ORLANDO MUSEUM OF ART INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ORLANDO MUSEUM OF ART INC (EIN 59-0910352)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-02-08
- IRS object ID
- 202200399349300305
- Schema version
- 2020v4.2
- 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 | 2022-02-08T07:14:07-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 SOUTH ORANGE AVENUE SUITE 500 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590910352 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORLANDO MUSEUM OF ART INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ORLA | BusinessNameControlTxt |
| Phone | 4078964231 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2416 N MILLS AVENUE | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32803 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK J KNIPE CPA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4078964231 | PhoneNum |
| Signature | 2022-02-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PATRICK | PersonFirstNm |
| Person Last | KNIPE CPA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY CHAPMAN | PreparerPersonNm |
| PTIN | P00843460 | PTIN |
| Phone | 4078021200 | PhoneNum |
| Preparation | 2022-01-30 | PreparationDt |
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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR AARON DE GROFT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2416 N MILLS AVENUE | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,448,346 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OMART.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1926 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE PURPOSE OF THE ORLANDO MUSEUM OF ART IS TO INTERPRET AND PRESENT THE MOST COMPELLING ART FOR THE PUBLIC TO EXPERIENCE, AND TO POSITIVELY AFFECT PEOPLE'S LIVES WITH INNOVATIVE AND INSPIRING EDUCATION PROGRAMS THAT WILL ENDURE AS A CULTURAL LEGACY IN CENTRAL FLORIDA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 42 | TotalEmployeeCnt |
| Total Volunteers | 325 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,189,599 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,382,177 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $453,339 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $524,114 | CYProgramServiceRevenueAmt |
| PY Investment Income | $112,225 | PYInvestmentIncomeAmt |
| CY Investment Income | $39,720 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$221,728 | PYOtherRevenueAmt |
| CY Other Revenue | -$228,832 | CYOtherRevenueAmt |
| PY Total Revenue | $2,533,435 | PYTotalRevenueAmt |
| CY Total Revenue | $2,717,179 | 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 | $1,564,966 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,349,614 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $185,395 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,734,692 | PYOtherExpensesAmt |
| CY Other Expenses | $1,638,340 | CYOtherExpensesAmt |
| PY Total Expenses | $3,299,658 | PYTotalExpensesAmt |
| CY Total Expenses | $2,987,954 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$766,223 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$270,775 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,736,169 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,643,097 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $740,453 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $565,228 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,995,716 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,077,869 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE ORLANDO MUSEUM OF ART IS TO INSPIRE CREATIVITY, PASSION AND INTELLECTUAL CURIOSITY BY CONNECTING PEOPLE WITH ART AND NEW IDEAS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,451,510 | ExpenseAmt |
| Revenue | $236,875 | RevenueAmt |
| Desc | EXHIBITIONS - THE OMA PRESENTED 6 TEMPORARY EXHIBITIONS AND 10 PERMANENT COLLECTION EXHIBITIONS OF THE HIGHEST ARTISTIC MERIT AND DISPLAYS THEM IN A MANNER THAT ENHANCES THE UNDERSTANDING AND APPRECIATION OF ART. THE OMA ALSO HOLDS SEVERAL CONTINUOUS ART EXHIBITIONS TO ENHANCE THE MISSION OF PROMOTING ART.DUE TO COVID-19, THE MUSEUM WAS OPERATING AT LIMITED CAPACITY FOR THE 2020-2021 FISCAL YEAR. MANY EVENTS WERE POSTPONED OR OFFERED AT LIMITED CAPACITY THROUGH THE END OF 2020. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $522,981 | ExpenseAmt |
| Revenue | $210,875 | RevenueAmt |
| Desc | EDUCATION PROGRAMS - THE OMA PRESENTS AWARD-WINNING ART ENRICHMENT PROGRAMS FOR CHILDREN, GALLERY TOURS, STUDIO CLASSES, AND OUTREACH SERVICES WHICH BENEFITED OVER 20,365 FLORIDA RESIDENTS AND VISITORS AT THE OMA AND THROUGH ITS OUTREACH SERVICES IN FISCAL YEAR 2020-2021. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $172,131 | ExpenseAmt |
| Revenue | $76,364 | RevenueAmt |
| Desc | MEMBER PROGRAMS - ART ENRICHMENT PROGRAMS ARE IMPLEMENTED BY THE STAFF AND 325 VOLUNTEERS, MANY OF WHOM ARE PART OF ITS MEMBERSHIP OF 6013 MEMBERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | -$44,454 | RevenueAmt |
| Desc | OTHER MISC INCOME AND LOSSES FROM OPERATION OF THE MUSEUM GIFT SHOP. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | -$44,454 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,146,622 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 42 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | 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 | Yes (1) | 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 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOANN WALFISH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4078964231 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2416 N MILLS AVENUE | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32803 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| CYNTHIA BRUMBACK | |||||||
| CHAIR OF THE BOARD | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT SUMMERS | |||||||
| VICE CHAIR OF THE BOARD | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FRANCINE NEWBERG | |||||||
| VICE PRESIDENT | 0.58 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LANCE WALKER JR | |||||||
| VICE PRESIDENT | 0.35 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL WINN | |||||||
| VICE PRESIDENT | 0.24 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NANCY WOLF | |||||||
| VICE PRESIDENT | 0.33 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATRICK KNIPE | |||||||
| TREASURER/VICE PRESIDENT | 0.75 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SIBILLE PRITCHARD | |||||||
| VICE PRESIDENT | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TED BROWN | |||||||
| VICE PRESIDENT | 0.44 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDREW J SNYDER | |||||||
| SECRETARY | 0.11 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALLISON CHOATE | |||||||
| TRUSTEE | 0.17 | Yes (X) | $0 | $0 | $0 | ||
| AMELIA MCLEOD | |||||||
| TRUSTEE | 0.02 | Yes (X) | $0 | $0 | $0 | ||
| CAROLINE BLYDENBURGH | |||||||
| TRUSTEE | 0.12 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN FENNELL | |||||||
| TRUSTEE | 0.38 | Yes (X) | $0 | $0 | $0 | ||
| CHASE HEAVENER | |||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| DAISY STANISKIS | |||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| DUSTIN BECKER | |||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| EARL CRITTENDEN JR | |||||||
| TRUSTEE | 0.13 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD HERBST | |||||||
| EX-OFFICIO TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH FRANCETIC | |||||||
| EX-OFFICIO TRUSTEE | 0.11 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER O'MARA | |||||||
| TRUSTEE | 0.15 | Yes (X) | $0 | $0 | $0 | ||
| JILL TOOLE | |||||||
| EX-OFFICIO TRUSTEE (THRU 04/30/21) | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| JOAN KENNEDY | |||||||
| EX-OFFICIO TRUSTEE (BEG. 05/01/21) | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| JOE VETTER | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MARTINEZ | |||||||
| TRUSTEE | 0.17 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE ANDREAE | |||||||
| EX-OFFICIO TRUSTEE | 0.21 | Yes (X) | $0 | $0 | $0 | ||
| MARK ELLIOT | |||||||
| EX-OFFICIO TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL BROWN | |||||||
| TRUSTEE (THRU 06/02/2021) | 0.17 | Yes (X) | $0 | $0 | $0 | ||
| PAUL PERKINS | |||||||
| TRUSTEE | 0.47 | Yes (X) | $0 | $0 | $0 | ||
| SHARI BARTZ | |||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| VALERIA ROBINSON- BAKER | |||||||
| TRUSTEE | 0.05 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM DEUCHLER | |||||||
| TRUSTEE | 0.12 | Yes (X) | $0 | $0 | $0 | ||
| WINFRED J SHARP | |||||||
| TRUSTEE | 0.35 | Yes (X) | $0 | $0 | $0 | ||
| ZAKIR ODHWANI | |||||||
| TRUSTEE | 0.12 | Yes (X) | $0 | $0 | $0 | ||
| DR AARON DE GROFT | |||||||
| CEO & EXE. DIR. (BEG. 01/25/21) | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| DR LUDER WHITLOCK | |||||||
| INTERIM DIRECTOR (THRU 01/25/21) | 40.00 | Yes (X) | $84,519 | $0 | $0 | ||
| GLEN GENTELE | |||||||
| FORMER EXECUTIVE DIRECTOR | 0.00 | $200,746 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $285,265 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ENGINEERED COOLING SERVICES | |||||
| 2801 NORTH DAVIS HWY | PENSECOLA | FL | 32503 | BOILER REPAIR/ AC MAINTENANCE | $178,478 |
| ABM | |||||
| PO BOX 419860 | BOSTON | MA | 02241 | HVAC/PLUMBING REPAIRS | $132,215 |
| ALLIED UNIVERSAL | |||||
| PO BOX 828854 | PHILIDELPHIA | PA | 19182 | SECURITY STAFFING | $120,565 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $333,779 | FederatedCampaignsAmt |
| Membership Dues | $123,120 | MembershipDuesAmt |
| Fundraising | $520,698 | FundraisingAmt |
| Government Grants | $762,056 | GovernmentGrantsAmt |
| All Other Contributions | $642,524 | AllOtherContributionsAmt |
| Noncash Contributions | $35,625 | NoncashContributionsAmt |
| Total Contributions | $2,382,177 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 900099 | $236,875 | $236,875 |
| EDUCATION | 611600 | $210,875 | $210,875 |
| PROGRAMS | 713990 | $76,364 | $76,364 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $524,114 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,720 | TotalRevenueColumnAmt |
| Exclusion | $39,720 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $96,125 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $145,116 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$48,991 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$48,991 | TotalRevenueColumnAmt |
| Exclusion | -$48,991 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $288,660 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $520,698 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $428,445 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$139,785 | TotalRevenueColumnAmt |
| Exclusion | -$139,785 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $113,152 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $157,606 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$44,454 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$44,454 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,398 | TotalRevenueColumnAmt |
| Exclusion | $4,398 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,398 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,717,179 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $479,660 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$144,658 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,821 | TotalAmt |
| Program Services | $50,939 | ProgramServicesAmt |
| Management And General | $49,441 | ManagementAndGeneralAmt |
| Fundraising | $49,441 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,007,293 | TotalAmt |
| Program Services | $648,975 | ProgramServicesAmt |
| Management And General | $315,091 | ManagementAndGeneralAmt |
| Fundraising | $43,227 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,373 | TotalAmt |
| Program Services | $57,798 | ProgramServicesAmt |
| Management And General | $34,521 | ManagementAndGeneralAmt |
| Fundraising | $17,054 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,127 | TotalAmt |
| Program Services | $47,607 | ProgramServicesAmt |
| Management And General | $29,534 | ManagementAndGeneralAmt |
| Fundraising | $5,986 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329 | TotalAmt |
| Management And General | $329 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,856 | TotalAmt |
| Management And General | $27,856 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,232 | TotalAmt |
| Program Services | $113,508 | ProgramServicesAmt |
| Management And General | $77,328 | ManagementAndGeneralAmt |
| Fundraising | $6,396 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,762 | TotalAmt |
| Program Services | $84,762 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,312 | TotalAmt |
| Program Services | $23,150 | ProgramServicesAmt |
| Management And General | $3,956 | ManagementAndGeneralAmt |
| Fundraising | $3,206 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,103 | TotalAmt |
| Program Services | $408,188 | ProgramServicesAmt |
| Management And General | $18,610 | ManagementAndGeneralAmt |
| Fundraising | $9,305 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,084 | TotalAmt |
| Program Services | $15,772 | ProgramServicesAmt |
| Management And General | $10,070 | ManagementAndGeneralAmt |
| Fundraising | $1,242 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,110 | TotalAmt |
| Program Services | $327,224 | ProgramServicesAmt |
| Management And General | $14,919 | ManagementAndGeneralAmt |
| Fundraising | $7,967 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,046 | TotalAmt |
| Program Services | $17,192 | ProgramServicesAmt |
| Management And General | $10,854 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ACTIVITY EXPENSE | $139,519 | $139,519 | ||
| SECURITY GUARDS | $109,009 | $109,009 | ||
| SUPPLIES AND MATERIALS | $71,587 | $56,612 | $12,286 | $2,689 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,391 | TotalAmt |
| Program Services | $46,367 | ProgramServicesAmt |
| Management And General | $51,142 | ManagementAndGeneralAmt |
| Fundraising | $38,882 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,987,954 | TotalAmt |
| Program Services | $2,146,622 | ProgramServicesAmt |
| Management And General | $655,937 | ManagementAndGeneralAmt |
| Fundraising | $185,395 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,175 | BOYAmt |
| EOY | $450,104 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,000 | BOYAmt |
| EOY | $103,200 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,561 | BOYAmt |
| EOY | $28,698 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,954 | BOYAmt |
| EOY | $36,544 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,570 | BOYAmt |
| EOY | $40,891 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,354,376 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,987,481 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,544,537 | BOYAmt |
| EOY | $7,366,895 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,657,859 | BOYAmt |
| EOY | $5,264,463 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,920,513 | BOYAmt |
| EOY | $2,352,302 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,736,169 | BOYAmt |
| EOY | $15,643,097 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,579 | BOYAmt |
| EOY | $118,604 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,837 | BOYAmt |
| EOY | $200,133 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,037 | BOYAmt |
| EOY | $246,491 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $740,453 | BOYAmt |
| EOY | $565,228 | 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 | $5,326,204 | BOYAmt |
| EOY | $6,600,475 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,669,512 | BOYAmt |
| EOY | $8,477,394 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,995,716 | BOYAmt |
| EOY | $15,077,869 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,736,169 | BOYAmt |
| EOY | $15,643,097 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$270,775 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,352,928 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $1,642,246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,807,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,170,986 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,189,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,382,177 | CurrentTaxYearAmt |
| Total | $10,192,908 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $662,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $720,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $814,507 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $532,994 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $637,266 | CurrentTaxYearAmt |
| Total | $3,367,874 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,304,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,528,676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,985,493 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,722,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,019,443 | CurrentTaxYearAmt |
| Total | $13,560,782 | 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 | $13,560,782 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $450,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $523,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $460,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $337,509 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,845 | CurrentTaxYearAmt |
| Total | $1,908,453 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $450,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $523,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $460,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $337,509 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,845 | CurrentTaxYearAmt |
| Total | $1,908,453 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $524,524 | CurrentTaxYearMinus4YearsAmt |
| Total | $524,524 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,398 | CurrentTaxYearAmt |
| Total | $19,612 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,282,854 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,058,497 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,450,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,062,066 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,159,686 | CurrentTaxYearAmt |
| Total | $16,013,371 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.84680 | PublicSupportCY509Pct |
| Public Support PY509 | 0.80590 | PublicSupportPY509Pct |
| Investment Income CY | 0.11920 | InvestmentIncomeCYPct |
| Investment Income PY | 0.13690 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2016 AMOUNT: $ 3,406. 2017 AMOUNT: $ 5,975. 2018 AMOUNT: $ 3,869. 2019 AMOUNT: $ 1,964. 2020 AMOUNT: $ 4,398. | ExplanationTxt |
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
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $12,310 | AssetsIncludedAmt |
| 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 | $4,657,859 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $977,429 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $351,001 | OtherExpendituresAmt |
| Administrative Expenses | $24,824 | AdministrativeExpensesAmt |
| End Year Balance | $5,264,463 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,165,629 | BeginningYearBalanceAmt |
| Contributions | $4,100 | ContributionsAmt |
| Investment Earnings Or Losses | -$159,345 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $352,525 | OtherExpendituresAmt |
| End Year Balance | $4,657,859 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,375,937 | BeginningYearBalanceAmt |
| Contributions | $6,500 | ContributionsAmt |
| Investment Earnings Or Losses | $84,969 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $275,173 | OtherExpendituresAmt |
| Administrative Expenses | $26,604 | AdministrativeExpensesAmt |
| End Year Balance | $5,165,629 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,345,315 | BeginningYearBalanceAmt |
| Contributions | $5,500 | ContributionsAmt |
| Investment Earnings Or Losses | $304,948 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $250,648 | OtherExpendituresAmt |
| Administrative Expenses | $29,178 | AdministrativeExpensesAmt |
| End Year Balance | $5,375,937 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,264,674 | BeginningYearBalanceAmt |
| Contributions | $5,600 | ContributionsAmt |
| Investment Earnings Or Losses | $362,790 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $287,749 | AdministrativeExpensesAmt |
| End Year Balance | $5,345,315 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.41730 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.58270 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | 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 | $2,536,638 | OtherCostOrOtherBasisAmt |
| Book Value | $2,536,638 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,027,013 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,014,496 | DepreciationAmt |
| Book Value | $4,012,517 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $458,963 | OtherCostOrOtherBasisAmt |
| Depreciation | $330,705 | DepreciationAmt |
| Book Value | $128,258 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,319,452 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,642,280 | DepreciationAmt |
| Book Value | $677,172 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,310 | OtherCostOrOtherBasisAmt |
| Book Value | $12,310 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,366,895 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS | Desc |
| Book Value | $2,352,302 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,352,302 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,872,398 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,352,928 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $325,958 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $476,333 | OtherRevenueAmt |
| Revenue Not Reported | $2,155,219 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,717,179 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,717,179 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,790,245 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $325,958 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $476,333 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $802,291 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,987,954 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,987,954 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE ORGANIZATION'S PERMANENT COLLECTION INCLUDES AMERICAN ART, ART OF THE ANCIENT AMERICAS, AND AFRICAN ART; THIS COLLECTION ADDRESSES THE OMA'S GOAL TO ACQUIRE UNIQUE, CULTURALLY DIVERSE AND INTERNATIONALLY RECOGNIZED COLLECTIONS TO FURTHER ITS EXEMPT PURPOSE AS AN EDUCATIONAL INSTITUTION. |
| PART V, LINE 4: | GENERATE EARNINGS TO FUND OPERATIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES OF FUNDRAISING EVENTS 173,611. COST OF GOODS SOLD OF MUSEUM SHOP SALES 157,606. RENTAL EXPENSES 145,116. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES OF FUNDRAISING EVENTS 173,611. COST OF GOODS SOLD OF MUSEUM SHOP SALES 157,606. RENTAL EXPENSES 145,116. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FESTIVAL OF TREES | Event1Nm |
| Gross Receipts Event1 | $520,955 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $303,321 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $217,634 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $286,475 | OtherDirectExpensesEvent1Amt |
| Event2 | ANTIQUE SHOW AND SALES | Event2Nm |
| Gross Receipts Event2 | $223,417 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $181,602 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $41,815 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $112,759 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $30,438 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $30,438 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,861 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $774,810 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $515,361 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $259,449 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $401,095 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $401,095 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$141,646 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLEN GENTELE | PersonNm |
| Title | FORMER EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $200,746 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $200,746 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | GLEN GENTELE, FORMER EXECUTIVE DIRECTOR, RECEIVED A SEVERANCE PAYMENT OF $200,746 IN CALENDAR YEAR 2020. OF THIS AMOUNT, $90,000 WAS PAID DURING THE FICAL YEAR ENDING JUNE 30, 2020 AND THE REMAINING BALANCE - DURING THE FISCAL YEAR ENDING JUNE 30, 2021. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,056 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | ANTIQUES | 3 | $6,500 | SUB SELLING PRICE OF |
| Yes (X) | EVENT SUPPLIES, DECORATIONS, GIFT CARDS FOR RESALE | 14 | $5,569 | COMPARABLE SALES |
| 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 | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | DUES PAYING AT VARIOUS LEVELS OF MEMBERSHIP; MEMBERS VOTE ON WHO SERVES ON THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7A | ANYONE INTERESTED IN THE PRACTICE, ENJOYMENT AND PROMOTION OF THE VISUAL ARTS SHALL BE ELIGIBLE FOR MEMBERSHIP AND MAY BECOME A MEMBER UPON PAYMENT OF APPROPRIATE DUES. MEMBERS ELECT THE TRUSTEES AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS APPROVE CHANGES IN THE ARTICLES OF INCORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT 990 IS MADE AVAILABLE TO THE MUSEUM'S FINANCE & ADMINISTRATION COMMITTEE. THE COMMITTEE REVIEWS THE 990 AND MEETS SPECIFICALLY TO GO OVER THE FORM FOR ANY CHANGES THAT MIGHT BE NECESSARY BEFORE APPROVING IT FOR DISTRIBUTION TO THE ENTIRE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES HAS TIME TO REVIEW THE FORM 990 AND SUGGEST CHANGES BEFORE ACCEPTING AND APPROVING A MOTION FROM THE FINANCE & ADMINISTRATION COMMITTEE TO FILE THE FORM 990 AS PRESENTED. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST ARISES WHENEVER A TRUSTEE, COMMITTEE MEMEBER, EMPLOYEE OR VOLUNTEER ENGAGES IN AN ACTIVITY IN WHICH HIS/HER PERSONAL GAIN OR PRIVATE INTERESTS COMPETE WITH THOSE OF THE ESTABLISHED PURPOSE OF THE OMA. A CONFLICT OF INTEREST CAN ARISE WHEN AN OMA TRUSTEE, EMPLOYEE OR VOLUNTEER USES HIS/HER POSITION, STATUS OR PREVILEGED "INSIDE INFORMATION" TO OBTAIN A COMPETITIVE ADVANTAGE OVER OTHERS, FOR PERSONAL GAIN, OR IN COMPETITION WITH THE OMA ITSELF. A TRUSTEE'S, EMPLOYEE'S OR VOLUNTEER'S ASSOCIATION WITH THE OMA MAY NOT BE USED AS A SPRINGBOARD FOR ADDITIONAL PERSONAL GAIN THAT WOULD NOT BE AVAILABLE EXCEPT FOR THE TRUSTEE'S, EMPLOYEE'S OR VOLUNEER'S CONNECTION WITH THE OMA. THE BOARD OF TRUSTEES WILL REVIEW, DETERMINE AND DECIDE ON ANY ISSUES OR QUESTIONS THAT MAY ARISE UNDER THE OMA'S CODE OF ETHICS INCLUDING MATTERS RELATING TO ANY CONFLICTS OF INTEREST. THE TRUSTEESHIP COMMITTEE WILL REPORT FROM TIME TO TIME TO THE BOARD OF TRUSTEES AS TO MATTERS BROUGHT BEFORE IT CONCERNING THIS CODE. IF ANY MATTER COMING BEFORE THE BOARD, ANY OTHER COMMITTEE, EMPLOYEE OR VOLUNTEER CONSTITUTES FOR ANY TRUSTEE, COMMITTEE MEMEBER, EMPLOYEE OR VOLUNTEER A CONFLICT OF INTEREST, THE TRUSTEE, COMMITEE MEMEBER, EMPLOYEE OR VOLUNTEER SHALL IMMEDIATELY ADVISE THE FULL BOARD OR COMMITTEE OF SAID CONFLICT OF INTEREST AND SHALL ABSTAIN FROM VOTING ON SAID MATTER, IF APPLICABLE. UNLESS REQUESTED, SAID TRUSTEE, COMMITTEE MEMEBER, EMPLOYEE OR VOLUNTEER SHALL NOT BE PRESENT FOR ANY DISCUSSION OR VOTING ON SAID MATTER. THE MINUTES OF SAID MEETING SHALL REFLECT SAID MATTTER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |