2011-07-26T08:15:49-05:00 2010-12-31 PDR CERTIFIED PUBLIC ACCOUNTANTS 29750 US HWY 19 N 101 CLEARWATER FL 337611510 990 2010-01-01 591934721 THE TAMPA MUSEUM OF ART INC TAMP 8134218363 120 W GASPARILLA PLAZA TAMPA FL 33602 JOHN T WATTS 8132591720 2011-07-21 1 NANCY M RIDENOUR 7277854447 2010 2016-02-24 21:20:13Z THE TAMPA MUSEUM OF ART INC JOHN T WATTS 306 EAST JACKSON STREET TAMPA FL 33602 4127483 0 X WWW.TAMPAMUSEUM.ORG X 1978 FL TO GATHER, STUDY, DISCUSS, AND PRESENT THE FINEST VISUAL ARTS FOR A CURIOUS PUBLIC. 35 34 30 152 0 0 1374512 2138171 0 0 -31440 40472 133837 409798 1476909 2588441 0 0 0 0 1081876 1386129 0 79037 363173 512682 1825513 1594558 3290679 -117649 -702238 3228602 19172381 744622 3825082 2483980 15347299 X THE MISSION OF THE TAMPA MUSEUM OF ART (MUSEUM) IS TO GATHER, STUDY, DISCUSS AND PRESENT THE FINEST VISUAL ARTS WITH AND FOR A CURIOUS PUBLIC. AND ITS VISION IS TO CREATE AN ENVIRONMENT TO EXPLORE NEW IDEAS AND INNOVATIVE EXPERIENCES. THE MUSEUM SETS OUT TO ACCOMPLISH THIS MISSION AND ACHIEVE THIS VISION THROUGH A VAST ARRAY OF PUBLIC PROGRAMS AIMED AT AUDIENCES OF ALL AGES, BACKGROUNDS, ETHNICITIES AND INTERESTS. 1 0 1446006 IN 2010, THE MUSEUM EMBARKED UPON AN IMPRESSIVE EXHIBITION SCHEDULE THAT INCLUDED 14 EXHIBITIONS OF ART FROM THE 1860S THROUGH TODAY AND ONE EXHIBITION FROM THE MUSEUM'S COLLECTION OF ANCIENT ART. EXHIBITIONS INCLUDED THE FIRST EVER EXHIBITIONS OF THE FRENCH IMPRESSIONIST HENRI MATISSE IN THE TAMPA BAY REGION; SURVEY EXHIBITIONS OF AMERICAN IMPRESSIONISM, AMERICAN MODERNISM, 1960S AND 1970S ABSTRACT PAINTINGS, AND 1980S PHOTOGRAPHY; AND CONTEMPORARY SOLO EXHIBITIONS OF VIDEO ARTIST JESPER JUST, LIGHT SCULPTOR LEO VILLAREAL, TAMPA-BASED SCULPTOR DOMINIQUE LABAUVIE, AND ST. PETERSBURG PHOTOGRAPHER HERB SNITZER. THE MUSEUM ALSO OFFERED TWO THEMED EXHIBITIONS DRAWN FROM THE MARTIN Z. MARGULIES COLLECTION IN MIAMI. TOGETHER, THESE EXHIBITIONS HAVE PROVIDED OVER 100,000 MUSEUM-GOERS WITH A WIDE RANGING SURVEY OF WESTERN ART FROM IMPRESSIONISM THROUGH ART OF OUR TIMES. THE MUSEUM CONTINUED TO ADD TO ITS COLLECTION OF CONTEMPORARY ART WITH THE COMMISSIONING OF LIGHT SCULPTOR LEO VILLAREAL'S SKY (TAMPA). THIS 14,000 SQ FT. LED INSTALLATION ON THE MUSEUM'S MAIN FACADE DEMONSTRATES THE MUSEUM'S COMMITMENT TO NEW MEDIA AND IS THE LARGEST PERMANENT WORK OF PUBLIC ART IN FLORIDA.THE MUSEUM RE-ENGAGED ITS PUBLIC THROUGH EXPANDED PUBLIC PROGRAMMING. THESE INCLUDED TOURS FOR STUDENTS AND ADULTS, STUDENT AND ADULT ART AND ART HISTORY CLASSES AND LECTURES, A STUDY GROUP FOR ANTIQUITIES, AND OUTREACH INTO MANY UNDERSERVED COMMUNITIES THROUGH PARTNERSHIP WITH EXISTING SERVICE AGENCIES. OVER HALF OF THESE STUDENTS SERVED WERE PROVIDED SERVICES FREE OF CHARGE.THE MUSEUM FURTHERED ITS COMMITMENT TO ACCESSIBILITY BY OPENING 7 DAYS A WEEK AND STAYING OPEN LATER INTO THE EARLY EVENING DURING THE WEEK. THROUGH SPONSORSHIP, THE MUSEUM WAS ABLE TO STAY OPEN EACH THURSDAY EVENING FROM 4-8PM FREE OF CHARGE. 1446006 1 1 0 0 0 0 1 0 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 22 0 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 35 34 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 FL X JESUS ROMO 8132748130 2306 NORTH HOWARD AVE TAMPA FL 33607 RAYMOND E IFERT 2.50 X X 0 0 0 DEBRA L WILLIAMS MCDANIEL 1.00 X X 0 0 0 PETER M HEPNER 1.80 X X 0 0 0 SARAH RICHTER 1.00 X X 0 0 0 JOHN T WATTS 1.80 X X 0 0 0 EDWARD M WALLER 1.80 X X 0 0 0 ALLISON C ADAMS 0.30 X 0 0 0 PATRICIA R CARTER 0.30 X 0 0 0 JACQUELINE GRIGGS 0.30 X 0 0 0 EDWARD CARLTON CARTER 0.30 X 0 0 0 MAUREEN COHN 0.30 X 0 0 0 DR PAUL K CHRISTIAN 0.30 X 0 0 0 SANTIAGO CORRADA 1.00 X 0 0 0 MARYELLEN ELIA 0.30 X 0 0 0 MARGO C EURE 0.30 X 0 0 0 GORDON L GILLETTE 0.30 X 0 0 0 DR JUNIUS J GONZALES 0.30 X 0 0 0 JACK HEISS 0.30 X 0 0 0 LESLIE JENNEWEIN 0.30 X 0 0 0 DR RONALD JONES 1.00 X 0 0 0 SANDY JUSTER 0.30 X 0 0 0 SUSAN B KUHN 0.30 X 0 0 0 IAN MACKECHNIE 0.30 X 0 0 0 DR ROBERT ISBELL 0.30 X 0 0 0 GREGORGY MINDER 0.30 X 0 0 0 TREADY SMITH 0.30 X 0 0 0 DANIEL E MURPHY MD 0.30 X 0 0 0 FRADIQUE ROCHA 0.30 X 0 0 0 MARGARET ROTHMAN 0.30 X 0 0 0 RICHARD SALEM 0.30 X 0 0 0 LEE ROY SELMON 0.30 X 0 0 0 GREGG D THOMAS 0.30 X 0 0 0 JEFFREY W TUCKER 1.00 X 0 0 0 R DUANE JOHNSON 0.30 X 0 0 0 MARY B PERRY 0.30 X 0 0 0 TODD D SMITH 25.00 X 170000 0 0 CORNELIA G CORBETT 1.00 X 0 0 0 170000 0 0 1 0 1 0 INTERNATIONAL ARTS 319 GOODWYN MEMPHIS TN 38111 EXHIBITION RENTAL 250000 TECO PO BOX 31318 TAMPA FL 33631 ELECTRICAL SERVICE 195806 MISE EN PLACE 442 W KENNEDY BLVD 110 TAMPA FL 33606 BEVERAGE CATERER 137268 BLUE CREW 18863 MAISONS DRIVE LUTZ FL 33558 JANITORIAL/PORTER SERVICES 109613 4 146494 810832 1180845 2138171 56456 56456 113723 113723 113723 113723 932540 941833 6691 -9293 -6691 -15984 -15984 706025 436848 269177 269177 180568 153670 26898 26898 2588441 181093 0 269177 1385794 356586 881377 147831 335 335 357 357 22500 22500 79037 79037 93958 784 66844 26330 66421 15664 50757 67736 13017 29347 25372 945 945 252154 192 251962 6750 2712 4038 575 575 67123 54335 12788 395657 395657 63209 54765 8444 EQUIPMENT RENTAL 281343 252278 29065 REPAIRS & MAINTENANCE 120447 120447 SUPPLIES 97218 80718 14988 1512 PURCHASE OF ART 88842 88842 MISCELLANEOUS 56850 16201 8820 31829 143428 114255 28668 505 3290679 1446006 1481500 363173 585761 402095 261211 220222 3348 83398 24126 58670 112159 83504 2724396 244632 32870 2479764 2186585 2450581 22542 13394147 3228602 19172381 177950 293460 116672 155087 450000 3153415 0 223120 744622 3825082 X 1620699 1396526 601199 13688691 262082 262082 2483980 15347299 3228602 19172381 X -702238 13565557 X X 0 1 1 X 0 X 1069450 1562809 483429 1374514 2138171 6628373 1249362 1001726 53108 60000 2364196 2318812 2564535 536537 1374514 2198171 8992569 8992569 65414 65054 6210 49754 56456 242888 9235457 1524154 0.97370 0.97500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 1696370 13448538 449889 14695020 2508992 812622 1696370 2511492 2500 2508992 0.05000 0.02000 0.93000 0 0 2582989 128849 2454140 141407 115783 25624 2479764 LEASEHOLD INTEREST 13142664 DEPOSITS 251483 13394147 INTERCOMPANY 223120 223120 2588441 3290679 -702238 174229 -7213 13398541 13565557 12863319 3021216 174229 60000 234229 2786987 7213 -205759 -198546 2588441 3556438 60000 205759 265759 3290679 0 3290679 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION IS RECOGNIZED AS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF FLORIDA AND HAS BEEN GRANTED RECOGNITION AS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. ACCORDINGLY, NO INCOME TAX LIABILITY OR PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2009, THE ORGANIZATION ELECTED TO ADOPT THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES AS DEFINED IN FASB ASC 740-10-65-1. THE ORGANIZATION RECORDS A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. AS OF DECEMBER 31, 2010, THE ORGANIZATION HAS NOT RECOGNIZED ANY RESPECTIVE LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT THE ORGANIZATION TO ANY MATERIAL INCOME TAX EXPOSURE. A RECONCILIATION OF THE BEGINNING AND ENDING AMOUNT OF UNRECOGNIZED TAX BENEFITS IS NOT INCLUDED, NOR IS THERE ANY INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN THE STATEMENTS OF ACTIVITIES AS THERE ARE NO UNRECOGNIZED TAX BENEFITS. PAVILION 629797 629797 18133 46089 24780 295755 76228 76228 52091 706025 706025 18133 46089 24780 347846 436848 269177 X 0 0 X X X 0 0 0 0 0 0 0 0 0 TODD D SMITH 170000 0 0 0 0 0 0 0 0 0 170000 0 0 0 PART I, LINE 1A TODD SMITH WAS PROVIDED WITH A DISCRETIONARY FUND OF UP TO $6,600 WHICH WAS BOARD APPROVED AND INCLUDED IN THE BUDGET. CORNELIA G CORBETT THIS WAS USED TO FULFILL THE ENDOWMENT REQUIREMENTS IMPOSED BY THE CITY X 450000 0 1 1 ORGANIZATION MISSION STATEMENT FORM 990, PART I, LINE 1 THE MISSION OF THE TAMPA MUSEUM OF ART (MUSEUM) IS TO GATHER, STUDY, DISCUSS AND PRESENT THE FINEST VISUAL ARTS WITH AND FOR A CURIOUS PUBLIC. AND ITS VISION IS TO CREATE AN ENVIRONMENT TO EXPLORE NEW IDEAS AND INNOVATIVE EXPERIENCES. THE MUSEUM SETS OUT TO ACCOMPLISH THIS MISSION AND ACHIEVE THIS VISION THROUGH A VAST ARRAY OF PUBLIC PROGRAMS AIMED AT AUDIENCES OF ALL AGES, BACKGROUNDS, ETHNICITIES AND INTERESTS. NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 FOUNDED IN 1979, THE MUSEUM HAS SERVED GENERATIONS OF TAMPA BAY RESIDENTS AND VISITORS THROUGH EXHIBITION AND EDUCATIONAL PROGRAMS THAT STRESS THE IMPORTANCE OF THE VISUAL CREATIONS OF ARTISTS PAST AND PRESENT. IN 2010, THE MUSEUM OPENED ITS NEW HOME, THE CORNELIA CORBETT CENTER. THIS NEW 66,000 SQ. FOOT FACILITY (A $32M PROJECT) INCREASED THE MUSEUM'S FOOTPRINT BY 65% AND ITS EXHIBITION SPACE BY 60%. THE NEW HOME COMPLETED ON TIME AND UNDER BUDGET PROVIDES STATE OF THE ART SECURITY, HVAC AND LIGHTING CONTROLS THROUGHOUT THE BUILDING. THE COLLECTION STORAGE IS PLACED 32 FEET ABOVE THE FLOOD LEVEL, AND WITH LIMITED GLAZING EXPOSURE, THE BUILDING IS RATED TO WITHSTAND A CATEGORY 3 HURRICANE. THE NEW MUSEUM HAS ENJOYED GREAT CRITICAL AND PUBLIC ACCLAIM, INCLUDING BEING NAMED BY CNN AS ONE OF THE TOP 10 NOTABLE BUILDINGS OF 2010. FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE APPROVES THE FORM BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE ORGANIZATION SENDS THE CONFLICT OF INTEREST POLICY TO EACH BOARD MEMBER, WITH THE REQUIREMENT THAT IT MUST BE SIGNED AND RETURNED TO THE ORGANIZATION WITHIN 30 DAYS OF THE BOARD MEMBER'S RECEIPT OF POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS OF DETERMINING THE EXECUTIVE DIRECTOR IS AS FOLLOWS: THE MUSEUM FIRST DETERMINES A SALARY RANGE THAT IS WITHIN THEIR BUDGET. THEY THEN HIRE A SEARCH FIRM TO LOCATE APPROPRIATE CANDIDATES THAT FALL WITHIN THE BUDGETED SALARY RANGE. ONCE THE AMOUNT IS DETERMINED AND A CANDIDATE IS CHOSEN, THE BOARD THEN MUST APPROVE IT. THE PROCESS OF DETERMINING OTHER OFFICER OR KEY EMPLOYEE COMPENSATION IS AS FOLLOWS: THEY BASE THE COMPENSATION ON THE MARKET RATES PROVIDED BY THE MUSEUM NATIONAL SALARY. THE BOARD APPROVES THE BUDGET FOR OFFICER AND KEY EMPLOYEE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 AT THIS TIME, THE MUSEUM ONLY ALLOWS THE PUBLIC TO VIEW ITS FORM 990 AND FINANCIAL STATEMENTS UPON REQUEST. THEY HAVE RECENTLY UPDATED THEIR WEBSITE AND ARE CONSIDERING POSTING THE AFORMENTIONED DOCUMENTS FOR PUBLIC ACCESS. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 174,229. INVESTMENT EXPENSES: -7,213. INVESTMENT IN CAPITAL ASSET, NET OF DEBT 13,398,541. TOTAL TO FORM 990, PART XI, LINE 5: 13,565,557. FORM 990, PART XII, LINE 2C THE FINANCIAL STATEMENTS ARE PRESENTED TO THE FINANCE COMMITTEE TO BE REVIEWED THEN PRESENTED IN FRONT OF THE BOARD FOR RATIFICATION. 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