NORTON MUSEUM OF ART INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NORTON MUSEUM OF ART INC (EIN 59-0624432)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-08-13
- IRS object ID
- 202122259349300142
- Schema version
- 2019v5.2
- 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 | 2021-08-13T09:27:26-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | 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 | 2019-10-01 | 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 | JOHN SAFRANEK | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 5618325196 | PhoneNum |
| Signature | 2021-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WALTER G MAXWELL | PreparerPersonNm |
| PTIN | P00186333 | PTIN |
| Phone | 5617989988 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN SAFRANEK | 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 | $21,120,824 | 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 | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 126 | TotalEmployeeCnt |
| Total Volunteers | 95 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,147,018 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,099,854 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $644,550 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $448,652 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,513,262 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,901,124 | CYInvestmentIncomeAmt |
| PY Other Revenue | $511,849 | PYOtherRevenueAmt |
| CY Other Revenue | -$118,378 | CYOtherRevenueAmt |
| PY Total Revenue | $16,816,679 | PYTotalRevenueAmt |
| CY Total Revenue | $19,331,252 | 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 | $6,594,243 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,947,328 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $915,185 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,019,452 | PYOtherExpensesAmt |
| CY Other Expenses | $11,664,665 | CYOtherExpensesAmt |
| PY Total Expenses | $19,613,695 | PYTotalExpensesAmt |
| CY Total Expenses | $17,611,993 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,797,016 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,719,259 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $214,814,864 | TotalAssetsBOYAmt |
| Total Assets EOY | $198,420,439 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $53,714,897 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $34,411,224 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $161,099,967 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $164,009,215 | 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 | $5,398,705 | ExpenseAmt |
| Revenue | $521,863 | RevenueAmt |
| Desc | EXHIBITIONS:DURING FY20, THE NORTON MUSEUM CELEBRATED ITS TRANSFORMED BUILDING DESIGNED BY FOSTER + PARTNERS TO GREAT ACCLAIM WITH HIGHEST ATTENDANCE EVER REALIZED BY THE NORTON MUSEUM. ALL OF THE GALLERIES WERE ANIMATED WITH COLLECTION AND RECENT ACQUISITIONS BY GIFT AND PURCHASE REFLECTING THE FIVE COLLECTING AREAS OF THE NORTON: PHOTOGRAPHY, CHINESE ART, EUROPEAN ART, AMERICAN ART AND CONTEMPORARY AND A NEW GALLERY FOR SCULPTURE PARALLEL TO OUR NEW SCULPTURE GARDEN. WE EXPERIMENTED WITH OUR SUITE OF NEW GALLERIES FOR SPECIAL EXHIBITIONS OF APPROXIMATELY 6,000 SQUARE FEET WHICH OPENED WITH GOING PUBLIC: FLORIDA COLLECTORS CELEBRATE THE NORTON, AND SHOWCASED ONE OF THE MOST NOTABLE PRIVATE COLLECTIONS OF MOVIE POSTERS, COMING SOON: FILM POSTERS FROM THE DWIGHT M. CLEVELAND COLLECTION COMPLEMENTED BY AN EXHIBITION FROM THE NORTON PHOTOGRAPHY COLLECTION, SEE AND BE SEEN: PICTURING NOTORIETY THAT INCLUDED A LIVE FEED FOR VISITORS TO DISPLAY THEIR OWN IMAGES. THIS SUCCESS WAS FOLLOWED BY THE CRITICALLY ACCLAIMED BROOKLYN MUSEUM EXHIBITION GEORGIA O'KEEFFE: LIVING MODERN. AS A LENDER TO THE EXHIBITION WITH 3 OUTSTANDING PAINTINGS BY O'KEEFFE IN THE NORTON COLLECTION, IT WAS WELL RECEIVED WITH WONDERFUL PROGRAMMING AND HIGH ATTENDANCE. THE SPRING OF 2020 OPENED WITH THE RUDIN PRIZE FOR EMERGING PHOTOGRAPHERS AND AN EXCEPTIONAL LOAN EXHIBITION, ROBERT RAUSCHENBERG: FIVE DECADES FROM THE WHITNEY'S COLLECTION A SUCCINCT SURVEY WITH RARE AND CLASSIC WORKS BY THE FLORIDA BASED ARTIST AND CONTEMPORARY MASTER OF 20TH C. ART. EXHIBITIONS IN OTHER ROTATING SPACES INCLUDED THE BODY SAYS, I AM A FIESTA: THE FIGURE IN LATIN AMERICAN ART WHICH SHOWCASED OUR MODEST COLLECTION AND INTRODUCED SPANISH/ENGLISH GRAPHICS; THE RICHMAN GIFT OF AMERICAN ART - A RESPECTED GROUP OF PAINTINGS ADDING TO OUR COLLECTION AND PHOTO +, AND WHO? AND WHEN? ROTATIONS FROM OUR PHOTOGRAPHY COLLECTION. THE CHINESE GALLERIES FEATURED RECENT LOANS OF PAINTINGS. LIKE MUSEUMS EVERYWHERE, WE WERE FORCED TO CLOSE OUR DOORS IN MARCH 2020. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,183,089 | ExpenseAmt |
| Revenue | $3,981,029 | RevenueAmt |
| Desc | ACQUISITIONS AND CONSERVATION: GIFTS AND PROMISED GIFTS CONTINUED TO BRING EXCEPTIONAL ART INTO THE NORTON MUSEUM COLLECTION. WE HAVE CONTINUED TO BENEFIT FROM GENEROUS SUPPORTERS OF THE NORTON. THE WORKS OF ART COMMITTEE APPROVED APPROXIMATELY 40 PAINTINGS AND SCULPTURE: APPROXIMATELY 25 WORKS ON PAPER AND 175 PHOTOGRAPHIC IMAGES. MANY ARTISTS WERE REPRESENTED FOR THE FIRST TIME AND OTHERS COMPLEMENTED OUR HOLDINGS. WE CONTINUE TO MONITOR OUR COLLECTION WITH EXAMINATIONS AND CONSERVATION TREATMENTS. ONLY MINOR TREATMENTS WERE NECESSARY THIS YEAR. THE SCULPTURES ON VIEW IN OUR NEW SCULPTURE GARDEN, THE MAJOR WORK BY OLDENBURG AND VAN BRUGGEN ON THE WEST FACADE AND HISTORIC MANSHIPS ON THE EAST FACADE OF THE 1941 BUILDING WERE CLEANED PER A NEW ANNUAL SCHEDULE FOR CLEANING AND WAXING. WE ARE ALSO REVIEWING THE CONDITION OF CHINESE BRONZE VESSELS FOR POSSIBLE TREATMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,936,740 | ExpenseAmt |
| Revenue | $380,543 | RevenueAmt |
| Desc | EDUCATION:IN FY 20, THE MUSEUM WAS OPEN TO THE PUBLIC THROUGH MARCH 13, 2020 WHEN THE EARLY STAGES OF THE COVID PANDEMIC FORCED THE MUSEUM TO CLOSE. UP TO THAT DATE WE PURSUED PROGRAMMING FOR ALL AUDIENCES AS IN PREVIOUS YEARS WITH A WIDE ARRAY OF OFFERINGS FROM SCHOOL TOURS TO COMMUNITY FESTIVALS AND ART AFTER DARK LECTURES AND PERFORMANCES. ART AFTER DARK DREW AN AVERAGE OF 650 VISITORS PER FRIDAY EVENING; LECTURES AND PANEL DISCUSSIONS ATTRACTED OVER 2,000 PATRONS AND PRIVATE GROUP DOCENT-LED TOURS OF THE SPECIAL EXHIBITION GEORGIA O'KEEFFE: LIVING MODERN HOSTED OVER 1,400 GUESTS. THE CHINESE NEW YEAR CELEBRATION (AT WHICH OUR CURATOR AND SPONSOR ACKNOWLEDGED THE HUMAN TOLL OF THE VIRUS IN CHINA), ATTRACTED 1,799 GUESTS ON FEBRUARY 8. THE CELEBRATING BLACK FLORIDA FESTIVAL TWO WEEKS LATER DREW 1,663, FEATURING EXCITING PROGRAMS BY THE NORTON MUSEUM'S TEEN ADVISORY SQUAD (TASQ) AND STIRRING PERFORMANCES BY HUED SONGS OF MIAMI. APPROXIMATELY 2,500 SCHOOL STUDENTS ATTENDED THE MUSEUM FOR SCHOOL TOURS DURING THE FIRST PART OF THE FISCAL YEAR. OVER 1,000 CHILDREN AND FAMILY MEMBERS ATTENDED FAMILY PROGRAMS DURING THE SAME PERIOD. THE AFTERSCHOOL ARTS OUTREACH PROVIDED ARTS EDUCATION TO OVER 670 CHILDREN IN UNDERSERVED COMMUNITIES AS IT HAS SINCE THE '90S, AND THE AAO PROGRAM ALSO EARNED AWARDS FROM OUR COMMUNITY PARTNERS THE SALVATION ARMY AND THE PACE CENTER FOR GIRLS. DURING THIS PERIOD, THE MUSEUM'S PROGRAM PARTNERS INCLUDED: PALM BEACH COUNTY LIBRARY SYSTEM, PALM BEACH COUNTY SCHOOL DISTRICT, HISTORICAL SOCIETY OF PALM BEACH COUNTY, FAU'S ART CLUB, PALM BEACH ATLANTIC UNIVERSITY, LYNN UNIVERSITY, PALM BEACH OPERA, NEW WAVE ART WEEKEND, VIVACE MUSIC ACADEMY, MALTZ JUPITER THEATER AND AFRIQUE NGOZI DANCE AND DRUM, AMONG OTHERS.THE EDUCATION DEPARTMENT QUICKLY MOBILIZED AFTER THE MUSEUM CLOSED ON FRIDAY, MARCH 13, TO CONTINUE SERVING AUDIENCES. WORKING WITH THE CURATORIAL AND COMMUNICATIONS DEPARTMENT, WE BEGAN TO PROVIDE NORTON FROM HOME PROGRAMS, INCLUDING VIRTUAL ART ACTIVITIES, GALLERY TALKS, PODCASTS, AND, BY SUMMER, VIRTUAL LECTURES, AND CONVERSATIONS WITH GUEST SPEAKERS ONLINE. AS EARLY AS APRIL, WE BEGAN HOSTING ART AFTER DARK ONLINE EVERY MONTH, WITH LIVELY REMOTE PERFORMANCES BY SOUTH FLORIDA MUSICIANS AND VIDEOTAPED VISITS TO ARTIST'S STUDIOS. OVER THE COURSE OF THE REMAINING 6 MONTHS THE MUSEUM CREATED APPROXIMATELY 50 NORTON FROM HOME PROGRAMS. BY LATE SUMMER, A FULL SCHEDULE OF LIVE, VIRTUAL PROGRAMS WAS UNDERWAY.TWO OTHER IMMEDIATE ACTIONS WE TOOK WERE TO CONTINUE TO SERVE AFTERSCHOOL ARTS OUTREACH STUDENTS BY CREATING INDIVIDUAL ART SUPPLY KITS WITH LESSON PLANS FOR ART ACTIVITIES WE SHARED AT OUR SITES. BETWEEN THE SPRING AND END OF FY20, 3,000 SUCH KITS HAD BEEN MADE AND DISTRIBUTED TO CHILDREN (AND VIRTUAL CLASSES HAD RESUMED AT AAO SITES). MUSEUM EDUCATORS ALSO TOOK THE LULL IN SCHOOL PROGRAMS TO RESEARCH AND DEVELOP A DISTANCE LEARNING PROGRAM; BY SEPTEMBER WE WERE ABLE TO BEGIN HOSTING VIRTUAL SCHOOL TOURS FROM THE MUSEUM'S GALLERIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $240,711 | ExpenseAmt |
| Revenue | $265,805 | RevenueAmt |
| Desc | MUSEUM STORE:AFTER COMPLETION OF THE NEW NORTON CONTRUCTION, THE NORTON MUSEUM REOPENED ITS MUSEUM STORE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $240,711 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $265,805 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,759,245 | 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 | Yes (1) | 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 | 95 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 126 | 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 | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 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 | JOHN SAFRANEK | 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 (43 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| 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 | ||
| JANE CARROLL | ||||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ARTHUR MARTINEZ | ||||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RANDI BITOVE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANE BODMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD COX | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CANDIA FISHER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD GANEK | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNABELLE K GARRETT | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAMELA GOERGEN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RONNIE HEYMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JANE HOLZER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SUE HOSTETLER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HARRY HOWELL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS IOVINO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LORNA JAMES | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE JACOBS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELE KANG | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| IRENE KARP | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GILBERT C MAURER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BONNIE MCELVEEN-HUNTER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HILARIE MORGAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CARLOS MORRISON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN NIBLACK | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARGARITA PINKOS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNE REYES | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAM REYES | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD SALOMON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS A SAUNDERS III | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RUTH BAUM | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NICKI HARRIS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOEY PEARSON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNE BERKLEY SMITH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KEMP C STICKNEY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN SAFRANEK | ||||||||
| CFO | 40.00 | Yes (X) | $230,539 | $0 | $7,662 | |||
| ELLIOT DAVIS | ||||||||
| CEO | 40.00 | Yes (X) | $307,420 | $0 | $5,120 | |||
| CHERYL BRUTVAN | ||||||||
| DIRECTOR OF CURATORIAL AFF | 40.00 | $137,213 | $0 | $7,324 | Yes (X) | |||
| SAMUEL ANKERSON | ||||||||
| DEPUTY DIRECTOR | 40.00 | $130,003 | $0 | $7,324 | Yes (X) | |||
| CAROLINE ASHLEY | ||||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $114,108 | $0 | $4,393 | Yes (X) | |||
| CHERYL MACMILLAN | ||||||||
| DIRECTOR OF FINANCE | 40.00 | $115,458 | $0 | $338 | Yes (X) | |||
| LAZARO RODRIGUEZ | ||||||||
| IT | 40.00 | $100,631 | $0 | $7,391 | Yes (X) | |||
| HOPE ALSWANG | ||||||||
| FORMER EXECUTIVE DIRECTOR | 40.00 | $525,663 | $0 | $1,906 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,661,035 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $41,458 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | 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 (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GILBANE BUILDING COMPANY | |||||
| 661 UNIVERSITY BLVD 107 | JUPITER | FL | 33458 | CONSTRUCTION SERVICES | $16,945,665 |
| BEACON CONSTRUCTION GROUP | |||||
| 648 US HIGHWAY 1 | NORTH PALM BEACH | FL | 33408 | CONSTRUCTION SERVICES | $1,848,385 |
| CBTCHILDS BERTMAN TSECKARES INC | |||||
| 110 CANAL STREET | BOSTON | MA | 02114 | CONSTRUCTION SERVICES | $666,511 |
| CBI | |||||
| 232 SW 5TH ST | POMPANO BEACH | FL | 33060 | CONSTRUCTION SERVICES | $510,840 |
| CONSTELLATION CULINARY GROUP | |||||
| 2151 NW 1ST CT | MIAMI | FL | 33127 | CATERING | $481,099 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,128,994 | MembershipDuesAmt |
| Fundraising | $2,633,317 | FundraisingAmt |
| Government Grants | $125,754 | GovernmentGrantsAmt |
| All Other Contributions | $9,211,789 | AllOtherContributionsAmt |
| Noncash Contributions | $1,511,169 | NoncashContributionsAmt |
| Total Contributions | $14,099,854 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 713990 | $311,980 | $311,980 |
| PROGRAM REVENUE | 611610 | $136,672 | $136,672 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $448,652 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $920,095 | TotalRevenueColumnAmt |
| Exclusion | $920,095 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $29,586 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $29,586 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,586 | TotalRevenueColumnAmt |
| Exclusion | $29,586 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,981,029 | 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 | $3,981,029 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,981,029 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,981,029 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $693,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,633,317 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,561,023 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$867,523 | TotalRevenueColumnAmt |
| Exclusion | -$867,523 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $494,354 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $228,549 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $265,805 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $265,805 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FACILITY USE REVENUE | 531390 | $290,832 | $290,832 |
| OTHER INCOME | 900099 | $60,938 | $60,938 |
| RESTAURANT COMMISSIONS | 722511 | $55,655 | $55,655 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,329 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,329 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $453,754 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,331,252 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,149,240 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $82,158 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $637,099 | TotalAmt |
| Program Services | $396,523 | ProgramServicesAmt |
| Management And General | $240,576 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,414,700 | TotalAmt |
| Program Services | $2,763,087 | ProgramServicesAmt |
| Management And General | $1,236,859 | ManagementAndGeneralAmt |
| Fundraising | $414,754 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,704 | TotalAmt |
| Program Services | $332,970 | ProgramServicesAmt |
| Management And General | $159,628 | ManagementAndGeneralAmt |
| Fundraising | $41,106 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,825 | TotalAmt |
| Program Services | $242,141 | ProgramServicesAmt |
| Management And General | $92,582 | ManagementAndGeneralAmt |
| Fundraising | $27,102 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,057 | TotalAmt |
| Management And General | $481,057 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,234,494 | TotalAmt |
| Program Services | $673,404 | ProgramServicesAmt |
| Management And General | $560,915 | ManagementAndGeneralAmt |
| Fundraising | $175 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,930 | TotalAmt |
| Program Services | $3,243 | ProgramServicesAmt |
| Management And General | $232,687 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $667,249 | TotalAmt |
| Program Services | $322,008 | ProgramServicesAmt |
| Management And General | $315,270 | ManagementAndGeneralAmt |
| Fundraising | $29,971 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,700 | TotalAmt |
| Program Services | $35,994 | ProgramServicesAmt |
| Management And General | $31,020 | ManagementAndGeneralAmt |
| Fundraising | $64,686 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,699,741 | TotalAmt |
| Program Services | $1,376,794 | ProgramServicesAmt |
| Management And General | $237,962 | ManagementAndGeneralAmt |
| Fundraising | $84,985 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,152 | TotalAmt |
| Program Services | $91,000 | ProgramServicesAmt |
| Management And General | $9,864 | ManagementAndGeneralAmt |
| Fundraising | $3,288 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,177,157 | TotalAmt |
| Management And General | $1,177,157 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,651,227 | TotalAmt |
| Program Services | $2,957,495 | ProgramServicesAmt |
| Management And General | $511,170 | ManagementAndGeneralAmt |
| Fundraising | $182,562 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $665,698 | TotalAmt |
| Program Services | $75,014 | ProgramServicesAmt |
| Management And General | $590,684 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ACQUISITION OF ART | $528,783 | $528,783 | ||
| EXHIBITS | $474,781 | $474,781 | ||
| ARTIST FEES | $198,790 | $198,790 | ||
| CATERING | $192,504 | $133,742 | $3,757 | $55,005 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,402 | TotalAmt |
| Program Services | $153,476 | ProgramServicesAmt |
| Management And General | $56,375 | ManagementAndGeneralAmt |
| Fundraising | $11,551 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,611,993 | TotalAmt |
| Program Services | $10,759,245 | ProgramServicesAmt |
| Management And General | $5,937,563 | ManagementAndGeneralAmt |
| Fundraising | $915,185 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,650 | BOYAmt |
| EOY | $4,353 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,869,855 | BOYAmt |
| EOY | $5,658,510 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,234,348 | BOYAmt |
| EOY | $16,285,959 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,707 | BOYAmt |
| EOY | $174,153 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,782 | BOYAmt |
| EOY | $551,154 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $112,349,366 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,917,482 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,645,342 | BOYAmt |
| EOY | $103,431,884 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,863,791 | BOYAmt |
| EOY | $51,472,020 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,988,880 | BOYAmt |
| EOY | $17,962,662 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,698,916 | BOYAmt |
| EOY | $2,873,667 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,836 | BOYAmt |
| EOY | $2 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,757 | BOYAmt |
| EOY | $6,075 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,814,864 | BOYAmt |
| EOY | $198,420,439 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,119,227 | BOYAmt |
| EOY | $1,242,994 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $865,516 | BOYAmt |
| EOY | $266,805 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,200,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,500,000 | BOYAmt |
| EOY | $32,633,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,154 | BOYAmt |
| EOY | $267,925 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,714,897 | BOYAmt |
| EOY | $34,411,224 | 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 | $88,634,375 | BOYAmt |
| EOY | $98,735,447 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,465,592 | BOYAmt |
| EOY | $65,273,768 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,099,967 | BOYAmt |
| EOY | $164,009,215 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,814,864 | BOYAmt |
| EOY | $198,420,439 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,719,259 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,189,989 | 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 | $18,084,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,259,373 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,507,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,404,995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,099,854 | CurrentTaxYearAmt |
| Total | $109,355,941 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $624,233 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $207,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $208,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $644,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $448,652 | CurrentTaxYearAmt |
| Total | $2,133,507 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,708,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,467,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,715,620 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,049,545 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,548,506 | CurrentTaxYearAmt |
| Total | $111,489,448 | 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 | $111,489,448 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,029,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,451,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,102,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,531,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,063,187 | CurrentTaxYearAmt |
| Total | $14,177,716 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,029,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,451,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,102,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,531,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,063,187 | CurrentTaxYearAmt |
| Total | $14,177,716 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $161,528 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $980,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $453,754 | CurrentTaxYearAmt |
| Total | $1,636,619 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,899,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,959,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,817,839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,561,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,065,447 | CurrentTaxYearAmt |
| Total | $127,303,783 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87580 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89760 | PublicSupportPY509Pct |
| Investment Income CY | 0.11140 | InvestmentIncomeCYPct |
| Investment Income PY | 0.09270 | 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 | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $77,559,191 | BeginningYearBalanceAmt |
| Contributions | $7,111,820 | ContributionsAmt |
| Investment Earnings Or Losses | $5,622,957 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,278,961 | OtherExpendituresAmt |
| End Year Balance | $86,015,007 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $70,753,931 | BeginningYearBalanceAmt |
| Contributions | $4,118,486 | ContributionsAmt |
| Investment Earnings Or Losses | $6,191,533 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,504,759 | OtherExpendituresAmt |
| End Year Balance | $77,559,191 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $67,926,766 | BeginningYearBalanceAmt |
| Contributions | $825,712 | ContributionsAmt |
| Investment Earnings Or Losses | $6,473,518 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,472,065 | OtherExpendituresAmt |
| End Year Balance | $70,753,931 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.34000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.46000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.20000 | 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 | $14,098,682 | OtherCostOrOtherBasisAmt |
| Book Value | $14,098,682 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $89,168,063 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,917,482 | DepreciationAmt |
| Book Value | $80,250,581 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,082,621 | OtherCostOrOtherBasisAmt |
| Book Value | $9,082,621 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $103,431,884 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN PERPETUAL TRUSTS | Desc |
| Book Value | $17,962,662 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $17,962,662 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OBLIGATIONS UNDER CAPITAL LEASE | Desc |
| Amt | $267,925 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $267,925 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,829,756 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,189,989 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,789,572 | OtherRevenueAmt |
| Revenue Not Reported | $2,979,561 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,850,195 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $481,057 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $481,057 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,331,252 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,920,508 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,789,572 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,789,572 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,130,936 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $481,057 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $481,057 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,611,993 | 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 7,000 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, 2020 AND 2019. THE NORTON IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO SEPTEMBER 30, 2017. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 1,561,023. COST OF SALES 228,549. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 1,561,023. MUSEUM STORE 228,549. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $3,307,427 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,633,317 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $674,110 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $333,423 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $262,101 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $35,420 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $799,595 | OtherDirectExpensesEvent1Amt |
| Event2 | GENERAL | Event2Nm |
| Gross Receipts Event2 | $19,390 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $0 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $19,390 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $6,644 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $123,840 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $3,326,817 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,633,317 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $693,500 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $333,423 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $268,745 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $35,420 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $923,435 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,561,023 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$867,523 | 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 | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN SAFRANEK | ||||||||||||||
| CFO | $230,539 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,662 | $0 | $238,201 | $0 | $0 | $0 |
| ELLIOT DAVIS | ||||||||||||||
| CEO | $307,420 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,120 | $0 | $312,540 | $0 | $0 | $0 |
| HOPE ALSWANG | ||||||||||||||
| FORMER EXECUTIVE DIRECTOR | $525,663 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,906 | $0 | $527,569 | $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 DIRECTOR, ELLIOT DAVIS, LIVES IN ONE OF THE HOUSES 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 | 24 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,005,548 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 24 | $488,500 | MARKET VALUE |
| Yes (X) | INTERNET ADS | 11 | $12,321 | MARKET VALUE |
| Yes (X) | GELATO CART | 1 | $4,800 | MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 32B: | THE NORTON MUSEUM OF ART UTILIZES THIRD PARTY BROKERS TO SELL SECURITIES THAT IT HAS RECEIVED AS NONCASH CONTRIBUTIONS. |
| PART I, LINE 33: | THE NORTON HAS ELECTED NOT TO ASSIGN A FINANCIAL VALUE TO GIFTS OF ART TO BE HELD IN THE COLLECTIONS FOR PURPOSES RELATED TO ITS MISSION, OR FOR WHICH THE PROCEEDS FROM ANY SALE WILL BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS, AS ALLOWED BY SFAS 116. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1: | 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. |
| 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 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. |