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CADE MUSEUM FOUNDATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CADE MUSEUM FOUNDATION INC (EIN 20-1884134)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-30
IRS object ID
201913039349300731
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-10-30T10:02:07-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560574444PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHERRY BEKAERT LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11075 PEACHTREE STREET NEAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30309ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201884134EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CADE MUSEUM FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCADEBusinessNameControlTxt
Phone3523718001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1904 S MAIN STREETAddressLine1Txt
CityGAINESVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP326017925ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHANIE BAILESPersonNm
Person TitleEXECUTIVE OFFICERPersonTitleTxt
Phone3523718001PhoneNum
Signature2019-10-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMANDA ADAMSPreparerPersonNm
PTINP00748038PTIN
Phone4042090954PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address40.137.115.169IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-25IPDt
IP Tm15:06:26IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id88D7A88AFC1BC15DCE619246A085D52B39BEAA6CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEPHANIE BAILESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1904 S MAIN STREETAddressLine1Txt
CityGAINESVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP326017925ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,495,910GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CADEMUSEUM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO TRANSFORM COMMUNITIES BY INSPIRING AND EQUIPPING FUTURE INVENTORS, ENTREPRENEURS AND VISIONARIES BY OPERATION OF THE CADE MUSEUM FOR CREATIVITY AND INVENTIONActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers19TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,720,226PYContributionsGrantsAmt
CY Contributions Grants$979,817CYContributionsGrantsAmt
PY Program Service Revenue$61,740PYProgramServiceRevenueAmt
CY Program Service Revenue$2,636CYProgramServiceRevenueAmt
PY Investment Income$45,424PYInvestmentIncomeAmt
CY Investment Income$64,070CYInvestmentIncomeAmt
PY Other Revenue$445,265PYOtherRevenueAmt
CY Other Revenue$449,387CYOtherRevenueAmt
PY Total Revenue$2,272,655PYTotalRevenueAmt
CY Total Revenue$1,495,910CYTotalRevenueAmt
PY Grants And Similar Paid$1,563,793PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,552,355CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$24,817CYTotalFundraisingExpenseAmt
PY Other Expenses$320,608PYOtherExpensesAmt
CY Other Expenses$215,105CYOtherExpensesAmt
PY Total Expenses$1,884,401PYTotalExpensesAmt
CY Total Expenses$1,767,460CYTotalExpensesAmt
PY Revenues Less Expenses$388,254PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$271,550CYRevenuesLessExpensesAmt
Total Assets BOY$11,251,765TotalAssetsBOYAmt
Total Assets EOY$10,904,400TotalAssetsEOYAmt
Total Liabilities BOY$1,100,112TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,020,863TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,151,653NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,883,537NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO TRANSFORM COMMUNITIES BY INSPIRING AND EQUIPPING INVENTORS, ENTREPRENEURS AND VISIONARIES BY CONDUCTING THE CADE PRIZE, AN ANNUAL COMPETITION RECOGNIZING FLORIDA INVENTORS, AND BY CONDUCTING FUNDRAISING, SUPPORTING OPERATIONS, AND MAINTAINING COLLECTIONS TO BE USED AS PART OF THE CADE MUSEUM FOR CREATIVITY AND INVENTION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$55,000ExpenseAmt
Grant$50,000GrantAmt
Revenue$2,636RevenueAmt
DescCADE PRIZE - ANNUAL COMPETITION TO RECOGNIZE AND ENCOURAGE FLORIDA INVENTORS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,619,388ExpenseAmt
Grant$1,502,355GrantAmt
DescMUSEUM ACTIVITIES - CADE MUSEUM FOUNDATION, INC. ENGAGED IN ACTIVITIES TO SUPPORT CONSTRUCTION, DEVELOP CURRICULUM AND EXHIBITS, AND MAINTAIN COLLECTIONS FOR THE CADE MUSEUM FOR CREATIVITY AND INVENTION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,674,388TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEPHANIE BAILESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3523718001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1904 S MAIN STREETAddressLine1Txt
CityGAINESVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP326017925ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PHOEBE MILES
PRESIDENT1.001.00Yes (X)Yes (X)$0$0$0
MASON ALLEY
DIRECTOR1.001.00Yes (X)$0$0$0
ROSE FAGLER
DIRECTOR1.001.00Yes (X)$0$0$0
DAVID MASSIAS
DIRECTOR1.001.00Yes (X)$0$0$0
RICHARD MILES
DIRECTOR1.001.00Yes (X)$0$0$0
STEPHANIE BAILES
EXECUTIVE DIRECTOR10.0040.00Yes (X)$0$121,615$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$121,615TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$36,951GovernmentGrantsAmt
All Other Contributions$942,866AllOtherContributionsAmt
Noncash Contributions$65,800NoncashContributionsAmt
Total Contributions$979,817TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCADE PRIZE APP FEESDesc
Business900099BusinessCd
Total Revenue Column$2,636TotalRevenueColumnAmt
Related Or Exempt Func Income$2,636RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,636TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$64,070TotalRevenueColumnAmt
Exclusion$64,070ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$449,237TotalRevenueColumnAmt
Exclusion$449,237ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$150RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$150RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$150TotalRevenueColumnAmt
Exclusion$150ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,495,910TotalRevenueColumnAmt
Related Or Exempt Func Income$2,636RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$513,457ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,502,355TotalAmt
Program Services$1,502,355ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$50,000TotalAmt
Program Services$50,000ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,375TotalAmt
Management And General$1,375ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,603TotalAmt
Management And General$11,603ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,982TotalAmt
Program Services$962ProgramServicesAmt
Management And General$9,790ManagementAndGeneralAmt
Fundraising$8,230FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,154TotalAmt
Program Services$1,577ProgramServicesAmt
Fundraising$1,577FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,558TotalAmt
Program Services$8,670ProgramServicesAmt
Management And General$3,896ManagementAndGeneralAmt
Fundraising$992FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$103TotalAmt
Management And General$60ManagementAndGeneralAmt
Fundraising$43FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$35,841TotalAmt
Program Services$22,714ProgramServicesAmt
Management And General$10,730ManagementAndGeneralAmt
Fundraising$2,397FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,306TotalAmt
Program Services$4,752ProgramServicesAmt
Management And General$3,071ManagementAndGeneralAmt
Fundraising$4,483FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$572TotalAmt
Program Services$357ProgramServicesAmt
Management And General$195ManagementAndGeneralAmt
Fundraising$20FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$38,234TotalAmt
Program Services$23,426ProgramServicesAmt
Management And General$14,066ManagementAndGeneralAmt
Fundraising$742FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$33,105TotalAmt
Program Services$20,981ProgramServicesAmt
Management And General$9,910ManagementAndGeneralAmt
Fundraising$2,214FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,596TotalAmt
Program Services$3,249ProgramServicesAmt
Management And General$3,004ManagementAndGeneralAmt
Fundraising$343FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$39,676TotalAmt
Program Services$35,345ProgramServicesAmt
Management And General$555ManagementAndGeneralAmt
Fundraising$3,776FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,767,460TotalAmt
Program Services$1,674,388ProgramServicesAmt
Management And General$68,255ManagementAndGeneralAmt
Fundraising$24,817FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$290,913BOYAmt
EOY$134,903EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$58,326BOYAmt
EOY$95,749EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,251,940BOYAmt
EOY$943,333EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,750BOYAmt
EOY$5,394EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$5,222,400BOYAmt
EOY$5,222,400EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$763BOYAmt
EOY$3,450EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$749,184LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$115,442LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$617,621BOYAmt
EOY$633,742EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,112,566BOYAmt
EOY$3,116,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$690,486BOYAmt
EOY$749,429EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,251,765BOYAmt
EOY$10,904,400EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$33,727BOYAmt
EOY$9,421EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$151,000BOYAmt
EOY$125,477EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$894,378BOYAmt
EOY$885,965EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,007BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,100,112BOYAmt
EOY$1,020,863EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,638,821BOYAmt
EOY$9,493,537EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$512,832BOYAmt
EOY$390,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,151,653BOYAmt
EOY$9,883,537EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,251,765BOYAmt
EOY$10,904,400EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$271,550ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,434NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$750,868CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,777,651CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,376,418CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,720,226CurrentTaxYearMinus1YearAmt
Current Tax Year$979,817CurrentTaxYearAmt
Total$8,604,980TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$750,868CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,777,651CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,376,418CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,720,226CurrentTaxYearMinus1YearAmt
Current Tax Year$979,817CurrentTaxYearAmt
Total$8,604,980TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,825,459SubstantialContributorsTotAmt
Public Support Total170$6,779,521PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$418,119CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$451,101CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$436,073CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$509,319CurrentTaxYearMinus1YearAmt
Current Tax Year$513,457CurrentTaxYearAmt
Total$2,328,069TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$463,340CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$155,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,000CurrentTaxYearMinus2YearsAmt
Total$624,340TotalAmt
FieldValueIRS element (for citing)
Total Support$11,557,389TotalSupportAmt
Gross Receipts Rltd Activities$64,376GrossReceiptsRltdActivitiesAmt
Public Support CY1700.58660PublicSupportCY170Pct
Public Support PY1700.55090PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$65,800RevenuesIncludedAmt
Assets Included$600,095AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets Sale0SolicitedAssetsSaleInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,125OtherCostOrOtherBasisAmt
Book Value$29,125BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$685,890OtherCostOrOtherBasisAmt
Depreciation$109,964DepreciationAmt
Book Value$575,926BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,850OtherCostOrOtherBasisAmt
Depreciation$1,579DepreciationAmt
Book Value$8,271BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,319OtherCostOrOtherBasisAmt
Depreciation$3,899DepreciationAmt
Book Value$20,420BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$633,742TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN THE GATORADE TRUSTDesc
Book Value$3,116,000BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$3,116,000TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
MUSEUM ASSETS$600,095
DUE FROM CADE CREATIVITY LABS$149,334
FieldValueIRS element (for citing)
Total Book Value Other Assets$749,429TotalBookValueOtherAssetsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 4:FormAndLineReferenceDesc
ExplanationTHE CADE MUSEUM OWNS A COLLECTION OF STUDEBAKER CARS AND MUSICAL INSTRUMENTS THAT WERE PREVIOUSLY OWNED BY DR. ROBERT CADE. THE CARS ARE ON DISPLAY AS PART OF THE MUSEUM. THE INSTRUMENTS ARE LOANED OUT TO UNIVERSITY STUDENTS AS PART OF THE MUSEUM'S MISSION TO EQUIP AND INSPIRE STUDENTS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1CADE CREATIVITY LABS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1904 S MAIN STAddressLine1Txt
CityGAINESVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP326017925ZIPCd
FieldValueIRS element (for citing)
Recipient EIN811234271RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$1,502,355CashGrantAmt
Purpose Of GrantTO SUPPORT PROGRAM OPERATIONS.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCADE PRIZEGrantTypeTxt
Recipient4RecipientCnt
Cash Grant$50,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE CADE PRIZE REWARDS INVENTORS AND ENTREPRENEURS WHO DEMONSTRATE A CREATIVE APPROACH TO ADDRESSING PROBLEMS IN THEIR FIELDS OF EXPERTISE, RESULTING IN AN INNOVATIVE INVENTION. PRIZE WINNERS ARE NOT REQUIRED TO USE THE AWARDED FUNDS FOR ANY PARTICULAR PURPOSE, THEREFORE NO MONITORING IS NECESSARY. OTHER THAN THE CADE PRIZE, THE FOUNDATION ONLY MAKES GRANTS TO ITS RELATED ORGANIZATION AND THE CLOSE RELATIONSHIP BETWEEN THE ORGANIZATIONS SERVES TO MONITOR THE USE OF THE FUNDS.ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonPHOEBE AND RICHARD MILESPersonNm
Relationship With OrgPRESIDENT & DIRECTORRelationshipWithOrgTxt
Loan PurposeSUPPORT OPERATIONAL EXPENSESLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$500,000OriginalPrincipalAmt
Balance Due$125,477BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$125,477TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$7,500NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$58,300NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received3Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2PHOEBE MILES AND RICHARD MILES ARE SPOUSES.
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE DIRECTOR AND CHAIR OF THE FINANCE AND AUDIT COMMITTEE REVIEW THE FINAL DRAFT PRIOR TO FILING. THE FULL BOARD IS GIVEN A COPY OF THE 990 AFTER IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CMEMBERS OF THE BOARD WERE GIVEN AN UPDATED COPY OF THE CONFLICT OF INTEREST POLICY AND ASKED TO SIGN IT. THESE SIGNED FORMS ARE KEPT ON FILE BY THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15CADE MUSEUM FOUNDATION, INC. HAS NO EMPLOYEES. ALL PERSONNEL AND COMPENSATION IS THROUGH CADE CREATIVITY LABS, INC.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CADE CREATIVITY LABS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1904 S MAIN STAddressLine1Txt
CityGAINESVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP326017925ZIPCd
FieldValueIRS element (for citing)
EIN811234271EIN
Primary ActivitiesINSPIRE & EQUIP FUTURE INVENTORSPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset ExchangeYes (1)AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd