ORLANDO MUSEUM OF ART INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ORLANDO MUSEUM OF ART INC (EIN 59-0910352)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-12-04
- IRS object ID
- 201403389349300430
- Schema version
- 2013v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-12-04T13:33:12-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 SOUTH ORANGE AVENUE SUITE 500 | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590910352 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORLANDO MUSEUM OF ART INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ORLA | BusinessNameControlTxt |
| Phone | 4078964231 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2416 N MILLS AVENUE | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32803 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK J KNIPE CPA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4078964231 | PhoneNum |
| Signature | 2014-12-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY CHAPMAN | PreparerPersonNm |
| PTIN | P00843460 | PTIN |
| Phone | 4078021200 | PhoneNum |
| Preparation | 2014-11-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GLEN GENTELE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2416 N MILLS AVENUE | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32803 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,635,980 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OMART.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1926 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO ENRICH THE CULTURAL LIFE OF FLORIDA BY PROVIDING EXCELLENCE IN THE VISUAL ARTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 531 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,163,575 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,127,640 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $421,853 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $533,946 | CYProgramServiceRevenueAmt |
| PY Investment Income | $78,760 | PYInvestmentIncomeAmt |
| CY Investment Income | $121,284 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$151,295 | PYOtherRevenueAmt |
| CY Other Revenue | $350,559 | CYOtherRevenueAmt |
| PY Total Revenue | $2,512,893 | PYTotalRevenueAmt |
| CY Total Revenue | $5,133,429 | 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 | $1,451,032 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,386,413 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $426,483 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,739,716 | PYOtherExpensesAmt |
| CY Other Expenses | $2,439,879 | CYOtherExpensesAmt |
| PY Total Expenses | $3,190,748 | PYTotalExpensesAmt |
| CY Total Expenses | $3,826,292 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$677,855 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,307,137 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,418,336 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,074,891 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $313,482 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $313,397 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,104,854 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,761,494 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION IS TO COLLECT, PRESERVE, AND INTERPRET NOTABLE WORKS OF ART; TO PRESENT EXHIBITIONS OF LOCAL, REGIONAL, NATIONAL, AND INTERNATIONAL SIGNIFICANCE; TO DEVELOP FIRST-RATE EDUCATIONAL PROGRAMS; AND TO DEVELOP CREATIVE AND INCLUSIVE PROGRAMS THAT REACH EVERY SEGMENT OF ITS DIVERSE AUDIENCE.FOUNDED IN 1924, THE OMA'S MISSION REFLECTS THE CONTINUED GROWTH OF FLORIDA AND ARDENT COMMUNITY SUPPORT FOR THE ARTS. AS THE LEADING CULTURAL INSTITUTION IN THE REGION, SINCE ITS INCEPTION, THE OMA'S PURPOSE HAS BEEN TO ENRICH THE CULTURAL LIFE OF FLORIDA BY PROVIDING EXCELLENCE IN THE VISUAL ARTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,529,252 | ExpenseAmt |
| Revenue | $130,676 | RevenueAmt |
| Desc | EXHIBITIONS - THE OMA PRESENTS TEMPORARY EXHIBITIONS OF THE HIGHEST ARTISTIC MERIT AND DISPLAYS THEM IN A MANNER THAT ENHANCES THE UNDERSTANDING AND APPRECIATION OF ART. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $620,006 | ExpenseAmt |
| Revenue | $230,994 | RevenueAmt |
| Desc | EDUCATION PROGRAMS - THE OMA PRESENTS AWARD-WINNING ART ENRICHMENT PROGRAMS FOR CHILDREN, GALLERY TOURS, TEACHER TRAINING PROGRAMS, VIDEO PROGRAMS, ART APPRECIATION LECTURES, STUDIO CLASSES, AND OUTREACH SERVICES WHICH BENEFITED OVER 26,000 FLORIDA RESIDENTS AND VISITORS AT THE OMA AND THROUGH ITS OUTREACH SERVICES IN FISCAL YEAR 2013-2014. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $352,430 | ExpenseAmt |
| Revenue | $159,616 | RevenueAmt |
| Desc | MEMBER PROGRAMS - ART ENRICHMENT PROGRAMS ARE IMPLEMENTED BY THE STAFF AND 531 VOLUNTEERS, MANY OF WHOM ARE PART OF ITS MEMBERSHIP OF 3,352 MEMBERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $258,867 | ExpenseAmt |
| Revenue | $118,578 | RevenueAmt |
| Desc | EXPENSES OF OTHER PROGRAMS, SUCH MUSEUM GIFT SHOP AND AMBASSADORS' PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $258,867 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $118,578 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,760,555 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 38 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 32 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANA DOUGHERTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4078964231 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2416 N MILLS AVENUE | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32803 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ANTHONY L MASSEY | ||||||
| PRESIDENT | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT W CALCUTT | ||||||
| VICE PRESIDENT | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICK T CHRISTIANSEN | ||||||
| VICE PRESIDENT | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRUCE DOUGLAS | ||||||
| IMMEDIATE PAST CHAIRMAN | 0.90 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMELIA MCLEODWILLIAMS | ||||||
| SECRETARY | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THOMAS P WARLOW III | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUDGE WINIFRED SHARP | ||||||
| VICE PRESIDENT | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| A WILLIAM FORNESS JR | ||||||
| VICE PRESIDENT | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICK J KNIPE | ||||||
| TREASURER | 1.70 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TED R BROWN | ||||||
| CHAIRMAN OF THE BOARD | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN BECK | ||||||
| VICE PRESIDENT | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT FELDMAN | ||||||
| VICE PRESIDENT | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTINA BUNTIN | ||||||
| TRUSTEE | 0.40 | Yes (X) | $0 | $0 | $0 | |
| RICHARD E MORRISON | ||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | |
| ANNE NELSON GONZALEZ | ||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN FENNELL | ||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN GOLDMAN | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GRANT HILL | ||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | |
| JUDY ALBERTSON | ||||||
| EX-OFFICIO NON TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RENA LANGLEY | ||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | |
| PETER REINERT | ||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | |
| EDWARD HERBST | ||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | |
| SIBILLE PRITCHARD | ||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | |
| JANE OATWAY | ||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | |
| GWEN RICH | ||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL RENINGER | ||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | |
| RICK REAGAN | ||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW WEBER | ||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | |
| ANDREW GARDINER | ||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH FRANCETIC | ||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | |
| CAROLINE MARTIN | ||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | |
| JAMES MISFUD | ||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | |
| BEN SUBIN | ||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | |
| LUDER WHITOCK | ||||||
| TRUSTEE | 0.60 | Yes (X) | $0 | $0 | $0 | |
| DEANNE W HUTCHISON | ||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | |
| GLEN GENTELE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $177,377 | $0 | $3,633 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $177,377 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,633 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US SECURITY ASSOCIATES INC | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 931703 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 31193 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | SECURITY GUARDS | ServicesDesc |
| Compensation | $139,442 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $269,626 | FederatedCampaignsAmt |
| Membership Dues | $135,008 | MembershipDuesAmt |
| Fundraising | $174,632 | FundraisingAmt |
| Government Grants | $262,698 | GovernmentGrantsAmt |
| All Other Contributions | $3,285,676 | AllOtherContributionsAmt |
| Noncash Contributions | $87,990 | NoncashContributionsAmt |
| Total Contributions | $4,127,640 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EDUCATION | 611600 | $230,994 | $230,994 |
| PROGRAMS | 713990 | $159,616 | $159,616 |
| ADMISSIONS | 900099 | $130,676 | $130,676 |
| AMBASSADORS'CIRCLE | 900099 | $12,660 | $12,660 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $533,946 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $121,284 | TotalRevenueColumnAmt |
| Exclusion | $121,284 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $215,529 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $137,481 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $78,048 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,048 | TotalRevenueColumnAmt |
| Exclusion | $78,048 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $531,663 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $174,632 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $207,093 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $324,570 | TotalRevenueColumnAmt |
| Exclusion | $324,570 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $105,918 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $157,977 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$52,059 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$52,059 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,133,429 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $481,887 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $523,902 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,786 | TotalAmt |
| Program Services | $133,340 | ProgramServicesAmt |
| Management And General | $35,557 | ManagementAndGeneralAmt |
| Fundraising | $8,889 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $985,334 | TotalAmt |
| Program Services | $474,906 | ProgramServicesAmt |
| Management And General | $379,392 | ManagementAndGeneralAmt |
| Fundraising | $131,036 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,925 | TotalAmt |
| Program Services | $71,927 | ProgramServicesAmt |
| Management And General | $36,925 | ManagementAndGeneralAmt |
| Fundraising | $25,073 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,368 | TotalAmt |
| Program Services | $45,980 | ProgramServicesAmt |
| Management And General | $31,680 | ManagementAndGeneralAmt |
| Fundraising | $11,708 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,063 | TotalAmt |
| Management And General | $7,063 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,515 | TotalAmt |
| Management And General | $22,515 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,624 | TotalAmt |
| Program Services | $117,124 | ProgramServicesAmt |
| Fundraising | $22,500 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,711 | TotalAmt |
| Program Services | $145,711 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,443 | TotalAmt |
| Program Services | $14,752 | ProgramServicesAmt |
| Management And General | $6,662 | ManagementAndGeneralAmt |
| Fundraising | $8,029 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,396 | TotalAmt |
| Program Services | $387,871 | ProgramServicesAmt |
| Management And General | $17,683 | ManagementAndGeneralAmt |
| Fundraising | $8,842 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,110 | TotalAmt |
| Program Services | $12,248 | ProgramServicesAmt |
| Management And General | $7,442 | ManagementAndGeneralAmt |
| Fundraising | $420 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,441 | TotalAmt |
| Program Services | $334,560 | ProgramServicesAmt |
| Management And General | $15,254 | ManagementAndGeneralAmt |
| Fundraising | $7,627 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,018 | TotalAmt |
| Program Services | $15,712 | ProgramServicesAmt |
| Management And General | $8,306 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| ART PURCHASE | $449,353 | $449,353 | |
| ACTIVITY EXPENSE | $323,220 | $323,220 | |
| CONTRIBUTED GIFTS | $183,603 | $183,603 | |
| SECURITY GUARDS | $126,598 | $126,598 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,784 | TotalAmt |
| Program Services | $107,253 | ProgramServicesAmt |
| Management And General | $70,775 | ManagementAndGeneralAmt |
| Fundraising | $18,756 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,826,292 | TotalAmt |
| Program Services | $2,760,555 | ProgramServicesAmt |
| Management And General | $639,254 | ManagementAndGeneralAmt |
| Fundraising | $426,483 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $619,136 | BOYAmt |
| EOY | $161,448 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $693,073 | BOYAmt |
| EOY | $704,832 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,451 | BOYAmt |
| EOY | $69,150 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,828 | BOYAmt |
| EOY | $174,435 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,114 | BOYAmt |
| EOY | $34,577 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,879 | BOYAmt |
| EOY | $57,016 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,682,454 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,325,078 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,657,399 | BOYAmt |
| EOY | $9,357,376 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,054,456 | BOYAmt |
| EOY | $4,397,129 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,118,928 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,418,336 | BOYAmt |
| EOY | $17,074,891 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,050 | BOYAmt |
| EOY | $166,338 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,432 | BOYAmt |
| EOY | $147,059 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,482 | BOYAmt |
| EOY | $313,397 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,986,558 | BOYAmt |
| EOY | $7,555,665 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $638,526 | BOYAmt |
| EOY | $2,718,909 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,479,770 | BOYAmt |
| EOY | $6,486,920 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,104,854 | BOYAmt |
| EOY | $16,761,494 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,418,336 | BOYAmt |
| EOY | $17,074,891 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,307,137 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $349,503 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,684,366 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,654,343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,274,643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,157,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,127,640 | CurrentTaxYearAmt |
| Total | $11,898,527 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,092,434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,400,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $583,203 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $542,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $639,864 | CurrentTaxYearAmt |
| Total | $4,259,122 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,776,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,055,333 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,857,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,700,166 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,767,504 | CurrentTaxYearAmt |
| Total | $16,157,649 | 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 | $16,157,649 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $257,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $331,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $336,813 | CurrentTaxYearAmt |
| Total | $1,078,560 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $257,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $331,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $336,813 | CurrentTaxYearAmt |
| Total | $1,078,560 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $315 | CurrentTaxYearMinus1YearAmt |
| Total | $14,264 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,044,596 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,390,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,931,538 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,779,241 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,104,317 | CurrentTaxYearAmt |
| Total | $17,250,473 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93660 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93570 | PublicSupportPY509Pct |
| Investment Income CY | 0.06250 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05770 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2009 AMOUNT: $ 9,850. 2010 AMOUNT: $ 3,499. 2011 AMOUNT: $ 600. 2012 AMOUNT: $ 315. 2013 AMOUNT: $ 0. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $13,430 | AssetsIncludedAmt |
| 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 | $4,054,567 | BeginningYearBalanceAmt |
| Contributions | $7,150 | ContributionsAmt |
| Investment Earnings Or Losses | $463,254 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $201,977 | AdministrativeExpensesAmt |
| End Year Balance | $4,322,994 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,962,632 | BeginningYearBalanceAmt |
| Contributions | $8,000 | ContributionsAmt |
| Investment Earnings Or Losses | $331,370 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$247,435 | AdministrativeExpensesAmt |
| End Year Balance | $4,054,567 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,237,567 | BeginningYearBalanceAmt |
| Contributions | $8,025 | ContributionsAmt |
| Investment Earnings Or Losses | -$86,547 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$196,413 | AdministrativeExpensesAmt |
| End Year Balance | $3,962,632 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,865,127 | BeginningYearBalanceAmt |
| Contributions | $6,500 | ContributionsAmt |
| Investment Earnings Or Losses | $569,563 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$203,623 | AdministrativeExpensesAmt |
| End Year Balance | $4,644,813 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,584,187 | BeginningYearBalanceAmt |
| Contributions | $5,500 | ContributionsAmt |
| Investment Earnings Or Losses | $442,529 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$167,090 | AdministrativeExpensesAmt |
| End Year Balance | $3,865,127 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00880 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.91380 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.07740 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,536,638 | OtherCostOrOtherBasisAmt |
| Book Value | $2,536,638 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,027,014 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,868,505 | DepreciationAmt |
| Book Value | $6,158,509 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $394,257 | OtherCostOrOtherBasisAmt |
| Depreciation | $157,727 | DepreciationAmt |
| Book Value | $236,530 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,711,115 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,298,846 | DepreciationAmt |
| Book Value | $412,269 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,430 | OtherCostOrOtherBasisAmt |
| Book Value | $13,430 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,357,376 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS | Desc |
| Book Value | $2,118,928 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,118,928 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,529,169 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $349,503 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $543,686 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $502,551 | OtherRevenueAmt |
| Revenue Not Reported | $1,395,740 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,133,429 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,133,429 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,872,529 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $543,686 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $502,551 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,046,237 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,826,292 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,826,292 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE ORGANIZATION'S PERMANENT COLLECTION INCLUDES AMERICAN ART, ART OF THE ANCIENT AMERICAS, AND AFRICAN ART; THIS COLLECTION ADDRESSES THE OMA'S GOAL TO ACQUIRE UNIQUE, CULTURALLY DIVERSE AND INTERNATIONALLY RECOGNIZED COLLECTIONS TO FURTHER ITS EXEMPT PURPOSE AS AN EDUCATIONAL INSTITUTION. |
| PART V, LINE 4: | GENERATE EARNINGS TO FUND OPERATIONS. |
| PART X, LINE 2: | OMA IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. OMA ADOPTED THE STANDARD FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THIS STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. OMA'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. OMA IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. OMA IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE FISCAL YEARS ENDING 2010 TO 2013 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES OF FUND RAISING EVENTS 207,093. COST OF GOODS SOLD OF MUSEUM SHOP SALES 157,977. RENTAL EXPENSES 137,481. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES OF FUND RAISING EVENTS 207,093. COST OF GOODS SOLD OF MUSEUM SHOP SALES 157,977. RENTAL EXPENSES 137,481. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FESTIVAL OF TREES | NameOfEvent1Amt |
| Gross Receipts Event1 | $571,778 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $155,523 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $416,255 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $167,651 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | ANTIQUE SHOW | NameOfEvent2Amt |
| Gross Receipts Event2 | $134,517 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $19,109 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $115,408 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $39,442 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $706,295 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $174,632 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $531,663 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $207,093 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $207,093 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $324,570 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLEN GENTELE | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $162,577 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $14,800 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $3,633 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $181,010 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EVENT SUPPLIE | Desc |
| Contribution | 219 | ContributionCnt |
| Noncash Contributions Rpt F990 | $193,050 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | DUES PAYING AT VARIOUS LEVELS OF MEMBERSHIP; MEMBERS VOTE ON WHO SERVES ON THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7A | ANYONE INTERESTED IN THE PRACTICE, ENJOYMENT AND PROMOTION OF THE VISUAL ARTS SHALL BE ELIGIBLE FOR MEMBERSHIP AND MAY BECOME A MEMBER UPON PAYMENT OF APPROPRIATE DUES. MEMBERS ELECT THE TRUSTEES AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS APPROVE CHANGES IN THE ARTICLES OF INCORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT 990 IS MADE AVAILABLE TO THE MUSEUM'S FINANCE & ADMINISTRATION COMMITTEE. THE COMMITTEE REVIEWS THE 990 AND MEETS SPECIFICALLY TO GO OVER THE FORM FOR ANY CHANGES THAT MIGHT BE NECESSARY BEFORE APPROVING IT FOR DISTRIBUTION TO THE ENTIRE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES HAS TIME TO REVIEW THE FORM 990 AND SUGGEST CHANGES BEFORE ACCEPTING AND APPROVING A MOTION FROM THE FINANCE & ADMINISTRATION COMMITTEE TO FILE THE FORM 990 AS PRESENTED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL TRUSTEES ARE REQUIRED TO NOTIFY THE BOARD OF TRUSTEES OF ANY POTENTIAL CONFLICTS. THEY MUST SUBMIT FOR APPROVAL OF THE BOARD AND MUST ABSTAIN FROM VOTING. THEY MUST ALSO NOTIFY BOARD OF ANY CONFLICTS ON MATTERS COMING BEFORE THE BOARD AND MUST ABSTAIN FROM VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR COMPENSATING THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIALS, OTHER OFFICIALS, AND KEY EMPLOYEES INVOLVED PERFORMANCE REVIEWS, SALARIES BENCHMARKED TO COMPENSATION SURVEYS AS WELL AS APPROVAL BY THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2(C) | THIS ORGANIZATION HAS A FINANCE AND ADMINISTRATION COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THIS APPROACH DID NOT CHANGE DURING THE CURRENT TAX YEAR. |