NORTON MUSEUM OF ART INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NORTON MUSEUM OF ART INC (EIN 59-0624432)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-06-25
- IRS object ID
- 202441779349300749
- Schema version
- 2022v5.0
- 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 | 2024-06-25T15:22:06-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | 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 | 2022-10-01 | 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 | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 5618325196 | PhoneNum |
| Signature | 2024-06-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALLISON | PersonFirstNm |
| Person Last | FRANCIS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALLISON FRANCIS | 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 | $62,258,703 | 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 | SEE SCHEDULE O FOR ORGANIZATION'S MISSION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 150 | TotalEmployeeCnt |
| Total Volunteers | 128 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,075,372 | PYContributionsGrantsAmt |
| CY Contributions Grants | $54,186,648 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,265,518 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $909,985 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,102,432 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,133,532 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,913,171 | PYOtherRevenueAmt |
| CY Other Revenue | $3,076,098 | CYOtherRevenueAmt |
| PY Total Revenue | $29,356,493 | PYTotalRevenueAmt |
| CY Total Revenue | $60,306,263 | 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 | $6,439,066 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,669,337 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $984,957 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,703,055 | PYOtherExpensesAmt |
| CY Other Expenses | $14,784,571 | CYOtherExpensesAmt |
| PY Total Expenses | $19,142,121 | PYTotalExpensesAmt |
| CY Total Expenses | $22,453,908 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,214,372 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $37,852,355 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $218,173,550 | TotalAssetsBOYAmt |
| Total Assets EOY | $264,307,170 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $31,025,856 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $31,158,374 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $187,147,694 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $233,148,796 | 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 | $8,080,797 | ExpenseAmt |
| Revenue | $2,047,721 | RevenueAmt |
| Desc | EXHIBITIONSIN 2022-23, THE NORTON MUSEUM OF ART PRESENTED A SEASON OF OFFERINGS DESIGNED TO CONNECT VISITORS TO MEANINGFUL EXPERIENCES WITH ART. THE NORTON'S ACCOMPLISHMENTS WERE REALIZED THROUGH A DYNAMIC SCHEDULE OF EXHIBITIONS AND A DIVERSE CALENDAR OF EVENTS AND PROGRAMS. THE NORTON WELCOMED THE PUBLIC WITH A TOTAL OF 33 SPECIAL EXHIBITIONS. IT WAS PROUD TO HOST THE MOST ANTICIPATED EXHIBITION OF THE SEASON, A PERSONAL VIEW ON HIGH FASHION & STREET STYLE: PHOTOGRAPHS FROM THE NICOLA ERNI COLLECTION, 1930S TO NOW, IN OCTOBER 2022. HIGH FASHION & STREET STYLE SPURRED AN OVERWHELMING PUBLIC RESPONSE AS IT REPRESENTED THE FIRST TIME THAT THIS COMPREHENSIVE COLLECTION OF MORE THAN 250 PHOTOGRAPHS WAS EXHIBITED IN A PUBLIC INSTITUTION. AN OVERARCHING THEMATIC FOCAL POINT ACROSS THE SEASON'S EXHIBITIONS WAS "AMERICAN MODERNISM", AND THE MUSEUM'S EFFORTS TO BRING RENOWNED ART FROM NOTABLE NATIONAL INSTITUTIONS TO WEST PALM BEACH COMMUNITIES. THE FIRST IN THIS SERIES WAS JOSEPH STELLA: VISIONARY NATURE, CO-ORGANIZED BY THE BRANDYWINE RIVER MUSEUM OF ART AND THE HIGH MUSEUM OF ART, AND ON VIEW IN OCTOBER 2023. THE EXHIBITION WAS DEDICATED TO PRESENTING HIGHLIGHTS FROM STELLA'S WORK OF FLORA AND FAUNA, AND WAS MET WITH GREAT SUCCESS, SERVING AS A PRECURSOR TO OTHER COLLABORATIVE-BASED EXHIBITIONS, INCLUDING: AT THE DAWN OF A NEW AGE: EARLY TWENTIETH-CENTURY AMERICAN MODERNISM FROM THE WHITNEY MUSEUM OF AMERICAN ART; THE NORTON'S SPECIAL GUESTS SERIES FROM THE HISPANIC SOCIETY OF AMERICA AND THE LEIDEN COLLECTION, RESPECTIVELY; AND CLASSIC BLUES: COBALT BLUE PORCELAIN AND INDIGO-DYED TEXTILES, CURATED IN PARTNERSHIP WITH THE ASIAN HANDICRAFTS FOUNDATION USA AND MORIKAMI MUSEUM AND JAPANESE GARDENS. THE SEASON ALSO FEATURED A SLATE OF STIMULATING PERMANENT COLLECTION-BASED EXHIBITIONS, EACH SPOTLIGHTING THE MUSEUM'S FIVE COLLECTING AREAS. THE CALENDAR OF EXHIBITIONS INCLUDED: AUTUMN MOUNTAINS AND THE LIGHT OF THE HARVEST MOON (JANUARY 2023), WHICH SHARED HOW FOUR PAINTINGS REPRESENTING HILLS OR MOUNTAINS RELATE TO THE MAJOR CHINESE HOLIDAY, THE MID-AUTUMN FESTIVAL; LALLA ESSAYDI: UN/VEILED (NOVEMBER 2022) AND AKIN: CAPTURING HUMAN INTIMACY AND TENDERNESS (JULY 2023), BOTH MEDITATIONS ON THE MEDIUM OF PHOTOGRAPHY; REFLECTING THE GAZE: JILLIAN MAYER AND ABIGAIL REYES (SEPTEMBER 2023) AND PAST LIVES: PERFORMANCE ART THROUGH THE CAMERA (AUGUST 2023), BOTH MULTIMODAL EXHIBITIONS FEATURING PHOTOGRAPHY AND VIDEO WORKS; AN EXHIBITION FROM A GIFTED COLLECTION, NEW YORK VANGUARD: PROMISED GIFTS FROM STEPHEN AND MADELINE ANBINDER (JUNE 2023); WHERE DRAGONS DWELL: SYMBOLS OF STATUS IN CLOTHING AND COLLECTING (SEPTEMBER 2023), A CHINESE ART EXHIBITION CELEBRATING THE YEAR OF THE DRAGON; BETWEEN DRAWING AND PAINTING: PASTELS FROM THE COLLECTION (AUGUST 2023), A COMPREHENSIVE LOOK AT THE PASTELS IN THE NORTON'S COLLECTION; AND FROM MAN RAY TO O'KEEFFE: AMERICAN MODERNISM AT THE NORTON (JULY 2023), A COMPANION EXHIBITION TO THE WHITNEY'S DAWN OF A NEW AGE. THE MUSEUM'S LEARNING AND COMMUNITY ENGAGEMENT DEPARTMENT ALSO PLAYS A SALIENT ROLE IN THE DEVELOPMENT AND PRESENTATION OF EXHIBITIONS. 2022-23 FEATURED TWO OUTREACH EXHIBITIONS IN THE MUSEUM'S CHRIS AND BERNARD MARDEN COMMUNITY GALLERY, EACH SHOWCASING THE TALENT OF LOCAL YOUTH THROUGH THEMED, CURRICULUM-FOCUSED EXHIBITIONS: LEADING THE WAY (ABRIENDO CAMINOS) AFTERSCHOOL ARTS OUTREACH ANNUAL EXHIBITION (2023) AND DRESS CODES: PHOTOGRAPHING CULTURES AND IDENTITIES THROUGH FASHION. THE MARDEN GALLERY CONTINUES TO SERVE AS AN IMPORTANT OUTREACH TOOL FOR THE NORTON TO CONNECT WITH THE COMMUNITY BY OFFERING A SPACE FOR STUDENTS AND FAMILIES TO GATHER, CELEBRATE, AND DRAW INSPIRATION FROM THE ART ON VIEW. DRESS CODES MARKED THE NORTON'S FIRST JURIED STUDENT ART EXHIBITION IN PARTNERSHIP WITH THE PALM BEACH COUNTY SCHOOL DISTRICT AND WAS ORIGINALLY PRESENTED IN THE NORTON'S WILLIAM RANDOLPH HEARST LEARNING AND COMMUNITY ENGAGEMENT CENTER, SHOWCASING THE PHOTOGRAPHY OF YOUNG ARTISTS FROM PUBLIC MIDDLE AND HIGH SCHOOLS ACROSS THE REGION. THE EXHIBITION GARNERED SUCH INTEREST AND POPULARITY FROM NATIONAL AUDIENCES THAT IT TRAVELED TO NEW YORK CITY'S HEARST TOWER AND WAS PROMINENTLY ON VIEW IN THEIR GALLERIES FROM JUNE - NOVEMBER 2023. FOR THE FIRST TIME, ART EDUCATORS FROM MORE THAN 50 AREA SCHOOLS WERE INVITED TO PARTICIPATE IN THIS INAUGURAL EXHIBITION, EACH SUBMITTING FIVE PHOTO-BASED STUDENT ARTWORKS FOR JURIED CONSIDERATION. MORE THAN 180 SUBMISSIONS WERE WINNOWED TO THE FINAL 63 WORKS IN THE EXHIBITION, REPRESENTING 23 SCHOOLS FROM ACROSS THE COUNTY. EACH WORK ILLUSTRATED VARIED APPROACHES TO PHOTOGRAPHY AND DREW INSPIRATION FROM PHOTOGRAPHERS WHO SHAPED THE GENRES OF FASHION AND STREET PHOTOGRAPHY. ART PROFESSIONALS AND COLLECTORS SERVED AS JURORS AND SELECTED THREE STUDENT FINALISTSIN ADDITION TO THREE HONORABLE MENTIONSWHO WERE ALL AWARDED SCHOLARSHIPS. THE EXHIBITION GRANTED STUDENTS THE UNIQUE OPPORTUNITY TO EXHIBIT THEIR WORK WITHIN A MUSEUM SETTING ALONGSIDE THE NORTON'S COLLECTION AND SPECIAL EXHIBITIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,839,957 | ExpenseAmt |
| Revenue | $715,333 | RevenueAmt |
| Desc | ACQUISITIONS AND CONVERSATIONIN 2022-23, THE MUSEUM'S WORKS OF ART COMMITTEE APPROVED A TOTAL OF APPROXIMATELY 819 ACQUISITIONS, INCLUDING SIGNIFICANT PAINTINGS, PHOTOGRAPHIC WORKS, AND OVER 700 WORKS ON PAPER. GIFTS FROM GENEROUS SUPPORTERS CONTINUED TO BRING EXCEPTIONAL ART INTO THE NORTON'S COLLECTION. NOTABLE ACQUISITIONS FOR THE COLLECTION INCLUDED: VIRGINIA MILLER (1978), A PORTRAIT OF A MIAMI GALLERIST; THE HORSE YOU RODE ON IN (2022), A PAINTING BY DERRICK ADAMS; OCTAGONAL PLATE WITH LANDSCAPE AND "FITZHUGH BORDER" (CIRCA 1785-1800) BY POTTERS AT JINGDEZHEN, JIANGXI PROVINCE; MRS. FREDERICK GUEST (AMY PHIPPS) (1905) BY JOHN SINGER SARGENT; 15 ALBUMEN PRINTS FROM WET-COLLODION NEGATIVES, CIRCA 1865-1869 BY CHARLES MARVILLE AND 5 GELATIN SILVER PRINTS, CIRCA 1956-1977, BY BILL BRANDT; AND A PROMISED GIFT OF NEARLY 700 WORKS ON PAPER THAT WILL BE SHOWCASED IN THE FORTHCOMING EXHIBITION THE PAPER TRAIL: 500 YEARS OF PRINTS FROM THE JONATHAN "JACK" FROST COLLECTION. THE ADDITION OF THESE ACQUISITIONS BRINGS THE NORTON'S COLLECTION TO AN APPROXIMATE TOTAL OF 9,244 OBJECTS.THE NORTON CONTINUES TO MONITOR ITS COLLECTION WITH FREQUENT EXAMINATIONS AND CONSERVATION TREATMENTS THAT ADHERE TO INDUSTRY BEST PRACTICE. ONE SUCH VISIBLE EXAMPLE IS THE EXTERIOR WORK ON THE NORTON'S PLAZA AND WEST ENTRANCE, TYPEWRITER ERASER, SCALE X (1999) BY CLAES OLDENBURG AND COOSJE VAN BRUGGEN, WHICH REQUIRES ROUTINE CLEANING AND MAINTENANCE. TO FURTHER CONSERVE THE WORK AND SUPPORT ITS PRESENTATION, THE NORTON EMBARKED ON A PROJECT TO UPGRADE THE SHALLOW POOL IN WHICH THE SCULPTURE IS CENTRALLY SITUATED. THE POOL'S BLACK PANELS BEGAN TO EXHIBIT SIGNS OF DEGRADATION, AND THE NORTON SOUGHT TO REPLACE THEM WITH A DURABLE GRANITE MATERIAL TO BRING GREATER EFFICIENCY TO THEIR LONG-TERM CARE AND MAINTENANCE. TODAY, THE REFLECTING POOL PROJECT IS COMPLETE, AND THE SCULPTURE IS NOW EXHIBITED EXACTLY AS THE ARTISTS ORIGINALLY INTENDED. THIS CONSERVATION PROJECT WAS ONE OF GREAT IMPORTANCE TO THE NORTON BECAUSE THE REFLECTING POOL IS A FOUNDATIONAL ELEMENT OF THE MUSEUM'S MOST RECOGNIZABLE SYMBOL: TYPEWRITER ERASER, SCALE X. THE SCULPTURE AND REFLECTING POOL HAVE BECOME INTEGRAL TO THE WEST FACADE, AND AS THE MOST VISIBLE PUBLIC-FACING ELEMENTS OF THE NORTON'S IDENTITY, MUST BE PRESERVED AND STEWARDED FOR GENERATIONS TO COME. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,494,650 | ExpenseAmt |
| Revenue | $632,159 | RevenueAmt |
| Desc | LEARNING & COMMUNITY ENGAGEMENTIN 2022-23, THE MUSEUM'S LEARNING AND COMMUNITY ENGAGEMENT DEPARTMENT PRESENTED AN OUTSTANDING SEASON OF PROGRAMS ENJOYED BY OVER 103,000 VISITORS. THESE PROGRAMS PLAYED A KEY ROLE IN ADVANCING THE NORTON'S MISSION BY EXPLORING A BROAD RANGE OF TOPICS AND APPEALING TO A WIDER DIVERSITY OF VISITORS.THE SEASON'S PROGRAMMING CAPITALIZED ON THE SPECIAL EXHIBITION A PERSONAL VIEW ON HIGH FASHION & STREET STYLE: PHOTOGRAPHS FROM THE NICOLA ERNI COLLECTION, 1930S TO NOW. LEARNING AND COMMUNITY ENGAGEMENT STAFF COLLABORATED WITH A COMMUNITY COMMITTEE COMPRISED OF INTERNAL AND EXTERNAL STAKEHOLDERS TO HELP CURATE A SEASON OF PROGRAMS THAT REPRESENTED SPECIFIC COMMUNITIES EFFECTIVELY. THANKS TO THAT COMMITTEE, STAFF IDEATED AND CREATED OVER 30 PROGRAMS INSPIRED BY THE EXHIBITION, AND OTHERS, FORGING PROGRAMMATIC PARTNERSHIPS WITH THE PALM BEACH COUNTY SCHOOL DISTRICT, FLORIDA ATLANTIC UNIVERSITY, THE ARMORY ART CENTER, THE PALM BEACH COUNTY LIBRARY SYSTEM, ARTS4ALL, TO NAME A FEW. IN ADDITION TO OVER 1,300 DOCENT- AND CURATOR-LED TOURS IN THE GALLERIES AND VIRTUAL TOURS FOR SCHOOL GROUPS, THE MUSEUM CONTINUED GUIA, A PROGRAM DESIGNED FOR BILINGUAL HIGH SCHOOL STUDENTS TO LEAD TOURS THROUGHOUT THE GALLERIES. GUIA TOOK ADVANTAGE OF THE EXHIBITION AT THE DAWN OF A NEW AGE: EARLY TWENTIETH-CENTURY AMERICAN MODERNISM TO EXPAND HOW THE MUSEUM WAS REACHING ITS AUDIENCES, AND LEVERAGED BILINGUAL GUIDES TO ENGAGE VISITORS AS THEY PERUSED THE EXHIBITION. THE PROGRAM WAS SO EFFECTIVE THAT NORTON STAFF WERE INVITED TO LEAD THE GUIA PROGRAM AS A CLASS AT THE LOCAL JOHN I. LEONARD COMMUNITY HIGH SCHOOL AND OTHERS.TO BROADEN ACCESS AND WELCOME MORE VISITORS THROUGH ITS DOORS, THE MUSEUM ALSO HOSTED COMMUNITY DAYS, FREE FESTIVALS THAT FEATURE AN ARRAY OF INTERGENERATIONAL PROGRAMS. COMMUNITY DAYS ARE FOCUSED ON APPEALING TO A WIDER AUDIENCE THROUGH FOUR THEMED EXPERIENCES: JUNETEENTH FAMILY DAY, LUNAR NEW YEAR, GAMES AROUND THE WORLD, AND NUESTRA CULTURA. OVER 3,700 VISITORS ENJOYED FREE ADMISSION TO COMMUNITY DAYS IN 2022-23: THE 9TH ANNUAL LUNAR NEW YEAR COMMUNITY DAY DREW OVER 1,500 VISITORS; THE 3RD ANNUAL NUESTRA CULTURA COMMUNITY DAY DREW OVER 700 VISITORS; THE 3RD ANNUAL JUNETEENTH COMMUNITY DAY DREW OVER 700 VISITORS; AND THE 3RD ANNUAL GAMES AROUND THE WORLD COMMUNITY DAY DREW OVER 2,100 VISITORS. THE LATTER TWO COMMUNITY DAYS WERE ANCHORS IN THE MUSEUM'S SUMMER AT THE NORTON INITIATIVE, OFFERING VISITORS FREE ADMISSION ON SATURDAYS FROM MEMORIAL DAY THROUGH LABOR DAY, AND FREE WELLNESS PROGRAMS INCLUDING DRUM CIRCLE, TAI CHI CLASSES, AND DOG FRIENDLY EVENTS, FEATURING THE PARTICIPATION OF MULTIPLE BUSINESS PARTNERS.AFTERSCHOOL ARTS OUTREACH (AAO)- A NATIONALLY RECOGNIZED PROGRAM THAT PARTNERS WITH EIGHT AFTERSCHOOL SITES ACROSS PALM BEACH COUNTY TO BRING ARTS-BASED ACTIVITIES DIRECTLY TO STUDENTS EVERY WEEK, YEAR-ROUND--SERVED OVER 600 CHILDREN IN 2022-23. IN-PERSON CLASSROOM SESSIONS WERE FINALLY ABLE TO RESUME AT THEIR MAX CAPACITY, ENABLING TEACHING ARTISTS TO FULLY ENGAGE PARTICIPANTS AT PARTNER SITES. AAO ALSO EXPANDED DURING THIS PERIOD AND WAS PROUD TO WELCOME A NEW PARTNER TO THE PROGRAM, RICONCITO DEL SOL, A SHELTER FOR REFUGEES AND IMMIGRANTS DEDICATED TO SERVING OVER 80 ADOLESCENT GIRLS BETWEEN THE AGES OF 13 AND 17. ONE HIGHLIGHT AT RINCONCITO DEL SOL WAS A SPECIAL SMALL-SCALE EXHIBITION ORGANIZED BY NORTON STAFF TO SHOWCASE THE GIRLS' SEMESTER LONG EXPLORATION OF THE CYANOTYPE TECHNIQUE. PUBLIC PROGRAMS CONTINUE TO BE AT THE FOREFRONT OF THE MUSEUM'S MOST VISIBLE OFFERINGS AND SERVE AS AN IMPORTANT MEANS FOR CONNECTING WITH VISITORS. DURING THE 2022-23 FISCAL YEAR, THE NORTON HOSTED OVER 60 FAMILY PROGRAMS AND MORE THAN 160 PUBLIC PROGRAMS FOR ADULT AUDIENCES. KEY FAMILY PROGRAMS INCLUDED STUDIO WORKSHOPS AND TOURS, AN ART AND LITERATURE MASH-UP PROGRAM TITLED BOOK + ART, DANCE AND MUSICAL PERFORMANCES, YEAR-ROUND FESTIVALS, AND MORE. MAJOR ADULT PUBLIC PROGRAMS INCLUDED: THE EDLAVITCH LECTURE SERIES; ARTIST TALKS, CURATOR CONVERSATIONS, ARTSPEAKS, AND OTHER LECTURES FOR GENERAL PUBLIC; A COLLABORATIVE FILM NIGHT WITH THE SUBCULTURE FILM FESTIVAL; AND WEEKLY ART AFTER DARK FRIDAY EVENINGS CENTERED AROUND CELEBRATING THE NORTON'S COLLECTION, ITS SPECIAL EXHIBITIONS, AND THE LOCAL COMMUNITY. THESE PROGRAMMING OPPORTUNITIES BROUGH RENOWNED NAMES TO WEST PALM BEACH, INCLUDING ARTHUR WHEELOCK, ANNA SOMERS COCKS, AMY ARBUS, GLORIA GROOM, AND HUGH EAKIN, AMONG OTHERS. THE NORTON WAS PROUD TO BE ABLE TO OFFER SUCH A DIVERSE AND COMPELLING CALENDAR OF EVENTS AND PROGRAMS IN 2022-23, ALL COMPLEMENTED BY A MULTI-FACETED EXHIBITION SCHEDULE SPANNING ACROSS THE NORTON'S FIVE COLLECTING AREAS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $343,142 | ExpenseAmt |
| Revenue | $355,217 | RevenueAmt |
| Desc | MUSEUM GIFT AND BOOK STORE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $343,142 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $355,217 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,758,546 | 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 | 144 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 150 | 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 | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | 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 | ALLISON FRANCIS | 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 (48 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 | |
| THOMAS S JOHNSON | |||||||
| VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KELLY WILLIAMS | |||||||
| VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAM REYES | |||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ARTHUR MARTINEZ | |||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FRANK BAKER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDI BITOVE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE CARROLL | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SERGIO CERNUDA | |||||||
| 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 | ||
| ROGER W FERGUSON JR | |||||||
| 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 | ||
| 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 FREDERICK MEAD 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 | ||
| ANNE REYES | |||||||
| 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 | ||
| YOUNG SONG | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA TANNANBAUM | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBBI TOLL | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE WILF | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUE HOSTETLER WRIGLEY | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SOPHOCLES ZOULLAS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GHISLAIN D'HUMIERES | |||||||
| DIRECTOR AND CEO | 40.00 | Yes (X) | $371,902 | $0 | $7,912 | ||
| JOHN SAFRANEK | |||||||
| CFO | 40.00 | Yes (X) | $238,188 | $0 | $7,531 | ||
| GLENN TOMLINSON | |||||||
| DIRECTOR OF EDUCATION | 40.00 | $120,871 | $0 | $6,972 | Yes (X) | ||
| CAROLINE A ASHLEY | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $217,723 | $0 | $7,427 | Yes (X) | ||
| JAVIER A GARCIA | |||||||
| MAINTENANCE | 40.00 | $111,196 | $0 | $7,368 | Yes (X) | ||
| ELLEN E ROBERTS | |||||||
| CURATOR | 40.00 | $105,437 | $0 | $7,003 | Yes (X) | ||
| JONATHAN C WEMETTE | |||||||
| CHIEF OF STAFF AND GOVERNANCE | 40.00 | $133,695 | $0 | $7,221 | Yes (X) | ||
| LEE ORTEGA | |||||||
| DIRECTOR OF MARKETING AND COMMUNICATIONS | 40.00 | $140,910 | $0 | $6,490 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,439,922 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $57,924 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | 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 | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|
| MARSH & MCLENNAN AGENCY LLC | ||||||||
| 4400 PGA BLVD STE 1000 | PALM BEACH GARDENS | FL | 334106563 | INSURANCE | $1,551,471 | |||
| AUREL SCHEIBLER | ||||||||
| ART | $900,000 | SCHONEBERGER UFER 71 10785 | BERLIN | GM | ||||
| HARBOR ENTERTAINMENT | ||||||||
| 104 WEST 40TH STREET 19TH FLOOR | NEW YORK | NY | 10018 | ENTERTAINMENT | $872,173 | |||
| MATTHEW MARKS GALLERY LLC | ||||||||
| 523 W 24TH ST | NEW YORK | NY | 10011 | ART | $637,500 | |||
| AMERICAN EXPRESS | ||||||||
| PO BOX 981535 | EL PASO | TX | 799981531 | BANKING | $637,251 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 30 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,484,317 | MembershipDuesAmt |
| Fundraising | $1,239,912 | FundraisingAmt |
| Government Grants | $150,000 | GovernmentGrantsAmt |
| All Other Contributions | $50,312,419 | AllOtherContributionsAmt |
| Noncash Contributions | $3,764,266 | NoncashContributionsAmt |
| Total Contributions | $54,186,648 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 713990 | $883,733 | $883,733 |
| PROGRAM REVENUE | 611610 | $26,252 | $26,252 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $909,985 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,418,199 | TotalRevenueColumnAmt |
| Exclusion | $1,418,199 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $40,250 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $26,058 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,192 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,192 | TotalRevenueColumnAmt |
| Exclusion | $14,192 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $715,333 | 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 | $715,333 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $715,333 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $715,333 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,445,722 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,239,912 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,508,928 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $936,794 | TotalRevenueColumnAmt |
| Exclusion | $936,794 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $772,671 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $417,454 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $355,217 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $355,217 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FACILITY USE REVENUE | 531390 | $765,228 | $765,228 |
| OTHER INCOME | 900099 | $647,496 | $647,496 |
| PARKING REVENUE | 812930 | $132,420 | $132,420 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $224,751 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $224,751 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,769,895 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,306,263 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,750,430 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,369,185 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606,394 | TotalAmt |
| Program Services | $400,356 | ProgramServicesAmt |
| Management And General | $206,038 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,980,078 | TotalAmt |
| Program Services | $3,970,835 | ProgramServicesAmt |
| Management And General | $1,460,716 | ManagementAndGeneralAmt |
| Fundraising | $548,527 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580,608 | TotalAmt |
| Program Services | $357,177 | ProgramServicesAmt |
| Management And General | $194,561 | ManagementAndGeneralAmt |
| Fundraising | $28,870 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,257 | TotalAmt |
| Program Services | $343,924 | ProgramServicesAmt |
| Management And General | $119,310 | ManagementAndGeneralAmt |
| Fundraising | $39,023 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $549,612 | TotalAmt |
| Management And General | $549,612 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $875,494 | TotalAmt |
| Program Services | $367,451 | ProgramServicesAmt |
| Management And General | $508,043 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,939 | TotalAmt |
| Program Services | $5,400 | ProgramServicesAmt |
| Management And General | $276,539 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,335 | TotalAmt |
| Program Services | $240,737 | ProgramServicesAmt |
| Management And General | $207,598 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,362 | TotalAmt |
| Program Services | $47,074 | ProgramServicesAmt |
| Management And General | $128,523 | ManagementAndGeneralAmt |
| Fundraising | $57,765 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,289,854 | TotalAmt |
| Program Services | $1,849,829 | ProgramServicesAmt |
| Management And General | $324,230 | ManagementAndGeneralAmt |
| Fundraising | $115,795 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,321 | TotalAmt |
| Program Services | $205,651 | ProgramServicesAmt |
| Management And General | $164,670 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $732,952 | TotalAmt |
| Management And General | $732,952 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,779,526 | TotalAmt |
| Program Services | $3,061,417 | ProgramServicesAmt |
| Management And General | $529,132 | ManagementAndGeneralAmt |
| Fundraising | $188,977 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,470,732 | TotalAmt |
| Program Services | $458,528 | ProgramServicesAmt |
| Management And General | $1,012,204 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ACQUISITION OF ART | $2,323,500 | $2,323,500 | ||
| EXHIBITS | $660,315 | $660,315 | ||
| CATERING | $335,188 | $144,565 | $190,623 | |
| ARTIST FEES | $207,471 | $201,471 | $6,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,970 | TotalAmt |
| Program Services | $120,316 | ProgramServicesAmt |
| Management And General | $105,654 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,453,908 | TotalAmt |
| Program Services | $14,758,546 | ProgramServicesAmt |
| Management And General | $6,710,405 | ManagementAndGeneralAmt |
| Fundraising | $984,957 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,350 | BOYAmt |
| EOY | $4,350 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,612,128 | BOYAmt |
| EOY | $11,750,767 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,769,759 | BOYAmt |
| EOY | $42,480,342 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,213 | BOYAmt |
| EOY | $25,398 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,595 | BOYAmt |
| EOY | $201,043 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $818,046 | BOYAmt |
| EOY | $1,444,975 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $119,235,303 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,072,685 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,746,920 | BOYAmt |
| EOY | $99,162,618 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,765,976 | BOYAmt |
| EOY | $86,642,112 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,210,453 | BOYAmt |
| EOY | $19,606,594 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,734,881 | BOYAmt |
| EOY | $2,860,257 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,229 | BOYAmt |
| EOY | $128,714 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,173,550 | BOYAmt |
| EOY | $264,307,170 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,090,088 | BOYAmt |
| EOY | $1,231,610 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,768 | BOYAmt |
| EOY | $426,764 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,500,000 | BOYAmt |
| EOY | $29,500,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,025,856 | BOYAmt |
| EOY | $31,158,374 | 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 | $113,393,807 | BOYAmt |
| EOY | $126,036,106 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,753,887 | BOYAmt |
| EOY | $107,112,690 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,147,694 | BOYAmt |
| EOY | $233,148,796 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,173,550 | BOYAmt |
| EOY | $264,307,170 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $37,852,355 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,148,747 | 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 | $12,404,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,099,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,500,924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,075,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,186,527 | CurrentTaxYearAmt |
| Total | $126,267,672 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $644,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $448,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $330,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,265,518 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $909,985 | CurrentTaxYearAmt |
| Total | $3,599,161 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,049,545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,548,506 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,831,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,340,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,096,512 | CurrentTaxYearAmt |
| Total | $129,866,833 | 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 | $129,866,833 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,531,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,063,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,422,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,336,574 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,110,576 | CurrentTaxYearAmt |
| Total | $16,464,125 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,531,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,063,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,422,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,336,574 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,110,576 | CurrentTaxYearAmt |
| Total | $16,464,125 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $980,863 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $453,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $240,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,275,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,769,895 | CurrentTaxYearAmt |
| Total | $4,720,591 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,561,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,065,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,494,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,953,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,976,983 | CurrentTaxYearAmt |
| Total | $151,051,549 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.86610 | PublicSupportPY509Pct |
| Investment Income CY | 0.10900 | InvestmentIncomeCYPct |
| Investment Income PY | 0.11360 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $81,959,833 | BeginningYearBalanceAmt |
| Contributions | $4,003,100 | ContributionsAmt |
| Investment Earnings Or Losses | $6,133,245 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $18,953,141 | OtherExpendituresAmt |
| End Year Balance | $73,143,037 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $86,015,007 | BeginningYearBalanceAmt |
| Contributions | $161,777 | ContributionsAmt |
| Investment Earnings Or Losses | $1,559,954 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,776,905 | OtherExpendituresAmt |
| End Year Balance | $81,959,833 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.38832 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.29934 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.31234 | 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 | $8,031,356 | OtherCostOrOtherBasisAmt |
| Book Value | $8,031,356 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $91,245,748 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,999,641 | DepreciationAmt |
| Book Value | $77,246,107 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,067,326 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,964,456 | DepreciationAmt |
| Book Value | $5,102,870 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,448,544 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,108,588 | DepreciationAmt |
| Book Value | $6,339,956 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,442,329 | OtherCostOrOtherBasisAmt |
| Book Value | $2,442,329 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $99,162,618 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| BENEFICIAL INTEREST IN PERPETUAL TRUSTS | $18,218,707 | F |
| ACCRUED GAIN ON INTEREST RATE SWAP | $1,387,887 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $19,606,594 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $69,857,838 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,148,747 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,952,440 | OtherRevenueAmt |
| Revenue Not Reported | $10,101,187 | RevenueNotReportedAmt |
| Revenue Subtotal | $59,756,651 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $549,612 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $549,612 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $60,306,263 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,856,736 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,952,440 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,952,440 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,904,296 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $549,612 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $549,612 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,453,908 | 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: | THE NORTON IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. THE NORTON IS REQUIRED TO OPERATE IN CONFORMITY WITH THE PROVISIONS OF THE INTERNAL REVENUE CODE TO MAINTAIN ITS EXEMPT STATUS. UNDER THE PROVISIONS OF FASB ASC 740, UNCERTAINTY IN INCOME TAXES, MANAGEMENT ANALYZES TAX POSITIONS IN JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS. INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, IF ANY, ARE INCLUDED IN OPERATING EXPENSES. NO SUCH INTEREST OR PENALTIES WERE RECORDED FOR THE YEARS ENDED SEPTEMBER 30, 2023 AND 2022. THE NORTON IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO SEPTEMBER 30, 2020. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 1,508,928. COST OF SALES - MUSEUM STORE 417,454. RENTAL EXPENSES 26,058. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 1,508,928. COST OF SALES - MUSEUM STORE 417,454. RENTAL EXPENSES 26,058. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $2,349,072 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $2,349,072 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,152,042 | OtherDirectExpensesEvent1Amt |
| Event2 | AUCTION | Event2Nm |
| Gross Receipts Event2 | $1,336,562 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,239,912 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $96,650 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $69,682 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Oth Direct Expnss Other Events | $287,204 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $3,685,634 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,239,912 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,445,722 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,508,928 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,508,928 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $936,794 | 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 (3 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 | $371,902 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,912 | $0 | $379,814 | $0 | $0 | $0 |
| JOHN SAFRANEK | ||||||||||||||
| CFO | $238,188 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,531 | $0 | $245,719 | $0 | $0 | $0 |
| CAROLINE A ASHLEY | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $217,723 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,427 | $0 | $225,150 | $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 | 23 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,524,059 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 48 | $1,190,000 | MARKET VALUE |
| Yes (X) | GIFTS IN-KIND | 4 | $37,925 | MARKET VALUE |
| Yes (X) | INTERNET ADS | 9 | $11,987 | MARKET VALUE |
| Yes (X) | OTHER | 2 | $295 | 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 (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1: | THE NORTON MUSEUM OF ART WAS FOUNDED IN 1941 BY RALPH HUBBARD NORTON (1875-1953) AND HIS WIFE ELIZABETH CALHOUN NORTON (1881-1947). NORTON, AN INDUSTRIALIST WHO HEADED THE ACME STEEL COMPANY IN CHICAGO, BEGAN COLLECTING ART IN THE 1920S, FORMING A SIZABLE COLLECTION OF PAINTINGS AND SCULPTURE. IN 1935, MR. NORTON SEMI-RETIRED, AND THE COUPLE BEGAN TO SPEND MORE TIME IN THE PALM BEACHES, EVENTUALLY DECIDING TO FOUND THEIR OWN MUSEUM IN WEST PALM BEACH, ESTABLISHING SOUTH FLORIDA'S FIRST SUCH INSTITUTION. THE NORTON GALLERY AND SCHOOL OF ART, DESIGNED BY RENOWNED ARCHITECT MARION SIMS WYETH, OPENED TO THE PUBLIC ON FEBRUARY 8, 1941. NORTON CONTINUED TO ADD TO HIS COLLECTION UNTIL HIS DEATH IN 1953, AND THE WORKS THAT HE AND HIS WIFE GAVE THE MUSEUM NOW FORM THE CORE OF THE INSTITUTION'S PERMANENT COLLECTION. SINCE ITS FOUNDING, MANY DISTINGUISHED ADDITIONS HAVE BEEN MADE THANKS TO AN ENDOWMENT CREATED BY MR. NORTON FOR THIS PURPOSE AND THE GENEROSITY OF COUNTLESS OTHER SUPPORTERS. WITH THIS GROWTH, THE NORTON'S HOLDINGS NOW COMPRISE ONE OF THE MOST DISTINGUISHED COLLECTIONS SOUTH OF WASHINGTON, D.C., BOASTING MORE THAN 8,400 WORKS IN FIVE CURATORIAL DEPARTMENTS: AMERICAN, CHINESE, CONTEMPORARY, EUROPEAN, AND PHOTOGRAPHY. THE COLLECTION FEATURES A WIDE VARIETY OF MASTERPIECES, SUCH AS PAUL GAUGIN'S CHRIST IN THE GARDEN OF OLIVES (1889), STUART DAVIS'S NEW YORK MURAL (1932), AND JACKSON POLLOCK'S NIGHT MIST (1945), AMONG OTHERS. A PRINCIPAL STRENGTH OF THE NORTON LIES IN ITS PERMANENT COLLECTION; THE QUALITY, DEPTH, AND BREADTH OF ITS HOLDINGS ARE LEVERAGED AS THE BASIS FOR EXHIBITIONS, EDUCATIONAL PROGRAMS, AND SCHOLARSHIP. A FEW OF THE MOST VISIBLE EXAMPLES OF THE NORTON'S ARTISTIC EXCELLENCE INCLUDE THE 2011 LAUNCH OF RECOGNITION OF ART BY WOMEN (RAW), AN ONGOING EXHIBITION SERIES CELEBRATING LIVING WOMEN ARTISTS; THE 2012 LAUNCH OF THE RUDIN PRIZE FOR EMERGING PHOTOGRAPHERS, A BIENNIAL INTERNATIONAL AWARD FOR ARTISTS ON THE LEADING EDGE OF THE FIELD; AND THE 2020 ESTABLISHMENT OF THE MUSEUM'S ARTIST-IN-RESIDENCE PROGRAM, WHICH BRINGS TALENTED ARTISTS FROM AROUND THE WORLD TO PALM BEACH COUNTY. WITH FLORIDA'S POPULATION DRAMATICALLY INCREASING AND THE MUSEUM GRADUALLY OUTGROWING ITS SPACES, THE NORTON EMBARKED ON A BOLD, VISIONARY EXPANSION IN 2013, ENLISTING THE RENOWNED LONDON-BASED ARCHITECTURAL FIRM OF FOSTER + PARTNERS TO DESIGN A NEW BUILDING. THE TRANSFORMED MUSEUM OPENED ON FEB. 9, 2019, FEATURING THE KENNETH C. GRIFFIN BUILDING, WHICH INCLUDES 12,000 SQUARE FEET OF NEW GALLERY SPACE; EXPANDED CLASSROOM SPACE; A LARGER STUDENT EXHIBITION SPACE; A STATE-OF-THE ART, 210-SEAT AUDITORIUM; A NEW STORE AND RESTAURANT; AND A SPACIOUS HALL SERVING AS THE MUSEUM'S "LIVING ROOM." THE EXPANSION HAS MADE A SIGNIFICANT IMPACT BY PROVIDING ADDITIONAL GALLERY SPACE TO ACCOMMODATE MORE AMBITIOUS ORIGINAL AND TRAVELING EXHIBITIONS; BY PRESENTING NEW OPPORTUNITIES TO HOST DIVERSE PROGRAMS THAT ACTIVATE EVERY CORNER OF THE MUSEUM CAMPUS; AND BY INTRODUCING AN INTERNATIONAL DIMENSION TO THE NORTON THAT HAS INCREASED VISITATION BY DRAWING TOURISTS YEAR-ROUND. TODAY, THE NORTON CONTINUES TO FULFIL ITS MISSION WITH A PROFOUND COMMITMENT TO COMMUNITY AND TO PROMOTING ART'S ABILITY TO INSPIRE DISCOVERY, SPARK CREATIVITY, AND FOSTER CULTURAL UNDERSTANDING. THROUGH ITS DYNAMIC PROGRAMS AND EXHIBITIONS, THE MUSEUM IS ABLE TO CONSISTENTLY SERVE THE REGION AS A VIBRANT HUB OF CULTURAL AND ARTISTIC EXPRESSION, A PLATFORM FOR DIALOGUE AND INNOVATION, AND A COMMUNITY CENTER FOR THE PUBLIC TO GATHER, LEARN, AND EXCHANGE IDEAS. |
| 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. |