VIZCAYA MUSEUM AND GARDENS TRUST INC: Form 990, tax year 2024
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- Organization
- VIZCAYA MUSEUM AND GARDENS TRUST INC (EIN 47-1711491)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-08-17
- IRS object ID
- 202622309349302517
- 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 | 2026-08-17T19:54:50-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 591818353 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAUFMAN ROSSIN & COPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3310 MARY STREET SUITE 501 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33133 | 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 | 471711491 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIZCAYA MUSEUM AND GARDENS TRUST INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VIZC | BusinessNameControlTxt |
| Phone | 3058608438 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3251 SOUTH MIAMI AVENUE | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33129 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOEL HOFFMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR/CEO | PersonTitleTxt |
| Phone | 3058608438 | PhoneNum |
| Signature | 2026-08-17 | 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 | HEIDI SUAREZ CPA | PreparerPersonNm |
| PTIN | P01219886 | PTIN |
| Phone | 3058585600 | PhoneNum |
| Preparation | 2026-08-17 | PreparationDt |
| 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 | JOEL HOFFMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3251 SOUTH MIAMI AVENUE | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $49,729,276 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VIZCAYA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | PRESERVING VIZCAYA'S CULTURAL AND ENVIRONMENTAL RESOURCES TO ENGAGE PEOPLE IN CONNECTING WITH THE PAST, UNDERSTANDING THE PRESENT AND SHAPING THE FUTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 127 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,754,739 | PYContributionsGrantsAmt |
| CY Contributions Grants | $32,560,869 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,834,970 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,835,317 | CYProgramServiceRevenueAmt |
| PY Investment Income | $627,725 | PYInvestmentIncomeAmt |
| CY Investment Income | $756,334 | CYInvestmentIncomeAmt |
| PY Other Revenue | $179,914 | PYOtherRevenueAmt |
| CY Other Revenue | $82,425 | CYOtherRevenueAmt |
| PY Total Revenue | $23,397,348 | PYTotalRevenueAmt |
| CY Total Revenue | $45,234,945 | 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 | $10,545,815 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,568,957 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,264,187 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,579,944 | PYOtherExpensesAmt |
| CY Other Expenses | $13,973,460 | CYOtherExpensesAmt |
| PY Total Expenses | $24,125,759 | PYTotalExpensesAmt |
| CY Total Expenses | $25,542,417 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$728,411 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $19,692,528 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,993,206 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,239,204 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,818,278 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,091,885 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,174,928 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,147,319 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PRESERVING VIZCAYA'S CULTURAL AND ENVIRONMENTAL RESOURCES TO ENGAGE PEOPLE IN CONNECTING WITH THE PAST, UNDERSTANDING THE PRESENT AND SHAPING THE FUTURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,605,198 | ExpenseAmt |
| Revenue | $8,111,706 | RevenueAmt |
| Desc | LEARNING AND COMMUNITY ENGAGEMENT:THE VISITOR EXPERIENCE AND COMMUNITY PARTNERSHIPS, PROGRAMS & INTERPRETATION DEPARTMENTS ACCESS INITIATIVES SUPPORTED BROAD COMMUNITY ENGAGEMENT, INCLUDING COMPLIMENTARY AND REDUCED-PRICE TICKETS FOR VETERANS, MILITARY FAMILIES, INDIVIDUALS WITH DISABILITIES, SENIORS, SNAP EBT CARDHOLDERS, AND OTHER COMMUNITY PROGRAMS. THESE EFFORTS REINFORCED VIZCAYA'S COMMITMENT TO ACCESSIBILITY, INCLUSION, AND PUBLIC SERVICE WHILE MAINTAINING STRONG OVERALL VISITATION. VIZCAYA WELCOMED 394,477 VISITORS, INCLUDING 26,627 COMPLIMENTARY DAYTIME ADMISSIONS IN 2024 AND 396,076 VISITORS INCLUDING 25,917 COMPLIMENTARY DAYTIME ADMISSIONS DURING FY24-25. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,314,338 | ExpenseAmt |
| Revenue | $5,125,072 | RevenueAmt |
| Desc | FACILITIES MAINTENANCE AND CAPITAL PROJECTS:THE FACILITIES DEPARTMENT OVERSEES THE MAINTENANCE OF THE CAMPUS AND ADVANCED NUMEROUS CAPITAL PROJECTS LAST YEAR, INCLUDING RENOVATION OF TWO HISTORIC BUILDINGS IN THE VIZCAYA VILLAGE. CONSTRUCTION DOCUMENTS WERE DEVELOPED FOR ADDITIONAL VILLAGE PROJECTS AND UPGRADES TO THE MAIN HOUSE AND GARDENS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,108,298 | ExpenseAmt |
| Revenue | $139,841 | RevenueAmt |
| Desc | ART AND LIVING COLLECTIONS MANAGEMENT:THE ART & ARTIFACT STEWARDSHIP AND HORTICULTURE & SUSTAINABILITY DEPARTMENTS OVERSEE RESEARCH, CARE, CONSERVATION, EXHIBITION AND INTERPRETATION OF VIZCAYA'S ART AND LIVING COLLECTIONS, INCLUDING THE HISTORIC INTERIORS AND GARDENS. EFFORTS INCLUDED REFRESHED HISTORICAL DISPLAYS, A CONTEMPORARY ARTS PROGRAM EXHIBITION HONORING PAUL CHALFIN, AND INTERPRETIVE INSTALLATIONS AT THE SUPERINTENDENT'S HOUSE. SIGNIFICANT CONSERVATION WORK SUPPORTED LONG-TERM SAFEGUARDING OF GARDENS, MURALS, DECORATIVE INTERIORS, AND THE HISTORIC LIBRARY.VIZCAYA ACHIEVED MAJOR HORTICULTURE AND SUSTAINABILITY MILESTONES, INCLUDING RENOVATIONS TO THE COURTYARD AND EXPANSION OF NATIVE AND ENDANGERED PLANT COLLECTIONS. IMPROVEMENTS TO GREENHOUSE INFRASTRUCTURE SUPPORTED PLANT CARE AND PROGRAMMING. SUSTAINABILITY INITIATIVES ADVANCED THROUGH INCREASED COMPOSTING, WATER-EFFICIENT IRRIGATION, ELECTRIC EQUIPMENT TRANSITIONS, AND ENHANCED RECYCLING EFFORTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,678,933 | ExpenseAmt |
| Revenue | $3,892,772 | RevenueAmt |
| Desc | OTHER PROGRAMS:VIZCAYA'S SAFETY & SECURITY DEPARTMENT IMPLEMENTED SIGNIFICANT SAFETY AND SECURITY UPGRADES INCLUDING EXPANDED CAMERA COVERAGE, NEW ACCESS CONTROL SYSTEMS, AND SPOT AI REAL TIME MONITORING; THE MARKETING DEPARTMENT ESTABLISHED HYPERLOCAL OUTREACH STRATEGIES. GEOFENCING DIGITAL ADVERTISING, SIGN SPINNERS, AND TARGETED POSTCARD MAILERS FOCUSED ON COCONUT GROVE AND NEARBY NEIGHBORHOODS. THESE EFFORTS GENERATED HIGH DAILY IMPRESSIONS AND STRENGTHENED AWARENESS AMONG LOCAL AUDIENCES. LAUNCHED A NEW TELEVISION AD, BILLBOARD AND INFLUENCER RELATIONSHIPS TO BOOST VISITATION; TECHNOLOGY & DIGITAL INITIATIVES COMPLETED A COMPREHENSIVE LIDAR SCAN OF THE MAIN HOUSE AND FULLY DEPLOYED THE HARVESTER DIGITAL ASSET MANAGEMENT SYSTEM WITH NEARLY 25,000 ASSETS. EXPANDED PUBLIC WI-FI ACCESS IMPROVED CONNECTIVITY ACROSS THE VILLAGE, GARDENS, AND MAIN HOUSE; THE FACILITY RENTALS DEPARTMENT WELCOMED 66 EVENING EVENTS.; FUNDRAISING AND ADVANCEMENT RAISED MORE THAN $3.7 MILLION THROUGH GRANTS, MEMBERSHIPS, APPEALS AND SPECIAL EVENTS. DONOR ENGAGEMENT WAS STRENGTHENED THROUGH EXCLUSIVE EXPERIENCES, WHILE THE GILDED EDGE EXPANDED OUTREACH TO YOUNG PROFESSIONALS AND FUTURE SUPPORTERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,678,933 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $3,892,772 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $20,706,767 | 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 | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 160 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 127 | 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 | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | 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 | 0 | 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 | JOEL HOFFMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3058608452 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3251 SOUTH MIAMI AVENUE | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| KENNETH O'KEEFE | |||||||||
| CHAIR | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHARLES SEITZ | |||||||||
| VICE CHAIR | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LYNN ATKINSON | |||||||||
| SECRETARY | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANDRES V GIL | |||||||||
| TREASURER | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LYDIA LOPEZ | |||||||||
| DIRECTOR (EX OFFICIO) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ODILON ALMEIDA | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRETT ABESS | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DONALD DEUBLER | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARVIN DUNN | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ADAM WOLMAN | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SHAWN FAGAN | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER HUNT | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RICARDO CAPORAL | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TERRI CASTELLANO | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN KAHN | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DONALD A KRESS | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTY MARTIN | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY MCCORMICK | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAMIAN PARDO | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HARRY TAPIAS | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SUZY WAHBA | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANN WALTERS-POPE | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SANDY DORSAINVIL | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CATHY JONES | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOEL HOFFMAN | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | $478,611 | $0 | $42,718 | Yes (X) | |||
| ALBERT MONTES | |||||||||
| CHIEF FINANCIAL OPERATING OFFICER | 40.00 | 0.00 | $201,394 | $0 | $45,472 | Yes (X) | |||
| WENDY WOLF | |||||||||
| CHIEF ENGAGEMENT OFFICER | 40.00 | 0.00 | $194,646 | $0 | $25,361 | Yes (X) | |||
| MARTHA DIXON | |||||||||
| CHIEF FACILITIES OFFICER | 40.00 | 0.00 | $158,300 | $0 | $31,060 | Yes (X) | |||
| CHARLOTTE DONN | |||||||||
| CHIEF MARKETING OFFICER | 40.00 | 0.00 | $158,529 | $0 | $22,992 | Yes (X) | |||
| STEPHANIE MAYER | |||||||||
| CHIEF ADVANCEMENT OFFICER | 40.00 | 0.00 | $211,300 | $0 | $36,546 | Yes (X) | |||
| IAN SIMPKINS | |||||||||
| SENIOR DIRECTOR OF HORTICULTURE & SUSTAINABILITY | 40.00 | 0.00 | $147,454 | $0 | $25,494 | Yes (X) | |||
| OLGA DENIS | |||||||||
| DIRECTOR OF FINANCE | 42.00 | 0.00 | $138,775 | $0 | $27,443 | Yes (X) | |||
| TRACY KAMERER | |||||||||
| DIRECTOR OF ART & ARTIFACTS STEWARDSHIP | 40.00 | 0.00 | $132,024 | $0 | $27,231 | Yes (X) | |||
| CASSIUS MOORE | |||||||||
| DIRECTOR OF CAPITAL PROJECTS | 43.00 | 0.00 | $140,826 | $0 | $17,610 | Yes (X) | |||
| SANDRA WILLIAMS | |||||||||
| HUMAN RESOURCES DIRECTOR | 40.00 | 0.00 | $125,579 | $0 | $19,789 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,087,438 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $321,716 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | 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 |
|---|---|---|---|---|---|
| BEYER BLINDER BELLE | |||||
| 120 BROADWAY 20TH FLOOR | NEW YORK | NY | 10271 | ARCH & ENG CONSTRUCTIONS | $1,920,949 |
| ARTHUR J GALLAGHER RISK MGT SVCS LLC | |||||
| PO BOX 39735 | CHICAGO | IL | 60694 | CONSULTING SERVICES | $409,198 |
| VEEV LLC DVA VEEVART | |||||
| 1032 E BRANDON BLVD 1199 | BRANDON | FL | 33511 | MUSEUM MANAGEMENT SOFTWARE | $373,526 |
| SUSAN C DUNN | |||||
| PO BX 1086 | RANCHO SANTA FE | CA | 92067 | PRIVATE SELLER OF HISTORIC PIANO | $250,000 |
| RLA CONSERVATION LLC | |||||
| 5418 PACKARD STREET | LOS ANGELES | CA | 90019 | CONSERVATION SERVICES | $243,294 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,610,119 | FundraisingAmt |
| Government Grants | $8,217,625 | GovernmentGrantsAmt |
| All Other Contributions | $22,733,125 | AllOtherContributionsAmt |
| Total Contributions | $32,560,869 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 900099 | $6,671,015 | $6,671,015 |
| FACILITY RENTALS | 900099 | $3,723,611 | $3,723,611 |
| PHOTOGRAPH AND FILM PERMITS | 900099 | $1,028,790 | $1,028,790 |
| PROGRAM INCOME | 900099 | $212,626 | $212,626 |
| MEMBERSHIPS | 900099 | $199,275 | $199,275 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,835,317 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $598,171 | TotalRevenueColumnAmt |
| Exclusion | $598,171 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,297,408 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,139,245 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $158,163 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $158,163 | TotalRevenueColumnAmt |
| Exclusion | $158,163 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $268,350 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,610,119 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $355,086 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$86,736 | TotalRevenueColumnAmt |
| Exclusion | -$86,736 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $169,161 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $169,161 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $169,161 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,234,945 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,004,478 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $669,598 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,718,216 | TotalAmt |
| Program Services | $1,307,602 | ProgramServicesAmt |
| Management And General | $128,152 | ManagementAndGeneralAmt |
| Fundraising | $282,462 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,471,952 | TotalAmt |
| Program Services | $6,224,023 | ProgramServicesAmt |
| Management And General | $710,540 | ManagementAndGeneralAmt |
| Fundraising | $537,389 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,437 | TotalAmt |
| Program Services | $229,642 | ProgramServicesAmt |
| Management And General | $29,209 | ManagementAndGeneralAmt |
| Fundraising | $24,586 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,353,027 | TotalAmt |
| Program Services | $1,140,901 | ProgramServicesAmt |
| Management And General | $133,867 | ManagementAndGeneralAmt |
| Fundraising | $78,259 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $742,325 | TotalAmt |
| Program Services | $527,213 | ProgramServicesAmt |
| Management And General | $158,246 | ManagementAndGeneralAmt |
| Fundraising | $56,866 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,070 | TotalAmt |
| Program Services | $61,070 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,819 | TotalAmt |
| Management And General | $65,819 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,951 | TotalAmt |
| Management And General | $58,951 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,001,421 | TotalAmt |
| Program Services | $1,886,691 | ProgramServicesAmt |
| Management And General | $52,162 | ManagementAndGeneralAmt |
| Fundraising | $62,568 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,547 | TotalAmt |
| Program Services | $300,343 | ProgramServicesAmt |
| Management And General | $979 | ManagementAndGeneralAmt |
| Fundraising | $58,225 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,037 | TotalAmt |
| Program Services | $219,490 | ProgramServicesAmt |
| Management And General | $29,828 | ManagementAndGeneralAmt |
| Fundraising | $39,719 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $642,571 | TotalAmt |
| Program Services | $293,441 | ProgramServicesAmt |
| Management And General | $328,053 | ManagementAndGeneralAmt |
| Fundraising | $21,077 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,853 | TotalAmt |
| Program Services | $189,853 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,859 | TotalAmt |
| Program Services | $134 | ProgramServicesAmt |
| Management And General | $431,553 | ManagementAndGeneralAmt |
| Fundraising | $2,172 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| IMPROVEMENTS TO VIZCAYA | $5,539,952 | $5,539,952 | ||
| BUILDING AND LANDSCAPE | $1,705,291 | $1,682,420 | $20,522 | $2,349 |
| UTILITIES | $963,542 | $8,943 | $954,599 | |
| SHORT-TERM RENTALS | $611,552 | $581,252 | $11,715 | $18,585 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,050,995 | TotalAmt |
| Program Services | $513,797 | ProgramServicesAmt |
| Management And General | $457,268 | ManagementAndGeneralAmt |
| Fundraising | $79,930 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,542,417 | TotalAmt |
| Program Services | $20,706,767 | ProgramServicesAmt |
| Management And General | $3,571,463 | ManagementAndGeneralAmt |
| Fundraising | $1,264,187 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,677,224 | BOYAmt |
| EOY | $11,914,281 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,805 | BOYAmt |
| EOY | $10,933,991 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,571,857 | BOYAmt |
| EOY | $4,232,144 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,239 | BOYAmt |
| EOY | $469,797 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,035,778 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $730,765 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,722 | BOYAmt |
| EOY | $305,013 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,460,359 | BOYAmt |
| EOY | $10,383,978 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,993,206 | BOYAmt |
| EOY | $38,239,204 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,406,276 | BOYAmt |
| EOY | $3,978,811 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,412,002 | BOYAmt |
| EOY | $1,113,074 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,818,278 | BOYAmt |
| EOY | $5,091,885 | 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 | $8,931,964 | BOYAmt |
| EOY | $8,459,233 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,242,964 | BOYAmt |
| EOY | $24,688,086 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,174,928 | BOYAmt |
| EOY | $33,147,319 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,993,206 | BOYAmt |
| EOY | $38,239,204 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $19,692,528 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $279,863 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,122,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,968,718 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,117,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,754,739 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,560,869 | CurrentTaxYearAmt |
| Total | $65,524,246 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,122,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,968,718 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,117,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,754,739 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,560,869 | CurrentTaxYearAmt |
| Total | $65,524,246 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $18,626,988 | SubstantialContributorsTotAmt |
| Public Support Total170 | $46,897,258 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,208 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $904,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $698,179 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $598,171 | CurrentTaxYearAmt |
| Total | $2,389,366 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,347,136 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $225,448 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $228,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $266,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $169,161 | CurrentTaxYearAmt |
| Total | $3,237,012 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $71,150,624 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $47,214,140 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.65910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,033,481 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $340,744 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,374,225 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,256,465 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $777,016 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,033,481 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,915,189 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $341,276 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,256,465 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,557,112 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$641,922 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,915,190 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,001,332 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $555,780 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,557,112 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,035,778 | OtherCostOrOtherBasisAmt |
| Depreciation | $730,765 | DepreciationAmt |
| Book Value | $305,013 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $305,013 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $45,810,943 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $279,863 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $355,086 | OtherRevenueAmt |
| Revenue Not Reported | $634,949 | RevenueNotReportedAmt |
| Revenue Subtotal | $45,175,994 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $58,951 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $58,951 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $45,234,945 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,838,552 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $355,086 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $355,086 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,483,466 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $58,951 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $58,951 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,542,417 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE MAINTAINED TO HEDGE AGAINST INFLATION AND OTHER THREATS TO LOSS OF PURCHASING POWER. THE ENDOWMENT SPENDING POLICY STIPULATES AN AMOUNT NO GREATER THAN 5% OF THE PRINCIPAL BALANCE MAY BE DISTRIBUTED ANNUALLY FOR USE IN OPERATING THE VIZCAYA PROPERTY. |
| PART X, LINE 2: | THE ORGANIZATION ASSESSES ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES" AS PRESCRIBED BY THE ACCOUNT STANDARDS CODIFICATION WHICH PROVIDES GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN FOR OPEN YEARS (GENERALLY A PERIOD OF THREE YEARS FROM THE LATER OF EACH RETURN'S DUE DATE OR THE DATE FILED) THAT REMAIN SUBJECT TO EXAMINATION BY THE ORGANIZATION'S MAJOR TAX JURISDICTIONS. THE ORGANIZATION ASSESSES ITS TAX POSITIONS AND DETERMINES WHETHER IT HAS ANY MATERIAL UNRECOGNIZED LIABILITIES FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECORDS THESE LIABILITIES TO THE EXTENT IT DEEMS THEM MORE LIKELY THAN NOT TO BE INCURRED. INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE CLASSIFIED AS A COMPONENT OF INCOME TAX EXPENSE. THE ORGANIZATON BELIEVES THAT IT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITION REQUIRING RECOGNITION OR MEASUREMENT IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES REPORTED ON LINE 8B 355,086. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDAISING EXPENSES INCLUDED ON PART VIII, LINE 8B 355,086. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VIZCAYA BALL | Event1Nm |
| Gross Receipts Event1 | $1,262,723 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,086,723 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $176,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $61,335 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $128,244 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $31,775 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,830 | OtherDirectExpensesEvent1Amt |
| Event2 | PRESERVATION LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $615,746 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $523,396 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $92,350 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $30,735 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $77,489 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $6,100 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $17,578 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,878,469 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,610,119 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $268,350 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $92,070 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $205,733 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $37,875 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,408 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $355,086 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$86,736 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOEL HOFFMAN | ||||||||||||||
| EXECUTIVE DIRECTOR | $398,182 | $0 | $0 | $0 | $80,429 | $0 | $30,500 | $0 | $12,218 | $0 | $521,329 | $0 | $0 | $0 |
| STEPHANIE MAYER | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER | $208,630 | $0 | $2,500 | $0 | $170 | $0 | $19,370 | $0 | $17,176 | $0 | $247,846 | $0 | $0 | $0 |
| ALBERT MONTES | ||||||||||||||
| CHIEF FINANCIAL OPERATING OFFICER | $198,463 | $0 | $2,500 | $0 | $431 | $0 | $16,503 | $0 | $28,969 | $0 | $246,866 | $0 | $0 | $0 |
| WENDY WOLF | ||||||||||||||
| CHIEF ENGAGEMENT OFFICER | $191,736 | $0 | $2,500 | $0 | $410 | $0 | $13,481 | $0 | $11,880 | $0 | $220,007 | $0 | $0 | $0 |
| MARTHA DIXON | ||||||||||||||
| CHIEF FACILITIES OFFICER | $152,972 | $0 | $5,000 | $0 | $328 | $0 | $2,091 | $0 | $28,969 | $0 | $189,360 | $0 | $0 | $0 |
| CHARLOTTE DONN | ||||||||||||||
| CHIEF MARKETING OFFICER | $155,712 | $0 | $2,500 | $0 | $317 | $0 | $11,909 | $0 | $11,083 | $0 | $181,521 | $0 | $0 | $0 |
| IAN SIMPKINS | ||||||||||||||
| SENIOR DIRECTOR OF HORTICULTURE & SU | $144,667 | $0 | $2,500 | $0 | $287 | $0 | $14,411 | $0 | $11,083 | $0 | $172,948 | $0 | $0 | $0 |
| OLGA DENIS | ||||||||||||||
| DIRECTOR OF FINANCE | $136,007 | $0 | $2,500 | $0 | $268 | $0 | $15,365 | $0 | $12,078 | $0 | $166,218 | $0 | $0 | $0 |
| TRACY KAMERER | ||||||||||||||
| DIRECTOR OF ART & ARTIFACTS STEWARDS | $129,260 | $0 | $2,500 | $0 | $264 | $0 | $9,621 | $0 | $17,610 | $0 | $159,255 | $0 | $0 | $0 |
| CASSIUS MOORE | ||||||||||||||
| DIRECTOR OF CAPITAL PROJECTS | $138,046 | $0 | $2,500 | $0 | $280 | $0 | $0 | $0 | $17,610 | $0 | $158,436 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE MIAMI-DADE COUNTY MAYOR HAS AUTHORITY TO APPOINT ONE EX-OFFICIO, NON-VOTING STAFF APPOINTEE TO THE BOARD OF DIRECTORS AND THE MIAMI-DADE COUNTY BOARD OF COUNTY COMMISSIONERS HAVE AUTHORITY TO APPOINT HALF OF THE REMAINING DIRECTORS BASED ON A SLATE APPROVED BY THE BOARD OF DIRECTORS. JAMES DEERING'S HEIRS MAY APPOINT ONE DIRECTOR. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MIAMI-DADE COUNTY MUST APPROVE VIZCAYA'S MISSION STATEMENT AND MASTER PLAN PRIOR TO IMPLEMENTATION BY THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR/CEO AND CHIEF FINANCIAL OFFICER. THEY WILL PROVIDE ADDITIONAL INFORMATION TO THE TAX RETURN PREPARER IF NECESSARY. THE RETURN WILL BE FILED UPON THEIR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS MONITORED EVERY YEAR BY REQUIRING A SIGNED STATEMENT INDICATING ANY CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | IN 2025, THE BOARD OF DIRECTORS ENGAGED AN INDEPENDENT COMPENSATION CONSULTANT TO ASSESS THE EXECUTIVE DIRECTOR/CEO'S COMPENSATION. PER THE ORGANIZATION'S BYLAWS, THE BOARD OF DIRECTORS' EVALUATION COMMITTEE CONVENES ANNUALLY TO DETERMINE COST-OF-LIVING AND/OR MERIT-BASED COMPENSATION INCREASES. THESE ARE BASED ON CPI, REVIEW OF PUBLICLY AVAILABLE PEER COMPENSATION AND THE EXECUTIVE DIRECTOR/CEO'S PERFORMANCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 277,381. MANAGEMENT AND GENERAL EXPENSES 49,359. FUNDRAISING EXPENSES 1,300. TOTAL EXPENSES 328,040. ARCH & ENGINEERING CONSULTANTS: PROGRAM SERVICE EXPENSES 22,046. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,046. CONSERVATION SERVICES: PROGRAM SERVICE EXPENSES 434,071. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 434,071. SECURITY: PROGRAM SERVICE EXPENSES 648,679. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 648,679. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 475,734. MANAGEMENT AND GENERAL EXPENSES 2,803. FUNDRAISING EXPENSES 61,268. TOTAL EXPENSES 539,805. CONSTRUCTION SERVICES: PROGRAM SERVICE EXPENSES 28,780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,780. |
| FORM 990, PART IX, LINE 24E | MERCHANT SERVICES & BANK CHARGES: PROGRAM SERVICE EXPENSES 20. MANAGEMENT AND GENERAL EXPENSES 326,674. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 326,694. EVENTS AND PROGRAM-RELATED: PROGRAM SERVICE EXPENSES 203,115. MANAGEMENT AND GENERAL EXPENSES 19,340. FUNDRAISING EXPENSES 68,963. TOTAL EXPENSES 291,418. FURNITURE AND EQUIPMENT: PROGRAM SERVICE EXPENSES 96,551. MANAGEMENT AND GENERAL EXPENSES 1,289. FUNDRAISING EXPENSES 849. TOTAL EXPENSES 98,689. PROFESSIONAL DEVELOPMENT AND TRAVEL: PROGRAM SERVICE EXPENSES 73,420. MANAGEMENT AND GENERAL EXPENSES 4,691. FUNDRAISING EXPENSES 7,234. TOTAL EXPENSES 85,345. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 77,930. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,930. RECRUITING: PROGRAM SERVICE EXPENSES 346. MANAGEMENT AND GENERAL EXPENSES 53,419. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,765. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 51,555. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,555. UNIFORMS: PROGRAM SERVICE EXPENSES 36,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,120. TRANSPORTATION: PROGRAM SERVICE EXPENSES 26,295. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 2,884. TOTAL EXPENSES 29,479. |
| FORM 990, PAGE 12, PART XII, LINE 2C | NO CHANGE FROM THE PRIOR YEAR HAS BEEN MADE TO THIS PROCEDURE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIAMI-DADE COUNTY FLORIDA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 NW 1ST STREET 24TH FLOOR | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33128 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596000573 | EIN |
| Primary Activities | GOVERNMENTAL UNIT | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | GOVERNMENTAL UNIT | ExemptCodeSectionTxt |
| Public Charity Status | GOVERNMENTAL UNIT | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MIAMI-DADE COUNTY FLORIDA | ||
| C | $8,217,625 | COST REPLACEMENT GRANTS |
| MIAMI-DADE COUNTY FLORIDA | ||
| R | $5,539,952 | COST BASIS |
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