ORLANDO MUSEUM OF ART INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ORLANDO MUSEUM OF ART INC (EIN 59-0910352)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-21
- IRS object ID
- 201333259349301003
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-21T10:24:09-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590910352 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORLANDO MUSEUM OF ART INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ORLA | NameControl |
| Phone | 4078964231 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK J KNIPE CPA | Name |
| Title | TREASURER | Title |
| Phone | 4078964231 | Phone |
| Date Signed | 2013-11-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMY CHAPMAN | Name |
| PTIN | P00843460 | PTIN |
| Phone | 4078021200 | Phone |
| Date Prepared | 2013-11-19 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GLEN GENTELE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 2973759 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.OMART.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1926 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO ENRICH THE CULTURAL LIFE OF FLORIDA BY PROVIDING EXCELLENCE IN THE VISUAL ARTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 35 | TotalNbrEmployees |
| Total Nbr Volunteers | 511 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2274643 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2163575 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 473384 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 421853 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 73092 | InvestmentIncomePriorYear |
| Investment Income Current Year | 78760 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -100068 | OtherRevenuePriorYear |
| Other Revenue Current Year | -151295 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2721051 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2512893 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1314110 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1451032 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 187820 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1468221 | OtherExpensePriorYear |
| Other Expenses Current Year | 1739716 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2782331 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3190748 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -61280 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -677855 | RevenuesLessExpensesCY |
| Total Assets BOY | 15866054 | TotalAssetsBOY |
| Total Assets EOY | 15418336 | TotalAssetsEOY |
| Total Liabilities BOY | 336538 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 313482 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15529516 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15104854 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1235852 | Expense |
| Revenue | 105990 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 607119 | Expense |
| Revenue | 221038 | Revenue |
| Description | 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 26,280 FLORIDA RESIDENTS AND VISITORS AT THE OMA AND THROUGH ITS OUTREACH SERVICES IN FISCAL YEAR 2012-2013. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 199773 | Expense |
| Revenue | 94824 | Revenue |
| Description | MEMBER PROGRAMS - ART ENRICHMENT PROGRAMS ARE IMPLEMENTED BY THE STAFF AND 511 VOLUNTEERS, MANY OF WHOM ARE PART OF ITS MEMBERSHIP OF 2,919 MEMBERS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 223279 | Expense |
| Revenue | -38908 | Revenue |
| Description | EXPENSES OF OTHER PROGRAMS, SUCH RENTAL AND MUSEUM GIFT SHOP. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 223279 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | -38908 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2266023 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 35 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 35 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANA DOUGHERTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4078964231 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| RICHARD E MORRISON | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| A WILLIAM FORNESS JR | ||||||
| VICE PRESIDENT | 0.20 | X | 0 | 0 | 0 | X |
| PATRICK J KNIPE | ||||||
| TREASURER | 0.30 | X | 0 | 0 | 0 | X |
| ROBERT R HENDRY | ||||||
| SECRETARY | 0.30 | X | 0 | 0 | 0 | X |
| MARY BETH BROWN | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| TED BROWN | ||||||
| CHAIRMAN OF THE BOARD | 0.50 | X | 0 | 0 | 0 | X |
| CHRISTINA BUNTIN | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| ROBERT W CALCUTT | ||||||
| VICE PRESIDENT | 1.20 | X | 0 | 0 | 0 | X |
| PATRICK T CHRISTIANSEN | ||||||
| VICE PRESIDENT | 0.30 | X | 0 | 0 | 0 | X |
| ANNE NELSON GONZALEZ | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| DIANE CULPEPPER | ||||||
| VICE PRESIDENT | 0.20 | X | 0 | 0 | 0 | X |
| CONRAD SANTIAGO | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| CAROLYN FENNELL | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| STEPHEN GOLDMAN | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| GRANT HILL | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| JUDY ALBERTSON | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| ANTHONY L MASSEY | ||||||
| PRESIDENT | 0.40 | X | 0 | 0 | 0 | X |
| RENA LANGLEY | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| PETER REINERT | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| AMELIA WILLIAMS | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| MICHAEL L BENNETT | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| BRUCE DOUGLAS | ||||||
| IMMEDIATE PAST CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| EDWARD HERBST | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| SIBILLE PRITCHARD | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| ANN BROWN | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| AMELIA MCLEOD | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| THOMAS P WARLOW III | ||||||
| VICE PRESIDENT | 0.20 | X | 0 | 0 | 0 | X |
| JANE OATWAY | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| CRAIG USTLER | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| JUDGE WINIFRED SHARP | ||||||
| VICE PRESIDENT | 0.60 | X | 0 | 0 | 0 | X |
| GWEN RICH | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| MICHAEL RENINGER | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| ANDREW HYLTIN | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| RICK REAGAN | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| MATTHEW WEBER | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| ANDREW GARDINER | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| JEFFREY SWEENEY | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| MARENA GRANT | ||||||
| EXECUTIVE DIRECTOR | 55.00 | 212815 | 0 | 0 | X | |
| GLEN GENTELE | ||||||
| EXECUTIVE DIRECTOR | 55.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 212815 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US SECURITY ASSOCIATES INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| 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) |
|---|---|---|
| Description Of Services | SECURITY GUARDS | DescriptionOfServices |
| Compensation | 135095 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 137187 | MembershipDues |
| Fundraising Events | 633278 | FundraisingEvents |
| Government Grants | 385287 | GovernmentGrants |
| All Other Contributions | 1007823 | AllOtherContributions |
| Noncash Contributions | 74366 | NoncashContributions |
| Total Contributions | 2163575 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EDUCATION | 611600 | 221038 | 221038 |
| ADMISSIONS | 900099 | 105991 | 105991 |
| PROGRAMS | 713990 | 94824 | 94824 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 421853 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 78760 | TotalRevenueColumn |
| Exclusion | $78,760 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 188478 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 188478 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 188478 | TotalRevenueColumn |
| Exclusion | $188,478 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 633278 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 300865 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -300865 | TotalRevenueColumn |
| Exclusion | -$300,865 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 120778 | GrossSalesOfInventory |
| Cost Of Goods Sold | 160001 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -39223 | TotalRevenueColumn |
| Related Or Exempt Function Income | -39223 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 315 | TotalRevenueColumn |
| Related Or Exempt Function Income | 315 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 315 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2512893 | TotalRevenueColumn |
| Related Or Exempt Function Income | 382945 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$33,627 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227464 | Total |
| Program Services | 113732 | ProgramServices |
| Management And General | 113732 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 970242 | Total |
| Program Services | 546658 | ProgramServices |
| Management And General | 313340 | ManagementAndGeneral |
| Fundraising | 110244 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159707 | Total |
| Program Services | 88058 | ProgramServices |
| Management And General | 56949 | ManagementAndGeneral |
| Fundraising | 14700 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93619 | Total |
| Program Services | 51405 | ProgramServices |
| Management And General | 33316 | ManagementAndGeneral |
| Fundraising | 8898 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41553 | Total |
| Management And General | 41553 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22450 | Total |
| Management And General | 22450 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51376 | Total |
| Program Services | 43156 | ProgramServices |
| Fundraising | 8220 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128404 | Total |
| Program Services | 97557 | ProgramServices |
| Management And General | 16899 | ManagementAndGeneral |
| Fundraising | 13948 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12550 | Total |
| Program Services | 8547 | ProgramServices |
| Management And General | 3003 | ManagementAndGeneral |
| Fundraising | 1000 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 896653 | Total |
| Program Services | 845718 | ProgramServices |
| Management And General | 33957 | ManagementAndGeneral |
| Fundraising | 16978 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20415 | Total |
| Program Services | 15511 | ProgramServices |
| Management And General | 4904 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ART PURCHASES | 136461 | 136461 | ||
| SECURITY GUARDS | 130888 | 130888 | ||
| CONTRACT SERVICES | 108533 | 102094 | 34 | 6405 |
| CONTRIBUTED GIFTS | 74366 | 23946 | 50420 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116067 | Total |
| Program Services | 62292 | ProgramServices |
| Management And General | 46348 | ManagementAndGeneral |
| Fundraising | 7427 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3190748 | Total |
| Program Services | 2266023 | ProgramServices |
| Management And General | 736905 | ManagementAndGeneral |
| Fundraising | 187820 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 504973 | BOY |
| EOY | 619136 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 958716 | BOY |
| EOY | 693073 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75000 | BOY |
| EOY | 11451 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193657 | BOY |
| EOY | 154828 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43242 | BOY |
| EOY | 42114 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163417 | BOY |
| EOY | 185879 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17589237 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7931838 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9932275 | BOY |
| EOY | 9657399 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3994774 | BOY |
| EOY | 4054456 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15866054 | BOY |
| EOY | 15418336 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203516 | BOY |
| EOY | 158050 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133022 | BOY |
| EOY | 155432 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 336538 | BOY |
| EOY | 313482 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8250418 | BOY |
| EOY | 7986558 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 807328 | BOY |
| EOY | 638526 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6471770 | BOY |
| EOY | 6479770 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15529516 | BOY |
| EOY | 15104854 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15866054 | BOY |
| EOY | 15418336 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -677855 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 253193 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1763810 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1684366 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1654343 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2274643 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2157535 | CurrentTaxYear |
| Total | 9534697 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1442089 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1092434 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1400990 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 583203 | CurrentTaxYearMinus1Year |
| Current Tax Year | 542631 | CurrentTaxYear |
| Total | 5061347 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3205899 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2776800 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3055333 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2857846 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2700166 | CurrentTaxYear |
| Total | 14596044 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 14596044 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 158080 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 257946 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 331949 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73092 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78760 | CurrentTaxYear |
| Total | 899827 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 158080 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 257946 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 331949 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73092 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78760 | CurrentTaxYear |
| Total | 899827 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 88131 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9850 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3499 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 315 | CurrentTaxYear |
| Total | 102395 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3452110 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3044596 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3390781 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2931538 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2779241 | CurrentTaxYear |
| Total | 15598266 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93570 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.91210 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.05770 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.07970 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 13430 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3962632 | BeginningOfYearBalance |
| Contributions | 8000 | Contributions |
| Investment Earnings Or Losses | 331370 | InvestmentEarningsOrLosses |
| Administrative Expenses | -247435 | AdministrativeExpenses |
| End Of Year Balance | 4054567 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4237567 | BeginningOfYearBalance |
| Contributions | 8025 | Contributions |
| Investment Earnings Or Losses | -86547 | InvestmentEarningsOrLosses |
| Administrative Expenses | -196413 | AdministrativeExpenses |
| End Of Year Balance | 3962632 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3865127 | BeginningOfYearBalance |
| Contributions | 6500 | Contributions |
| Investment Earnings Or Losses | 569563 | InvestmentEarningsOrLosses |
| Administrative Expenses | -203623 | AdministrativeExpenses |
| End Of Year Balance | 4644813 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3584187 | BeginningOfYearBalance |
| Contributions | 5500 | Contributions |
| Investment Earnings Or Losses | 442529 | InvestmentEarningsOrLosses |
| Administrative Expenses | -167090 | AdministrativeExpenses |
| End Of Year Balance | 3865127 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4005328 | BeginningOfYearBalance |
| Contributions | 6100 | Contributions |
| Investment Earnings Or Losses | -274026 | InvestmentEarningsOrLosses |
| Administrative Expenses | -153215 | AdministrativeExpenses |
| End Of Year Balance | 3584187 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.99730 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00270 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2536638 | InvestmentCostOrOtherBasis |
| Book Value | 2536638 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 13027014 | InvestmentCostOrOtherBasis |
| Depreciation | 6561909 | Depreciation |
| Book Value | 6465105 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 302494 | InvestmentCostOrOtherBasis |
| Depreciation | 138367 | Depreciation |
| Book Value | 164127 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1723091 | InvestmentCostOrOtherBasis |
| Depreciation | 1231562 | Depreciation |
| Book Value | 491529 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9657399 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3468136 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 253193 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 241184 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 460866 | OtherRevenues |
| Revenue Not Rptd F990 | 955243 | RevenueNotRptdF990 |
| Revenue Subtotal | 2512893 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2512893 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3892798 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 241184 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 460866 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 702050 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3190748 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3190748 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| 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. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| DIRECT EXPENSES OF FUND RAISING EVENTS 300,865. COST OF GOODS SOLD OF MUSEUM SHOP SALES 160,001. | PART XI, LINE 2D - OTHER ADJUSTMENTS: | |
| DIRECT EXPENSES OF FUND RAISING EVENTS 300,865. COST OF GOODS SOLD OF MUSEUM SHOP SALES 160,001. | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FESTIVAL OF TREES | NameOfEvent1 |
| Gross Receipts Event1 | 446075 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 446075 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 247350 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ANTIQUE SHOW | NameOfEvent2 |
| Gross Receipts Event2 | 112837 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 112837 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 51860 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 558912 | GrossReceiptsTotal |
| Charitable Contributions Total | 558912 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 299210 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 299210 | DirectExpenseSummaryEvents |
| Net Income Summary | -299210 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARENA GRANT | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 159968 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 10073 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 42774 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 212815 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | EVENT SUPPLIES, DECORATIONS | Description |
| Number Of Contributions | 124 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 74366 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 & OPERATIONS 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 & OPERATIONS 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 AN AUDIT COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THIS APPROACH DID NOT CHANGE DURING THE CURRENT TAX YEAR. |