NORTON MUSEUM OF ART INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NORTON MUSEUM OF ART INC (EIN 59-0624432)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-08-16
- IRS object ID
- 202612289349300016
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-16T13:57:04-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141918990 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEMPLETON & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 LAKEVIEW AVENUE SUITE 1200 | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590624432 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTON MUSEUM OF ART INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 5618325196 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1450 S DIXIE HIGHWAY | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLISON FRANCIS | PersonNm |
| Person Title | DIRECTOR AND CEO | PersonTitleTxt |
| Phone | 5618325196 | PhoneNum |
| Signature | 2026-08-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WALTER G MAXWELL | PreparerPersonNm |
| PTIN | P00186333 | PTIN |
| Phone | 5617989988 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GHISLAIN D'HUMIERES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1450 S DIXIE HIGHWAY | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $39,341,210 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NORTON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1941 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE NORTON MUSEUM OF ART WELCOMES VISITORS TO EXPERIENCE THE (SEE CONTINUATION IN SCHEDULE O) TRANSFORMATIVE POWER OF ART THROUGH INTIMATE AND CREATIVE ENCOUNTERS WITH WIDE-RANGING COLLECTIONS AND PROGRAMS OF THE HIGHEST QUALITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 43 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 43 | VotingMembersIndependentCnt |
| Total Employee | 200 | TotalEmployeeCnt |
| Total Volunteers | 160 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,071,784 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,092,482 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,320,477 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,367,009 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,073,261 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,547,307 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,048,490 | PYOtherRevenueAmt |
| CY Other Revenue | $4,319,662 | CYOtherRevenueAmt |
| PY Total Revenue | $34,514,012 | PYTotalRevenueAmt |
| CY Total Revenue | $36,326,460 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,660,885 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,153,084 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,963,444 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,344,778 | PYOtherExpensesAmt |
| CY Other Expenses | $16,388,170 | CYOtherExpensesAmt |
| PY Total Expenses | $23,005,663 | PYTotalExpensesAmt |
| CY Total Expenses | $25,541,254 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,508,349 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,785,206 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $276,505,429 | TotalAssetsBOYAmt |
| Total Assets EOY | $280,884,792 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,302,866 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,434,316 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $260,202,563 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $279,450,476 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NORTON MUSEUM OF ART WELCOMES VISITORS TO EXPERIENCE THE TRANSFORMATIVE POWER OF ART THROUGH INTIMATE AND INNOVATIVE ENCOUNTERS WITH DISTINCTIVE PROGRAMS AND WIDE-RANGING COLLECTIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,514,402 | ExpenseAmt |
| Revenue | $3,415,099 | RevenueAmt |
| Desc | EXHIBITIONS:IN 2024-25, THE NORTON MUSEUM OF ART WAS PLEASED TO PRESENT A VARIETY OF OFFERINGS DESIGNED TO CONNECT VISITORS TO MEANINGFUL EXPERIENCES WITH ART. THE SEASON'S SUCCESS WAS REALIZED THROUGH A DYNAMIC SCHEDULE OF EXHIBITIONS AND A DIVERSE CALENDAR OF ENRICHING PROGRAMS. THE NORTON PROUDLY WELCOMED THE PUBLIC WITH 17 SPECIAL EXHIBITIONS AND COLLECTION-BASED PRESENTATIONS, EACH REFLECTING THE DEPTH AND BREADTH OF THE MUSEUM'S FIVE CURATORIAL AREAS. EXHIBITIONS EXPLORED A WIDE RANGE OF THEMES, HISTORIES, CULTURAL NARRATIVES, AND MODES OF SELF-EXPRESSION, SPURRING AN OVERWHELMING PUBLIC RESPONSE FROM VISITORS OF ALL AGES AND BACKGROUNDS. THE NORTON'S 2024-25 ROSTER OF EXHIBITIONS ENCOMPASSED HISTORICAL, MODERN, AND CONTEMPORARY PRACTICES, INVITING VISITORS TO CONSIDER HOW ARTISTS RESPOND TO QUESTIONS OF IDENTITY, PERCEPTION, TRADITION, AND TRANSFORMATION. THESE THEMES WERE EXAMINED THROUGH THREE MAJOR HEADLINING EXHIBITIONS, EACH UNDERSCORING THE MUSEUM'S EFFORTS TO BRING RENOWNED ART FROM NOTABLE NATIONAL INSTITUTIONS AND COLLECTIONS TO WEST PALM BEACH. THE FIRST HEADLINING EXHIBITION OF THE SEASON, STRIKE FAST, DANCE LIGHTLY: ARTISTS ON BOXING, PRESENTED OVER 100 WORKS SPANNING FROM THE LATE 19TH CENTURY TO TODAY, OFFERING THE LARGEST COMPREHENSIVE SURVEY OF ARTWORK DEPICTING THE SPORT AND ITS CULTURAL IMPACT. THE EXHIBITION EXPLORED BOXING AS BOTH SUBJECT AND METAPHOR, HIGHLIGHTING MOTION, VULNERABILITY, POWER, STORYTELLING, AND THE HUMAN DESIRE TO PERSEVERE, WHILE EXPLORING HOW ARTISTS HAVE HISTORICALLY ENGAGED WITH THE SPORT AS A LENS FOR SOCIAL AND ARTISTIC COMMENTARY. THE SECOND MAJOR EXHIBITION, SOROLLA AND THE SEA, FEATURED APPROXIMATELY 40 LUMINOUS PAINTINGS FROM THE HISPANIC SOCIETY MUSEUM & LIBRARY, NEW YORK, ON VIEW FOR THE FIRST TIME IN OVER 100 YEARS. THE EXHIBITION REVEALED ARTIST JOAQUN SOROLLA'S FASCINATION WITH LIGHT, COASTAL LIFE, AND MEDITERRANEAN CULTURE, OFFERING SCENES OF LABOR, LEISURE, AND DAILY LIFE IN EARLY 20TH-CENTURY SPAIN. SOROLLA'S MASTERFUL USE OF COLOR, BRUSHWORK, AND COMPOSITION CAPTURED BOTH THE RHYTHMS OF NATURE AND THE NUANCES OF HUMAN EXPERIENCE. THE THIRD AND FINAL MAJOR PRESENTATION WAS ARTISTS' JEWELRY: FROM CUBISM TO POP, THE DIANE VENET COLLECTION, WHICH SHOWCASED MORE THAN 150 WORKS OF WEARABLE ART ALONGSIDE PAINTINGS, SCULPTURES, AND PHOTOGRAPHS FROM THE MUSEUM'S COLLECTION. THE EXHIBITION CHALLENGED TRADITIONAL DISTINCTIONS BETWEEN FINE ART AND ADORNMENT, DEMONSTRATING HOW JEWELRY CAN FUNCTION AS BOTH A SITE OF EXPERIMENTATION AND CROSS-DISCIPLINARY DIALOGUE.IN ADDITION TO THESE ANCHOR SPECIAL EXHIBITIONS, THE NORTON ALSO MOUNTED SECONDARY PRESENTATIONS THAT FURTHER SPOTLIGHTED THE MUSEUM'S FIVE CURATORIAL DEPARTMENTS, INCLUDING: ART OF THE WORD: CALLIGRAPHY AND CHINESE ARTISTS, WHICH HIGHLIGHTED MODERN AND CONTEMPORARY CALLIGRAPHIC WORKS BY WU CHANG-SHUO (1844 1927) AND LEE CHUN-YI (BORN 1965), BRIDGING HISTORICAL WRITING TRADITIONS AND CONTEMPORARY VISUAL PRACTICE THROUGH CALLIGRAPHY; CERTAIN SILENCE, WHICH FEATURED PHOTOGRAPHS CREATED BY THE NORTON'S ARTIST-IN-RESIDENCE, FABIOLA MENCHELLI, IN COMPLETE DARKNESS WITHOUT A CAMERA, USING TOUCH AND SOUND TO GUIDE THE PROCESS AND EMPHASIZE CHANCE, MOVEMENT, AND LIGHT; AND LADDIE JOHN DILL: EASTERN STANDARD TIME, WHICH CENTERED AN IMMERSIVE SANDSCAPE ILLUMINATED BY ARGON-FILLED GLASS-BLOWN TUBES, INVITING VISITORS TO ENGAGE WITH MULTI-SENSORY LIGHT, COLOR, AND SPATIAL PERCEPTION. ABOVE AND BEYOND THE CURATORIAL CALENDAR, THE MUSEUM'S LEARNING AND COMMUNITY ENGAGEMENT DEPARTMENT WAS ALSO INVOLVED IN PRESENTING ARTWORK IN THE CHRIS AND BERNARD MARDEN COMMUNITY GALLERY TO SHOWCASE THE TALENT OF LOCAL YOUTH THROUGH TWO THEMED, CURRICULUM-FOCUSED EXHIBITIONS: DREAMLAND: INTRIGUING WORLD OF THE SUBCONSCIOUS (JANUARY 2025), THE NORTON'S SECOND ANNUAL JURIED EXHIBITION IN PARTNERSHIP WITH THE PALM BEACH COUNTY SCHOOL DISTRICT, WHICH BROUGHT TOGETHER ART EDUCATORS AND STUDENTS FROM MORE THAN 50 MIDDLE AND HIGH SCHOOLS TO MARK THE CENTENNIAL OF SURREALISM THROUGH PERSONAL INTERPRETATIONS OF DREAMS AND THE SUBCONSCIOUS. THE SECOND EXHIBITION, NO PLACE LIKE HOME (JUNE 2025), FEATURED WORK BY STUDENTS AGES 518 FROM THE NORTON'S AFTERSCHOOL ARTS OUTREACH PROGRAM, A COUNTYWIDE CREATIVE YOUTH INITIATIVE. CENTERED ON THE IDEA OF "HOME," THE EXHIBITION ENCOURAGED STUDENTS TO REIMAGINE IT AS BOTH PLACE AND FEELING, USING UNCONVENTIONAL MATERIALS AND METHODS INTRODUCED BY THE MUSEUM'S EDUCATORS. WORKS, BOTH INDIVIDUAL AND COLLABORATIVE. EXPLORED HOME THROUGH NATURE, THE BODY, AND IMAGINATION. TOGETHER, THESE 2024-25 COMMUNITY EXHIBITIONS IN THE MARDEN GALLERY REFLECT THE NORTON'S COMMITMENT TO ACCESSIBILITY AND INCLUSION, CREATING A SPACE FOR STUDENTS AND FAMILIES TO ENGAGE WITH ART AND ONE ANOTHER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,985,151 | ExpenseAmt |
| Revenue | $1,009,670 | RevenueAmt |
| Desc | ACQUISITIONS AND CONSERVATION:AS A COLLECTING INSTITUTION, THE NORTON IS ACTIVELY ENGAGED IN STEWARDING ITS PERMANENT COLLECTION THROUGH CONSERVATION AND ENHANCING ITS HOLDINGS THROUGH ONGOING ACQUISITION. IN 2024-25, THE MUSEUM'S WORKS OF ART COMMITTEE APPROVED 166 ACQUISITIONS, INCLUDING SIGNIFICANT PAINTINGS, PHOTOGRAPHS, AND WORKS ON PAPER. THESE ADDITIONSSOME PROMISED, OTHERS OUTRIGHT AND PURCHASEDHAVE HELPED INTRODUCE NEW, WORLDCLASS WORKS OF ART TO THE NORTON'S COLLECTION, WHICH NOW TOTALS OVER 8,900 OBJECTS. IN AN EFFORT TO SHARE ITS RESOURCES WITH OTHER MUSEUMS ACROSS THE NATION, THE NORTON LOANED 5 TOTAL WORKS OF ART FROM THE PERMANENT COLLECTION. FURTHER, THE MUSEUM ALSO WELCOMED 567 OBJECTS FROM PARTNER MUSEUMS TO ENHANCE THE SEASON'S SPECIAL EXHIBITIONS AND PRESENTATIONS. NOTABLE ACQUISITIONS ACCESSIONED TO THE COLLECTION INCLUDE NYMPHAS (1905) BY CLAUDE MONET, A SIGNIFICANT ADDITION TO THE MUSEUM'S MODERN HOLDINGS; GUNGA DIN (1981) BY JEAN-MICHEL BASQUIAT, THE FIRST WORK BY THIS MAJOR ARTIST REPRESENTED IN THE COLLECTION; MOTHER JEANNE NURSING HER BABY (19071908) BY MARY CASSATT, A REFINED PASTEL CAPTURING AN INTIMATE MOTHER-AND-CHILD MOMENT; AND A PAIR OF SIX-PANEL SCREENS WITH DRAGON, TIGER AND LEOPARD (1670) BY KAIH YSETSU, A RARE EDO-PERIOD WORK AND THE FIRST JAPANESE SCREENS TO ENTER THE COLLECTION.THE NORTON CONTINUES TO CARE FOR ITS COLLECTION THROUGH ONGOING EXAMINATIONS AND CONSERVATION TREATMENTS THAT ADHERE TO THE HIGHEST PROFESSIONAL STANDARDS AND INDUSTRY BEST PRACTICE. AMONG ITS MOST SIGNIFICANT RECURRING EFFORTS IS THE MUSEUM'S ANNUAL EXTERIOR SCULPTURE MAINTENANCE PROGRAM. SET WITHIN THE NORTON'S 37,200-SQUARE-FOOT SUBTROPICAL GARDEN ON THE SOUTH AND EAST SIDES OF THE MUSEUM, MORE THAN A DOZEN OUTDOOR SCULPTURES BY ARTISTS INCLUDING KEITH HARING, ANTONY GORMLEY, JENNY HOLZER, FRANZ WEST, FERNAND LGER, PAUL MANSHIP, AND JOEL SHAPIRO ARE EXPOSED YEAR-ROUND TO SOUTH FLORIDA'S CHALLENGING CLIMATE. AS PART OF THIS PROGRAM, THE MUSEUM UNDERTOOK THE CONSERVATION OF TWO MAJOR WORKS IN ITS CONTEMPORARY SCULPTURE COLLECTION: UGO RONDINONE'S MOONRISE (2018), A PAIR OF WHIMSICAL SEVEN-FOOT-TALL PAINTED ALUMINUM SCULPTURES THAT WELCOME VISITORS NEAR THE GARDEN ENTRANCE AND HAVE BECOME A FAVORITE LANDMARK FOR AUDIENCES OF ALL AGES. CONSERVATION TREATMENT ADDRESSED STRUCTURAL ISSUES, MITIGATED SURFACE CORROSION AND RUST CAUSED BY PROLONGED EXPOSURE TO THE ELEMENTS, AND APPLIED NEW PROTECTIVE COATINGS TO ENSURE THE WORKS' LONG-TERM STABILITY AND PRESENTATION. FULLY RESTORED, THE SCULPTURES ONCE AGAIN STAND ALONGSIDE THE GARDEN'S CELEBRATED COLLECTION OF OUTDOOR ARTWORKS. THIS PROJECT EXEMPLIFIES THE ESSENTIAL ROLE CONSERVATION PLAYS IN PRESERVING THE HEALTH, INTEGRITY, AND LONGEVITY OF THE NORTON'S PERMANENT COLLECTION. THROUGH SUSTAINED INVESTMENT IN CONSERVATION, THE MUSEUM SAFEGUARDS CULTURAL HERITAGE FOR FUTURE GENERATIONS WHILE ENSURING THAT A DIVERSE RANGE OF WORKS REMAINS ACCESSIBLE, ENGAGING, AND AVAILABLE FOR PUBLIC ENJOYMENT TODAY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,771,737 | ExpenseAmt |
| Revenue | $994,887 | RevenueAmt |
| Desc | LEARNING & COMMUNITY ENGAGEMENT:IN 2024-25, THE MUSEUM'S LEARNING AND COMMUNITY ENGAGEMENT DEPARTMENT PRESENTED AN OUTSTANDING SEASON OF PROGRAMS ENJOYED BY OVER 121,900 VISITORS. THESE PROGRAMS PLAYED A KEY ROLE IN ADVANCING THE NORTON'S MISSION BY ENGAGING DIVERSE AUDIENCES, FOSTERING COMMUNITY DIALOGUE, AND PROMOTING APPRECIATION FOR ART THROUGH THE EXPLORATION OF A BROAD RANGE OF THEMES AND TOPICS. IN ORDER TO CREATE AN INCLUSIVE AND VARIED CALENDAR OF PROGRAMS EACH YEAR, THE NORTON'S LEARNING AND COMMUNITY ENGAGEMENT DEPARTMENT COLLABORATES WITH A COMMUNITY COMMITTEE COMPRISED OF INTERNAL AND EXTERNAL STAKEHOLDERS, FROM WEST PALM BEACH RESIDENTS TO LOCAL CIVIC AND INSTITUTIONAL LEADERS. THE COMMITTEE IS TASKED WITH HELPING TO CURATE A SEASON OF PROGRAMS THAT REFLECTS THE REGION'S GROWING DIVERSITY AND ENGAGES THE PUBLIC IN NEW AND EXCITING WAYS. THANKS TO THIS CONTINUED FOCUS AND DEDICATION, THE 2024-25 SEASON FEATURED A WIDE ARRAY OF UNIQUE AND ACCESSIBLE PROGRAMS DESIGNED FOR K-12 AND COLLEGE STUDENTS, CHILDREN AND FAMILIES, AND ADULTS AND LIFELONG LEARNERS, AMONG OTHER CONSTITUENTS THAT VISIT THE NORTON REGULARLY. PUBLIC PROGRAMS CONTINUED TO BE AT THE FOREFRONT OF THE MUSEUM'S MOST VISIBLE OFFERINGS AND SERVED AS AN IMPORTANT MEANS FOR CONNECTING WITH VISITORS. IN 2024-25, THE NORTON WAS PROUD TO HOST OVER 474 PROGRAMS FOR THE PUBLIC'S ENJOYMENT. KEY FAMILY PROGRAMS INCLUDED: ART-MAKING WORKSHOPS LIKE FAMILY STUDIO, ART AND LITERATURE MASH-UP PROGRAMS LIKE BOOK + ART, DANCE AND MUSICAL PERFORMANCES, YEAR-ROUND PROGRAMS LIKE SCHOOL'S OUT!, AND MORE. POPULAR ADULT PUBLIC PROGRAMS INCLUDED: LECTURE AND PANEL CONVERSATIONS LIKE THE EDLAVITCH LECTURE SERIES AND ARTSPEAKS; COMMUNITY PARTNERSHIP EVENTS LIKE THE SUBTROPIC FILM FESTIVAL AND ART ON TAP; AND ART AFTER DARK, A POPULAR AND CELEBRATED WEEKLY FRIDAY NIGHT PROGRAM CENTERED AROUND CONNECTING THE NORTON'S COLLECTION, SPECIAL EXHIBITIONS, AND THE LOCAL COMMUNITY THROUGH ART, LIVE MUSIC, DANCE, POETRY, AND MORE. THE NORTON'S ROSTER OF LECTURES AND PANELS BROUGHT RENOWNED CULTURAL LEADERS TO WEST PALM BEACH TO SHARE THEIR EXPERTISE AND INSIGHTS, INCLUDING: HELEN MOLESWORTH (WRITER, PODCASTER, AND CURATOR BASED IN LOS ANGELES AND PROVINCETOWN), MIKE HEARN (DOUGLAS DILLON CHAIRMAN, DEPARTMENT OF ASIAN ART, THE METROPOLITAN MUSEUM OF ART), TRISTRAM HUNT (DIRECTOR OF THE V&A), TIFFANY DUBIN (INTERNATIONAL SPECIALIST IN ARTIST JEWELRY), AND WILLOW HAI (INDEPENDENT CURATOR AND WRITER, AND FORMER SENIOR VICE PRESIDENT, DIRECTOR, AND CHIEF CURATOR OF THE CHINA INSTITUTE GALLERY IN NEW YORK), AMONG OTHERS. ADDITIONALLY, THE NORTON WAS PLEASED TO WELCOME THE GENERAL PUBLIC THROUGH AN EVER-EVOLVING PROGRAM OF DOCENT- AND CURATOR-LED TOURS, WHICH HELP ENHANCE THE VISITOR EXPERIENCE BY PROVIDING DEEPER CULTURAL AND HISTORICAL CONTEXT. IN 2024-25, THANKS TO THE COMMITMENT OF 60 DEDICATED DOCENTS, THE NORTON WAS ABLE TO HOST 510 SCHOOL TOURS, REACHING 11,471 STUDENTS, AND OVER 790 PUBLIC TOURS THAT WELCOMED NEARLY 9,000 VISITORS TO LEARN ABOUT THE EXCEPTIONAL WORKS ON VIEW. TO BROADEN ACCESS AND WELCOME EVEN MORE VISITORS THROUGH ITS DOORS, THE MUSEUM ALSO HOSTED FOUR FREE, CAMPUS-WIDE CELEBRATIONS LAST YEAR. COMMUNITY DAYS ARE A SERIES OF THEMATIC FESTIVALS THAT CELEBRATE IDENTITY AND CULTURE THROUGH ENGAGING ACTIVATIONS, INCLUDING LIVE PERFORMANCES, ART-MAKING WORKSHOPS, TOURS, GAMES, AND MORE. EACH FESTIVAL FOCUSES ON THE DIFFERENT COMMUNITIES AND EXPERIENCES THAT COMPRISE SOUTH FLORIDA, DRAWING THROUGHLINES TO THE NORTON'S COLLECTION AND EXHIBITIONS. OVER 4,600 VISITORS ENJOYED FREE ACCESS TO COMMUNITY DAYS IN 2024-25: THE 11TH ANNUAL LUNAR NEW YEAR COMMUNITY DAY DREW OVER 1,500 VISITORS; THE 5TH ANNUAL NUESTRA CULTURA COMMUNITY DAY DREW OVER 800 VISITORS; THE 5TH ANNUAL JUNETEENTH COMMUNITY DAY DREW OVER 1,100 VISITORS; AND THE 5TH ANNUAL ART AROUND THE WORLD COMMUNITY DAY DREW OVER 1,000 VISITORS. THE LATTER TWO COMMUNITY DAYS ANCHORED THE MUSEUM'S SUMMER AT THE NORTON INITIATIVE, WHICH OFFERED WEST PALM BEACH AND PALM BEACH COUNTY RESIDENTS FREE SATURDAY ADMISSION FROM MEMORIAL DAY THROUGH LABOR DAY, ALONG WITH WELLNESS PROGRAMMING INCLUDING DRUM CIRCLES, TAI CHI, AND GUIDED MEDITATION. IN 202425, SUMMER AT THE NORTON ATTRACTED 30,000 VISITORS, WITH MORE THAN ONE-THIRD ADMITTED FREE AS LOCAL RESIDENTS.A SIGNIFICANT ASPECT OF THE NORTON'S ENGAGEMENT INITIATIVES INVOLVES FORGING MEANINGFUL CONNECTIONS WITH THE BROADER COMMUNITY. IN 2024-25, THE NORTON WAS ABLE TO ACHIEVE PRODUCTIVE, SYMBIOTIC PARTNERSHIPS WITH COMMUNITY ORGANIZATIONS THROUGH TWO KEY PROGRAMS: AFTERSCHOOL ARTS OUTREACH (AAO) AND THE COMMUNITY ACCESS PROGRAM (CAP). AAO IS A NATIONALLY-RECOGNIZED PROGRAM THAT PARTNERS WITH EIGHT AFTERSCHOOL SITES ACROSS PALM BEACH COUNTY TO BRING ARTS-BASED ACTIVITIES DIRECTLY TO UNDERSERVED AND UNDERREPRESENTED STUDENTS EVERY WEEK, YEAR-ROUND. LAST YEAR, THIS PROGRAM SERVED OVER 3,800 CHILDREN THROUGH ART WORKSHOPS, FIELD TRIPS TOURS OF THE MUSEUM, AND AN END-OF-YEAR CULMINATING EXHIBITION HOSTED IN THE NORTON'S MARDEN COMMUNITY GALLERY. THE CAP INITIATIVE FOCUSES ON REACHING DIVERSE AUDIENCES BEYOND THE MUSEUM'S WALLS BY PARTNERING WITH LOCAL ORGANIZATIONS, FROM AFTERSCHOOL PROGRAMS AND COMMUNITY RESOURCE CENTERS TO SOCIAL SERVICES AGENCIES SUPPORTING MARGINALIZED POPULATIONS ACROSS SOUTH FLORIDA. THE NORTON IS PROUD TO REPORT THAT SINCE THE INITIATIVE'S INCEPTION IN 2020, CAP HAS GROWN TO INCLUDE OVER 35 LOCAL PARTNERS THAT REACHED OVER 2,800 CONSTITUENTS LAST YEAR. IN 202425, THE NORTON EXPANDED A RANGE OF RECURRING AND NEWLY DEVELOPED EXPERIENCES EXPLORING THE INTERSECTION OF ART AND WELLNESS FOR AUDIENCES OF ALL AGES, ABILITIES, AND BACKGROUNDS. NOW GROUPED UNDER THE NORTON'S WELLNESS INITIATIVES, THESE PROGRAMS ARE DESIGNED TO MEET PARTICIPANTS WHERE THEY ARE THROUGH OFFERINGS SUCH AS FAMILY AUTISM ART WORKSHOPS, SENSORY-FRIENDLY SUNDAYS, ART AFTER DARK WELLNESS NIGHTS, AND MINDFUL MOMENTS. COLLECTIVELY, THESE INITIATIVES WELCOMED MORE THAN 3,000 PARTICIPANTS INTO SPACES INTENTIONALLY DESIGNED FOR THEIR INDIVIDUAL COMFORT, ACCESSIBILITY, AND ENGAGEMENT. THE PROFOUND IMPACT OF THESE PROGRAMS IS MOST CLEARLY CONVEYED IN THE HEARTFELT REFLECTIONS SHARED BY PARTICIPANTS, WHO FREQUENTLY UNDERSCORE WHAT IT MEANS TO BE SEEN, INCLUDED, AND SUPPORTED WITH OPPORTUNITIES THAT PROMOTE SOCIAL, EMOTIONAL, AND PHYSICAL WELLNESS IN NONTRADITIONAL WAYS. THE NORTON VALUES THE MEASURABLE IMPACT OF THESE MISSION-ALIGNED PROGRAMS AND LOOKS FORWARD TO CONTINUING TO OFFER THESE EXPERIENCES TO AUDIENCES IN THE YEARS AHEAD. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $285,617 | ExpenseAmt |
| Revenue | $381,731 | RevenueAmt |
| Desc | MUSEUM GIFT AND BOOK STORE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $285,617 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $381,731 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $16,556,907 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 155 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 200 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 43 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 43 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5618325196 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1450 S DIXIE HIGHWAY | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BRUCE GENDELMAN | |||||||
| CHAIRMAN | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KELLY WILLIAMS | |||||||
| VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROGER W FERGUSON JR | |||||||
| TREASURER (10/1/24 - 3/16/25) | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHIP DIPAULA | |||||||
| TREASURER (EFFECTIVE 3/17/25) | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAM REYES | |||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FRANK BAKER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE CARROLL | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GLENN CREAMER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMPSON DEAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LILLIAN FERNANDEZ | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CANDIA FISHER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNABELLE K GARRETT | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA GOERGEN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AUDREY GRUSS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RONNIE HEYMAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE HOLZER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE JACOBS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LORNA JAMES | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS S JOHNSON | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| IRENE KARP | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BETTY LEVIN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK LEVY | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GILBERT C MAURER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HEIDI MCWILLIAMS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE MERCK | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HILARIE MORGAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN NIBLACK | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARITA PINKOS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GOPAL RAJEGOWDA | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD SALOMON | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LEW SANDERS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEAN SHARF | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TAD SMITH | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| YOUNG SONG | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA TANNANBAUM | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANCINE WALKER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE WILF | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUE HOSTETLER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SOPHOCLES ZOULLAS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDI BITOVE | |||||||
| EX OFFICIO TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HOWARD COX | |||||||
| EX OFFICIO TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE REYES | |||||||
| EX OFFICIO TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBBI TOLL | |||||||
| EX OFFICIO TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GHISLAIN D'HUMIERES | |||||||
| DIRECTOR AND CEO | 40.00 | Yes (X) | $439,666 | $0 | $0 | ||
| ALLISON FRANCIS | |||||||
| CFO | 40.00 | Yes (X) | $202,760 | $0 | $0 | ||
| CAROLINE A ASHLEY | |||||||
| CHIEF STRATEGIC ADVANCEMENT OFFICER | 40.00 | $254,985 | $0 | $0 | Yes (X) | ||
| KAREN MAHONEY | |||||||
| CHIEF PEOPLE & OPERATIONS OFFICER | 40.00 | $219,453 | $0 | $0 | Yes (X) | ||
| JONATHAN C WEMETTE | |||||||
| CHIEF OF STAFF AND GOVERNANCE | 40.00 | $175,346 | $0 | $0 | Yes (X) | ||
| JOSHUA MCDERMOTT | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $224,425 | $0 | $0 | Yes (X) | ||
| CHARLEE NOLAN | |||||||
| CHIEF MARKETING & COMMUNICATIONS OFFICER | 40.00 | $149,618 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,666,253 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DPW LAW FIRM | |||||
| 3507 KYOTO GARDENS DR 205 | PALM BEACH GARDENS | FL | 33410 | LEGAL SERVICES | $1,400,747 |
| DAVID MONN | |||||
| 150 WEST 28TH STREET SUITE 1402 | NEW YORK CITY | NY | 10001 | EVENT PLANNING | $1,000,000 |
| HARBOR ENTERTAINMENT | |||||
| 104 WEST 40TH STREET 19TH FLOOR | NEW YORK | NY | 10018 | ENTERTAINMENT | $700,081 |
| CONSTELLATION CULINARY GROUP | |||||
| 667 BROAD ST | PHILADELPHIA | PA | 19123 | CATERING | $672,522 |
| TRANE US INC | |||||
| 800 E BEATY STREET | DAVIDSON | NC | 28036 | SERVICE | $397,038 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 32 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $25,092,482 | AllOtherContributionsAmt |
| Noncash Contributions | $7,565,870 | NoncashContributionsAmt |
| Total Contributions | $25,092,482 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP REVENUE | 713990 | $2,523,778 | $2,523,778 |
| ADMISSIONS | 713990 | $839,881 | $839,881 |
| PROGRAM REVENUE | 611610 | $3,350 | $3,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,367,009 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,537,637 | TotalRevenueColumnAmt |
| Exclusion | $2,537,637 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $110,695 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $48,596 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $62,099 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,099 | TotalRevenueColumnAmt |
| Exclusion | $62,099 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,009,670 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,009,670 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,009,670 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,009,670 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,501,587 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $2,668,732 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,832,855 | TotalRevenueColumnAmt |
| Exclusion | $2,832,855 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $679,153 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $297,422 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $381,731 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $381,731 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FACILITY USE REVENUE | 531390 | $477,891 | $477,891 |
| OTHER INCOME | 900099 | $221,275 | $221,275 |
| PARKING REVENUE | 812930 | $178,303 | $178,303 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $165,508 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $165,508 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,042,977 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,326,460 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,801,387 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,432,591 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629,099 | TotalAmt |
| Program Services | $432,976 | ProgramServicesAmt |
| Management And General | $196,123 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,424,666 | TotalAmt |
| Program Services | $4,650,356 | ProgramServicesAmt |
| Management And General | $2,114,458 | ManagementAndGeneralAmt |
| Fundraising | $659,852 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,502 | TotalAmt |
| Program Services | $375,246 | ProgramServicesAmt |
| Management And General | $92,000 | ManagementAndGeneralAmt |
| Fundraising | $43,256 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $588,817 | TotalAmt |
| Program Services | $387,881 | ProgramServicesAmt |
| Management And General | $155,414 | ManagementAndGeneralAmt |
| Fundraising | $45,522 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $714,201 | TotalAmt |
| Management And General | $714,201 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,014,186 | TotalAmt |
| Program Services | $412,800 | ProgramServicesAmt |
| Management And General | $563,647 | ManagementAndGeneralAmt |
| Fundraising | $37,739 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $686,749 | TotalAmt |
| Program Services | $471 | ProgramServicesAmt |
| Management And General | $351,035 | ManagementAndGeneralAmt |
| Fundraising | $335,243 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,929 | TotalAmt |
| Program Services | $247,043 | ProgramServicesAmt |
| Management And General | $101,807 | ManagementAndGeneralAmt |
| Fundraising | $55,079 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,270 | TotalAmt |
| Program Services | $56,494 | ProgramServicesAmt |
| Management And General | $75,774 | ManagementAndGeneralAmt |
| Fundraising | $66,002 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,700,722 | TotalAmt |
| Program Services | $2,178,313 | ProgramServicesAmt |
| Management And General | $384,934 | ManagementAndGeneralAmt |
| Fundraising | $137,475 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,827 | TotalAmt |
| Program Services | $208,185 | ProgramServicesAmt |
| Management And General | $133,261 | ManagementAndGeneralAmt |
| Fundraising | $98,381 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,701 | TotalAmt |
| Management And General | $261,701 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,973,179 | TotalAmt |
| Program Services | $3,218,276 | ProgramServicesAmt |
| Management And General | $556,243 | ManagementAndGeneralAmt |
| Fundraising | $198,660 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,609,496 | TotalAmt |
| Program Services | $382,897 | ProgramServicesAmt |
| Management And General | $1,226,599 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ACQUISITION OF ART | $2,408,811 | $2,408,811 | ||
| EXHIBITS | $1,090,928 | $1,090,928 | ||
| CATERING | $403,171 | $103,492 | $27,721 | $271,958 |
| ARTIST FEES | $222,288 | $217,288 | $5,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,712 | TotalAmt |
| Program Services | $185,450 | ProgramServicesAmt |
| Management And General | $65,985 | ManagementAndGeneralAmt |
| Fundraising | $9,277 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,541,254 | TotalAmt |
| Program Services | $16,556,907 | ProgramServicesAmt |
| Management And General | $7,020,903 | ManagementAndGeneralAmt |
| Fundraising | $1,963,444 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $573,982 | BOYAmt |
| EOY | $443,004 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,422,908 | BOYAmt |
| EOY | $18,825,537 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,049,151 | BOYAmt |
| EOY | $52,243,445 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,844 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,138 | BOYAmt |
| EOY | $221,144 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $676,072 | BOYAmt |
| EOY | $1,064,830 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $124,526,472 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,831,798 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,716,210 | BOYAmt |
| EOY | $96,694,674 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,918,843 | BOYAmt |
| EOY | $84,845,166 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,047,687 | BOYAmt |
| EOY | $23,235,360 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,750,550 | BOYAmt |
| EOY | $3,302,994 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,044 | BOYAmt |
| EOY | $8,638 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,505,429 | BOYAmt |
| EOY | $280,884,792 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,605,313 | BOYAmt |
| EOY | $1,283,867 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,952 | BOYAmt |
| EOY | $150,449 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,500,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,601 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,302,866 | BOYAmt |
| EOY | $1,434,316 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,699,719 | BOYAmt |
| EOY | $126,870,515 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,502,844 | BOYAmt |
| EOY | $152,579,961 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,202,563 | BOYAmt |
| EOY | $279,450,476 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,505,429 | BOYAmt |
| EOY | $280,884,792 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $10,785,206 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,462,707 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,500,924 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,075,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,186,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,071,784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,092,482 | CurrentTaxYearAmt |
| Total | $147,927,089 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $330,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,265,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $909,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,078,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,046,162 | CurrentTaxYearAmt |
| Total | $10,630,863 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,831,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,340,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,096,512 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,150,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,138,644 | CurrentTaxYearAmt |
| Total | $158,557,952 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $158,557,952 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,422,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,336,574 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,110,576 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,542,697 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,648,332 | CurrentTaxYearAmt |
| Total | $15,060,399 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,422,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,336,574 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,110,576 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,542,697 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,648,332 | CurrentTaxYearAmt |
| Total | $15,060,399 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $240,470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,275,609 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,769,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,622,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,875,833 | CurrentTaxYearAmt |
| Total | $10,784,604 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,494,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,953,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,976,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,316,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,662,809 | CurrentTaxYearAmt |
| Total | $184,402,955 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.85790 | PublicSupportPY509Pct |
| Investment Income CY | 0.08170 | InvestmentIncomeCYPct |
| Investment Income PY | 0.09820 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | Yes (1) | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $126,622,120 | BeginningYearBalanceAmt |
| Contributions | $9,076,600 | ContributionsAmt |
| Investment Earnings Or Losses | -$7,709,870 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,119,139 | OtherExpendituresAmt |
| End Year Balance | $126,869,711 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $120,903,676 | BeginningYearBalanceAmt |
| Contributions | $6,445,581 | ContributionsAmt |
| Investment Earnings Or Losses | $370,707 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,097,844 | OtherExpendituresAmt |
| End Year Balance | $126,622,120 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $92,923,238 | BeginningYearBalanceAmt |
| Contributions | $22,227,428 | ContributionsAmt |
| Investment Earnings Or Losses | $6,803,021 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,050,011 | OtherExpendituresAmt |
| End Year Balance | $120,903,676 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $98,020,299 | BeginningYearBalanceAmt |
| Contributions | $10,736,498 | ContributionsAmt |
| Investment Earnings Or Losses | -$12,221,138 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,612,421 | OtherExpendituresAmt |
| End Year Balance | $92,923,238 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $73,143,037 | BeginningYearBalanceAmt |
| Contributions | $13,403,204 | ContributionsAmt |
| Investment Earnings Or Losses | $15,028,778 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,554,720 | OtherExpendituresAmt |
| End Year Balance | $98,020,299 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.19838 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.38955 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.41207 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,331,356 | OtherCostOrOtherBasisAmt |
| Book Value | $9,331,356 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $94,820,312 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,713,032 | DepreciationAmt |
| Book Value | $75,107,280 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,180,317 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,789,966 | DepreciationAmt |
| Book Value | $4,390,351 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,568,243 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,328,800 | DepreciationAmt |
| Book Value | $5,239,443 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,626,244 | OtherCostOrOtherBasisAmt |
| Book Value | $2,626,244 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $96,694,674 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN PERPETUAL TRUSTS | Desc |
| Book Value | $23,235,360 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $23,235,360 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $47,089,713 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,462,706 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $3,014,748 | OtherRevenueAmt |
| Revenue Not Reported | $11,477,454 | RevenueNotReportedAmt |
| Revenue Subtotal | $35,612,259 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $714,201 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $714,201 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $36,326,460 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,841,800 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $3,014,747 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,014,747 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,827,053 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $714,201 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $714,201 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,541,254 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE NORTON HAS ELECTED TO EXCLUDE THE VALUE OF OBJECTS IN THE PERMANENT COLLECTION FROM THE STATEMENT 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, WHICH WAS 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 TO 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 8,400 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. |
| PART X, LINE 2: | 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. NORTON IS REQUIRED TO OPERATE IN CONFORMITY WITH THE PROVISIONS OF THE INTERNAL REVENUE CODE TO MAINTAIN ITS EXEMPT STATUS. 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, 2025 AND 2024. NORTON IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO SEPTEMBER 30, 2022. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 2,668,730. COST OF SALES - MUSEUM STORE 297,422. RENTAL EXPENSES 48,596. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 2,668,730. COST OF SALES - MUSEUM STORE 297,422. RENTAL EXPENSES 48,595. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $3,478,055 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $3,478,055 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,016,527 | OtherDirectExpensesEvent1Amt |
| Event2 | AUCTION | Event2Nm |
| Gross Receipts Event2 | $2,023,532 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $2,023,532 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $399,635 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Oth Direct Expnss Other Events | $252,570 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $5,501,587 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $5,501,587 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,668,732 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,668,732 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,832,855 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GHISLAIN D'HUMIERES | ||||||||||||||
| DIRECTOR AND CEO | $432,976 | $0 | $0 | $0 | $6,690 | $0 | $0 | $0 | $0 | $0 | $439,666 | $0 | $0 | $0 |
| CAROLINE A ASHLEY | ||||||||||||||
| CHIEF STRATEGIC ADVANCEMENT OFFICER | $248,348 | $0 | $0 | $0 | $6,637 | $0 | $0 | $0 | $0 | $0 | $254,985 | $0 | $0 | $0 |
| JOSHUA MCDERMOTT | ||||||||||||||
| CHIEF OPERATING OFFICER | $217,736 | $0 | $0 | $0 | $6,689 | $0 | $0 | $0 | $0 | $0 | $224,425 | $0 | $0 | $0 |
| KAREN MAHONEY | ||||||||||||||
| CHIEF PEOPLE & OPERATIONS OFFICER | $213,768 | $0 | $0 | $0 | $5,685 | $0 | $0 | $0 | $0 | $0 | $219,453 | $0 | $0 | $0 |
| ALLISON FRANCIS | ||||||||||||||
| CFO | $196,123 | $0 | $0 | $0 | $6,637 | $0 | $0 | $0 | $0 | $0 | $202,760 | $0 | $0 | $0 |
| JONATHAN C WEMETTE | ||||||||||||||
| CHIEF OF STAFF AND GOVERNANCE | $169,958 | $0 | $0 | $0 | $5,388 | $0 | $0 | $0 | $0 | $0 | $175,346 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1B | FormAndLineReferenceDesc |
| Explanation | THE NORTON MUSEUM OF ART'S EXECUTIVE DIRECTOR LIVES IN A HOME OWNED BY THE MUSEUM. THE HOME GIVES THE DIRECTOR A PLACE TO HOST SMALL, INTIMATE GATHERINGS OF DONORS AND OTHER GUESTS FOR FUNDRAISING AND OTHER PURPOSES RELATED TO THE NORTON'S MISSION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 28 | ContributionCnt |
| Noncash Contributions Rpt F990 | $486,677 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 42 | $1,723,000 | MARKET VALUE |
| Yes (X) | GIFTS IN-KIND | 16 | $134,533 | MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 32B: | THE NORTON MUSEUM OF ART UTILIZES THIRD PARTY BROKERS TO SELL SECURITIES THAT IT HAS RECEIVED AS NONCASH CONTRIBUTIONS. |
| 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
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DIRECTOR ANNE REYES AND DIRECTOR PAM REYES ARE RELATED AS SISTERS-IN-LAW. |
| FORM 990, PART VI, SECTION A, LINE 7A | DIRECTORS OF THE GOVERNING BOARD APPOINT NEW DIRECTORS TO THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT AND RISK COMMITTEE 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 PRIOR TO FILING FOR THEIR REVIEW AND CONCURRENCE. |
| FORM 990, PART VI, SECTION B, LINE 12C | 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 15A | CEO COMPENSATION FOR THE CURRENT PERIOD WAS DETERMINED BY THE CHAIRMAN OF THE BOARD'S ANALYSIS OF COMPARABLE SALARY DATA OF SIMILAR POSITIONS IN OTHER ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | 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. |
| FORM 990, PART XII, LINE 2C: | THE POLICY FOR THE OVERSIGHT COMMITTEE HAS NOT CHANGED DURING THE YEAR. |
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