NORTON MUSEUM OF ART INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NORTON MUSEUM OF ART INC (EIN 59-0624432)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-07-03
- IRS object ID
- 201831849349300408
- Schema version
- 2016v3.0
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-03T08:16:05-05:00 | ReturnTs |
| Tax Period End | 2017-09-30 | 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 | 2016-10-01 | 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 | 1451 S OLIVE AVENUE | 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 | 2018-07-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN R TEMPLETON | PreparerPersonNm |
| PTIN | P01957752 | PTIN |
| Phone | 5617989988 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN SAFRANEK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1451 S OLIVE AVENUE | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,497,712 | 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 | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 120 | TotalEmployeeCnt |
| Total Volunteers | 139 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,084,381 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,259,373 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $624,233 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $207,790 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,308,213 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,825,492 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,298,051 | PYOtherRevenueAmt |
| CY Other Revenue | $756,832 | CYOtherRevenueAmt |
| PY Total Revenue | $22,314,878 | PYTotalRevenueAmt |
| CY Total Revenue | $18,049,487 | 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 | $5,024,952 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,640,136 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,379,160 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,017,377 | PYOtherExpensesAmt |
| CY Other Expenses | $8,475,036 | CYOtherExpensesAmt |
| PY Total Expenses | $13,042,329 | PYTotalExpensesAmt |
| CY Total Expenses | $13,115,172 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,272,549 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,934,315 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $159,244,696 | TotalAssetsBOYAmt |
| Total Assets EOY | $161,299,904 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $32,960,716 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $42,927,568 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $126,283,980 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $118,372,336 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOUNDED IN 1941 BY RALPH AND ELIZABETH NORTON, THE NORTON MUSEUM OF ART COLLECTS, PRESERVES, EXHIBITS AND INTERPRETS OUTSTANDING ART FOR THE BENEFIT OF A BROAD AUDIENCE. THE MUSEUM IS COMMITTED TO CREATING EXHIBITIONS, PURSUING SCHOLARSHIP, AND PRODUCING INNOVATIVE EDUCATIONAL PROGRAMS TO INSPIRE AND OFFER A DEEPER UNDERSTANDING OF THE VISUAL ARTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,670,826 | ExpenseAmt |
| Revenue | $146,016 | RevenueAmt |
| Desc | EXHIBITIONS:DURING FY17, THE NORTON MUSEUM OF ART WAS IN A REDUCED FOOTPRINT DUE TO THE SPECTACULAR BUILDING PROJECT UNDERWAY AND PLANNED REOPENING IN FEBRUARY 2019. DETERMINED TO STAY OPEN AND BE ACTIVE, THE NORTON MUSEUM OF ART PRESENTED 11 EXHIBITIONS OF WHICH 9 WERE 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. SPECIAL EXHIBITIONS OF ART INCLUDED THE PREMIER OF AUSTRIAN ARTIST SVENJA DEININGER'S ABSTRACT PAINTINGS, WHICH WAS IN THE SIXTH PROJECT IN THE RECOGNITION OF ART BY WOMEN SERIES, AND THE PREMIER OF JUSTIN GUARIGLIA'S PHOTO-BASED IMAGES OF THE EARTH'S VULNERABLE SHORES AND LANDS IN "EARTH WORKS: MAPPING THE ANTHROPOCENE." PHOTOGRAPHY WAS ALSO CENTER STAGE IN THE BIENNIAL EXHIBITION "THE RUDIN PRIZE FOR EMERGING PHOTOGRAPHERS". AN UNUSUAL NARRATIVE VIDEO WAS FEATURED IN "YEUNDOO JUNG: BEHIND THE SCENES"ANOTHER PREMIER OF THIS KOREAN ARTIST'S WORK FOR THIS AREA OF THE COUNTRY.OUR SPOTLIGHT PROJECTS ANIMATED A SMALL GALLERY TO ENGAGE OUR AUDIENCE. WE CONTINUED TO ACKNOWLEDGE THE DIVERSITY OF OUR COMMUNITY AND PRESENTED QUESTION BRIDGE: BLACK MALES, A SEQUENCE OF VIDEO QUESTIONS AND RESPONSES FROM DIFFERENT GENERATIONS ACROSS AMERICA IN AN ARTWORK THAT ALSO ENCOURAGED SERIOUS COMMUNITY DISCUSSIONS. WE ALSO FEATURED RECENT ACQUISITIONS DURING BLACK HISTORY MONTH INCLUDING NEWLY ACQUIRED WORK IN ALL MEDIA. OTHER SPOTLIGHT PROJECTS INCLUDED THE LOAN OF A MAGNIFICENT WILLIAM MERRITT CHASE PAINTING TO ACKNOWLEDGE 100 YEARS SINCE HIS DEATH, SPENCER FINCH'S PRINTS AND DRAWINGS, JULIE MEHRETU'S REMARKABLE 6 PANEL PRINT EPIGRAPH, DAMASCUS, A SELECTION OF FRENCH PHOTOGRAPHY AND THE SMITHSONIAN'S PEN TO PAPER: ARTISTS' HANDWRITTEN LETTERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,374,209 | ExpenseAmt |
| Revenue | $1,003,857 | RevenueAmt |
| Desc | ACQUISITIONS AND CONSERVATION: IN FY17 THE NORTON ACQUIRED OVER 130 ARTWORKS IN ALL MEDIA, FROM GIFT AND PURCHASE, ENHANCING THE COLLECTION IN EVERY AREA. MANY GIFTS HAVE BEEN ACCEPTED IN ANTICIPATION OF THE OPENING OF THE NEW NORTON, BENEFITTING OF EXCEPTIONAL ARCHITECTURE AND THE COMPELLING ARGUMENT THAT DONATED ART WILL BE ON VIEW HERE COMPARED TO GIFTS TO LARGER NORTHERN INSTITUTIONS. AMONG THE OUTSTANDING GIFTS WERE 8 CONTEMPORARY PAINTINGS AND SCULPTURE INCLUDING DAHN VO'S COPPER SCULPTURE "WE THE PEOPLE", A JOEL SHAPIRO AND TONY OURSLER VIDEO SCULPTURE. PHOTOGRAPHY RECEIVED A HAUNTING GREGORY CREWDSON AND EARLY ADAM FUSS. AMERICAN RECEIVED A DOROTHY DEHNER DRAWING FROM THE ARTIST'S ESTATE AND CHINESE ART RECEIVED TWO EXCEPTIONAL TEAPOTS OF DIFFERENT DYNASTIES. PURCHASES INCLUDED AN ABSTRACT HELEN TORR CANVAS TO COMPLEMENT ARTHUR DOVE'S WORK, AN EXQUISITE 12TH C. TEA BOW AND FOUR RARE PAINTINGS, A SPECTACULAR OLAFUR ELIASOON COMPRISING HUNDREDS OF GLASS ORBS, AND NUMEROUS HISTORICAL PHOTOS TO ENHANCE OUR ABILITY TO REPRESENT THIS MEDIUM. CONSERVATION INCLUDED THE CONSISTENT MAINTENANCE OF ALL OUTDOOR SCULPTURES INCLUDING THE CLEANING AND REPLACEMENT OF SURFACE COATING OF TWO PAUL MANSHIP AND TWO JOEL SHAPIRO PIECES, CREATED IN BRONZE AND INTEGRAL TO THE NORTON MUSEUM'S EXTERIOR DESIGN. SPECIAL EXAMINATIONS BY PAINTING AND PAPER CONSERVATORS WERE MADE OF OUR GIORGIO DI CHIRICO CANVAS, DRAGON TILES OF THE 16TH C. MING DYNASTY, AND TWO COMPLICATED MULTI PANEL CHINESE PIECES, ONE IN VELVET AND ANOTHER REMARKABLE PAINTING DEPICTING A HIGHLY DETAILED MING LANTERN FESTIVAL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,866,401 | ExpenseAmt |
| Revenue | $102,038 | RevenueAmt |
| Desc | EDUCATION:IN FY 17, THE NORTON MUSEUM OF ART EDUCATION DEPARTMENT SERVED 21,821 MEMBERS AND VISITORS, APPROXIMATELY 35% OF THE TOTAL MUSEUM AUDIENCE. MUSEUM DOCENTS LED MORE THAN 9,171 ADULTS AND CHILDREN ON TOURS - APPROXIMATELY 1 OUT OF EVERY 6 VISITORS. 605 CHILDREN PARTICIPATED IN THE AFTERSCHOOL ARTS OUTREACH PROGRAM THROUGHOUT THE YEAR; ON AVERAGE, THESE CHILDREN HAD 8.5 CLASSES WITH THE MUSEUM'S TEACHING ARTISTS AT AFTERSCHOOL SITES AND ALTERNATIVE SCHOOL SITES FOR TEENS AROUND THE COUNTY. A YEAR-LONG EVALUATION SHOWED THAT CHILDREN AND TEENS BELIEVE THAT THE AFTERSCHOOL ARTS OUTREACH PROGRAM HELPS THEM " FEEL BETTER ABOUT THEMSELVES, TALK TO ADULTS AND TEACHERS, WORK COOPERATIVELY WITH PEERS AND BE PROUD OF THEIR ARTWORK." THE PRESIDENT'S COMMITTEE ON THE ARTS AND THE HUMANITIES NAMED THE NORTON MUSEUM'S AFTERSCHOOL ARTS OUTREACH (AAO) AS A 2017 FINALIST FOR THE NATIONAL ARTS AND HUMANITIES YOUTH PROGRAM AWARD. SCHOOL TOUR ATTENDANCE DIPPED TO 3,000 DUE TO TOUR LIMITS WHILE THE MUSEUM IS UNDER CONSTRUCTION, HOWEVER WE LAUNCHED FOUR NEW PUBLIC SCHOOL PARTNERSHIPS IN SEPTEMBER 2017 AND A TEEN ADVISORY SQUAD (TASQ) PILOT PROGRAM LAUNCHED IN JUNE. FIFTEEN DYNAMIC YOUNG PEOPLE FROM NINE HIGH SCHOOLS WORKED WITH STAFF THROUGH THE SUMMER AND CREATED AN INTRODUCTORY VIDEO FOR SCHOOL FIELD TRIPS. THE MUSEUM'S FIRST COLLEGE COMMITTEE MET IN THE SPRING, SERVING AS A PILOT PROGRAM FOR LOCAL STUDENTS WITH AN INTEREST IN THE MUSEUM PROFESSION. THE POPULARITY OF ART AFTER DARK CONTINUED FOR ADULT AUDIENCES, DRAWING 8,502 VISITORS OVER THE FISCAL YEAR - THE SAME PERCENTAGE OF TOTAL AUDIENCE AS FOR FY16. THE THIRD ANNUAL CHINESE NEW YEAR FESTIVAL ATTRACTED 900 PARTICIPANTS AND A NEW FAMILY FESTIVAL CELEBRATING FRENCH ART AND CULTURE ON BASTILLE DAY DREW 750 PARTICIPANTS. EXHIBITION-RELATED LECTURES, PANELS AND GALLERY DISCUSSIONS ATTRACTED 5,924 ADULT PARTICIPANTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,911,436 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 115 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 120 | 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 | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | 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 | 1451 S OLIVE AVENUE | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 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 | |
| JOEY PEARSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DICK BAROVICK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RUTH BAUM | |||||||
| 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 | ||
| KEMP STICKNEY | |||||||
| 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 | ||
| GILBERT C MAURER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLOS MORRISON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RALPH SALTZMAN | |||||||
| 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 | ||
| DEBBIE STAPLETON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HOWARD COX | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PHIL H GEIER JR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RONNIE HEYMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE JACOBS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| IRENE KARP | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ARTHUR MARTINEZ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB STILLER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SIMONE VICKAR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY SOSNOW | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDI BITOVE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WLLYONS BROWN JR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER CUMMINGS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GAIL ENGELBERG | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS S JOHNSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE REYES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS A SAUNDERS III | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBBI TOLL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HOPE ALSWANG | |||||||
| EXECUTIVE DIRECTOR, CEO | 40.00 | Yes (X) | Yes (X) | $308,159 | $0 | $56,425 | |
| JOHN SAFRANEK | |||||||
| CFO | 40.00 | Yes (X) | $184,666 | $0 | $6,574 | ||
| JOHN BACKMAN | |||||||
| DIRECTOR NEW NORTON | 40.00 | $170,981 | $0 | $0 | Yes (X) | ||
| CRAIG STEELE | |||||||
| MANAGER NEW NORTON | 40.00 | $165,952 | $0 | $0 | Yes (X) | ||
| JAMES HALL | |||||||
| DEPUTY DIRECTOR | 40.00 | $132,214 | $0 | $0 | Yes (X) | ||
| CHERYL BRUTVAN | |||||||
| DIRECTOR OF CURATORIAL AFF | 40.00 | $123,494 | $0 | $0 | Yes (X) | ||
| CAROLINE ASHLEY | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $118,947 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,204,413 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $62,999 | 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 | $21,000,695 | ||||
| CBTCHILDS BERTMAN TSECKARES INC | |||||||||
| 110 CANAL STREET | BOSTON | MA | 02114 | CONSTRUCTION SERVICES | $1,121,084 | ||||
| FOSTER & PARTNERS LIMITED | |||||||||
| ARCHITECT SERVICES | $1,005,096 | 22 HESTER RD | LONDON | UK | SW11 4AN | ||||
| TRANE US INC | |||||||||
| 800 BEATY ST BUILDING E | DAVIDSON | NC | 28036 | CONSTRUCTION SERVICES | $386,233 | ||||
| CANAM STEEL CORPORATION | |||||||||
| 400 CLAY STREET PO BOX 285 | POINT OF ROCKS | MD | 217770285 | CONSTRUCTION SERVICES | $364,543 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Membership Dues | $1,501,508 | MembershipDuesAmt |
| Government Grants | $294,775 | GovernmentGrantsAmt |
| All Other Contributions | $12,463,090 | AllOtherContributionsAmt |
| Noncash Contributions | $1,669,947 | NoncashContributionsAmt |
| Total Contributions | $14,259,373 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM REVENUE | 611610 | $205,870 | $205,870 |
| ADMISSIONS | 713990 | $1,920 | $1,920 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $207,790 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,821,635 | TotalRevenueColumnAmt |
| Exclusion | $1,821,635 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $28,038 | 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 | $28,038 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,038 | TotalRevenueColumnAmt |
| Exclusion | $28,038 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,003,857 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,003,857 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,003,857 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,003,857 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,136,755 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $448,225 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $688,530 | TotalRevenueColumnAmt |
| Exclusion | $688,530 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $40,264 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,264 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $40,264 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,049,487 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,251,911 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,538,203 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,779 | TotalAmt |
| Program Services | $300,462 | ProgramServicesAmt |
| Management And General | $198,317 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,508,841 | TotalAmt |
| Program Services | $1,973,546 | ProgramServicesAmt |
| Management And General | $711,495 | ManagementAndGeneralAmt |
| Fundraising | $823,800 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,736 | TotalAmt |
| Program Services | $210,564 | ProgramServicesAmt |
| Management And General | $95,768 | ManagementAndGeneralAmt |
| Fundraising | $40,404 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,780 | TotalAmt |
| Program Services | $171,860 | ProgramServicesAmt |
| Management And General | $82,257 | ManagementAndGeneralAmt |
| Fundraising | $31,663 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,682 | TotalAmt |
| Management And General | $526,682 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $654,852 | TotalAmt |
| Program Services | $273,926 | ProgramServicesAmt |
| Management And General | $290,452 | ManagementAndGeneralAmt |
| Fundraising | $90,474 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,676 | TotalAmt |
| Program Services | $1,500 | ProgramServicesAmt |
| Management And General | $89,176 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,610 | TotalAmt |
| Program Services | $12,707 | ProgramServicesAmt |
| Management And General | $64,405 | ManagementAndGeneralAmt |
| Fundraising | $36,498 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $778,271 | TotalAmt |
| Program Services | $623,847 | ProgramServicesAmt |
| Management And General | $115,915 | ManagementAndGeneralAmt |
| Fundraising | $38,509 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,833 | TotalAmt |
| Program Services | $100,968 | ProgramServicesAmt |
| Management And General | $48,980 | ManagementAndGeneralAmt |
| Fundraising | $23,885 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $781,584 | TotalAmt |
| Management And General | $781,584 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,569,453 | TotalAmt |
| Program Services | $1,271,257 | ProgramServicesAmt |
| Management And General | $219,723 | ManagementAndGeneralAmt |
| Fundraising | $78,473 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,924 | TotalAmt |
| Program Services | $101,189 | ProgramServicesAmt |
| Management And General | $325,735 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ACQUISITION OF ART | $1,952,767 | $1,952,767 | ||
| PROGRAM EXPENSES | $632,810 | $331,666 | $212,425 | $88,719 |
| EXHIBITS | $220,028 | $220,028 | ||
| PRINTING AND GRAPHIC DE | $209,417 | $107,351 | $46,079 | $55,987 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,129 | TotalAmt |
| Program Services | $257,798 | ProgramServicesAmt |
| Management And General | $15,583 | ManagementAndGeneralAmt |
| Fundraising | $70,748 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,115,172 | TotalAmt |
| Program Services | $7,911,436 | ProgramServicesAmt |
| Management And General | $3,824,576 | ManagementAndGeneralAmt |
| Fundraising | $1,379,160 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,864 | BOYAmt |
| EOY | $2,300 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,796,022 | BOYAmt |
| EOY | $2,582,912 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,401,185 | BOYAmt |
| EOY | $25,526,118 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,283 | BOYAmt |
| EOY | $404 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,049 | BOYAmt |
| EOY | $289,068 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $57,261,776 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,185,674 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,818,835 | BOYAmt |
| EOY | $55,076,102 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,297,482 | BOYAmt |
| EOY | $57,151,715 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,067,085 | BOYAmt |
| EOY | $17,965,387 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,501,891 | BOYAmt |
| EOY | $2,705,898 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,244,696 | BOYAmt |
| EOY | $161,299,904 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,622,205 | BOYAmt |
| EOY | $4,824,551 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $838,511 | BOYAmt |
| EOY | $942,018 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,500,000 | BOYAmt |
| EOY | $36,950,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $210,999 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,960,716 | BOYAmt |
| EOY | $42,927,568 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,920,210 | BOYAmt |
| EOY | $48,441,604 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,782,466 | BOYAmt |
| EOY | $31,448,125 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,581,304 | BOYAmt |
| EOY | $38,482,607 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,283,980 | BOYAmt |
| EOY | $118,372,336 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,244,696 | BOYAmt |
| EOY | $161,299,904 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,934,315 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,890,401 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$19,736,360 | 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 | $4,310,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,324,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,097,238 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,084,381 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,259,373 | CurrentTaxYearAmt |
| Total | $88,076,148 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $455,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $489,505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $556,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $624,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $207,790 | CurrentTaxYearAmt |
| Total | $2,333,416 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,765,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,814,443 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,654,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,708,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,467,163 | CurrentTaxYearAmt |
| Total | $90,409,564 | 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 | $90,409,564 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $976,488 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,798,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,921,402 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,029,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,451,605 | CurrentTaxYearAmt |
| Total | $9,177,002 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $976,488 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,798,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,921,402 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,029,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,451,605 | CurrentTaxYearAmt |
| Total | $9,177,002 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,061 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $161,528 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,264 | CurrentTaxYearAmt |
| Total | $503,499 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,875,728 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,704,664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,651,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,899,489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,959,032 | CurrentTaxYearAmt |
| Total | $100,090,065 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90330 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90940 | PublicSupportPY509Pct |
| Investment Income CY | 0.09170 | InvestmentIncomeCYPct |
| Investment Income PY | 0.08430 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $5,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $5,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RETAINED A FIRM TO LOBBY THE FLORIDA LEGISLATURE TO INCLUDE A $1,000,000 CAPITAL ALLOCATION FOR THE NORTON MUSEUM OF ART IN THE STATE'S BUDGET. THE CONTRACT ENDED ON OCTOBER 31, 2016. | ExplanationTxt |
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 | $36,581,304 | BeginningYearBalanceAmt |
| Contributions | $1,003,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,779,733 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $881,430 | OtherExpendituresAmt |
| End Year Balance | $38,482,607 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,282,756 | BeginningYearBalanceAmt |
| Contributions | $825,712 | ContributionsAmt |
| Investment Earnings Or Losses | $720,086 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $247,250 | OtherExpendituresAmt |
| End Year Balance | $36,581,304 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,984,437 | BeginningYearBalanceAmt |
| Contributions | $615,500 | ContributionsAmt |
| Other Expenditures | $1,317,181 | OtherExpendituresAmt |
| End Year Balance | $35,282,756 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,957,545 | BeginningYearBalanceAmt |
| Contributions | $69,325 | ContributionsAmt |
| Investment Earnings Or Losses | $957,567 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $35,984,437 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,569,857 | BeginningYearBalanceAmt |
| Contributions | $1,776,275 | ContributionsAmt |
| Investment Earnings Or Losses | $867,866 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$256,453 | OtherExpendituresAmt |
| End Year Balance | $34,957,545 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $8,257,651 | OtherCostOrOtherBasisAmt |
| Book Value | $8,257,651 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,805,559 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,185,674 | DepreciationAmt |
| Book Value | $5,619,885 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $596,877 | OtherCostOrOtherBasisAmt |
| Book Value | $596,877 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,601,689 | OtherCostOrOtherBasisAmt |
| Book Value | $40,601,689 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $55,076,102 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN PERPETUAL TRUSTS | Desc |
| Book Value | $17,965,387 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $17,965,387 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OBLIGATIONS UNDER CAPITAL LEASE | Desc |
| Amt | $210,999 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $210,999 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,891,474 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,890,401 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$17,521,732 | OtherRevenueAmt |
| Revenue Not Reported | -$10,631,331 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,522,805 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $526,682 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $526,682 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,049,487 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,803,118 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,214,628 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,214,628 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,588,490 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $526,682 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $526,682 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,115,172 | 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, 2017 AND 2016. THE NORTON IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO SEPTEMBER 30, 2014. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 448,225. LOSS ON DEMOLITION AND DISPOSAL OF PROPERTY AND EQUIPMENT -17,969,957. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 448,225. ADJUSTMENT FOR TERMINATED PROMISES TO GIVE 1,766,403. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $894,100 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $894,100 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $264,650 | OtherDirectExpensesEvent1Amt |
| Event2 | BIJOUX! | Event2Nm |
| Gross Receipts Event2 | $240,655 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $240,655 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $72,887 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $2,000 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $2,000 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $110,688 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,136,755 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $1,136,755 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $448,225 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $448,225 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $688,530 | 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 |
| 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 (4 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, CEO | $308,159 | $0 | $0 | $0 | $0 | $0 | $50,000 | $0 | $6,425 | $0 | $364,584 | $0 | $0 | $0 |
| JOHN SAFRANEK | ||||||||||||||
| CFO | $184,666 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,574 | $0 | $191,240 | $0 | $0 | $0 |
| JOHN BACKMAN | ||||||||||||||
| DIRECTOR NEW NORTON | $170,981 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $170,981 | $0 | $0 | $0 |
| CRAIG STEELE | ||||||||||||||
| MANAGER NEW NORTON | $165,952 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $165,952 | $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, 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 | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,669,947 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| 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 (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1: | FOUNDED IN 1941 BY RALPH AND ELIZABETH NORTON, THE NORTON MUSEUM OF ART COLLECTS, PRESERVES, EXHIBITS AND INTERPRETS OUTSTANDING ART FOR THE BENEFIT OF A BROAD AUDIENCE. THE MUSEUM IS COMMITTED TO CREATING EXHIBITIONS, PURSUING SCHOLARSHIP, AND PRODUCING INNOVATIVE EDUCATIONAL PROGRAMS TO INSPIRE AND OFFER A DEEPER UNDERSTANDING OF THE VISUAL ARTS. |
| 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 | IN JULY 2017, THE CEO SIGNED A NEW EMPLOYMENT CONTRACT. AS PART OF THIS PROCESS, THE CHAIRMAN OF THE BOARD REVIEWED THE CEO'S PERFORMANCE, ANALYZED COMPARABLE SALARY DATA OF SIMILAR POSITIONS IN OTHER ORGANIZATIONS, AND THEN MET WITH THE EXECUTIVE COMMITTEE TO EVALUATE THE DATA COLLECTED AND DECIDE ON COMPENSATION FOR THE PERIOD COVERED BY THE EMPLOYMENT CONTRACT. |
| 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 VIII, LINE 1F: | THE NORTON MUSEUM OF ART BEGAN A CAPITAL CAMPAIGN IN FISCAL YEAR 2014 TO RAISE FUNDS FOR AN EXPANSION AND RENOVATION OF THE EXISTING MUSEUM. OVER $68,000,000 HAS BEEN RAISED FOR THIS PURPOSE THROUGH FISCAL YEAR 2017. |
| FORM 990, PART XI, LINE 9: | ADJUSTMENT FOR TERMINATED PROMISES TO GIVE -1,766,403. DEMOLITION AND DISPOSAL OF PROPERTY AND EQUIPMENT FOR NORTON EXPANSION -17,969,957. |
| FORM 990, PART XII, LINE 2C: | THE POLICY FOR THE OVERSIGHT COMMITTEE HAS NOT CHANGED DURING THE YEAR. |
| FORM 990, PART XI, LINE 9, OTHER CHANGES IN NET ASSETS: | NORTON IS UNDERGOING AN EXPANSION AND RENOVATION CONSTRUCTION PROJECT WITH BUDGETED COSTS OF APPROXIMATELY $90,000,000. IN CONNECTION WITH THE DEMOLITION OF ITS FORMER FACILITIES DURING THE YEAR ENDED SEPTEMBER 30, 2017, NORTON EXPENSED THE REMAINING BOOK VALUE OF PROPERTY AND EQUIPMENT THAT WAS DEMOLISHED IN THE AMOUNT OF $17,969,957. |