NORTON MUSEUM OF ART INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NORTON MUSEUM OF ART INC (EIN 59-0624432)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-07-07
- IRS object ID
- 202041899349301634
- Schema version
- 2018v3.2
- 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 | 2020-07-07T13:46:48-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | 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 | 2018-10-01 | 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 | 2020-07-07 | 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 |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.127.85.154 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-07 | IPDt |
| IP Tm | 14:42:36 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DCCD1F0EF9486F0E154C4F8483ABA045D45F1400 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F915E745F2F6ABBB967C92B77046006CD01949E4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | 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 | $18,040,027 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NORTON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1941 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O FOR ORGANIZATION'S MISSION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 39 | VotingMembersIndependentCnt |
| Total Employee | 160 | TotalEmployeeCnt |
| Total Volunteers | 177 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $50,507,338 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,147,018 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $208,282 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $644,550 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,547,089 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,513,262 | CYInvestmentIncomeAmt |
| PY Other Revenue | $555,130 | PYOtherRevenueAmt |
| CY Other Revenue | $511,849 | CYOtherRevenueAmt |
| PY Total Revenue | $53,817,839 | PYTotalRevenueAmt |
| CY Total Revenue | $16,816,679 | 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 | $4,980,896 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,594,243 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,564,312 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,984,482 | PYOtherExpensesAmt |
| CY Other Expenses | $13,019,452 | CYOtherExpensesAmt |
| PY Total Expenses | $11,965,378 | PYTotalExpensesAmt |
| CY Total Expenses | $19,613,695 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $41,852,461 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,797,016 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $213,124,458 | TotalAssetsBOYAmt |
| Total Assets EOY | $214,814,864 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $50,165,088 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $53,714,897 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $162,959,370 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $161,099,967 | 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 | $6,262,607 | ExpenseAmt |
| Revenue | $1,172,807 | RevenueAmt |
| Desc | EXHIBITIONS:DURING FY19, THE NORTON MUSEUM OPERATED A VIGOROUS SCHEDULE AFTER THE GRAND REOPENING IN FEBRUARY THAT FOLLOWED A SPECTACULAR BUILDING PROJECT. THE NORTON MUSEUM PRESENTED 15 EXHIBITIONS, ALL ORGANIZED BY NORTON CURATORS AND FOCUSED ON PAINTING, SCULPTURE, PHOTOGRAPHY AND VIDEO AS WELL AS WORKS ON PAPER, COMPLEMENTING ALL OF THE NORTON'S FIVE CURATORIAL DEPARTMENTS. NINA CHANEL ABNEY: NEON FEATURED DENSELY POPULATED, BRILLIANTLY COLORED SCENES WHICH ADDRESSED THE INJUSTICES OF OUR TIME. OUT OF THE BOX: CAMERA-LESS PHOTOGRAPHY ILLUSTRATES WAYS IN WHICH THE MATERIALS AND TECHNIQUES OF PHOTOGRAPHY CAN CREATE MEANING WITHOUT A CAMERA. GOING PUBLIC: FLORIDA COLLECTORS CELEBRATE THE NORTON WAS COMPRISED OF RARELY SEEN WORKS FROM LOCAL COLLECTORS. A SELECTION OF THE MUSEUM'S FOUNDER WAS DISPLAYED AT MODERN SPONTANEITY: RALPH NORTON'S WATERCOLOR COLLECTION. GOOD FORTUNE TO ALL: A CHINESE LANTERN FESTIVAL IN 16TH CENTURY NANJING DEPICTED A LATE MING DYNASTY LANTERN FESTIVAL. OLDENBURG AND VAN BRUGGEN: THE TYPEWRITER ERASER, A FAVORED FORM CELEBRATED THE DONATION WHICH NOW STANDS IN THE MUSEUM'S ENTRANCE. THE MUSEUM HOSTED SPOTLIGHT: RALSTON CRAWFORD ACROSS MEDIA. WHO? A BRIEF HISTORY OF PHOTOGRAPHY THROUGH PORTRAITURE (PARTS 1 AND 2) SHOWCASES THE MUSEUM'S PERMANENT COLLECTION OF PHOTOGRAPHY. COMING SOON: FILM POSTERS FROM THE DWIGHT M. CLEVELAND COLLECTION FEATURED THE LARGEST EVER MUSEUM EXHIBITION OF CLASSIC MOVIE POSTERS. MORE THAN 50 WORKS FROM THE 19TH TO 21ST CENTURIES WERE FEATURED IN SEE AND BE SEEN: PICTURING NOTORIETY. SMALL WORLDS: FIVE CENTURIES OF EUROPEAN PRINTS AND DRAWINGS FROM THE COLLECTION WAS TITLED AFTER WASSILY KANDINSKY'S 1922 PRINT SERIES BY THIS NAME. POSTERS BY TOULOUSE-LAUTREC WERE DISPLAYED FOR THE FIRST TIME IN 45 YEARS. GEORGIA O'KEEFE: LIVING MODERN SHOWCASES THE ARTIST'S LIFESTYLE. AND FINALLY, PECKING ORDER: THE SYMBOLISM AND SIGNIFICANCE OF RANK BADGES AND OTHER TRADITIONAL CHINESE TEXTILES HIGHLIGHTS TEXTILES MADE BETWEEN 1800 AND 1949. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,127,051 | ExpenseAmt |
| Revenue | $79,356 | RevenueAmt |
| Desc | ACQUISITIONS AND CONSERVATION: THE ANTICIPATION OF THE OPENING AND A CAMPAIGN BY BOARD MEMBERS TITLED THE "21ST CENTURY CAMPAIGN" FOR GIFTS AND PROMISED GIFTS LED TO ANOTHER EXCEPTIONAL YEAR OF ACQUISITIONS FOR THE NORTON. ADDITIONALLY, IN PREPARATION FOR THE GRAND OPENING, SEVERAL WORKS WERE CLEANED AND CONSERVED. MOST IMPORTANTLY WAS THE LENGTHY AND SPECIAL TREATMENT OF A SIX PANEL CHINESE PAINTING OF THE 16TH CENTURY, RARE AND HIGHLY DETAILED, IT ILLUSTRATES NEW YEAR LANTERN FESTIVAL. AN 18TH CENTURY, EIGHT PANELS OF SILK AND VELVET ILLUSTRATING FLORAL AND BIRD IMAGES ALSO UNDERWENT CLEANING AND CONSERVATION. BOTH ARE FEATURED IN THE OPENING OF THE NEWLY RENOVATED AND EXPANDED CHINESE COLLECTION GALLERIES. SCULPTURES NOW ON VIEW IN OUR NEW SCULPTURE GARDEN WERE CLEANED BEFORE THE OPENING OF THE MUSEUM IN ADDITION TO THE TOUCH-UPS OF A NEW, MAJOR SCULPTURE GRACING THE NEW WEST FACADE OF THE MUSEUM-TYPEWRITER ERASER BY CLAES OLDENBURG AND COOSJE VAN BRUGGEN. IN ADDITION, THE CLEANING OF DIANA AND ACTAEON, SCULPTURES BY PAUL MANSHIP COMMISSIONED BY OUR FOUNDER, RALPH NORTON, WAS A REVELATION, RESULTING IN THE RESTORATION OF THEM TO THEIR ORIGINAL GOLDEN PATINA. MINOR CLEANING AND CONSERVATION WAS SUCCESSFULLY COMPLETED ON A JADE BIRD SCULPTURE AND ONE WORK ON PAPER. A FRAME FOR A MAJOR PAINTING BY NJIDEKA AKUNYILI CROSBY WAS FABRICATED IN ORDER TO PLACE THIS IMPORTANT WORK ON VIEW FOR THE OPENING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,416,844 | ExpenseAmt |
| Revenue | $452,606 | RevenueAmt |
| Desc | EDUCATION:IN FY19, THE MUSEUM WAS CLOSED TO THE PUBLIC FOR THE FINAL PREPARATIONS OF THE NEW BUILDING DURING THE FIRST FOUR MONTHS OF FY 19. OFF-SITE PROGRAMS CONTINUED, INCLUDING MEMBER PROGRAMS FOR ADULTS, FAMILY AND PUBLIC PROGRAMS AT LIBRARIES ACROSS PALM BEACH COUNTY, DRAWING APPROXIMATELY 1,500 MEMBERS AND PUBLIC TO THESE PROGRAMS. WHEN THE MUSEUM OPENED ON FEBRUARY 9, 2019, THREE CONSECUTIVE SATURDAY CELEBRATIONS DREW OVER 13,000 VISITORS. OUR LATER COMMUNITY CELEBRATION FOR BASTILLE DAY DREW AN ADDITIONAL 1,490. ART AFTER DARK, A GATEWAY PROGRAM THAT INTRODUCES ADULTS AND FAMILIES TO THE MUSEUM, RE-LAUNCHED ON FRIDAY EVENINGS (RATHER THAN THURSDAYS) AND DREW APPROXIMATELY 19,750 BETWEEN FEBRUARY 15 AND SEPTEMBER 27, 2019. SCHOOL TOURS DREW 2,500 STUDENTS TO THE MUSEUM BETWEEN FEBRUARY 11 AND SEPTEMBER 27TH, 2019, AND ANOTHER 2,250 WERE SERVED AT THEIR SCHOOLS BY NORTON STAFF THROUGH NORTON SCHOOL PARTNERSHIP PROGRAMS. A PILOT PARTNERSHIP WAS INITIATED AT FIVE PALM BEACH COUNTY ELEMENTARY SCHOOLS TO FOSTER SECOND GRADERS' LITERACY SKILLS THROUGH TOURS AND ART LESSONS WRITTEN BY PARTNER-SCHOOL TEACHERS IN COORDINATION WITH MUSEUM STAFF. OVER 500 TEACHERS PARTICIPATED IN FREE PROFESSIONAL DEVELOPMENT EVENTS AT THE MUSEUM. 920 SUMMER CAMPERS ENJOYED TOURS AND ART ACTIVITIES DURING THEIR SUMMER BREAK, MOST LED BY FOUR COLLEGE INTERNS EMPLOYED BY THE MUSEUM. OVER 200 SCHOOL AND AFTERSCHOOL ARTS OUTREACH STUDENTS SHOWED THEIR ART IN THE MUSEUM'S MARDEN COMMUNITY GALLERY, EARNING RAVE REVIEWS FROM STAFF AND VISITORS. ATTENDANCE FOR THE AFTERSCHOOL ARTS OUTREACH PROGRAM, SERVING EIGHT ORGANIZATIONS IN THE COUNTY, REACHED 1,800, PROVIDING ONGOING, HIGH-QUALITY ARTS PROGRAMS TO YOUNG PEOPLE IN UNDERSERVED AREAS. THE PROGRAM IS OFFERED AT NO COST TO HOST ORGANIZATION OR TO THE STUDENTS WHO CAN PARTICIPATE YEAR-ROUND. THE TEEN ADVISORY SQUAD OF 15 MEMBERS CONTINUED ITS MEANINGFUL WORK, OFFERING PROGRAMS SUCH AS TEEN SESSIONS FOR CELEBRATING BLACK FLORIDA COMMUNITY DAY AND WORKSHOPS WITH MUSEUM DOCENTS. DOCENTS AND VOLUNTEERS LOGGED 7,750 HOURS OF SERVICE DURING THESE MONTHS, AND DOCENTS LED TOURS FOR OVER 10,000 VISITORS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $254,018 | ExpenseAmt |
| Revenue | $254,703 | 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 | $254,018 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $254,703 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,060,520 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 210 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 160 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 39 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| 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 (46 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 |
|---|---|---|---|---|---|---|---|
| HARRY HOWELL | |||||||
| CHAIR | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRUCE GENDELMAN | |||||||
| 1ST VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN NIBLACK | |||||||
| 2ND VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JANE CARROLL | |||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RUTH BAUM | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDI BITOVE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HOWARD COX | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER CUMMINGS | |||||||
| 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 | ||
| NICKI HARRIS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RONNIE HEYMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS IOVINO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE JACOBS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS S JOHNSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| IRENE KARP | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR HENRY KAUFMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE KORMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ARTHUR MARTINEZ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GILBERT C MAURER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLOS MORRISON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOEY PEARSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE REYES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RALPH SALTZMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS A SAUNDERS III | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEAN SHARF | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE SMITH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY SOSNOW | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBBIE STAPLETON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KEMP STICKNEY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB STILLER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBBI TOLL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SIMONE VICKAR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HOPE ALSWANG | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $365,565 | $0 | $7,685 | |
| HOWARD GANEK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE HOLZER | |||||||
| 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 | ||
| RICHARD SALOMON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN SHUBIN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN SAFRANEK | |||||||
| CFO | 40.00 | Yes (X) | $313,397 | $0 | $7,782 | ||
| JOHN BACKMAN | |||||||
| DIRECTOR NEW NORTON | 40.00 | $191,675 | $0 | $0 | Yes (X) | ||
| CRAIG STEELE | |||||||
| MANAGER NEW NORTON | 40.00 | $150,583 | $0 | $0 | Yes (X) | ||
| SAMUEL ANKERSON | |||||||
| DEPUTY DIRECTOR | 40.00 | $120,798 | $0 | $4,102 | Yes (X) | ||
| CHERYL BRUTVAN | |||||||
| DIRECTOR OF CURATORIAL AFF | 40.00 | $125,889 | $0 | $7,616 | Yes (X) | ||
| CAROLINE ASHLEY | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $227,153 | $0 | $7,847 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,495,060 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $35,032 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| GILBANE BUILDING COMPANY | |||||||||
| 661 UNIVERSITY BLVD 107 | JUPITER | FL | 33458 | CONSTRUCTION SERVICES | $25,621,010 | ||||
| ELECTRICAL SUPPLIES INC | |||||||||
| 1450 SW 3RD ST | POMPANO BEACH | FL | 33069 | CONSTRUCTION SERVICES | $1,256,232 | ||||
| BEACON CONSTRUCTION GROUP | |||||||||
| 648 US HIGHWAY 1 | NORTH PALM BEACH | FL | 33408 | CONSTRUCTION SERVICES | $885,524 | ||||
| CBTCHILDS BERTMAN TSECKARES INC | |||||||||
| 110 CANAL STREET | BOSTON | MA | 02114 | CONSTRUCTION SERVICES | $782,437 | ||||
| CONCETTI DESIGNS INC | |||||||||
| CONSTRUCTION SERVICES | $750,101 | 660 RUE DE LARGON | QUEBEC | CA | G2N 2G5 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,547,935 | MembershipDuesAmt |
| Fundraising | $2,114,523 | FundraisingAmt |
| Government Grants | $446,832 | GovernmentGrantsAmt |
| All Other Contributions | $9,037,728 | AllOtherContributionsAmt |
| Noncash Contributions | $1,008,207 | NoncashContributionsAmt |
| Total Contributions | $14,147,018 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 713990 | $434,070 | $434,070 |
| PROGRAM REVENUE | 611610 | $210,480 | $210,480 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $644,550 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,433,906 | TotalRevenueColumnAmt |
| Exclusion | $1,433,906 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $29,150 | 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 | $29,150 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,150 | TotalRevenueColumnAmt |
| Exclusion | $29,150 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $128,420 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $49,064 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$49,064 | SecuritiesAmt |
| Other | $128,420 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,356 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $79,356 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $200,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,114,523 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $952,867 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$752,867 | TotalRevenueColumnAmt |
| Exclusion | -$752,867 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $476,120 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $221,417 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $254,703 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $254,703 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $538,075 | $538,075 |
| FACILITY USE REVENUE | 531390 | $315,733 | $315,733 |
| RESTAURANT COMMISSIONS | 722511 | $73,598 | $73,598 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,457 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,457 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $980,863 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,816,679 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,959,472 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $710,189 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $851,478 | TotalAmt |
| Program Services | $615,684 | ProgramServicesAmt |
| Management And General | $235,794 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,682,072 | TotalAmt |
| Program Services | $2,519,676 | ProgramServicesAmt |
| Management And General | $1,730,261 | ManagementAndGeneralAmt |
| Fundraising | $432,135 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $678,669 | TotalAmt |
| Program Services | $301,428 | ProgramServicesAmt |
| Management And General | $337,270 | ManagementAndGeneralAmt |
| Fundraising | $39,971 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,024 | TotalAmt |
| Program Services | $241,119 | ProgramServicesAmt |
| Management And General | $110,689 | ManagementAndGeneralAmt |
| Fundraising | $30,216 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,135 | TotalAmt |
| Management And General | $420,135 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,048,546 | TotalAmt |
| Program Services | $298,512 | ProgramServicesAmt |
| Management And General | $377,046 | ManagementAndGeneralAmt |
| Fundraising | $372,988 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,180 | TotalAmt |
| Program Services | $30,395 | ProgramServicesAmt |
| Management And General | $216,803 | ManagementAndGeneralAmt |
| Fundraising | $7,982 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $917,144 | TotalAmt |
| Program Services | $497,479 | ProgramServicesAmt |
| Management And General | $264,233 | ManagementAndGeneralAmt |
| Fundraising | $155,432 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,817 | TotalAmt |
| Program Services | $74,027 | ProgramServicesAmt |
| Management And General | $39,187 | ManagementAndGeneralAmt |
| Fundraising | $66,603 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,922,562 | TotalAmt |
| Program Services | $1,557,279 | ProgramServicesAmt |
| Management And General | $269,157 | ManagementAndGeneralAmt |
| Fundraising | $96,126 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,283 | TotalAmt |
| Program Services | $164,261 | ProgramServicesAmt |
| Management And General | $63,162 | ManagementAndGeneralAmt |
| Fundraising | $63,860 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,829,141 | TotalAmt |
| Management And General | $1,829,141 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,558,767 | TotalAmt |
| Program Services | $2,072,602 | ProgramServicesAmt |
| Management And General | $358,226 | ManagementAndGeneralAmt |
| Fundraising | $127,939 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $711,076 | TotalAmt |
| Program Services | $76,650 | ProgramServicesAmt |
| Management And General | $634,426 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ACQUISITION OF ART | $1,214,699 | $1,214,699 | ||
| EXHIBITS | $593,922 | $593,922 | ||
| PRINTING AND GRAPHIC DE | $344,523 | $241,995 | $88,789 | $13,739 |
| CATERING | $319,870 | $168,082 | $8,381 | $143,407 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,787 | TotalAmt |
| Program Services | $392,710 | ProgramServicesAmt |
| Management And General | $6,163 | ManagementAndGeneralAmt |
| Fundraising | $13,914 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,613,695 | TotalAmt |
| Program Services | $11,060,520 | ProgramServicesAmt |
| Management And General | $6,988,863 | ManagementAndGeneralAmt |
| Fundraising | $1,564,312 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $4,650 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,239,275 | BOYAmt |
| EOY | $6,869,855 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,671,782 | BOYAmt |
| EOY | $24,234,348 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $108,707 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,554 | BOYAmt |
| EOY | $253,782 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $111,911,596 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,266,254 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,183,613 | BOYAmt |
| EOY | $106,645,342 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,286,192 | BOYAmt |
| EOY | $55,863,791 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,320,958 | BOYAmt |
| EOY | $17,988,880 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,818,463 | BOYAmt |
| EOY | $2,698,916 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,662 | BOYAmt |
| EOY | $6,836 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,959 | BOYAmt |
| EOY | $139,757 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,124,458 | BOYAmt |
| EOY | $214,814,864 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,898,570 | BOYAmt |
| EOY | $2,119,227 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,195,942 | BOYAmt |
| EOY | $865,516 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,450,000 | BOYAmt |
| EOY | $19,200,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,500,000 | BOYAmt |
| EOY | $31,500,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,576 | BOYAmt |
| EOY | $30,154 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,165,088 | BOYAmt |
| EOY | $53,714,897 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,965,192 | BOYAmt |
| EOY | $88,634,375 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,044,182 | BOYAmt |
| EOY | $20,316,314 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,949,996 | BOYAmt |
| EOY | $52,149,278 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,959,370 | BOYAmt |
| EOY | $161,099,967 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,124,458 | BOYAmt |
| EOY | $214,814,864 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,797,016 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $236,613 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $701,000 | 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 | $19,097,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,084,381 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,259,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,507,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,404,995 | CurrentTaxYearAmt |
| Total | $114,353,325 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $556,814 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $624,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $207,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $208,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $644,550 | CurrentTaxYearAmt |
| Total | $2,241,669 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,654,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,708,614 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,467,163 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,715,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,049,545 | CurrentTaxYearAmt |
| Total | $116,594,994 | 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 | $116,594,994 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,921,402 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,029,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,451,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,102,009 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,531,568 | CurrentTaxYearAmt |
| Total | $12,035,931 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,921,402 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,029,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,451,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,102,009 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,531,568 | CurrentTaxYearAmt |
| Total | $12,035,931 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $161,528 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $980,863 | CurrentTaxYearAmt |
| Total | $1,258,563 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,651,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,899,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,959,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,817,839 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,561,976 | CurrentTaxYearAmt |
| Total | $129,889,488 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89760 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92120 | PublicSupportPY509Pct |
| Investment Income CY | 0.09270 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07640 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $74,384,666 | BeginningYearBalanceAmt |
| Contributions | $255,500 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,018,605 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,694,795 | OtherExpendituresAmt |
| End Year Balance | $67,926,766 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.37000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.56000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.07000 | 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 | $14,090,170 | OtherCostOrOtherBasisAmt |
| Book Value | $14,090,170 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $88,753,280 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,266,254 | DepreciationAmt |
| Book Value | $83,487,026 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,047,562 | OtherCostOrOtherBasisAmt |
| Book Value | $9,047,562 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,584 | OtherCostOrOtherBasisAmt |
| Book Value | $20,584 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $106,645,342 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN PERPETUAL TRUSTS | Desc |
| Book Value | $17,988,880 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $17,988,880 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OBLIGATIONS UNDER CAPITAL LEASE | Desc |
| Amt | $30,154 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $30,154 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,807,445 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $236,617 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,174,284 | OtherRevenueAmt |
| Revenue Not Reported | $1,410,901 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,396,544 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $420,135 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $420,135 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,816,679 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,666,844 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $473,284 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $473,284 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,193,560 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $420,135 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $420,135 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,613,695 | 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, 2019 AND 2018. THE NORTON IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO SEPTEMBER 30, 2016. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 952,867. COST OF SALES 221,417. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 952,867. RECOVERY OF RESERVED PROMISES TO GIVE -701,000. MUSEUM STORE 221,417. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $2,292,720 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,114,523 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $178,197 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $820,356 | OtherDirectExpensesEvent1Amt |
| Event2 | GENERAL | Event2Nm |
| Gross Receipts Event2 | $21,803 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $21,803 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $132,511 | OtherDirectExpensesEvent2Amt |
| Oth Direct Expnss Other Events | $0 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,314,523 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,114,523 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $200,000 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $952,867 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $952,867 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$752,867 | 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HOPE ALSWANG | ||||||||||||||
| EXECUTIVE DIRECTOR | $365,565 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,685 | $0 | $373,250 | $0 | $0 | $0 |
| JOHN SAFRANEK | ||||||||||||||
| CFO | $313,397 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,782 | $0 | $321,179 | $0 | $0 | $0 |
| JOHN BACKMAN | ||||||||||||||
| DIRECTOR NEW NORTON | $191,675 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $191,675 | $0 | $0 | $0 |
| CRAIG STEELE | ||||||||||||||
| MANAGER NEW NORTON | $150,583 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $150,583 | $0 | $0 | $0 |
| CAROLINE ASHLEY | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $227,153 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,847 | $0 | $235,000 | $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 (CURRENTLY ELLIOT DAVIS AND FORMERLY HOPE ALSWANG) 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 | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $974,965 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | INTERNET ADS | 11 | $18,391 | MARKET VALUE |
| Yes (X) | PLANTS | 1 | $9,350 | MARKET VALUE |
| Yes (X) | ART | 1 | $5,000 | MARKET VALUE |
| Yes (X) | MUSICIAN | 1 | $500 | MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 32B: | THE NORTON MUSEUM OF ART UTILIZES THIRD PARTY BROKERS TO SELL SECURITIES THAT IT HAS RECEIVED AS NONCASH CONTRIBUTIONS. |
| PART I, LINE 33: | THE NORTON HAS ELECTED NOT TO ASSIGN A FINANCIAL VALUE TO GIFTS OF ART TO BE HELD IN THE COLLECTIONS FOR PURPOSES RELATED TO ITS MISSION, OR FOR WHICH THE PROCEEDS FROM ANY SALE WILL BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS, AS ALLOWED BY SFAS 116. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1: | THE NORTON MUSEUM OF ART 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 XI, LINE 9: | RECOVERY OF RESERVED PROMISES TO GIVE 701,000. |
| FORM 990, PART XII, LINE 2C: | THE POLICY FOR THE OVERSIGHT COMMITTEE HAS NOT CHANGED DURING THE YEAR. |