NORTON MUSEUM OF ART INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NORTON MUSEUM OF ART INC (EIN 59-0624432)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-08-09
- IRS object ID
- 201232229349300828
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2012-08-09T10:52:53-05:00 | 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 | Templeton & Company LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 Lakeview Avenue Suite 1200 | AddressLine1 |
| City | West Palm Beach | City |
| State | FL | State |
| ZIP Code | 33401 | 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 | 590624432 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Norton Gallery and School of Art Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 5618325196 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1451 S Olive Avenue | AddressLine1 |
| City | West Palm Beach | City |
| State | FL | State |
| ZIP Code | 33401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lucy Bukowski | Name |
| Title | Chief Financial Officer | Title |
| Phone | 5618325196 | Phone |
| Date Signed | 2012-08-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Edward J Mahoney CPA | Name |
| Phone | 5617989988 | Phone |
| Date Prepared | 2012-08-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Norton Museum of Art | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Hope Alswang | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1451 S Olive Avenue | AddressLine1 |
| City | West Palm Beach | City |
| State | FL | State |
| ZIP Code | 33401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17121595 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.norton.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1941 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | To preserve, develop, exhibit and interpret our outstanding permanent collections. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 92 | TotalNbrEmployees |
| Total Nbr Volunteers | 238 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3109330 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4687290 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 988397 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1074367 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1870637 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2927850 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 177527 | OtherRevenuePriorYear |
| Other Revenue Current Year | 191777 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6145891 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8881284 | 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 | 4300546 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4128841 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 62470 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 24000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 563474 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5246388 | OtherExpensePriorYear |
| Other Expenses Current Year | 6714942 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9609404 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10867783 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3463513 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1986499 | RevenuesLessExpensesCY |
| Total Assets BOY | 111304970 | TotalAssetsBOY |
| Total Assets EOY | 103439485 | TotalAssetsEOY |
| Total Liabilities BOY | 33180880 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 30416838 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 78124090 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 73022647 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The Norton Museum of Art strives to preserve, develop, exhibit and interpret its outstanding collections and to educate the public through special exhibitions, publications and programs. The Norton seeks to strengthen awareness of the arts in our region through encouraging participation, reaching out to improve the quality of life in all communities through appreciation of and inspiration through the visual arts. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3068824 | Expense |
| Revenue | 512498 | Revenue |
| Description | Exhibitions: During FY11, the Norton Museum of Art presented 13 special exhibitions in a wide range of media and areas including painting, photography, Egyptology, and jewelry. A first time experiment was Now What, which featured selections from the December 2010 Miami Art Basel exhibition, giving viewers a snapshot of what's currently happening in contemporary art. Nick Cave's "Meet Me at the Center of the Earth" featured Soundsuits, and offered a chance to collaborate with dance students at the nearby Palm Beach Atlantic University and present popular dance programs. The Norton celebrated its 70th birthday with a party, special programming, and free admission, drawing over 3,800 people on February 8th. Public response to these offerings, as well as the Norton's own collections, was overwhelmingly positive, with a record attendance for FY11 of 115,148. Media coverage was extensive and positive with staff members interviewed on radio and television, and numerous features, reviews, and commentaries in newspapers, magazines, and other publications as well as online via both traditional and social media. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2272810 | Expense |
| Description | Acquisitions and Conservation: In FY11, the Norton Museum acquired fifty-one artworks by purchase and gift, enhancing the collections of Chinese, Photography, American and Contemporary art. The Norton Museum is distinguished in the Southeast United States as one of the foremost centers to view historical, international and contemporary art since its founding in 1941. Growth of the collection and its public display through exhibition are the essence of its existence. Among last year's acquisitions are works by known and emerging artists, works which complement areas of strength and others which fulfill priorities due to weaknesses in the collection. Highlights include works by contemporary African-American artists: a figurative sculpture by Nick Cave, a narrative made in tapestry by Kara Walker and an abstract canvas by Al Loving; Chinese additions include a painting of the 13th century - Five Quai and a Hibiscus shaped cup of the 13th century; and acquisitions by an international roster of celebrated photographers such as John Coplans and Taryn Simon as well as emerging photographers such as Nigerian born J.D.'Okhai Ojeikere and Isaac Layman. Conservation was limited to maintenance of sculptures on a routine basis and the review to prioritize treatments. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3287975 | Expense |
| Revenue | 561869 | Revenue |
| Description | Education: In FY11, the Norton's education programs served approximately 45,000. Over 12,000 students participated in grade level-appropriate, discipline-based museum tours at no charge. Through its Progressive Afterschool Art Community Education Program, (PACE), Norton's teaching artists devoted 25,000 contact hours to 700 children in their own communities. Over 1000 local teachers came to teacher workshops about how to incorporate art into their classroom lessons, again at no charge. Lectures, gallery talks and tours offered life-long learning opportunities for over 9,000 adults, as well as opportunities to learn with the curatorial staff, outside scholars, and living artists. The Norton also continued to offer special programming days, such as the Chinese Moon Festival and Walk Like an Egyptian Family Day. Norton continued its Thursday evening program, Art After Dark, drawing between 250-600 visitors every Thursday night, and offering tours, live music, curators' talks, films, refreshments, and more. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 8629609 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 65 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 92 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lucy Bukowski | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5618325196 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1451 S Olive Avenue | AddressLine1 |
| City | West Palm Beach | City |
| State | FL | State |
| ZIP Code | 33401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 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 |
|---|---|---|---|---|---|---|---|
| Kemp Stickney | |||||||
| Chairman | 4.00 | X | 0 | 0 | 0 | ||
| Susan L Petersen | |||||||
| Treasurer | 4.00 | X | 0 | 0 | 0 | ||
| Christine Aylward | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Ruth Baum | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Mary Ann Casey | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| R Reed Daniel | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Peter Georgescu | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Dr Henry Kaufman | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Janine Mayville | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Joelen Merkel | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Carlos Morrison | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Gilbert C Maurer | |||||||
| Ex-Officio | 2.00 | X | 0 | 0 | 0 | ||
| Joey Pearson | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Thomas C Quick | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Mitchell Rubenstein | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| William H Sned Jr | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Anne Smith | |||||||
| Ex-Officio | 2.00 | X | 0 | 0 | 0 | ||
| Sarah Ross Soter | |||||||
| Ex-Officio | 2.00 | X | 0 | 0 | 0 | ||
| Annie Falk | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Ralph Saltzman | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Hope Alswang | |||||||
| Executive Director and CEO | 40.00 | X | 219693 | 0 | 0 | X | |
| Linda Boothby | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Frances Fisher | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Katie A Vecellio | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Lucy Bukowski | |||||||
| Chief Financial Officer | 40.00 | 109672 | 0 | 0 | X | ||
| Lawrence F Rosensweig | |||||||
| Director of Development | 40.00 | 115502 | 0 | 0 | X | ||
| Roger B Ward | |||||||
| Chief Curator | 40.00 | 174708 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 619575 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOSTERS PARTNERS | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address Foreign AddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 HESTER RD | AddressLine1 |
| City | LONDON | City |
| Country | UK | Country |
| Postal Code | SW11 4AN | PostalCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | ARCHITECTS | DescriptionOfServices |
| Compensation | 175000 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 1667219 | MembershipDues |
| Fundraising Events | 478556 | FundraisingEvents |
| All Other Contributions | 2541515 | AllOtherContributions |
| Noncash Contributions | 396883 | NoncashContributions |
| Total Contributions | 4687290 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Program Revenue | 611610 | 561869 | 561869 |
| Admissions | 713990 | 512498 | 512498 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1074367 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 950242 | TotalRevenueColumn |
| Exclusion | $950,242 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 65125 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 102515 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -37390 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -37390 | TotalRevenueColumn |
| Exclusion | -$37,390 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9561198 | Securities |
| Other | 2800 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7586390 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1974808 | Securities |
| Other | 2800 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1977608 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1977608 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 85400 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 478556 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 284841 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -199441 | TotalRevenueColumn |
| Exclusion | -$199,441 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 607238 | GrossSalesOfInventory |
| Cost Of Goods Sold | 266565 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 340673 | TotalRevenueColumn |
| Related Or Exempt Function Income | 340673 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Facility Use Revenue | 531390 | 85052 | $85,052 |
| Other Income | 900099 | 2883 | $2,883 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 87935 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8881284 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3392648 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $801,346 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 339324 | Total |
| Management And General | 339324 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3079001 | Total |
| Program Services | 2513218 | ProgramServices |
| Management And General | 360195 | ManagementAndGeneral |
| Fundraising | 205588 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 442575 | Total |
| Program Services | 376338 | ProgramServices |
| Management And General | 45793 | ManagementAndGeneral |
| Fundraising | 20444 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267941 | Total |
| Program Services | 210434 | ProgramServices |
| Management And General | 42717 | ManagementAndGeneral |
| Fundraising | 14790 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20628 | Total |
| Program Services | 5004 | ProgramServices |
| Fundraising | 15624 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29462 | Total |
| Management And General | 29462 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24000 | Total |
| Fundraising | 24000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240495 | Total |
| Management And General | 240495 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 831720 | Total |
| Program Services | 602017 | ProgramServices |
| Management And General | 168880 | ManagementAndGeneral |
| Fundraising | 60823 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 347924 | Total |
| Program Services | 347924 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 346902 | Total |
| Program Services | 288163 | ProgramServices |
| Management And General | 46435 | ManagementAndGeneral |
| Fundraising | 12304 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133257 | Total |
| Program Services | 107328 | ProgramServices |
| Management And General | 11257 | ManagementAndGeneral |
| Fundraising | 14672 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 911072 | Total |
| Program Services | 737968 | ProgramServices |
| Management And General | 127550 | ManagementAndGeneral |
| Fundraising | 45554 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118431 | Total |
| Program Services | 57086 | ProgramServices |
| Management And General | 40285 | ManagementAndGeneral |
| Fundraising | 21060 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10118 | Total |
| Program Services | 9047 | ProgramServices |
| Management And General | 149 | ManagementAndGeneral |
| Fundraising | 922 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 405197 | Total |
| Program Services | 328209 | ProgramServices |
| Management And General | 56728 | ManagementAndGeneral |
| Fundraising | 20260 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1173902 | Total |
| Program Services | 950861 | ProgramServices |
| Management And General | 164346 | ManagementAndGeneral |
| Fundraising | 58695 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 397262 | Total |
| Program Services | 391762 | ProgramServices |
| Fundraising | 5500 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Acquisition of Art | 1077844 | 1077844 | ||
| Exhibits | 551953 | 551953 | ||
| Printing and Graphic De | 118775 | 74453 | 1084 | 43238 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10867783 | Total |
| Program Services | 8629609 | ProgramServices |
| Management And General | 1674700 | ManagementAndGeneral |
| Fundraising | 563474 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 5425 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1515069 | BOY |
| EOY | 1832550 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7123876 | BOY |
| EOY | 5918955 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52812 | BOY |
| EOY | 214887 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106157 | BOY |
| EOY | 95822 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233994 | BOY |
| EOY | 213625 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 43956359 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14111783 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30993414 | BOY |
| EOY | 29844576 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52492751 | BOY |
| EOY | 48022512 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16497105 | BOY |
| EOY | 14872087 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2257817 | BOY |
| EOY | 2387071 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31975 | BOY |
| EOY | 31975 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111304970 | BOY |
| EOY | 103439485 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187281 | BOY |
| EOY | 382043 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 493599 | BOY |
| EOY | 534795 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32500000 | BOY |
| EOY | 29500000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33180880 | BOY |
| EOY | 30416838 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38676457 | BOY |
| EOY | 34598862 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6863489 | BOY |
| EOY | 7448434 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32584144 | BOY |
| EOY | 30975351 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78124090 | BOY |
| EOY | 73022647 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111304970 | BOY |
| EOY | 103439485 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1986499 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -3114944 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7567972 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9831362 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4946427 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2528210 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4154534 | CurrentTaxYear |
| Total | 29028505 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 311880 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 227577 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 468960 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 465628 | CurrentTaxYearMinus1Year |
| Current Tax Year | 607238 | CurrentTaxYear |
| Total | 2081283 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7879852 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10058939 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5415387 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2993838 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4761772 | CurrentTaxYear |
| Total | 31109788 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 31109788 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2276308 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1684849 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -1135934 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1593755 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2925050 | CurrentTaxYear |
| Total | 7344028 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2276308 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1684849 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -1135934 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1593755 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2925050 | CurrentTaxYear |
| Total | 7344028 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -7460 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -12452 | CurrentTaxYearMinus3Years |
| Total | -19912 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 176771 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 176921 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 105310 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 117709 | CurrentTaxYearMinus1Year |
| Current Tax Year | 87935 | CurrentTaxYear |
| Total | 664646 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10325471 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11908257 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4384763 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4705302 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7774757 | CurrentTaxYear |
| Total | 39098550 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.79570 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.83790 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.18780 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.14250 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 32882924 | BeginningOfYearBalance |
| Contributions | 54200 | Contributions |
| Investment Earnings Or Losses | -2776624 | InvestmentEarningsOrLosses |
| Other Expenditures | -1044606 | OtherExpenditures |
| End Of Year Balance | 31205106 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 31616784 | BeginningOfYearBalance |
| Contributions | 97489 | Contributions |
| Investment Earnings Or Losses | 591265 | InvestmentEarningsOrLosses |
| Other Expenditures | -577386 | OtherExpenditures |
| End Of Year Balance | 32882924 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 33385674 | BeginningOfYearBalance |
| Contributions | 236170 | Contributions |
| Investment Earnings Or Losses | -2601390 | InvestmentEarningsOrLosses |
| Other Expenditures | -596330 | OtherExpenditures |
| End Of Year Balance | 31616784 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 869214 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 3844545 | OtherCostOrOtherBasis |
| Book Value | 4713759 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 522500 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 36206597 | OtherCostOrOtherBasis |
| Depreciation | 12047112 | Depreciation |
| Book Value | 24681985 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 79154 | OtherCostOrOtherBasis |
| Depreciation | 79154 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2183337 | OtherCostOrOtherBasis |
| Depreciation | 1751417 | Depreciation |
| Book Value | 431920 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 251012 | OtherCostOrOtherBasis |
| Depreciation | 234100 | Depreciation |
| Book Value | 16912 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 29844576 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Beneficial Interest in Perpetual Trusts | 14751276 | F |
| Beneficial Interest in Remainder Trusts | 120811 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 14872087 | TotalOfBookValueSecurities |
| Total Revenue | 8881284 | TotalRevenue |
| Total Expenses | 10867783 | TotalExpenses |
| Excess Or Deficit For Year | -1986499 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -3114944 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -3114944 | TotalAdjustments |
| Excess Or Deficit Per FS | -5101443 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6065975 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -3114944 | NetUnrealizedGainsInvestments |
| Other Revenues | 653923 | OtherRevenues |
| Revenue Not Rptd F990 | -2461021 | RevenueNotRptdF990 |
| Revenue Subtotal | 8526996 | RevenueSubtotal |
| Investment Expenses Not Included | 297700 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 56588 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 354288 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8881284 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11167418 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 653923 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 653923 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10513495 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 297700 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 56588 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 354288 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10867783 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part III, Line 1a: | The Norton has elected to exclude the value of objects in the permanent collection from the state of financial position, as permitted by SFAS No. 116. An addition of art to the permanent collection is made either by gift or through purchase using art acquisition funds. The acceptance and disposal or removal of works of art in the collection is performed in accordance with a formal policy adopted by the Board of Trustees in 2003. Purchases for the collection are recorded as expenditures for the acquisition of art objects in the statement of activities for the year in which the objects are acquired. | |
| Part III, Line 4: | Ralph and Elizabeth Norton established the Norton Museum of Art as the Norton Gallery and School of Art in 1941. It was founded on the basis of their private collection comprised of a handful of Old Master paintings and far more extensive holdings of French and American painting, sculpture, and works on paper, most made after 1870. Before his death in 1953, Norton expanded the collection to include Chinese art, such as ancient bronzes and jades, ceramics, furniture, and textiles. His bequest added many more works in each of these categories of the collection. In subsequent decades, acquisitions from all sources have enriched the original collecting areas of European, American, and Chinese art in terms of breadth and depth while conforming to the high qualitative standards established by the Nortons. Today, the collection numbers approximately 7,000 objects. Among the most sought-after works for loans to exhibitions both here and abroad are Monet's "Gardens of Villa Moreno," Gauguin's "Christ in the Garden of Olives," Pollock's "Night Mist," and our three O'Keeffe paintings. The Norton Museum of Art strives to preserve, develop, exhibit and interpret its outstanding collection and to educate the public through special exhibitions, publications and programs. As a recognized leader in the arts in the years since its founding, the Norton Museum of Art brings a significant cultural and educational presence to the State of Florida and reaches nationally and internationally through its programming and visitors, loans of works of art, and traveling exhibitions. A principal strength of the Norton lies in its Permanent Collection since the quality, depth and breadth of its holdings are used as the basis for exhibitions, educational programs and scholarship. For example, school and summer camp tours introduce approximately 10,000 K-12 students to works in the Museum's collection each year. Nine museum collection theme tours and five special exhibition tours are available for teachers to choose from, free of charge, on topics ranging from Medieval and Renaissance Treasures to The Art of Science and African American Art and Culture. The Norton Collection is also the focus of educational programs for adults. Concerts and performances relate to special exhibitions and cultural themes represented by works in the galleries. Tours, and Treasure of the Month talks allow visitors to engage with docents and staff in the galleries in informal discussions of subjects in art and works on view. A Closer Look provides public access to lectures for docent candidates concerning specific works in the Museum Collection and the historical contexts and circumstances of their origin. | |
| Part V, Line 4: | The Norton's endowment is established for the purposes expressed in the mission of The Norton. | Description of Intended Use of Endowment Funds: |
| Part X: | The Norton is exempt from federal and state income taxes under Internal Revenue Code Section 501(c)(3). Accordingly, no provision for income taxes has been recorded in the financial statements. The Norton is required to operate in conformity with the provisions of the Internal Revenue Code to maintain its exempt status. Income from activities not directly related to The Nortons tax-exempt purpose, primarily real estate rental activities, is subject to taxation as unrelated business income at statutory corporate tax rates. At September 30, 2011, The Norton has federal and state net operating loss carryforwards of approximately $29,000 expiring in various years through 2026. Under the provisions of FASB ASC 740, Uncertainty in Income Taxes, management analyzes tax positions in jurisdictions where it is required to file income tax returns. Interest and penalties attributable to income taxes, if any, are included in operating expenses. No such interest or penalties were recorded for the years ended September 30, 2011 and 2010. | Description of Uncertain Tax Positions Under FIN 48: |
| Reclassification of Cost of Goods Sold 266,565. Reclassification of Special Events Direct Expenses 284,843. Reclassification of Rental Expenses 102,515. | Part XII, Line 2d - Other Adjustments: | |
| Reclassification of Grant Fees 56,588. | Part XII, Line 4b - Other Adjustments: | |
| Reclassification of Cost of Goods Sold 266,565. Reclassification of Special Events Direct Expenses 284,843. Reclassification of Rental Expenses 102,515. | Part XIII, Line 2d - Other Adjustments: | |
| Reclassification of Grant Fees 56,588. | Part XIII, Line 4b - Other Adjustments: | |
| Part V, Line 1c and 1e - Endowment Funds: In prior years, line 1c - Net investment earnings, gains, and losses included amounts allocated to program services. To create a more accurate representation of the financials, the amounts allocated for program services have been moved from line 1c to line 1e - Other expenditures for facilities and programs. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Crebbs Group | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2719 Hillcrest Road | AddressLine1 |
| City | Richmond | City |
| State | VA | State |
| ZIP Code | 23225 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Fundraising | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 24000 | AmountRetainedByContractor |
| Net To Organization | 0 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 24000 | TotalRetainedByContractors |
| Licensed States | FL | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Art in Bloom | NameOfEvent1 |
| Gross Receipts Event1 | 127250 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 115500 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 11750 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 9143 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 15600 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 37527 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Bal des Arts | NameOfEvent2 |
| Gross Receipts Event2 | 408412 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 352012 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 56400 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 37615 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 58557 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 94589 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 28294 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 11044 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 17250 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 2168 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 4000 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 25642 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 563956 | GrossReceiptsTotal |
| Charitable Contributions Total | 478556 | CharitableContributionsTotal |
| Gross Revenue Total Events | 85400 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 48926 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 78157 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 157758 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 284841 | DirectExpenseSummaryEvents |
| Net Income Summary | -199441 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hope Alswang | |||||||||||||
| 219693 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 219693 | 0 | 0 | 0 |
| Roger B Ward | |||||||||||||
| 174708 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 174708 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 396883 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Market Value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Third Party Use: | Part I, Line 32b: | The Norton sells paintings through auction at Christie's. |
| Non Reporting of Revenue: | Part I, Line 33: | The Norton has elected not to assign a financial value to gifts of art to be held in the collections for purposes related to its mission, or for which the proceeds from any sale will be used to acquire other items for collections, as allowed by SFAS 116. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The Norton's Governance Committee reviews a preliminary draft of the sections related to governance, compensation, program achievements, and other operating issues. The Treasurer is involved throughout the process, and conducts a thorough review of the final draft before it goes to the full Board of Trustees. The final draft is then provided to the entire Board of Trustees no less than two weeks prior to the due date for their review and concurrence. | |
| Annually the board is provided with a conflict of interest questionnaire which is used by the Organization to determine if there are any conflicts between the Board and the Organization. | Form 990, Part VI, Section B, line 12c | |
| Initially, the Chairman of the Board reviews comparable salary data of similar positions in other organizations. The Chairman then reviews the self-evaluation form prepared by the Director and Chief Executive Officer which includes major accomplishments during the year. He meets with the CEO to discuss her performance during the past year as well as goals for the coming year. The Executive Committee then meets to evaluate the information gathered by the Chairman and to decide on compensation for the next year. A written agreement is prepared and signed by both the Chairman of the Board and the CEO. | Form 990, Part VI, Section B, line 15a | |
| The Organization retains all required public inspection documents at its corporate office. Should the public request to review any of the documents, the Organization has them readily available for inspection. Financial statements are also posted on the Organization's website for review. | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Net unrealized losses on investments: -3,114,944. | Form 990, Part XI, line 5: |
Comments