JORGE M PEREZ ART MUSEUM OF MIAMI DADE COUNTY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- JORGE M PEREZ ART MUSEUM OF MIAMI DADE COUNTY INC (EIN 59-2048869)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-06-13
- IRS object ID
- 201221659349300027
- Schema version
- 2010v3.7
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-06-13T12:21:05-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE SE THIRD AVENUE 10TH FLOOR | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33131 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592048869 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIAMI ART MUSEUM OF DADE CO ASSOC INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MIAM | NameControl |
| Phone | 3053752278 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 WEST FLAGLER STREET | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33130 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN SAFRANEK | Name |
| Title | CFO | Title |
| Date Signed | 2012-06-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Donald Butler | Name |
| Phone | 3059959600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GAIL MEYERS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 WEST FLAGLER STREET | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 31910152 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | MIAMIARTMUSEUM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | VARIOUS MUSEUM EXHIBITIONS, EDUCATIONAL PROGRAMS, LECTURES AND OTHER RELATED EVENTS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 43 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 43 | NbrIndependentVotingMembers |
| Total Nbr Employees | 55 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 8508825 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 30594209 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 467678 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 329368 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 53902 | InvestmentIncomePriorYear |
| Investment Income Current Year | 64707 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 367607 | OtherRevenuePriorYear |
| Other Revenue Current Year | 477997 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9398012 | TotalRevenuePriorYear |
| Total Revenue Current Year | 31466281 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2317458 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2062601 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 44010 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 718304 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1898363 | OtherExpensePriorYear |
| Other Expenses Current Year | 2921354 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4259831 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4983955 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5138181 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 26482326 | RevenuesLessExpensesCY |
| Total Assets BOY | 32535389 | TotalAssetsBOY |
| Total Assets EOY | 67366566 | TotalAssetsEOY |
| Total Liabilities BOY | 3048584 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12002733 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 29486805 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 55363833 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO EXHIBIT, COLLECT, PRESERVE AND INTERPRET INTERNATIONAL ART WITH A FOCUS ON THE ART OF THE WESTERN HEMISPHERE FROM THE WORLD WAR II ERA TO THE PRESENT. TO PRESENT EDUCATIONAL AND COMMUNITY PROGRAMS, PUBLISH NEWSLETTERS, CATALOGUES AND OTHER INTERPRETIVE MATERIAL. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2341539 | Expense |
| Revenue | 329368 | Revenue |
| Description | VARIOUS MUSEUM EXHIBITIONS, EDUCATIONAL PROGRAMS, LECTURES AND OTHER RELATED EVENTS | Description |
| Total Program Service Expense | 2341539 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 34 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 55 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 43 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 43 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN L SAFRANEK | NamePerson |
| Telephone Number | 3053755737 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 WEST FLAGLER STREET | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33130 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (47 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DR MARK E OREN | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| CHARLES COWLES | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| SARI AGATSTON | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| MITCHELL BIERMAN | |||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||
| PAUL CEJAS | |||||||
| TRUSTEE | 10.0 | X | 0 | 0 | 0 | ||
| JAMES M DOCKERTY | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| STEVEN GUTTMAN | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| MARY E FRANK PHD | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| JUAN P LOUMIET | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| MIREILLE CHANCY GONZALEZ | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| ROSE ELLEN MEYERHOFF GRE | |||||||
| VICE-PRESIDENT | 3.0 | X | 0 | 0 | 0 | X | |
| DIANE GROB PHD | |||||||
| TRUSTEE | 10.0 | X | 0 | 0 | 0 | ||
| CAROLE F HALL | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| DEBORAH HOFFMAN | |||||||
| TRUSTEE | 10.0 | X | 0 | 0 | 0 | ||
| SUSANA L IBARGUEN | |||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||
| PATRICIA M KLEH | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| CHAIM KATZMAN | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| JEFF KRINSKY | |||||||
| TREASURER | 1.0 | X | 0 | 0 | 0 | X | |
| DERYL MCKISSACK | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| AIDA LEVITAN PHD APR | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| LIN LOUGHEED | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| GAIL S MEYERS | |||||||
| PRESIDENT | 12.0 | X | 0 | 0 | 0 | X | |
| SOLITA MISHAAN | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| RAFAEL MIYAR | |||||||
| TRUSTEE | 8.0 | X | 0 | 0 | 0 | ||
| BRIAN P MORMILE | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| WILLIAM MORRISON | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| DIANE MOSS | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| NEDRA OREN | |||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||
| PATRICIA PAPPER | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| MARK A PARESKY | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| GANZALO PARODI | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| JORGE M PEREZ | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| AARON PODHURST | |||||||
| CHAIRMAN | 10.0 | X | 0 | 0 | 0 | X | |
| ARTHUR H RICE | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| CRAIG ROBINS | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| GLORIA G SCHARLIN | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| TERRY SCHECHTER | |||||||
| TRUSTEE | 7.0 | X | 0 | 0 | 0 | ||
| MICHAEL SCHECK | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| M THERESE VENTO | |||||||
| SECRETARY | 13.0 | X | 0 | 0 | 0 | X | |
| JUDY WEISER | |||||||
| TRUSTEE | 4.0 | X | 0 | 0 | 0 | ||
| ANTONIA WILLIAMS-GARY | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| RUBEN A RODRIGUEZ | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| WALID G WAHAB | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| DENNIS SCHOLL | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| THOMAS COLLINS | |||||||
| DIRECTOR | 60.0 | 250000 | 0 | 0 | X | ||
| JOSEPH WOLF | |||||||
| CFO | 40.0 | 61846 | 0 | 0 | X | ||
| JOSE GARCIA | |||||||
| DEPUTY DIRECTOR | 40.0 | 101995 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 413841 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| JOHN MORIARTY ASSOCIATES OF FL I | |||||
| 1942 TYLER STREET | HOLLYWOOD | FL | 33020 | CONSTRUCTION MANAGER | 10318945 |
| GANCEDO LUMBER CO INC | |||||
| 9300 NW 36TH AVENUE | WEST LITTLE RIVER | FL | 33147 | DIRECT MATERIALS | 1216143 |
| HANDEL ARCHITECTS | |||||
| 150 VARICK STREET 8TH FLR | NEW YORK | NY | 10013 | ARCHITECT CONSULTING | 703905 |
| FRANK CRYSTAL CO | |||||
| 800 BRICKELL AVENUE | MIAMI | FL | 33131 | INSURANCE BROKER | 687848 |
| PARATUS GROUP II INC | |||||
| 568 BROADWAY SUITE 602 | NEW YORK | NY | 10012 | PROJECT MANAGER | 607987 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 24 | NumberOfContractorsGT100K |
| Membership Dues | 235954 | MembershipDues |
| Government Grants | 22339438 | GovernmentGrants |
| All Other Contributions | 8018817 | AllOtherContributions |
| Total Contributions | 30594209 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSIONS | 900099 | 55338 | 55338 |
| EDUCATION/EXHIBITIONS | 900099 | 207630 | 207630 |
| TRAVEL AND TOURS | 900099 | 66400 | 66400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 329368 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64707 | TotalRevenueColumn |
| Exclusion | $64,707 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 848863 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 293636 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 555227 | TotalRevenueColumn |
| Exclusion | $555,227 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 68725 | GrossSalesOfInventory |
| Cost Of Goods Sold | 150235 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -81510 | TotalRevenueColumn |
| Related Or Exempt Function Income | -81510 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4280 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4280 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4280 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31466281 | TotalRevenueColumn |
| Related Or Exempt Function Income | 252138 | RelatedOrExemptFunctionIncome |
| Exclusion | $619,934 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 668300 | Total |
| Program Services | 25537 | ProgramServices |
| Management And General | 448541 | ManagementAndGeneral |
| Fundraising | 194222 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1394301 | Total |
| Program Services | 1046139 | ProgramServices |
| Management And General | 55597 | ManagementAndGeneral |
| Fundraising | 292565 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55838 | Total |
| Management And General | 55838 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30317 | Total |
| Program Services | 30317 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247852 | Total |
| Program Services | 124383 | ProgramServices |
| Management And General | 64722 | ManagementAndGeneral |
| Fundraising | 58747 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36502 | Total |
| Management And General | 36502 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187060 | Total |
| Program Services | 103854 | ProgramServices |
| Management And General | 75512 | ManagementAndGeneral |
| Fundraising | 7694 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142547 | Total |
| Program Services | 132594 | ProgramServices |
| Management And General | 3750 | ManagementAndGeneral |
| Fundraising | 6203 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7562 | Total |
| Management And General | 7562 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25698 | Total |
| Program Services | 19569 | ProgramServices |
| Management And General | 4249 | ManagementAndGeneral |
| Fundraising | 1880 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104750 | Total |
| Program Services | 90575 | ProgramServices |
| Management And General | 10478 | ManagementAndGeneral |
| Fundraising | 3697 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ART COLLECTION | 262893 | 262893 | ||
| EXHIBITION(SHIPPING) | 388644 | 388644 | ||
| EQUIPMENT RENTAL | 47943 | 34096 | 13847 | |
| CAPITAL CAMPAIGN EXPENSES | 134424 | 134424 | ||
| BAD DEBT EXPENSE | 1120583 | 1120583 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128741 | Total |
| Program Services | 82938 | ProgramServices |
| Management And General | 26931 | ManagementAndGeneral |
| Fundraising | 18872 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4983955 | Total |
| Program Services | 2341539 | ProgramServices |
| Management And General | 1924112 | ManagementAndGeneral |
| Fundraising | 718304 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2326429 | BOY |
| EOY | 5664782 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8526010 | BOY |
| EOY | 9696650 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7846532 | BOY |
| EOY | 20004130 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 477744 | BOY |
| EOY | 40664 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46971 | BOY |
| EOY | 36521 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146860 | BOY |
| EOY | 125289 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 32045137 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 272706 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12199490 | BOY |
| EOY | 31772431 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 931987 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33366 | BOY |
| EOY | 26099 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32535389 | BOY |
| EOY | 67366566 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2442528 | BOY |
| EOY | 3494727 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 356056 | BOY |
| EOY | 7565806 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250000 | BOY |
| EOY | 250000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 692200 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3048584 | BOY |
| EOY | 12002733 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11204840 | BOY |
| EOY | 31731318 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6677070 | BOY |
| EOY | 11807515 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11604895 | BOY |
| EOY | 11825000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29486805 | BOY |
| EOY | 55363833 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32535389 | BOY |
| EOY | 67366566 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 26482326 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -605298 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8461503 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10585004 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15771383 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8508825 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30594209 | CurrentTaxYear |
| Total | 73920924 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 337309 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 475946 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 387997 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 351000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 285473 | CurrentTaxYear |
| Total | 1837725 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8798812 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11060950 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16159380 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8859825 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30879682 | CurrentTaxYear |
| Total | 75758649 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 75758649 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 185143 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 182719 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75708 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53902 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64707 | CurrentTaxYear |
| Total | 562179 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 537113 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 649160 | CurrentTaxYearMinus1Year |
| Current Tax Year | 917588 | CurrentTaxYear |
| Total | 2103861 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 78424689 | TotalSupport |
| Gross Receipts From Admissions Etc | 6431152 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96601 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96523 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 30317 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 30317 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2311222 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2341539 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 267077 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 66769 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 365450 | CurrentYearMinus3 |
| Current Year Minus2 | 306711 | CurrentYearMinus2 |
| Current Year Minus1 | 267973 | CurrentYearMinus1 |
| Current Year | 267077 | CurrentYear |
| Total | 1207211 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,810,817 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 29031 | CurrentYearMinus3 |
| Current Year Minus2 | 30326 | CurrentYearMinus2 |
| Current Year Minus1 | 30579 | CurrentYearMinus1 |
| Current Year | 30317 | CurrentYear |
| Total | 120253 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 91363 | CurrentYearMinus3 |
| Current Year Minus2 | 76678 | CurrentYearMinus2 |
| Current Year Minus1 | 66993 | CurrentYearMinus1 |
| Current Year | 66769 | CurrentYear |
| Total | 301803 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $452,705 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 6065 | CurrentYearMinus2 |
| Current Year Minus1 | 6116 | CurrentYearMinus1 |
| Total | 12181 | Total |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 30594209 | RevenuesIncluded |
| Assets In Part X | 26099 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12107916 | BeginningOfYearBalance |
| Contributions | 565078 | Contributions |
| Investment Earnings Or Losses | -34071 | InvestmentEarningsOrLosses |
| Other Expenditures | 431293 | OtherExpenditures |
| End Of Year Balance | 12207630 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11700040 | BeginningOfYearBalance |
| Contributions | 425086 | Contributions |
| Investment Earnings Or Losses | 8850 | InvestmentEarningsOrLosses |
| Other Expenditures | 26060 | OtherExpenditures |
| End Of Year Balance | 12107916 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4948677 | BeginningOfYearBalance |
| Contributions | 7101930 | Contributions |
| Investment Earnings Or Losses | 104133 | InvestmentEarningsOrLosses |
| Other Expenditures | 450700 | OtherExpenditures |
| Administrative Expenses | 4000 | AdministrativeExpenses |
| End Of Year Balance | 11700040 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00030 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00970 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31743170 | OtherCostOrOtherBasis |
| Depreciation | 4240 | Depreciation |
| Book Value | 31738930 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 301967 | OtherCostOrOtherBasis |
| Depreciation | 268466 | Depreciation |
| Book Value | 33501 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 31772431 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONSTRUCTION RETAINAGE PAYABLE | Description |
| Amount | $692,200 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 692200 | TotalOfAmounts |
| Total Revenue | 31466281 | TotalRevenue |
| Total Expenses | 4983955 | TotalExpenses |
| Excess Or Deficit For Year | 26482326 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -605298 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -605298 | TotalAdjustments |
| Excess Or Deficit Per FS | 25877028 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 31901989 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 285473 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 150235 | OtherRevenues |
| Revenue Not Rptd F990 | 435708 | RevenueNotRptdF990 |
| Revenue Subtotal | 31466281 | RevenueSubtotal |
| Total Revenue Per Form990 | 31466281 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6024961 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 285473 | DonatedServicesUseOfFacilities |
| Losses Reported | 605298 | LossesReported |
| Other Expenses Included | 150235 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1041006 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4983955 | ExpensesSubtotal |
| Total Expenses Per Form990 | 4983955 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| COLLECTIONS OF ART | PART III, LINE 4 | IN ITS BROADEST SENSE, MIAMI ART MUSEUM'S GOAL, AS STATED IN ITS MISSION, IS TO EXHIBIT, COLLECT, PRESERVE AND INTERPRET INTERNATIONAL ART OF THE 20TH AND 21ST CENTURIES. IN PARTICULAR, MIAMI ART MUSEUM'S FOCUS IS ON ART FROM THE 1930S TO THE PRESENT THAT REFLECTS THE CROSS-POLLINATION OF IDEAS BETWEEN NORTH AMERICA, SOUTH AMERICA (INCLUDING THE CARIBBEAN), EUROPE AND AFRICE, WITH THE STRONGEST FOCUS ON THE NEXUS BETWEEN THE UNITES STATES AND LATIN AMERICA. THIS CHRONOLOGICAL AND GEOGRAPHICAL FOUCS IS A REFLECTION OF BOTH SOUTH FLORIDA'S HISTORY AND DEMOGRAPHICS AND THE ART HISTORICAL MOMENT WHEN MODERN ART OF THE AMERICAS BEGAN ASSERTING ITS OWN IDENTITY, DERIVED FROM BUT INDEPENDENT OF EUROPEAN TRADITION. THIS APPROACH ALLOWS MIAMI ART MUSEUM TO EMPHASIZE MIAMI'S CHARACTER AS A POINT OF CONVERGENCE FOR A DYNAMI RANGE OF CULTURAL CURRENTS FOR THE AMERICAS, EUROPE AND AFRICA. |
| OTHER ADJUSTMENTS TO REVENUE & EXPENSES | PART XII & XIII, LINE 2D - OTHER ADJUSTMENTS | THE COST OF GOODS SOLD RELATED TO THE MUSEUM ART SALES IS REPORTED AS AN EXPENSE ON THE AUDITED FINANCIAL STATEMENTS. ON THE FORM 990 WE NET THE COST OF GOODS SOLD WITH INVENTORY REVENUE - COST OF INVENTORY SOLD: $150,235. |
| ENDOWMENT FUNDS | PART V, LINE 4 | THE MUSEUM HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS WHICH IS PRIMARILY USED FOR OPERATIONS SUPPORT AND EDUCATIONAL PROGRAMMING. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MAM BALL | NameOfEvent1 |
| Gross Receipts Event1 | 695803 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 695803 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 198900 | OtherDirectExpensesEvent1 |
| Name Of Event2 | LUNCHEON | NameOfEvent2 |
| Gross Receipts Event2 | 152450 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 152450 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 28993 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 848253 | GrossReceiptsTotal |
| Gross Revenue Total Events | 848253 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 227893 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 227893 | DirectExpenseSummaryEvents |
| Net Income Summary | 620360 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THOMAS COLLINS | NamePerson |
| Base Compensation Filing Org | 250000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 5374 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 255374 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 34886 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | CONTRIBUTIONS OF ART | Identifier |
| Return Reference | FORM 990, SCEHDULE M, PART 1, LINE 1 | ReturnReference |
| Explanation | THE FILING ORGANIZATION IS A MUSEUM AND ELECTS UNDER SFAS 116 NOT TO CAPITALIZE ITS COLLECTIONS, THEREFORE, NO REVENUE IS REPORTED ON FORM 990, PART VIII, STATEMETN OF REVENUE, LINE 1G AS PERMITTED UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPALS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVIEW OF FORM 990 | PART VI, SECTION B, LINE 11B | A DRAFT OF THE FORM 990 WAS PROVIDED TO THE officers and finance committee of the board of trustees FOR REVIEW AND APPROVAL. THE RETURN WAS UPDATED FOR ANY CHANGES AS INDICATED BY THE officers and finance committee before FINALIZING THE RETURN. |
| CONFLICT OF INTEREST | PART VI, SECTION B, LINE 12C | SELF EVALUATION FORMS ARE SENT ANNUALLY TO BOARD OF TRUSTEES AS WELL AS PERIDOC REQUESTS FROM THE BOARD. |
| DOCUMENT REQUEST | PART VI, SECTION C, LINE 19 | DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. |
| FAMILY RELATIONSHIPS BETWEEN BOARD | FORM 990, PART VI, SECTION A, LINE 2 | Nedra Oren and Mark Oren - Spouse Patricia Papper and Terry Schecter - Cousins |
| COMPENSATION REVIEW | FORM 990, PART VI, SECTION B, LINE 15C | THE BOARD REVIEWS THE SALARIES OFF ALL TOP OFFICALS AND OTHER OFFICERS BY REVIEWING THE COMPENSATION LEVELS SET IN THE AAMD SALARY SURVEY. |
| COMMITTEE MINUTES | FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE A SEPERATE COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY |
| RECONCILIATION OF NET ASSETS | FORM 990, PAGE 12, PART XI | THE AUDITED FINANCIAL STATEMETNS INCLUDE UNREALIZED LOSSES OF $605,298. THE FORM 990 DOES NOT RECOGNIZE THESE LOSSES. |
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