NORTON MUSEUM OF ART INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NORTON MUSEUM OF ART INC (EIN 59-0624432)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-07-15
- IRS object ID
- 201641979349300509
- Schema version
- 2014v6.0
- 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 | 2016-07-15T07:55:35-05:00 | ReturnTs |
| Tax Period End | 2015-09-30 | 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 | 2014-10-01 | 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 | 2016-07-15 | 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 | 2014 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| 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 | $23,199,704 | 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 | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 117 | TotalEmployeeCnt |
| Total Volunteers | 159 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $32,324,938 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,097,238 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $552,086 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $556,814 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,764,435 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,868,194 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,334 | PYOtherRevenueAmt |
| CY Other Revenue | $901,477 | CYOtherRevenueAmt |
| PY Total Revenue | $34,651,793 | PYTotalRevenueAmt |
| CY Total Revenue | $22,423,723 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,204,443 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,648,752 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $729,493 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,975,991 | PYOtherExpensesAmt |
| CY Other Expenses | $7,232,493 | CYOtherExpensesAmt |
| PY Total Expenses | $11,180,434 | PYTotalExpensesAmt |
| CY Total Expenses | $11,881,245 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $23,471,359 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,542,478 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $138,057,299 | TotalAssetsBOYAmt |
| Total Assets EOY | $144,612,699 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $30,978,983 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $31,929,292 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $107,078,316 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $112,683,407 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NORTON MUSEUM OF ART STRIVES TO PRESERVE, DEVELOP, EXHIBIT AND INTERPRET ITS OUTSTANDING COLLECTIONS AND TO EDUCATE THE PUBLIC THROUGH SPECIAL EXHIBITIONS, PUBLICATIONS AND PROGRAMS. THE NORTON SEEKS TO STRENGTHEN AWARENESS OF THE ARTS IN OUR REGION THROUGH ENCOURAGING PARTICIPATION, REACHING OUT TO IMPROVE THE QUALITY OF LIFE IN ALL COMMUNITIES THROUGH APPRECIATION OF AND INSPIRATION THROUGH THE VISUAL ARTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,032,699 | ExpenseAmt |
| Revenue | $624,102 | RevenueAmt |
| Desc | EXHIBITIONS: DURING FY15, THE NORTON MUSEUM PRESENTED 15 EXHIBITIONS, OF WHICH 13 WERE ORGANIZED BY NORTON MUSEUM CURATORS AND FOCUSED ON PRINTS, DRAWINGS, PHOTOGRAPHS, SCULPTURE, PAINTINGS AND CERAMICS THAT DATED FROM EIGHTH CENTURY TO 2014. SPECIAL EXHIBITIONS OF ART NEVER BEFORE SEEN HERE INCLUDED "HIGH TEA: MANIFESTATIONS EAST AND WEST" WITH 100 EXQUISITE OBJECTS FROM 8 CULTURES; EXAMPLES OF THE BEST IMPRESSIONS COMPRISED "MASTER PRINTS: DUERER TO MATISSE; THE IMAGES FROM MODERN DESIGNS FOR TRANSPORTATION WERE FEATURED IN "GOING PLACES AND PHOTOGRAPHS FROM CONDE NAST ILLUMINATED THE HISTORY OF FASHION THROUGH THE WORK OF MAJOR ARTISTS IN "COMING INTO FASHION". COMTEMPORARY ART WAS FEATURED IN THE FIRST MUSEUM SURVEY OF HAND BUILT CERAMIC SCULPTURES BY SWEDISH ARTIST KLARA KRISTALOVA, THE WORK OF 5 INTERNATIONAL PHOTOGRAPHERS WHO WERE COMMISSIONED TO FOCUS ON THE EVERGLADES IN IMAGING EDAN AND FOUND IN THE HIGHTS FROM THE COLLECTION OF BETH RUDIN DEWOODY IN "THE TRUIMPH OF LOVE", WHOSE REPUTATION EXTENDS FAR BEYOND FLORIDA. OTHER ARTWORKS ONLOAN GAVE THE MUSEUM THE OPPORTUNITY TO SHOWCASE PICASSO AND MONET, AS WE RECEIVED A RECIPROCAL LOAN FROM THE FOUNDATION BEYELER FOR OUR GAUGIN. THE TOURING EXHIBITION "PASTURES GREEN: THE BRITISH PASSION FOR LANDSCAPE" PRESENTED NEVER BEFORE SEEN WORK FROM THE COLLECTION OF WALES' NATIONAL MUSEUMS AND BERLIN BASED TERRY HAGGERTY CREATED A SPECTACULAR SITE SPECIFIC STRIPED PAINTING FROM THE MUSEUM'S LOBBY IN OUR ONGOING SERIES FOR THIS SPACE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $964,872 | ExpenseAmt |
| Revenue | $528,559 | RevenueAmt |
| Desc | ACQUISITIONS AND CONSERVATION: IN FY15, THE NORTON MUSEUM ACQUIRED 120 ARTWORKS IN ALL MEDIA, FROM GIFT AND PURCHASE, ENCHANCING THE COLLECTION OF OUR FIVE AREAS OF COLLECTING: AMERICAN, EUROPEAN, CHINESE, CONTEMPORARY AND PHOTOGRAPHY AS WELL AS ADDITIONS TO PRINTS AND DRAWINGS COLLECTION. MANY WERE GIFTS OF ART INCLUDING PICASSO CERAMINC, PHOTOGRAPHS FROM THE "IMAGING EDEN" ARTISTS, CHINESE CERAMICS, AND HISTORICAL PAINTINGS BY AFRICAN AMERICAN CHARLES ETHAN PORTER (1847-1923) AND EUROPEAN ARTISTS FROM THE 17TH CENTURY. AMONG SPECIAL PURCHASES WERE THE FIRST LOUISE BOURGEOIS SCULPTURE TO ENTER THE COLLECTION, PURCHASED WITH THE GIFT OF FUNDS FROM THE COMTEMPORARY AND MODERN ART COUNCIL, THE 18TH CENTURY "STORMY LANDSCAPE" HANGING SCROLL WITH THE GIFT OF FUNDS FROM COLLECTORS JOHN AND HEIDI NIBLACK, A STRIKING CANVAS BY MARGUERITE THOMPSON ZORACH TO BE FEATURED IN THE EXHIBITION "WOMEN MODERNISTS" IN NEW YORK AND A LARGE PORTRAIT BY THOMAS RUFF FROM HIS WELL-KNOWN 1998 SERIES OF OVERSIZED, CLOSE UP COLOR IMAGES.CONSERVATION THIS YEAR INCLUDED THE CONSISTENT MAINTENANCE OF ALL OUTDOOR SCULPTURES INCLUDING THE CLEANING AND REPLACEMENT OF SURFACE COATING OF PAUL MANSHIP AND JOEL SHAPIRO, BOTH IN BRONZE AND INTEGRAL TO THE NORTON MUSEUM'S EXTERIOR DESIGN. SPECIAL EXAMINATIONS BY PAINTING AND PAPER CONSERVATORS WERE MADE OF OUR JACKSON POLLOCK, STUART DAVIS AND A PASTEL BY MARY CASSATT IN ANTICIPATION OF POSSIBLE LOANS. TREATMENT WAS STARTED ON THE PAINTING PREVIOUSLY MENTIONED BY MR. PORTER, WORKS ON PAPER BY STANTON MACDONALD-WRIGHT AND A LITHOGRAPH BY GEORGE BELLOWS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,733,291 | ExpenseAmt |
| Revenue | $677,680 | RevenueAmt |
| Desc | EDUCATION: IN FY15, THE NORTON EDUCATION DEPARTMENT SERVED APPROXIMATELY 44,000 PEOPLE DIRECTLY THROUGH PROGRAMS. APPROXIMATELY 8,575 CHILDREN AND YOUTH PARTICIPATED IN AGE-APPROPRIATE MUSEUM TOURS AND ACTIVITIES WITH APPROXIMATELY 88% AT NO CHARGE. THANKS TO A MAJOR GIFT BENEFACTORS DAMON AND KATHERINE MEZZACAPPA, THE MUSEUM WAS ABLE TO EXPAND FAMILY PROGRAMS ON SATURDAYS FROM ONCE PER MONTH TO EVERY WEEK, BEGINNING IN JUNE. THIS GRANT ALSO HELPED DEVELOP OUTREACH TO THE HISPANIC POPULATION OF PALM BEACH COUNTY. THANKS TO AN ANONYMOUS GRANT, THE PROGRESSIVE AFTERSCHOOL ART COMMUNITY EDUCATION PROGRAM EXPANDED TO A SEVENTH SITE, SERVING CHILDREN AT THE FARMWORKERS CORRDINATING COUNCIL IN LAKE WORTH AND HOSTED A MULTI-SITE SUMMER PROJECT FOCUSED UPON ART AND THE EVERGLADES. IN ADDITION TO HOSTING MORE THAN 6,600 SCHOOOL STUDENTS ON TOURS, OVER 340 EDUCATORS PARTICIPATED IN PROFESSIONAL DEVELOPMENT SESSIONS AT THE MUSEUM AND THE SCHOOL PARTNERSHIP PROGRAM EXPANDED TO INCLUDE JUPITER COMMUNITY HIGH SCHOOL. LECTURES, COLLECTION AND SPECIAL EXHIBITION TOURS, GALLERY CLASSES AND TALKS PROVIDED LIFE-LONG LEARNING OPPORTUNITIES TO APPROXIMATELY 18,500 ADULTS THROUGH CONTACT WITH MUSEUM DOCENTS, EDUCATORS, CURATORS, GUEST ARTISTS AND EXPERTS. THE MUSEUM HOSTED ITS FIRST CHINESE NEW YEAR CELEBRATION, ATTRACTING 2,372 TO A FREE DAY OF CULTURAL ACTIVITIES AND ITS 10TH ANNUAL CHINESE MOON FESTIVAL IN THE FALL, ATTRACTING 1,232. ART AFTER DARK CONTINUED TO SERVE AS AN ANCHOR FOR MUSEUM PROGRAMMING, DRAWING OVER 13,000 VISTORS TO A VARIETY OF TOURS, EXCHBITION OPENSINGS AND PROGRAMS, PERFORMANCES AND MORE ON THURSDAY EVENINGS. THANKS TO OUR GENEROUS SUPPORTERS, PROGRAMMING AND OUTREACH INCREASED DURING FY15. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,730,862 | 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 | 0 | 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 | 133 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 117 | 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 | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | 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 | 0 | 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 (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| HARRY HOWELL | ||||||
| CHAIRMAN | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOEY PEARSON | ||||||
| 1ST VICE CHAIRMAN | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD BAROVICK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RUTH BAUM | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE BEAL | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| M DIANE BODMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JANE CARROLL | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE GENDELMAN | ||||||
| DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | |
| PETER GEORGESCU - EX-OFFICIO | ||||||
| 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 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HENRY KAUFMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JANE KORMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GIL MAURER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARLOS MORRISON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN NIBLACK | ||||||
| 2ND VICE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JERRY PEARLMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN RICHMAN | ||||||
| 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 | |
| HOPE ALSWANG | ||||||
| EXECUTIVE DIRECTOR, CEO | 40.00 | Yes (X) | Yes (X) | $310,000 | $0 | $25,000 |
| PHILIP 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 | |
| PAUL GROSS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANNIE FALK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN SAFRANEK | ||||||
| CFO | 40.00 | Yes (X) | $125,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $435,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
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 |
|---|---|---|---|---|---|---|---|---|---|
| CBTCHILDS BERTMAN TSECKARES INC | |||||||||
| 110 CANAL STREET | BOSTON | MA | 02114 | ARCHITECTS | $2,084,646 | ||||
| FOSTER & PARTNERS | |||||||||
| ARCHITECTS | $1,856,378 | 22 HESTER RD | LONDON | UK | SW11 4AN | ||||
| EISON CONSTRUCTION COMPANY INC | |||||||||
| 1630 CLARE AVENUE | WEST PALM BEACH | FL | 33401 | CONSTRUCTION SERVICES | $764,313 | ||||
| GILBANE BUILDING COMPANY | |||||||||
| 661 UNIVERSITY BLVD 107 | JUPITER | FL | 33458 | CONSTRUCTION SERVICES | $536,837 | ||||
| SLKL | |||||||||
| 5663 NE 35TH COURT | MIAMI | FL | 33142 | FOOD & BEVERAGES | $241,428 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Membership Dues | $1,483,252 | MembershipDuesAmt |
| Government Grants | $732,133 | GovernmentGrantsAmt |
| All Other Contributions | $16,881,853 | AllOtherContributionsAmt |
| Noncash Contributions | $1,136,009 | NoncashContributionsAmt |
| Total Contributions | $19,097,238 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 713990 | $369,962 | $369,962 |
| PROGRAM REVENUE | 611610 | $186,852 | $186,852 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $556,814 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $749,571 | TotalRevenueColumnAmt |
| Exclusion | $749,571 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $53,208 | 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 | $53,208 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,208 | TotalRevenueColumnAmt |
| Exclusion | $53,208 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,140,080 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $21,457 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,140,080 | SecuritiesAmt |
| Other | -$21,457 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,118,623 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,118,623 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,144,236 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $450,871 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $693,365 | TotalRevenueColumnAmt |
| Exclusion | $693,365 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $382,859 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $303,653 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,206 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $79,206 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FACILITY USE REVENUE | 531390 | $69,683 | $69,683 |
| OTHER INCOME | 900099 | $6,015 | $6,015 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $75,698 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,423,723 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,830,341 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,496,144 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,000 | TotalAmt |
| Management And General | $435,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,487,060 | TotalAmt |
| Program Services | $2,486,903 | ProgramServicesAmt |
| Management And General | $656,583 | ManagementAndGeneralAmt |
| Fundraising | $343,574 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,812 | TotalAmt |
| Program Services | $292,051 | ProgramServicesAmt |
| Management And General | $108,241 | ManagementAndGeneralAmt |
| Fundraising | $18,520 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,880 | TotalAmt |
| Program Services | $186,460 | ProgramServicesAmt |
| Management And General | $93,898 | ManagementAndGeneralAmt |
| Fundraising | $27,522 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,090 | TotalAmt |
| Program Services | $55,090 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,522 | TotalAmt |
| Management And General | $391,522 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,947 | TotalAmt |
| Program Services | $107,392 | ProgramServicesAmt |
| Management And General | $187,284 | ManagementAndGeneralAmt |
| Fundraising | $111,271 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,248 | TotalAmt |
| Program Services | $16,588 | ProgramServicesAmt |
| Management And General | $254,660 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,661 | TotalAmt |
| Program Services | $29,322 | ProgramServicesAmt |
| Management And General | $35,317 | ManagementAndGeneralAmt |
| Fundraising | $10,022 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $911,918 | TotalAmt |
| Program Services | $737,035 | ProgramServicesAmt |
| Management And General | $128,258 | ManagementAndGeneralAmt |
| Fundraising | $46,625 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,061 | TotalAmt |
| Program Services | $146,888 | ProgramServicesAmt |
| Management And General | $66,202 | ManagementAndGeneralAmt |
| Fundraising | $21,971 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,597 | TotalAmt |
| Management And General | $303,597 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,189,818 | TotalAmt |
| Program Services | $963,753 | ProgramServicesAmt |
| Management And General | $166,574 | ManagementAndGeneralAmt |
| Fundraising | $59,491 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,712 | TotalAmt |
| Program Services | $110,755 | ProgramServicesAmt |
| Management And General | $353,763 | ManagementAndGeneralAmt |
| Fundraising | $3,194 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EXHIBITS | $908,686 | $908,686 | ||
| PROGRAM EXPENSES | $608,353 | $406,343 | $162,331 | $39,679 |
| ACQUISITION OF ART | $502,237 | $502,237 | ||
| PRINTING AND GRAPHIC DE | $366,103 | $288,707 | $61,464 | $15,932 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540,540 | TotalAmt |
| Program Services | $492,652 | ProgramServicesAmt |
| Management And General | $16,196 | ManagementAndGeneralAmt |
| Fundraising | $31,692 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,881,245 | TotalAmt |
| Program Services | $7,730,862 | ProgramServicesAmt |
| Management And General | $3,420,890 | ManagementAndGeneralAmt |
| Fundraising | $729,493 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,731 | BOYAmt |
| EOY | $11,967 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,364,762 | BOYAmt |
| EOY | $3,198,236 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,536,915 | BOYAmt |
| EOY | $33,574,724 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,949 | BOYAmt |
| EOY | $71,212 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,336 | BOYAmt |
| EOY | $411,205 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $53,398,451 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,805,011 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,478,160 | BOYAmt |
| EOY | $34,593,440 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,817,120 | BOYAmt |
| EOY | $47,676,222 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,032,599 | BOYAmt |
| EOY | $16,672,057 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,678,289 | BOYAmt |
| EOY | $4,050,201 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $901,438 | BOYAmt |
| EOY | $4,353,435 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,057,299 | BOYAmt |
| EOY | $144,612,699 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $823,294 | BOYAmt |
| EOY | $1,753,083 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $655,689 | BOYAmt |
| EOY | $676,209 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,500,000 | BOYAmt |
| EOY | $29,500,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,978,983 | BOYAmt |
| EOY | $31,929,292 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,177,213 | BOYAmt |
| EOY | $39,127,230 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,916,666 | BOYAmt |
| EOY | $38,633,421 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,984,437 | BOYAmt |
| EOY | $34,922,756 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,078,316 | BOYAmt |
| EOY | $112,683,407 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,057,299 | BOYAmt |
| EOY | $144,612,699 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $10,542,478 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,937,383 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3 | 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 | $4,154,534 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,280,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,310,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,324,938 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,097,238 | CurrentTaxYearAmt |
| Total | $64,167,257 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $607,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $437,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $455,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $489,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $556,814 | CurrentTaxYearAmt |
| Total | $2,545,631 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,761,772 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,717,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,765,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,814,443 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,654,052 | CurrentTaxYearAmt |
| Total | $66,712,888 | 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 | $66,712,888 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,925,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $748,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $976,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,798,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,921,402 | CurrentTaxYearAmt |
| Total | $8,369,118 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,925,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $748,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $976,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,798,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,921,402 | CurrentTaxYearAmt |
| Total | $8,369,118 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,256 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,698 | CurrentTaxYearAmt |
| Total | $488,898 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,774,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,564,603 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,875,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,704,664 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,651,152 | CurrentTaxYearAmt |
| Total | $75,570,904 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88280 | PublicSupportCY509Pct |
| Public Support PY509 | 0.85380 | PublicSupportPY509Pct |
| Investment Income CY | 0.11070 | InvestmentIncomeCYPct |
| Investment Income PY | 0.13720 | 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 | $55,090 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $55,090 | 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 $1MM CAPITAL ALLOCATION FOR THE NORTON MUSEUM OF ART IN THE STATE'S BUDGET. | 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 | $35,984,437 | BeginningYearBalanceAmt |
| Contributions | $615,500 | ContributionsAmt |
| Other Expenditures | $1,317,181 | OtherExpendituresAmt |
| End Year Balance | $35,282,756 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,205,106 | BeginningYearBalanceAmt |
| Contributions | $54,065 | ContributionsAmt |
| Investment Earnings Or Losses | $1,338,786 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$28,100 | OtherExpendituresAmt |
| End Year Balance | $32,569,857 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,882,924 | BeginningYearBalanceAmt |
| Contributions | $54,200 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,776,624 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$1,044,606 | OtherExpendituresAmt |
| End Year Balance | $31,205,106 | 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) |
|---|---|---|
| Investment Cost Or Other Basis | $869,214 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $4,469,265 | OtherCostOrOtherBasisAmt |
| Book Value | $5,338,479 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $522,500 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $37,686,271 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,451,714 | DepreciationAmt |
| Book Value | $22,757,057 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $79,154 | OtherCostOrOtherBasisAmt |
| Depreciation | $79,154 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,206,213 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,872,436 | DepreciationAmt |
| Book Value | $333,777 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,565,834 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,401,707 | DepreciationAmt |
| Book Value | $6,164,127 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $34,593,440 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| BENEFICIAL INTEREST IN PERPETUAL TRUSTS | $16,594,231 | F |
| BENEFICIAL INTEREST IN REMAINDER TRUSTS | $77,826 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $16,672,057 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,849,342 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,937,383 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $754,524 | OtherRevenueAmt |
| Revenue Not Reported | -$4,182,859 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,032,201 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $391,522 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $391,522 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,423,723 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,244,248 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $754,524 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $754,524 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,489,724 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $391,522 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $391,522 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,881,246 | 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 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 OF 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, 2015 AND 2014. THE NORTON IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO SEPTEMBER 30, 2012. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVENTORY RELATED COST OF GOODS SOLD 303,653. SPECIAL EVENTS EXPENSES 450,871. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INVENTORY RELATED COST OF GOODS SOLD 303,653. SPECIAL EVENTS EXPENSES 450,871. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $705,967 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $705,967 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $166,886 | OtherDirectExpensesEvent1Amt |
| Event2 | BIJOUX! | Event2Nm |
| Gross Receipts Event2 | $205,004 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $205,004 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $65,148 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $233,265 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $233,265 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $218,837 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,144,236 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $1,144,236 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $450,871 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $450,871 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $693,365 | 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 (2 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 | $310,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $25,000 | $0 | $335,000 | $0 | $0 | $0 |
| JOHN SAFRANEK | ||||||||||||||
| CFO | $125,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $125,000 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1B | FormAndLineReferenceDesc |
| Explanation | THE NORTON MUSEUM OF ART'S DIRECTOR, 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 | $1,136,009 | 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 SELLS ARTWORK THROUGH ESTABLISHED AUCTION HOUSES SUCH AS SOTHEBY'S AND CHRISTIE'S. |
| 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 (9 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 B, LINE 11 | THE NORTON'S GOVERNANCE COMMITTEE REVIEWS A PRELIMINARY DRAFT OF THE SECTIONS RELATED TO GOVERNANCE, COMPENSATION, PROGRAM ACHIEVEMENTS, AND OTHER OPERATING ISSUES. THE AUDIT COMMITTEE IS INVOLVED THROUGHOUT THE PROCESS, AND 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 NO LESS THAN TWO WEEKS PRIOR TO THE DUE DATE 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 | INITIALLY, THE CHAIRMAN OF THE BOARD REVIEWS COMPARABLE SALARY DATA OF SIMILAR POSITIONS IN OTHER ORGANIZATIONS. THE CHAIRMAN THEN REVIEWS THE SELF-EVALUATION FORM PREPARED BY THE DIRECTOR AND CHIEF EXECUTIVE OFFICER WHICH INCLUDES MAJOR ACCOMPLISHMENTS DURING THE YEAR. HE MEETS WITH THE CEO TO DISCUSS HER PERFORMANCE DURING THE PAST YEAR AS WELL AS GOALS FOR THE COMING YEAR. THE EXECUTIVE COMMITTEE THEN MEETS TO EVALUATE THE INFORMATION GATHERED BY THE CHAIRMAN AND TO DECIDE ON COMPENSATION FOR THE NEXT YEAR. A WRITTEN AGREEMENT IS PREPARED AND SIGNED BY BOTH THE CHAIRMAN OF THE BOARD AND THE CEO. |
| 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 $29MM WAS RAISED FOR THIS PURPOSE IN FISCAL YEAR 2014. |
| FORM 990, PART XI, LINE 9: | ROUNDING -3. |
| FORM 990, PART XII, LINE 2C: | THE POLICY FOR THE OVERSIGHT COMMITTEE HAS NOT CHANGED DURING THE YEAR. |
| FORM 990, ITEM B OF THE HEADING | THE ORIGINAL RETURN FILED WAS ONLY A DRAFT AND WAS UNINTENTIONALLY E-FILED. THE FOLLOWING AMENDMENTS ARE MADE ON THIS AMENDED RETURN: 1. ON FORM 990, PAGE 7-8: THE LIST OF OFFICERS AND DIRECTORS WAS UPDATED 2. ON FORM 990, PAGE 10: THE ORIGINAL RETURN DID NOT CONTAIN PROPER ALLOCATION OF EXPENSES RELATED TO FUNDRAISING EXPENSES ON LINE 24E. THE AMENDED RETURN ALLOCATES THE EXPENSES BETWEEN ALL FUNDRAISING EXPENSES. 3. ON SCHEDULE B, PAGE 2: THE ORIGINAL RETURN INCLUDED GIFTS BELOW THE TAXPAYER'S THRESHOLD AMOUNT. THE AMENDED RETURN DOES NOT REPORT THE CONTRIBUTIONS BELOW THE THRESHOLD. 4. ON SCHEDULE C, PAGE 3, PART IV: THE AMENDED RETURN CORRECTS THE EXPLANATION FOR PART II-B, LINE 1. 5. ON SCHEDULE J, PAGE 2: THE AMENDED RETURN INCLUDES NONTAXABLE BENEFITS (COLUMN D) OF $25,000 FOR THE EXECUTIVE DIRECTOR. 6. ON SCHEDULE J, PAGE 3: THE AMENDED RETURN CORRECTS THE EXPLANATION FOR SCHEDULE J, LINE 1B. |