2014-07-22T09:34:56-05:00 2013-12-31 591687531 PDR Certified Public Accountants 29750 US HWY 19 N 101 CLEARWATER FL 337611510 990 2013-01-01 591934721 The Tampa Museum of Art Inc TAMP 8134218363 120 W Gasparilla Plaza Tampa FL 33602 John T Watts Treasurer 8132591720 2014-07-21 1 Nancy M Ridenour P00232551 7277854447 2014-07-21 2013 2015-11-30 17:44:51Z The Tampa Museum of Art Inc John T Watts 306 East Jackson Street Tampa FL 33602 3977936 0 X WWW.TAMPAMUSEUM.ORG X 1978 FL To gather, study, discuss, and present the finest visual arts for a curious public. 40 40 34 121 2000 0 1492512 1735260 185175 237283 273131 57614 708308 688341 2659126 2718498 0 0 0 0 925683 1068960 0 0 454538 2138956 2181889 3064639 3250849 -405513 -532351 18267398 17992661 3882158 3969890 14385240 14022771 X The mission of the Tampa Museum of Art (Museum) is to gather, study, discuss and present the finest visual arts with and for a curious public. The Museum's vision is to create an environment to explore new ideas and innovative experiences. The Museum sets out to accomplish this mission and achieve this vision through a vast array of public programs aimed at audiences of all ages, backgrounds, ethnicities and interests. 0 0 2001220 570077 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. 2001220 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 20 0 34 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 40 40 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 FL X X Jesus Romo 8132748130 306 East Jackson Street Tampa FL 33602 Peter M Hepner Board Chair 1.80 X X 0 0 0 Debra Williams McDaniel Co-Vice Chair 1.80 X X 0 0 0 John T Watts Treasurer 1.80 X X 0 0 0 Edward M Waller Secretary 1.80 X X 0 0 0 Raymond E Ifert Immediate Past Chair 1.80 X 0 0 0 Carol Gaynor Trustee 0.30 X 0 0 0 Allison C Adams Trustee 0.30 X 0 0 0 Patricia R Carter Trustee 0.30 X 0 0 0 Bill Blanchard Trustee 0.30 X 0 0 0 Edward Carlton Carter Trustee 0.30 X 0 0 0 Maureen Cohn Trustee 0.30 X 0 0 0 Santiago Corrada Trustee 0.30 X 0 0 0 MaryEllen Elia Trustee 0.30 X 0 0 0 Margo C Eure Co-Vice Chair 0.30 X 0 0 0 Sonya Little Trustee 0.30 X 0 0 0 Peter Campo Trustee 0.30 X 0 0 0 Jack Heiss Trustee 0.30 X 0 0 0 Leslie Jennewein Trustee 0.30 X 0 0 0 Carrie Robitaille Brown Trustee 0.30 X 0 0 0 Sandy Juster Trustee 0.30 X 0 0 0 Dr Stephen Dickey MD Trustee 0.30 X 0 0 0 Cathy G Grant Trustee 0.30 X 0 0 0 Dr Robert Isbell Trustee 0.30 X 0 0 0 Francis Cardinal Trustee 0.30 X 0 0 0 Cornelia Corbett Trustee 0.30 X 0 0 0 Tweed Cline Eckhard Trustee 0.30 X 0 0 0 Mary Devereaux Frankle Trustee 0.30 X 0 0 0 William A Krusen III Trustee 0.30 X 0 0 0 Robert E Lewis Trustee 0.30 X 0 0 0 Gary Peric Trustee 0.30 X 0 0 0 Sharmila Seth Trustee 0.30 X 0 0 0 Jeffrey W Tucker Trustee 0.30 X 0 0 0 R Duane Johnson Trustee 0.30 X 0 0 0 Mary B Perry Trustee 0.30 X 0 0 0 Lincoln J Tamayo Trustee 0.30 X 0 0 0 Elizabeth Utterback Trustee 0.30 X 0 0 0 Leigh Fletcher Trustee 0.30 X 0 0 0 Allison Beard Luzier Trustee 0.30 X 0 0 0 Dan Rodriguez Trustee 0.30 X 0 0 0 Sharon Wamble-King Trustee 0.30 X 0 0 0 Pamela Wysocki Trustee 0.30 X 0 0 0 Todd D Smith Executive Director 35.00 X 211133 0 0 211133 0 0 1 0 1 0 0 100181 742125 892954 1735260 Admissions and program 711190 237283 237283 237283 58207 58207 166581 0 166581 166581 164581 2000 893569 894162 -593 -593 -593 684321 273160 411161 411161 202715 92116 110599 110599 2718498 570077 2000 411161 211133 166795 44338 767450 236558 307996 222896 90377 14764 60154 15459 26000 26000 109224 11864 97360 351432 277632 73800 6460 4118 2342 72267 67008 5259 463332 401110 62222 Equipment Rental 518942 440166 78776 Security 201522 201522 Contract Services 108022 25102 6673 76247 Shipping 99268 94694 3095 1479 225420 59887 124436 41097 3250849 2001220 795091 454538 209176 348875 239235 267627 69320 51984 58616 55659 434952 310926 2750316 790210 2129124 1960106 2541101 2690746 12585874 12306738 18267398 17992661 244438 138669 270011 516527 2495715 2378616 871994 936078 3882158 3969890 X 1330351 1324518 12792807 12436171 262082 262082 14385240 14022771 18267398 17992661 -532351 291867 -25863 -96122 0 X X 0 1 X 1 0 X 1374514 2138171 1784057 1492512 1735260 8524514 60000 60000 60000 60000 240000 1374514 2198171 1844057 1552512 1795260 8764514 8764514 49754 56456 61030 56484 58207 281931 9046445 702934 0.96880 0.97030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 1006328 41531 41531 1006328 1006328 22369 22369 1006328 1034971 16454 45097 1006328 1006329 28643 1034971 1006329 53699 -53699 1006329 0.74000 0.26000 1 0 2582989 644247 1938742 167327 145963 21364 1960106 Leasehold interest 12305255 Deposits 1483 12306738 Intercompany 936078 936078 X 3231865 291867 60000 95247 447114 2784751 25863 -92116 -66253 2718498 3779755 60000 468906 528906 3250849 0 3250849 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 Pavilion 480678 480678 51057 4750 145749 City 124959 124959 6505 3500 27056 8 78684 78684 16971 3800 13772 684321 684321 74533 12050 186577 273160 411161 X 0 0 X X X 0 0 0 0 0 0 0 0 0 Todd D Smith Executive Director 186133 0 25000 0 0 0 0 0 0 0 211133 0 0 0 Part I, Line 1a Todd Smith was provided with a discretionary fund of up to $6,600 which was board approved and included in the budget. 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. Tampa Museum of Art Foundation Inc 2306 North Howard Avenue Tampa FL 33607 311650423 Museum Foundation FL 501(c)(3) PF N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 Tampa Museum of Art Foundation Inc C 0 FMV Tampa Museum of Art Foundation Inc N 110051 FMV Tampa Museum of Art Foundation Inc R 173852 FMV Tampa Museum of Art Foundation Inc S 1109930 FMV