SALVADOR DALI MUSEUM INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SALVADOR DALI MUSEUM INC (EIN 59-2015192)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-03-28
- IRS object ID
- 201900879349300025
- Schema version
- 2017v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-03-28T13:40:23-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454084437 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARREN AVERETT LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 NORTH ASHLEY DRIVE SUITE 700 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592015192 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALVADOR DALI MUSEUM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SALV | BusinessNameControlTxt |
| Phone | 7278233767 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE DALI BLVD | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES HENRI HINE III | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7278233767 | PhoneNum |
| Signature | 2019-03-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELLE M SANCHEZ CPA | PreparerPersonNm |
| PTIN | P00848115 | PTIN |
| Phone | 8132292321 | PhoneNum |
| Preparation | 2019-03-26 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.136.244.2 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-03-26 | IPDt |
| IP Tm | 12:51:01 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 03ABB52E3EE823EB3FAC4245448F32F915818849 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHARLES HENRI HINE III | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE DALI BLVD | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,787,551 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEDALI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO EDUCATE AND PROMOTE UNDERSTANDING, ENJOYMENT, AND SCHOLARLY EXAMINATION OF ART | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 187 | TotalEmployeeCnt |
| Total Volunteers | 404 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,217,338 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,123,942 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,416,655 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,784,503 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,024,218 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,630,752 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,897,489 | PYOtherRevenueAmt |
| CY Other Revenue | $1,295,231 | CYOtherRevenueAmt |
| PY Total Revenue | $15,555,700 | PYTotalRevenueAmt |
| CY Total Revenue | $11,834,428 | 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 | $3,933,111 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,927,173 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $4,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $811 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $497,579 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,154,037 | PYOtherExpensesAmt |
| CY Other Expenses | $6,382,251 | CYOtherExpensesAmt |
| PY Total Expenses | $10,091,648 | PYTotalExpensesAmt |
| CY Total Expenses | $10,310,235 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,464,052 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,524,193 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $72,646,950 | TotalAssetsBOYAmt |
| Total Assets EOY | $76,083,206 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,478,136 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,716,751 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $71,168,814 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $74,366,455 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO EDUCATE THE PUBLIC AND PROMOTE UNDERSTANDING, ENJOYMENT, AND SCHOLARLY EXAMINATION OF ART THROUGH THE EXHIBITION OF WORKS BY SALVADOR DALI AND ARTISTS OF SIMILAR VISION TO PRESERVE AND EXPAND ITS COLLECTION OF ART OF DALI AND RELATED ARCHIVAL MATERIAL TO BE AN ACTIVE RESOURCE IN THE CULTURAL LIFE OF OUR LOCAL, STATE, NATIONAL, AND WORLD COMMUNITIES BY THE PRESENTATION OF INTRIGUING AND VARIED EXHIBITIONS AND PROGRAMS | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,618,772 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $9,317,103 | RevenueAmt |
| Desc | THE SALVADOR DALI MUSEUM IS THE FLAGSHIP OF CULTURAL TOURISM ON THE WEST COAST OF FLORIDA AND WELCOMED OVER 350,000 VISITORS IN THE PAST YEAR FROM AROUND THE WORLD. OUR EDUCATION AND OUTREACH PROGRAMS SERVE THE FLORIDA, NATIONAL, AND WORLD COMMUNITIES IN A MULTITUDE OF WAYS. THE ART OF DALI IS INTERPRETED THROUGH FREE DOCENT TOURS, THROUGH OUR MP3 GUIDED TOURS, THROUGH SIGNAGE, AND THROUGH THE MUSEUM GALLERY GUIDE. OUR INTERNET RESOURCES PREPARE VISITORS FOR THEIR EXPERIENCE AND OFFER EDUCATIONAL INFORMATION TO THE VIRTUAL VISITOR. THE MUSEUM ADMITS MORE THAN 6,500 STUDENTS FROM FLORIDA PUBLIC AND PRIVATE SCHOOLS ANNUALLY WITHOUT CHARGE. OUR STUDENT AND TEACHER PROGRAMS INCLUDE STUDENT GROUP TOURS, STUDENT SURREAL EXHIBITIONS IN ART AND VIDEO, INTERNSHIPS, JUNIOR AND TEEN DOCENT TRAINING PROGRAMS, TEACHER CURRICULUM WORKSHOPS, AND SUMMER RECREATION PROGRAMS. THE MUSEUM OFFERS WEEKLY FAMILY-CENTRIC ACTIVITIES AND TOURS, AND DAILY ACTIVITIES FOR YOUNG VISITORS TO DEEPEN THEIR EXPERIENCE OF DALI AND THE MUSEUM. THE MUSEUM OFFERS DOCENT TRAINING CLASSES TO ADULTS, DOCENT-LED TOURS OF THE MAIN EXHIBITS, AND LECTURE AND FILM SERIES HOSTED ON AND OFF-SITE. THE MUSEUM STORE - ONE OF THE MOST DYNAMIC IN THE MUSEUM WORLD, WITH BOOKS AND EDUCATIONAL MATERIAL AS TOP SELLERS - REFLECTS AND EXTENDS THE EXHIBITION EXPERIENCE BOTH ON SITE AND ONLINE. EXHIBITION CATALOGS ARE PUBLISHED TO ACCOMPANY NEW EXHIBITIONS. THE DALI MUSEUM MAINTAINS STRONG PARTNERSHIPS WITH THE COMMUNITY OF ST. PETERSBURG, THE COUNTY, AND THE STATE OF FLORIDA, AS WELL AS MUSEUMS AND EDUCATIONAL INSTITUTIONS GLOBALLY. AS A PARTNER WITH LOCALLY BASED BUSINESSES, THE MUSEUM IS AN ENGINE FOR ECONOMIC DEVELOPMENT IN FLORIDA. THE MUSEUM'S STATE OF THE ART FACILITY IS DESIGNED TO PROTECT ITS COLLECTION AND WELCOME ITS VISITORS. THE MUSEUM STRIVES TO CONTINUALLY ADD TO THE COLLECTION WITH ACQUISITIONS OF PAINTINGS, DRAWINGS AND PRINTS. THE MUSEUM'S EXTENSIVE ARCHIVAL LIBRARY IS KEY TO THE ADVANCES IN ACADEMIC RESEARCH ON TOPICS FROM DALI TO SURREALISM AND TO INTERPRETATIONS OF CONTEMPORARY ART TODAY. THE DALI MUSEUM CONTINUES TO PRESERVE AND PROTECT ITS COLLECTION, MAKING IT AVAILABLE FOR THE ENJOYMENT AND EDUCATION OF ALL PEOPLE, WITH SPECIAL OPPORTUNITIES FOR OUR LOCAL COMMUNITY, ENHANCING THE PUBLIC APPRECIATION OF SALVADOR DALI. | Desc |
| Total Program Service Expenses | $8,618,772 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | 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 | 0 | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 63 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 187 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | 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 | KRISTEN CADARETTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7278233767 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE DALI BLVD | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 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 |
|---|---|---|---|---|---|---|---|
| KAREN LANG JOHNSTON | |||||||
| CHAIRMAN | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDREW P CORTY | |||||||
| DEPUTY CHAIRMAN/TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRAD G MORSE | |||||||
| VICE CHAIRMAN | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT L ULRICH | |||||||
| VICE CHAIRMAN | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KAMAL MAJEED | |||||||
| VICE CHAIRMAN | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARGARET DE LISSER | |||||||
| VICE CHAIRMAN | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THOMAS A JAMES | |||||||
| VICE CHAIRMAN | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES W MARTIN | |||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRYANT N JONES | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEANNINE HASCALL | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LORNA TAYLOR | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAN SHER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLIOT WISER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY ANN MORSE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY GOODBY | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY ANNE REILLY | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES M HARRIS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TREVOR R BURGESS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT H WILLIS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT K DOYLE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA HIGGINS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT GEBICKE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRY KENDALL | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES G NEWMAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES HENRI HINE III | |||||||
| EXECUTIVE DIRECTOR | 60.00 | Yes (X) | $268,555 | $0 | $16,383 | ||
| KATHY GREIF | |||||||
| COO | 24.00 | Yes (X) | $9,490 | $0 | $0 | ||
| KELLY RETRIEVI | |||||||
| DIRECTOR OF DEVELOPMENT | 45.00 | $139,648 | $0 | $4,203 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $417,693 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,586 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $475,020 | FundraisingAmt |
| All Other Contributions | $648,922 | AllOtherContributionsAmt |
| Noncash Contributions | $72,869 | NoncashContributionsAmt |
| Total Contributions | $1,123,942 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 712110 | $6,094,074 | $6,094,074 |
| MEMBERSHIP DUES | 712110 | $645,035 | $645,035 |
| PARKING FEES | 712110 | $538,588 | $538,588 |
| EVENT INCOME | 712110 | $350,222 | $350,222 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $156,584 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $156,584 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,784,503 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $895,714 | TotalRevenueColumnAmt |
| Exclusion | $895,714 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,348 | 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 | $5,348 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,348 | TotalRevenueColumnAmt |
| Exclusion | $5,348 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,034,343 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,295,171 | SecuritiesAmt |
| Other | $4,134 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $739,172 | SecuritiesAmt |
| Other | -$4,134 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $735,038 | TotalRevenueColumnAmt |
| Exclusion | $735,038 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $63,570 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $475,020 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $306,287 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$242,717 | TotalRevenueColumnAmt |
| Exclusion | -$242,717 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,880,131 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,347,531 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,532,600 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,532,600 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,834,428 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,317,103 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,393,383 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,226 | TotalAmt |
| Management And General | $341,226 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,988,548 | TotalAmt |
| Program Services | $2,315,742 | ProgramServicesAmt |
| Management And General | $289,422 | ManagementAndGeneralAmt |
| Fundraising | $383,384 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,833 | TotalAmt |
| Program Services | $23,133 | ProgramServicesAmt |
| Management And General | $1,599 | ManagementAndGeneralAmt |
| Fundraising | $1,101 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,530 | TotalAmt |
| Program Services | $259,312 | ProgramServicesAmt |
| Management And General | $47,246 | ManagementAndGeneralAmt |
| Fundraising | $9,972 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,036 | TotalAmt |
| Program Services | $194,121 | ProgramServicesAmt |
| Management And General | $31,193 | ManagementAndGeneralAmt |
| Fundraising | $29,722 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,708 | TotalAmt |
| Management And General | $3,708 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,100 | TotalAmt |
| Management And General | $28,100 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $811 | TotalAmt |
| Fundraising | $811 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,002 | TotalAmt |
| Management And General | $67,557 | ManagementAndGeneralAmt |
| Fundraising | $445 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $712,926 | TotalAmt |
| Program Services | $624,146 | ProgramServicesAmt |
| Management And General | $81,161 | ManagementAndGeneralAmt |
| Fundraising | $7,619 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,050,984 | TotalAmt |
| Program Services | $1,050,984 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,172 | TotalAmt |
| Program Services | $234,061 | ProgramServicesAmt |
| Management And General | $27,077 | ManagementAndGeneralAmt |
| Fundraising | $25,034 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,411 | TotalAmt |
| Program Services | $93,307 | ProgramServicesAmt |
| Management And General | $119,775 | ManagementAndGeneralAmt |
| Fundraising | $3,329 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625,661 | TotalAmt |
| Program Services | $583,819 | ProgramServicesAmt |
| Management And General | $40,361 | ManagementAndGeneralAmt |
| Fundraising | $1,481 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,464 | TotalAmt |
| Program Services | $32,229 | ProgramServicesAmt |
| Management And General | $30,230 | ManagementAndGeneralAmt |
| Fundraising | $5 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,281 | TotalAmt |
| Management And General | $9,281 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,186,097 | TotalAmt |
| Program Services | $1,148,242 | ProgramServicesAmt |
| Management And General | $33,244 | ManagementAndGeneralAmt |
| Fundraising | $4,611 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,777 | TotalAmt |
| Program Services | $334,206 | ProgramServicesAmt |
| Management And General | $6,649 | ManagementAndGeneralAmt |
| Fundraising | $922 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EXHIBITS | $1,307,150 | $1,307,150 | ||
| CURATORIAL & EDUCATION | $244,377 | $183,499 | $36,055 | $24,823 |
| CREDIT CARD PROCESSING | $192,142 | $192,142 | ||
| BAD DEBT EXPENSE | $4,925 | $625 | $4,300 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,074 | TotalAmt |
| Program Services | $42,054 | ProgramServicesAmt |
| Fundraising | $20 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,310,235 | TotalAmt |
| Program Services | $8,618,772 | ProgramServicesAmt |
| Management And General | $1,193,884 | ManagementAndGeneralAmt |
| Fundraising | $497,579 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,674,821 | BOYAmt |
| EOY | $3,661,376 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,046,846 | BOYAmt |
| EOY | $2,443,728 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,287 | BOYAmt |
| EOY | $16,090 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $895,911 | BOYAmt |
| EOY | $804,046 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,655 | BOYAmt |
| EOY | $541,903 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $36,826,991 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,082,417 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,407,122 | BOYAmt |
| EOY | $28,744,574 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,590,472 | BOYAmt |
| EOY | $36,411,996 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,494,836 | BOYAmt |
| EOY | $3,459,493 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,646,950 | BOYAmt |
| EOY | $76,083,206 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $883,972 | BOYAmt |
| EOY | $1,275,251 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $580,099 | BOYAmt |
| EOY | $429,765 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,065 | BOYAmt |
| EOY | $11,735 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,478,136 | BOYAmt |
| EOY | $1,716,751 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,992,064 | BOYAmt |
| EOY | $64,546,518 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,451,876 | BOYAmt |
| EOY | $4,785,985 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,724,874 | BOYAmt |
| EOY | $5,033,952 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,168,814 | BOYAmt |
| EOY | $74,366,455 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,646,950 | BOYAmt |
| EOY | $76,083,206 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,524,193 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,673,448 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $726,108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,174,739 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,736,309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,245,988 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,123,942 | CurrentTaxYearAmt |
| Total | $7,007,086 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,351 | CurrentTaxYearAmt |
| Total | $161,755 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $758,459 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,207,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,768,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,278,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,156,293 | CurrentTaxYearAmt |
| Total | $7,168,841 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,088,611 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,080,230 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $202,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $331,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $644,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $566,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $895,714 | CurrentTaxYearAmt |
| Total | $2,640,504 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,412 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,548 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,461,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,388 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,297 | CurrentTaxYearAmt |
| Total | $3,766,294 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,575,639 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $54,248,850 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.44790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.44680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
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 | $22,654,205 | BeginningYearBalanceAmt |
| Contributions | $1,809,078 | ContributionsAmt |
| Investment Earnings Or Losses | $2,363,222 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $26,826,505 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,796,086 | BeginningYearBalanceAmt |
| Contributions | $2,198,597 | ContributionsAmt |
| Investment Earnings Or Losses | $3,659,522 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $22,654,205 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,585,874 | BeginningYearBalanceAmt |
| Contributions | $4,495,784 | ContributionsAmt |
| Investment Earnings Or Losses | -$285,572 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $16,796,086 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,691,534 | BeginningYearBalanceAmt |
| Contributions | $1,500,500 | ContributionsAmt |
| Investment Earnings Or Losses | $393,840 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $12,585,874 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,619,219 | BeginningYearBalanceAmt |
| Contributions | $1,499,999 | ContributionsAmt |
| Investment Earnings Or Losses | $1,572,316 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,691,534 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.75360 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.18760 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05870 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,905,805 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,360,129 | DepreciationAmt |
| Book Value | $27,545,676 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,450 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,994 | DepreciationAmt |
| Book Value | $35,456 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,420,895 | OtherCostOrOtherBasisAmt |
| Depreciation | $725,175 | DepreciationAmt |
| Book Value | $695,720 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,446,841 | OtherCostOrOtherBasisAmt |
| Depreciation | $979,119 | DepreciationAmt |
| Book Value | $467,722 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $28,744,574 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PREPAID HOSPITALITY TICKETS | $9,208 |
| DEPOSITS | $2,527 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,735 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $13,764,741 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,673,448 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $320,733 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $4,134 | OtherRevenueAmt |
| Revenue Not Reported | $1,998,315 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,766,426 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $68,002 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $68,002 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,834,428 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,567,100 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $320,733 | DonatedServicesUseFcltsAmt |
| Losses Reported | $4,134 | LossesReportedAmt |
| Expenses Not Reported | $324,867 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,242,233 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $68,002 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $68,002 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,310,235 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE ART COLLECTIONS WHICH HAVE BEEN ACQUIRED THROUGH PURCHASES OR CONTRIBUTIONS SINCE THE MUSEUM'S INCEPTION ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR THE ITEMS ARE ACQUIRED, OR AS TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. |
| PART III, LINE 4: | THE MUSEUM HOLDS COLLECTIONS OF WORKS BY SALVADOR DALI AND ARTISTS OF SIMILAR VISION. EXHIBITION OF THE COLLECTIONS SERVES TO EDUCATE THE PUBLIC AND PROMOTE UNDERSTANDING, ENJOYMENT, AND SCHOLARLY EXAMINATION OF ART. |
| PART V, LINE 4: | THE MUSEUM'S OBJECTIVE FOR THE ENDOWMENT FUNDS IS TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS AS WELL AS GROW THE FUNDS THROUGH A WELL DIVERSIFIED ASSET MIX, CONSISTENT WITH THE MUSEUM'S INVESTMENT POLICIES. THE INTENDED USE OF EACH FUND DIFFERS WITH EACH CLASSIFICATION OF ENDOWMENT, AND INCLUDES REINVESTMENT OF INCOME TO GROW THE FUNDS, SUPPORT OF MUSEUM OPERATIONS AS DEEMED NECESSARY, FULFILLING THE REQUIREMENTS OF DONOR-SPECIFIED USES, AND FUNDING PLANNED AS WELL AS UNFORESEEN FACILITY AND GROUNDS RENEWAL AND REPAIRS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON SALE OF CAPITAL ASSETS INCLUDED AS EXPENSE IN AUDIT 4,134. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICE | TypeOfActivitiesConductedTxt |
| Specific Services Provided | EXHIBITION PRODUCTION COSTS | SpecificServicesProvidedTxt |
| Region Total Expenditures | $88,578 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $88,578 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $88,578 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LOS VINOS | Event1Nm |
| Gross Receipts Event1 | $168,572 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $147,662 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,910 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $35,781 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $28,168 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,800 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $38,694 | OtherDirectExpensesEvent1Amt |
| Event2 | SCHIAPARELLI BENEFIT | Event2Nm |
| Gross Receipts Event2 | $241,775 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $224,115 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $17,660 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $11,500 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $85,972 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $22,099 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $12,880 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $14,095 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $128,243 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $103,243 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $25,000 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $4,989 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $13,941 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $32,766 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,602 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $538,590 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $475,020 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $63,570 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $16,489 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $135,694 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $83,033 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $14,680 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $56,391 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $306,287 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$242,717 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES HENRI HINE III | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $268,555 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $1,000 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $15,383 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $284,938 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 25 | ContributionCnt |
| Noncash Contributions Rpt F990 | $52,746 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GIFT CARD | 50 | $19,723 | FAIR MARKET VALUE |
| Yes (X) | FUNDRAISING EVENT ITEMS | 1 | $400 | FAIR 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 | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 33: | FormAndLineReferenceDesc |
| Explanation | THE MUSEUM DOES NOT REPORT CONTRIBUTIONS OF ART AS REVENUE AS PERMITTED UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLE SFAS 116 (ASC 958-360-25). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 2B | THE MUSEUM USES A PROFESSIONAL EMPLOYER ORGANIZATION (PEO). ALL EMPLOYEE AND PAYROLL RELATED REPORTS ARE FILED UNDER THE PEO. |
| FORM 990, PART VI, SECTION A, LINE 2 | TRUSTEES BRAD G. MORSE AND MARY ANN MORSE ARE HUSBAND AND WIFE. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MUSEUM HAS ONE CLASS OF MEMBERSHIP CONSISTING OF EIGHT MEMBERS. ALL MEMBERS ARE VOTING MEMBERS. THE NUMBER OF MEMBERS MAY NOT BE INCREASED OR DECREASED. MEMBERSHIP IS NONTRANSFERABLE AND NONASSIGNABLE. |
| FORM 990, PART VI, SECTION A, LINE 7A | IN ACCORDANCE WITH THE BY-LAWS, THE MEMBERS OF THE MUSEUM SHALL ELECT EACH MEMBER TO BE A TRUSTEE SO THAT THERE ARE ALWAYS AT LEAST EIGHT TRUSTEES WHO ARE MEMBERS. THE MEMBERS SHALL ELECT THE REMAINING TRUSTEES BY A MAJORITY VOTE OF THE MEMBERS. NOMINATIONS FOR THE BOARD OF TRUSTEES MAY BE MADE BY MEMBERS AND BY TRUSTEES. EACH TRUSTEE WHO IS NOT A MEMBER SERVES A TERM OF ONE TO THREE YEARS AS SET BY THE MEMBERS WHEN THE TRUSTEE IS ELECTED. A TRUSTEE WHO IS NOT A MEMBER MAY BE REMOVED FROM OFFICE BY AN AFFIRMATIVE VOTE OF AT LEAST 80% OF ALL MEMBERS. TRUSTEES WHO ARE MEMBERS MAY NOT BE REMOVED AS LONG AS THEY ARE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | CERTAIN GOVERNANCE DECISIONS OF THE MUSEUM ARE RESERVED TO, OR SUBJECT TO APPROVAL BY, THE MEMBERS AS DESCRIBED IN RESPONSE TO LINE 7A ABOVE. THE MEMBERS ARE RESPONSIBLE FOR THE ELECTION AND REMOVAL OF INDIVIDUALS OF THE GOVERNING BODY. IN ADDITION, ONLY MEMBERS HAVE THE POWER TO ADOPT, AMEND OR REPEAL THE BY-LAWS. THE MEMBERS ALSO OVERSEE THE LOAN, SALE, OR OTHER DISPOSITION OF ORIGINAL WORKS OF ART. ANY LOAN OF AN ORIGINAL WORK OF ART BY SALVADOR DALI REQUIRES CONSENT OF 70% OF ALL MEMBERS. THE SALE OR OTHER DISPOSITION OF ORIGINAL WORKS OF ART REQUIRES AN AFFIRMATIVE VOTE OF AT LEAST 80% OF THE TRUSTEES AND 80% OF THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE 990. THE FULL BOARD OF TRUSTEES IS PROVIDED A COMPLETE COPY OF THE FORM FOR INPUT AND QUESTIONS BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12 | ALL ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AS DEFINED BY THE POLICY ARE REQUIRED TO BE DISCLOSED. ALL POTENTIAL CONFLICTS ARE TO BE BROUGHT TO THE ATTENTION OF THE BOARD OF TRUSTEES FOR REVIEW AND DETERMINATION. APPROPRIATE ACTIONS, SUCH AS VOTING WITHOUT THE MEMBER IN CONFLICT, ARE TO BE TAKEN WHEN AND IF REQUIRED. COMPLIANCE IS TO BE MONITORED AND REVIEWED ON AN ANNUAL BASIS BY THE FINANCE COMMITTEE. IT WAS BROUGHT TO THE ATTENTION OF THE BOARD THAT THE POLICY WAS NOT CONSISTENTLY MONITORED DURING THE FISCAL YEAR. GOING FORWARD, THE BOARD WILL REQUIRE DISCLOSURE STATEMENTS BE COLLECTED ANNUALLY FROM ALL BOARD MEMBERS AND REVIEWED AND EVALUATED BY THE FINANCE OR EXECUTIVE COMMITTEES OF THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S BOARD OF TRUSTEES IS RESPONSIBLE FOR REVIEWING AND APPROVING THE COMPENSATION LEVEL FOR THE EXECUTIVE DIRECTOR. EMPLOYEE PERFORMANCE HISTORY, COUNTY STATISTICS, AND STATISTICS FROM OTHER CULTURAL INSTITUTIONS FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS ARE USED TO SET COMPENSATION. THE DELIBERATION AND APPROVAL PROCESS IS DOCUMENTED IN THE BOARD MINUTES. COMPENSATION LEVELS FOR OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED UNDER THE DIRECTION OF THE HUMAN RESOURCES DEPARTMENT AND EXECUTIVE DIRECTOR. MARKET ANALYSIS COMPARING COMPENSATION STRUCTURES OF OTHER MUSEUMS AND/OR NON-PROFIT ORGANIZATIONS ARE PERFORMED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE MUSEUM MAKES ITS FORM 990, BUT NOT ITS OTHER FINANCIAL STATEMENTS, AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XII, LINE 2C | THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES IS RESPONSIBLE FOR SELECTING AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT TO PERFORM THE ANNUAL AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND TO OVERSEE THE AUDIT PROCESS. THE AUDIT REPORT IS ALSO REVIEWED BY THE EXECUTIVE COMMITTEE AND FULL BOARD OF TRUSTEES. |