2022-02-08T07:14:07-06:00 2021-06-30 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 500 ORLANDO FL 32801 990 2020-07-01 590910352 ORLANDO MUSEUM OF ART INC ORLA 4078964231 2416 N MILLS AVENUE ORLANDO FL 32803 PATRICK J KNIPE CPA TREASURER 4078964231 2022-02-01 1 PATRICK KNIPE CPA 999009999 AMY CHAPMAN P00843460 4078021200 2022-01-30 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DR AARON DE GROFT 2416 N MILLS AVENUE ORLANDO FL 32803 3448346 0 X WWW.OMART.ORG X 1926 FL 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. 32 32 42 325 0 0 2189599 2382177 453339 524114 112225 39720 -221728 -228832 2533435 2717179 0 0 0 0 1564966 1349614 0 0 185395 1734692 1638340 3299658 2987954 -766223 -270775 14736169 15643097 740453 565228 13995716 15077869 X THE MISSION OF THE ORLANDO MUSEUM OF ART IS TO INSPIRE CREATIVITY, PASSION AND INTELLECTUAL CURIOSITY BY CONNECTING PEOPLE WITH ART AND NEW IDEAS. 0 0 1451510 236875 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. 522981 210875 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. 172131 76364 MEMBER PROGRAMS - ART ENRICHMENT PROGRAMS ARE IMPLEMENTED BY THE STAFF AND 325 VOLUNTEERS, MANY OF WHOM ARE PART OF ITS MEMBERSHIP OF 6013 MEMBERS. -44454 OTHER MISC INCOME AND LOSSES FROM OPERATION OF THE MUSEUM GIFT SHOP. -44454 2146622 1 1 0 0 0 0 0 1 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 52 0 42 1 0 0 0 0 0 0 0 0 0 0 0 0 X 32 32 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X JOANN WALFISH 4078964231 2416 N MILLS AVENUE ORLANDO FL 32803 CYNTHIA BRUMBACK CHAIR OF THE BOARD 1.00 X X 0 0 0 ROBERT SUMMERS VICE CHAIR OF THE BOARD 0.25 X X 0 0 0 FRANCINE NEWBERG VICE PRESIDENT 0.58 X X 0 0 0 LANCE WALKER JR VICE PRESIDENT 0.35 X X 0 0 0 MICHAEL WINN VICE PRESIDENT 0.24 X X 0 0 0 NANCY WOLF VICE PRESIDENT 0.33 X X 0 0 0 PATRICK KNIPE TREASURER/VICE PRESIDENT 0.75 X X 0 0 0 SIBILLE PRITCHARD VICE PRESIDENT 0.25 X X 0 0 0 TED BROWN VICE PRESIDENT 0.44 X X 0 0 0 ANDREW J SNYDER SECRETARY 0.11 X X 0 0 0 ALLISON CHOATE TRUSTEE 0.17 X 0 0 0 AMELIA MCLEOD TRUSTEE 0.02 X 0 0 0 CAROLINE BLYDENBURGH TRUSTEE 0.12 X 0 0 0 CAROLYN FENNELL TRUSTEE 0.38 X 0 0 0 CHASE HEAVENER TRUSTEE 0.10 X 0 0 0 DAISY STANISKIS TRUSTEE 0.20 X 0 0 0 DUSTIN BECKER TRUSTEE 0.10 X 0 0 0 EARL CRITTENDEN JR TRUSTEE 0.13 X 0 0 0 EDWARD HERBST EX-OFFICIO TRUSTEE 0.10 X 0 0 0 ELIZABETH FRANCETIC EX-OFFICIO TRUSTEE 0.11 X 0 0 0 JENNIFER O'MARA TRUSTEE 0.15 X 0 0 0 JILL TOOLE EX-OFFICIO TRUSTEE (THRU 04/30/21) 0.25 X 0 0 0 JOAN KENNEDY EX-OFFICIO TRUSTEE (BEG. 05/01/21) 0.20 X 0 0 0 JOE VETTER TRUSTEE 0.00 X 0 0 0 JOHN MARTINEZ TRUSTEE 0.17 X 0 0 0 LESLIE ANDREAE EX-OFFICIO TRUSTEE 0.21 X 0 0 0 MARK ELLIOT EX-OFFICIO TRUSTEE 0.25 X 0 0 0 MICHAEL BROWN TRUSTEE (THRU 06/02/2021) 0.17 X 0 0 0 PAUL PERKINS TRUSTEE 0.47 X 0 0 0 SHARI BARTZ TRUSTEE 0.10 X 0 0 0 VALERIA ROBINSON- BAKER TRUSTEE 0.05 X 0 0 0 WILLIAM DEUCHLER TRUSTEE 0.12 X 0 0 0 WINFRED J SHARP TRUSTEE 0.35 X 0 0 0 ZAKIR ODHWANI TRUSTEE 0.12 X 0 0 0 DR AARON DE GROFT CEO & EXE. DIR. (BEG. 01/25/21) 40.00 X 0 0 0 DR LUDER WHITLOCK INTERIM DIRECTOR (THRU 01/25/21) 40.00 X 84519 0 0 GLEN GENTELE FORMER EXECUTIVE DIRECTOR 0.00 X 200746 0 0 285265 0 0 1 1 1 0 ENGINEERED COOLING SERVICES 2801 NORTH DAVIS HWY PENSECOLA FL 32503 BOILER REPAIR/ AC MAINTENANCE 178478 ABM PO BOX 419860 BOSTON MA 02241 HVAC/PLUMBING REPAIRS 132215 ALLIED UNIVERSAL PO BOX 828854 PHILIDELPHIA PA 19182 SECURITY STAFFING 120565 3 333779 123120 520698 762056 642524 35625 2382177 ADMISSIONS 900099 236875 236875 EDUCATION 611600 210875 210875 PROGRAMS 713990 76364 76364 524114 39720 39720 96125 145116 -48991 -48991 -48991 288660 520698 428445 -139785 -139785 113152 157606 -44454 -44454 MISCELLANEOUS INCOME 900099 4398 4398 4398 2717179 479660 0 -144658 149821 50939 49441 49441 1007293 648975 315091 43227 109373 57798 34521 17054 83127 47607 29534 5986 329 329 27856 27856 197232 113508 77328 6396 84762 84762 30312 23150 3956 3206 436103 408188 18610 9305 27084 15772 10070 1242 350110 327224 14919 7967 28046 17192 10854 ACTIVITY EXPENSE 139519 139519 SECURITY GUARDS 109009 109009 SUPPLIES AND MATERIALS 71587 56612 12286 2689 136391 46367 51142 38882 2987954 2146622 655937 185395 377175 450104 86000 103200 38561 28698 48954 36544 62570 40891 18354376 10987481 7544537 7366895 4657859 5264463 1920513 2352302 14736169 15643097 241579 118604 158837 200133 340037 246491 740453 565228 X 5326204 6600475 8669512 8477394 13995716 15077869 14736169 15643097 -270775 1352928 0 X 0 1 X 1 0 X 1642246 1807900 2170986 2189599 2382177 10192908 662331 720776 814507 532994 637266 3367874 2304577 2528676 2985493 2722593 3019443 13560782 0 0 0 13560782 450347 523846 460906 337509 135845 1908453 450347 523846 460906 337509 135845 1908453 524524 524524 3406 5975 3869 1964 4398 19612 3282854 3058497 3450268 3062066 3159686 16013371 0.84680 0.80590 0.11920 0.13690 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 3,406. 2017 AMOUNT: $ 5,975. 2018 AMOUNT: $ 3,869. 2019 AMOUNT: $ 1,964. 2020 AMOUNT: $ 4,398. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12310 X X X X 1 4657859 5000 977429 351001 24824 5264463 5165629 4100 -159345 352525 4657859 5375937 6500 84969 275173 26604 5165629 5345315 5500 304948 250648 29178 5375937 5264674 5600 362790 287749 5345315 0.41730 0.58270 0.00000 0 0 2536638 2536638 13027013 9014496 4012517 458963 330705 128258 2319452 1642280 677172 12310 12310 7366895 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 2352302 2352302 4872398 1352928 325958 476333 2155219 2717179 0 2717179 3790245 325958 476333 802291 2987954 0 2987954 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. FESTIVAL OF TREES 520955 303321 217634 286475 ANTIQUE SHOW AND SALES 223417 181602 41815 112759 2 30438 30438 1861 774810 515361 259449 401095 401095 -141646 X X 1 0 0 0 0 0 0 0 0 GLEN GENTELE FORMER EXECUTIVE DIRECTOR 0 0 0 0 200746 0 0 0 0 0 200746 0 0 0 PART I, LINE 4A 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. X 16 30056 COMPARABLE SALES X ANTIQUES 3 6500 SUB SELLING PRICE OF X EVENT SUPPLIES, DECORATIONS, GIFT CARDS FOR RESALE 14 5569 COMPARABLE SALES 0 1 0 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.