramServicesAmt |
| Management And General | $73,800 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,460 | TotalAmt |
| Program Services | $4,118 | ProgramServicesAmt |
| Management And General | $2,342 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,267 | TotalAmt |
| Program Services | $67,008 | ProgramServicesAmt |
| Management And General | $5,259 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,332 | TotalAmt |
| Program Services | $401,110 | ProgramServicesAmt |
| Management And General | $62,222 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Equipment Rental | $518,942 | $440,166 | $78,776 | |
| Security | $201,522 | $201,522 | ||
| Contract Services | $108,022 | $25,102 | $6,673 | $76,247 |
| Shipping | $99,268 | $94,694 | $3,095 | $1,479 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,420 | TotalAmt |
| Program Services | $59,887 | ProgramServicesAmt |
| Management And General | $124,436 | ManagementAndGeneralAmt |
| Fundraising | $41,097 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,250,849 | TotalAmt |
| Program Services | $2,001,220 | ProgramServicesAmt |
| Management And General | $795,091 | ManagementAndGeneralAmt |
| Fundraising | $454,538 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,176 | BOYAmt |
| EOY | $348,875 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,235 | BOYAmt |
| EOY | $267,627 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,320 | BOYAmt |
| EOY | $51,984 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,616 | BOYAmt |
| EOY | $55,659 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,952 | BOYAmt |
| EOY | $310,926 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,750,316 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $790,210 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,129,124 | BOYAmt |
| EOY | $1,960,106 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,541,101 | BOYAmt |
| EOY | $2,690,746 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,585,874 | BOYAmt |
| EOY | $12,306,738 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,267,398 | BOYAmt |
| EOY | $17,992,661 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,438 | BOYAmt |
| EOY | $138,669 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,011 | BOYAmt |
| EOY | $516,527 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,495,715 | BOYAmt |
| EOY | $2,378,616 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $871,994 | BOYAmt |
| EOY | $936,078 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,882,158 | BOYAmt |
| EOY | $3,969,890 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,330,351 | BOYAmt |
| EOY | $1,324,518 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,792,807 | BOYAmt |
| EOY | $12,436,171 | 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 | $14,385,240 | BOYAmt |
| EOY | $14,022,771 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,267,398 | BOYAmt |
| EOY | $17,992,661 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$532,351 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $291,867 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$25,863 | InvestmentExpenseAmt |
| Prior Period Adjustments | -$96,122 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $1,374,514 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,138,171 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,784,057 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,492,512 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,735,260 | CurrentTaxYearAmt |
| Total | $8,524,514 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $240,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,374,514 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,198,171 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,844,057 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,552,512 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,795,260 | CurrentTaxYearAmt |
| Total | $8,764,514 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $8,764,514 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,456 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,207 | CurrentTaxYearAmt |
| Total | $281,931 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,046,445 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $702,934 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97030 | 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 |
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,006,329 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $53,699 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$53,699 | OtherExpendituresAmt |
| End Year Balance | $1,006,329 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.74000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.26000 | 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 | $2,582,989 | OtherCostOrOtherBasisAmt |
| Depreciation | $644,247 | DepreciationAmt |
| Book Value | $1,938,742 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $167,327 | OtherCostOrOtherBasisAmt |
| Depreciation | $145,963 | DepreciationAmt |
| Book Value | $21,364 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,960,106 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Leasehold interest | $12,305,255 |
| Deposits | $1,483 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $12,306,738 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Intercompany | Desc |
| Amt | $936,078 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $936,078 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,231,865 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $291,867 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $60,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $95,247 | OtherRevenueAmt |
| Revenue Not Reported | $447,114 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,784,751 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $25,863 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$92,116 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$66,253 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,718,498 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,779,755 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $60,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $468,906 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $528,906 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,250,849 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,250,849 | 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 |
| Part XI, Line 4b - Other Adjustments: | Museum Store Cost of Sales |
| Part XII, Line 2d - Other Adjustments: | Museum Store Cost of Sales Foundation Expenses |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Pavilion | NameOfEvent1Amt |
| Gross Receipts Event1 | $480,678 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $480,678 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $51,057 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,750 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $145,749 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | City | NameOfEvent2Amt |
| Gross Receipts Event2 | $124,959 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $124,959 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $6,505 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $27,056 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 8 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $78,684 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $78,684 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $16,971 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $3,800 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $13,772 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $684,321 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $684,321 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $74,533 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $12,050 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $186,577 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $273,160 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $411,161 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Todd D Smith | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $186,133 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $25,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $211,133 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | Todd Smith was provided with a discretionary fund of up to $6,600 which was board approved and included in the budget. | ExplanationTxt |
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 XII, LINE 2C | The financial statements are presented to the Finance Committee to be reviewed and then presented in front of the board for ratification. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tampa Museum of Art Foundation Inc | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2306 North Howard Avenue | AddressLine1 |
| City | Tampa | City |
| State | FL | State |
| ZIP Code | 33607 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311650423 | EIN |
| Primary Activities | Museum Foundation | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | PF | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | 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 (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Tampa Museum of Art Foundation Inc | ||
| C | $0 | FMV |
| Tampa Museum of Art Foundation Inc | ||
| N | $110,051 | FMV |
| Tampa Museum of Art Foundation Inc | ||
| R | $173,852 | FMV |
| Tampa Museum of Art Foundation Inc | ||
| S | $1,109,930 | FMV |
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