SALVADOR DALI MUSEUM INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SALVADOR DALI MUSEUM INC (EIN 59-2015192)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-20
- IRS object ID
- 201230809349300418
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-20T12:16:35-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEWIS BIRCH & RICARDO LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 COURT STREET | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 337566146 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592015192 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALVADOR DALI MUSEUM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SALV | NameControl |
| Phone | 7278233767 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE DALI BLVD | AddressLine1 |
| City | ST PETERSBURG | City |
| State | FL | State |
| ZIP Code | 33701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES HENRI HINE III | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7278233767 | Phone |
| Date Signed | 2012-03-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7274463058 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHARLES HENRI HINE III | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE DALI BLVD | AddressLine1 |
| City | ST PETERSBURG | City |
| State | FL | State |
| ZIP Code | 33701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 24408569 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THEDALI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO EDUCATE AND PROMOTE UNDERSTANDING, ENJOYMENT, AND SCHOLARLY EXAMINATION OF ART | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 80 | TotalNbrEmployees |
| Total Nbr Volunteers | 239 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6401075 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10772293 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3078991 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4586261 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 32283 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5149006 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1019515 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1529724 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10531864 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22037284 | 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 | 1829357 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2591904 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 436008 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1960056 | OtherExpensePriorYear |
| Other Expenses Current Year | 3440326 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3789413 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6032230 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6742451 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 16005054 | RevenuesLessExpensesCY |
| Total Assets BOY | 35515306 | TotalAssetsBOY |
| Total Assets EOY | 50887156 | TotalAssetsEOY |
| Total Liabilities BOY | 4576845 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 607261 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 30938461 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 50279895 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO EDUCATE THE PUBLIC AND PROMOTE UNDERSTANDING, ENJOYMENT, AND SCHOLARLY EXAMINATION OF ART THROUGH THE EXHIBITION OF WORKS BY DALI AND ARTISTS OF SIMILAR VISION. TO PRESERVE AND EXPAND ITS COLLECTION OF ART OF DALI AND RELATED ARCHIVAL MATERIAL. TO BE AN ACTIVE RESOURCE IN THE CULTURAL LIFE OF OUR LOCAL, STATE, NATIONAL, AND WORLD COMMUNITIES BY THE PRESENTATION OF INTRIGUING AND VARIED EXHIBITIONS AND PROGRAMS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4408595 | Expense |
| Revenue | 6183371 | Revenue |
| Description | THE DALI MUSEUM IS THE FLAGSHIP OF CULTURAL TOURISM ON THE WEST COAST OF FLORIDA AND WELCOMES 300,000 VISITORS EACH YEAR FROM AROUND THE WORLD. OUR EDUCATION AND OUTREACH PROGRAMS SERVE THE FLORIDA, NATIONAL, AND WORLD COMMUNITIES IN A MULTITUDE OF WAYS. THE ART OF DALI IS INTERPRETED THROUGH FREE DOCENT TOURS, THROUGH OUR MP3 GUIDED TOURS AND THROUGH SIGNAGE AND THE MUSEUM GALLERY GUIDE. OUR INTERNET RESOURCES PREPARE VISITORS FOR THEIR EXPERIENCE AND OFFER EDUCATIONAL INFORMATION TO THE VIRTUAL VISITOR. THE MUSEUM ADMITS APPROXIMATELY 16,000 STUDENTS FROM FLORIDA PUBLIC AND PRIVATE SCHOOLS WITHOUT CHARGE ANNUALLY. OUR STUDENT AND TEACHER PROGRAMS INCLUDE STUDENT GROUP TOURS, STUDENT SURREAL EXHIBITIONS IN ART AND VIDEO, INTERNSHIPS, JUNIOR AND TEEN DOCENT TRAINING PROGRAMS, TEACHER CURRICULUM WORKSHOPS, AND SUMMER RECREATION PROGRAMS. THE MUSEUM OFFERS WEEKLY FAMILY-CENTRIC ACTIVITIES AND TOURS, AND DAILY ACTIVITIES FOR YOUNG VISITORS TO DEEPEN THEIR EXPERIENCE OF DALI AND THE MUSEUM. THE MUSEUM OFFERS DOCENT TRAINING CLASSES TO ADULTS, DOCENT-LED TOURS OF THE MAIN EXHIBITS, AND LECTURE AND FILM SERIES HOSTED ON AND OFF-SITE.THE MUSEUM STORE - ONE OF THE MOST DYNAMIC IN THE MUSEUM WORLD, WITH BOOKS AND EDUCATIONAL MATERIAL AS TOP SELLERS, REFLECTS AND EXTENDS THE EXHIBITION EXPERIENCE BOTH ON SITE AND ONLINE. A NEW SERIES OF EXHIBITION CATALOGS IS PUBLISHED TO ACCOMPANY NEW EXHIBITIONS. THE DALI MAINTAINS STRONG PARTNERSHIPS WITH THE COMMUNITY OF ST. PETERSBURG, THE COUNTY, THE STATE OF FLORIDA, AS WELL AS MUSEUMS AND EDUCATIONAL INSTITUTIONS GLOBALLY. AS A PARTNER WITH LOCALLY BASED BUSINESSES, THE MUSEUM IS AN ENGINE FOR ECONOMIC DEVELOPMENT IN FLORIDA.DURING THE FISCAL YEAR ENDED JUNE 30, 2011, THE MUSEUM COMPLETED CONSTRUCTION OF ITS NEW FACILITY, DESIGNED TO PROTECT ITS COLLECTION AND WELCOME ITS VISITORS. THE MUSEUM STRIVES TO CONTINUALLY ADD TO THE COLLECTION WITH ACQUISITIONS OF PAINTINGS, DRAWINGS AND PRINTS. THE MUSEUM'S EXTENSIVE ARCHIVAL LIBRARY IS KEY TO THE ADVANCES IN ACADEMIC RESEARCH ON TOPICS FROM DALI TO SURREALISM, TO INTERPRETATIONS OF CONTEMPORARY ART. TODAY, THE DALI MUSEUM CONTINUES TO PRESERVE AND PROTECT ITS COLLECTION, MAKING IT AVAILABLE FOR THE ENJOYMENT AND EDUCATION OF ALL PEOPLE, WITH SPECIAL OPPORTUNITIES FOR OUR LOCAL COMMUNITY, ENHANCING THE PUBLIC APPRECIATION OF SALVADOR DALI. | Description |
| Total Program Service Expense | 4408595 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 1 | 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 | 1 | 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 | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 24 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 80 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | 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 |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROL ANN MARTIN CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7278233767 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE DALI BLVD | AddressLine1 |
| City | ST PETERSBURG | City |
| State | FL | State |
| ZIP Code | 33701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| THOMAS A JAMES | |||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | ||
| BRAD G MORSE | |||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | ||
| JANET G ROOT | |||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | ||
| WILLIAM R HOUGH | |||||||
| ASSISTANT TREASURER | 2.00 | X | 0 | 0 | 0 | ||
| JAMES W MARTIN | |||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT L ULRICH | |||||||
| ASSISTANT SECRETARY | 2.00 | X | 0 | 0 | 0 | ||
| ANDREW P CORTY | |||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT H WILLIS JR | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JAMES G NEWMAN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| TIMOTHY R BOGOTT | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JERRY T KENDALL | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| DAVID F DYER | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| KAROL K BULLARD | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JAN SHER | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| ELLIOT WISER | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JEAN GILES WITTNER | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| DT MINICH | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MARY ANN MORSE | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| AMB JORGE DEZCALLAR | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| FRANK MORSANI | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| COLUMBA BUSH | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JEFFREY GOODBY | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| DAVID R PUNZAK | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| CHARLES M HARRIS | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| KAREN LANG JOHNSTON | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| WILLIAM A EMERSON | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| THOMAS PETRILLO | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| SONIA RAYMUND | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT K DOYLE | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| HELEN PRUITT WALLACE | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| CHARLES HENRI HINE III | |||||||
| EXECUTIVE DIRECTOR | 60.00 | 150827 | 0 | 1000 | X | ||
| REBECCA PIERSON | |||||||
| FINANCE DIRECTOR | 40.00 | 59333 | 0 | 1000 | X | ||
| CAROL ANN MARTIN | |||||||
| CFO | 40.00 | 0 | 0 | 0 | X | ||
| MARCIA CRAWLEY | |||||||
| DEVELOPMENT DIRECTOR | 40.00 | 118232 | 0 | 1000 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 328392 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3000 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HELLMUTH OBATA & KASSABAUM INC | |||||
| ONE TAMPA CITY CTR STE 3000 | TAMPA | FL | 33602 | ARCHITECT | 373574 |
| PETER EDWARD ARENDT LLC | |||||
| 6012 EL CAMPA AVE | FORT WORTH | TX | 76107 | CONSULTING | 147690 |
| WEISER SECURITY SERVICES INC | |||||
| 8800 49TH ST N STE 407 | PINELLAS PARK | FL | 33782 | SECURITY SERVICES | 138999 |
| ABSOLUTE LOGIC INC | |||||
| 2920 KINGMAN ST STE 104 | METAIRIE | LA | 70006 | SOFTWARE CONSULTING | 104341 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Membership Dues | 161818 | MembershipDues |
| Fundraising Events | 178012 | FundraisingEvents |
| Government Grants | 4901523 | GovernmentGrants |
| All Other Contributions | 5530940 | AllOtherContributions |
| Noncash Contributions | 2040207 | NoncashContributions |
| Total Contributions | 10772293 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSIONS | 712110 | 4162973 | 4162973 |
| MEMBERSHIP DUES | 712110 | 161818 | 161818 |
| COLLECTION LOAN FEES | 712110 | 158529 | 158529 |
| OTHER PROGRAM REVENUE | 712110 | 102941 | 102941 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4586261 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31739 | TotalRevenueColumn |
| Exclusion | $31,739 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1804 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1804 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 6175000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1057733 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 5117267 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5117267 | TotalRevenueColumn |
| Exclusion | $5,117,267 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 166778 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 178012 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 236506 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -69728 | TotalRevenueColumn |
| Exclusion | -$69,728 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2657686 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1077046 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1580640 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1580640 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| OTHER INCOME | 712110 | 14666 | 14666 | |
| CATERING FEES | 722320 | 2342 | $2,342 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 17008 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22037284 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6183371 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,081,620 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 485335 | Total |
| Program Services | 43051 | ProgramServices |
| Management And General | 209129 | ManagementAndGeneral |
| Fundraising | 233155 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1721971 | Total |
| Program Services | 1324613 | ProgramServices |
| Management And General | 344546 | ManagementAndGeneral |
| Fundraising | 52812 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14186 | Total |
| Management And General | 14186 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196978 | Total |
| Program Services | 83500 | ProgramServices |
| Management And General | 92028 | ManagementAndGeneral |
| Fundraising | 21450 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173434 | Total |
| Program Services | 117580 | ProgramServices |
| Management And General | 34052 | ManagementAndGeneral |
| Fundraising | 21802 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35368 | Total |
| Management And General | 34243 | ManagementAndGeneral |
| Fundraising | 1125 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42529 | Total |
| Management And General | 42529 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138469 | Total |
| Program Services | 23097 | ProgramServices |
| Management And General | 96267 | ManagementAndGeneral |
| Fundraising | 19105 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 725659 | Total |
| Program Services | 706898 | ProgramServices |
| Fundraising | 18761 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 465969 | Total |
| Program Services | 396451 | ProgramServices |
| Management And General | 29529 | ManagementAndGeneral |
| Fundraising | 39989 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58460 | Total |
| Program Services | 37630 | ProgramServices |
| Management And General | 11897 | ManagementAndGeneral |
| Fundraising | 8933 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 654303 | Total |
| Program Services | 416341 | ProgramServices |
| Management And General | 234885 | ManagementAndGeneral |
| Fundraising | 3077 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39224 | Total |
| Program Services | 31187 | ProgramServices |
| Management And General | 4645 | ManagementAndGeneral |
| Fundraising | 3392 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5048 | Total |
| Management And General | 5048 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5555 | Total |
| Management And General | 5555 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 587931 | Total |
| Program Services | 566912 | ProgramServices |
| Management And General | 18120 | ManagementAndGeneral |
| Fundraising | 2899 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81060 | Total |
| Program Services | 81060 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SECURITY SERVICE | 312124 | 308054 | 3185 | 885 |
| CURATORIAL & EDUCATION | 198217 | 185811 | 7783 | 4623 |
| EXHIBITS | 72969 | 72969 | ||
| TAXES & LICENSES | 12382 | 12382 | ||
| BAD DEBT EXPENSE | 5059 | 1059 | 4000 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6032230 | Total |
| Program Services | 4408595 | ProgramServices |
| Management And General | 1187627 | ManagementAndGeneral |
| Fundraising | 436008 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33670 | BOY |
| EOY | 11630 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2100861 | BOY |
| EOY | 4369266 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2371146 | BOY |
| EOY | 4997524 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47114 | BOY |
| EOY | 28608 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 573992 | BOY |
| EOY | 981247 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281336 | BOY |
| EOY | 164673 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 35409856 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 621241 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27916289 | BOY |
| EOY | 34788615 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1792758 | BOY |
| EOY | 2359060 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 398140 | BOY |
| EOY | 3186533 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35515306 | BOY |
| EOY | 50887156 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3056845 | BOY |
| EOY | 603189 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4072 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1020000 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500000 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4576845 | BOY |
| EOY | 607261 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28164534 | BOY |
| EOY | 46461828 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2743927 | BOY |
| EOY | 3788067 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30000 | BOY |
| EOY | 30000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30938461 | BOY |
| EOY | 50279895 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35515306 | BOY |
| EOY | 50887156 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 16005054 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3336380 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53459163 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3243718 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2066845 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6401075 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10772293 | CurrentTaxYear |
| Total | 75943094 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 140795 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 140795 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 140795 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 140795 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86575 | CurrentTaxYear |
| Total | 649755 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53599958 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3384513 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2207640 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6541870 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10858868 | CurrentTaxYear |
| Total | 76592849 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 50974274 | AmountsSubstContributorsTotal |
| Public Support Total170 | 25618575 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 448608 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 381960 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 168160 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 86601 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33543 | CurrentTaxYear |
| Total | 1118872 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 920 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5325 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17142 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5972 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17008 | CurrentTaxYear |
| Total | 46367 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 77758088 | TotalSupport |
| Gross Receipts From Admissions Etc | 25467765 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.32950 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.31890 | PublicSupportPertcentPriorYear |
| Ten Percent Test Current Year | X | TenPercentTestCurrentYear |
| Facts And Circumstances Test | DUE TO A GENEROUS CONTRIBUTION OF ARTWORK FROM A SINGLE DONOR DURING THE FISCAL YEAR ENDED JUNE 30, 2007, THE ORGANIZATION HAS FAILED TO MEET THE PUBLIC SUPPORT TEST UNDER IRC SEC. 170(B)(1)(A)(VI). THIS CONTRIBUTION ASIDE, THE ORGANIZATION WOULD EXCEED THE 33 1/3% PUBLIC SUPPORT REQUIREMENT.ALTHOUGH THE ORGANIZATION HAS FAILED TO MEET THE PUBLIC SUPPORT TEST UNDER IRC SEC. 170(B)(1)(A)(VI), THE ORGANIZATION QUALIFIES AS PUBLICLY SUPPORTED UNDER THE FACTS AND CIRCUMSTANCES TEST [REG. 1.170A-9(E)(3)].- A HIGH PERCENTAGE OF THE ORGANIZATION'S SUPPORT TYPICALLY COMES FROM GOVERNMENTAL UNITS AND THE GENERAL PUBLIC- THE 10% TEST IS SATISFIED BY SUPPORT FROM GOVERNMENTAL UNITS AND UNRELATED DONORS- THE BOARD OF DIRECTORS REPRESENTS THE BROAD INTEREST OF THE PUBLIC- THE ORGANIZATION PROVIDES FACILITIES AND SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUOUS BASIS- THE ORGANIZATION MAINTAINS DEFINITIVE PROGRAMS FOR ACCOMPLISHING CHARITABLE WORK IN THE COMMUNITY- THE ORGANIZATION HAS RECEIVED SIGNIFICANT FUNDS FROM GOVERNMENTAL AGENCIES TO WHICH IT IS HELD ACCOUNTABLE AS A CONDITION OF THE GRANTS AND CONTRACTS- MEMBERSHIP DUES ARE SOLICITED IN A MANNER DESIGNED TO ENROLL A SUBSTANTIAL NUMBER OF PERSONS THROUGHOUT THE COMMUNITY AND IN A PARTICULAR FIELD OF INTERESTSEE THE ORGANIZATION'S WEBSITE FOR DETAILED DESCRIPTIONS OF EACH OF THE PROGRAMS AND ACTIVITIES OFFERED. A SCHEDULE OF MEMBERSHIP TYPES AND FEES CAN ALSO BE FOUND ON THE WEBSITE. | FactsAndCircumstancesTest |
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
| 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 | 4790961 | BeginningOfYearBalance |
| Contributions | 10146942 | Contributions |
| Investment Earnings Or Losses | 567132 | InvestmentEarningsOrLosses |
| Other Expenditures | 9103602 | OtherExpenditures |
| End Of Year Balance | 6401433 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14723033 | BeginningOfYearBalance |
| Contributions | 5956307 | Contributions |
| Investment Earnings Or Losses | 255853 | InvestmentEarningsOrLosses |
| Other Expenditures | 16144232 | OtherExpenditures |
| End Of Year Balance | 4790961 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19175714 | BeginningOfYearBalance |
| Contributions | 663443 | Contributions |
| Investment Earnings Or Losses | -387509 | InvestmentEarningsOrLosses |
| Other Expenditures | 4728615 | OtherExpenditures |
| End Of Year Balance | 14723033 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.40360 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00470 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.59170 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 34151867 | OtherCostOrOtherBasis |
| Depreciation | 431811 | Depreciation |
| Book Value | 33720056 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 557541 | OtherCostOrOtherBasis |
| Depreciation | 138061 | Depreciation |
| Book Value | 419480 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 700448 | OtherCostOrOtherBasis |
| Depreciation | 51369 | Depreciation |
| Book Value | 649079 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 34788615 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GIFTED FACILITIES - MUSEUM LAND | Description |
| Book Value | 3186533 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3186533 | TotalBookValueOtherAssets |
| Total Revenue | 22037284 | TotalRevenue |
| Total Expenses | 6032230 | TotalExpenses |
| Excess Or Deficit For Year | 16005054 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 547986 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 2788394 | DonatedServicesAndFacilities |
| Total Adjustments | 3336380 | TotalAdjustments |
| Excess Or Deficit Per FS | 19341434 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 25796732 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 547986 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 3211462 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 3759448 | RevenueNotRptdF990 |
| Revenue Subtotal | 22037284 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 22037284 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6455298 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 423068 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 423068 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6032230 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6032230 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 1A: | THE ART COLLECTIONS WHICH HAVE BEEN ACQUIRED THROUGH PURCHASES OR CONTRIBUTIONS SINCE THE MUSEUM'S INCEPTION ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR THE ITEMS ARE ACQUIRED, OR AS TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. | |
| PART III, LINE 4: | THE MUSEUM HOLDS COLLECTIONS OF WORKS BY SALVADOR DALI AND ARTISTS OF SIMILAR VISION. EXHIBITION OF THE COLLECTIONS SERVE TO EDUCATE THE PUBLIC AND PROMOTE UNDERSTANDING, ENJOYMENT, AND SCHOLARLY EXAMINATION OF ART. | |
| PART V, LINE 4: | THE BOARD OF TRUSTEES HAS DESIGNATED A PORTION OF UNRESTRICTED NET ASSETS AS A GENERAL ENDOWMENT FUND TO SUPPORT THE MISSION OF THE MUSEUM. THE BOARD HAS NOT ADOPTED A SPENDING POLICY CONCERNING THE GENERAL ENDOWMENT FUND. THE OBJECTIVE IS TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS AS WELL AS TO PROVIDE ADDITIONAL GROWTH THROUGH INVESTMENT RETURN. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | SALVADOR DALI MUSEUM, INC. IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). FASB ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE MUSEUM'S INCOME TAX RETURNS. THE MUSEUM'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY TAXING AUTHORITIES AND FILINGS FOR PERIODS AFTER 2007 ARE OPEN FOR EXAMINATION. THE MUSEUM DOES NOT BELIEVE IT HAS ANY UNRECOGNIZED EXPOSURE RELATING TO UNCERTAIN TAX POSITIONS AT JUNE 30, 2011. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | ITALY | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICE | TypeOfActivitiesConducted |
| Specific Services Provided | EXHIBITION LOAN | SpecificServicesProvided |
| Total Expenditures | 0 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 0 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER INFORMATION | Identifier |
| Return Reference | SCHEDULE F, PART V | ReturnReference |
| Explanation | PART I, LINE 3: A SPECIFIC ART COLLECTION WAS LOANED TO A GALLERY IN ITALY. THERE ARE NO EXPENDITURES RELATED TO THE LOAN IN THIS REGION. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNIVERSARY BENEFIT DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 184662 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 178012 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 6650 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 30114 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 23966 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GRAND OPENING | NameOfEvent2 |
| Gross Receipts Event2 | 160128 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 160128 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 79606 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 6243 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 95577 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 344790 | GrossReceiptsTotal |
| Charitable Contributions Total | 178012 | CharitableContributionsTotal |
| Gross Revenue Total Events | 166778 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 109720 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 7243 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 119543 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 236506 | DirectExpenseSummaryEvents |
| Net Income Summary | -69728 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 | CHARLES HENRI HINE III | NamePerson |
| Base Compensation Filing Org | 150827 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 1000 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 151827 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Method Of Determining Revenues | SEE PART II | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2040207 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | STOCK QUOTE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | NON REPORTING OF REVENUE: | Identifier |
| Return Reference | PART I, LINE 33: | ReturnReference |
| Explanation | THE MUSEUM DOES NOT CAPITALIZE ITS COLLECTIONS, AS ALLOWED UNDER SFAS 116. ACCORDINGLY, ZERO REVENUES WERE REPORTED ON FORM 990, PART VIII, LINE 1G RELATED TO THE CONTRIBUTED WORKS OF ART. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TRUSTEES BRAD G. MORSE AND MARY ANN MORSE ARE HUSBAND AND WIFE. | |
| FORM 990, PART VI, SECTION A, LINE 4 | THE MUSEUM'S BY-LAWS WERE AMENDED MAY 25,2011 TO ADD SECTION 7.04. THE ADDED SECTION ADDRESSES MEETINGS OF COMMITTEES. "COMMITTEES SHALL MEET AT THE CALL OF THE CHAIR OF THAT COMMITTEE OR AT THE CALL OF THE EXECUTIVE DIRECTOR. ONE-THIRD OF THE MEMBERS OF A COMMITTEE (OTHER THAN THE EXECUTIVE COMMITTEE) SHALL CONSTITUTE A QUORUM, AND THE AFFIRMATIVE VOTE OF A MAJORITY OF THOSE PRESENT SHALL CONSTITUTE THE ACT OF THE COMMITTEE." | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MUSEUM HAS ONE CLASS OF MEMBERSHIP CONSISTING OF EIGHT MEMBERS. ALL MEMBERS ARE VOTING MEMBERS. THE NUMBER OF MEMBERS MAY NOT BE INCREASED OR DECREASED. MEMBERSHIP IS NONTRANSFERABLE AND NONASSIGNABLE. | |
| FORM 990, PART VI, SECTION A, LINE 7A | IN ACCORDANCE WITH THE BY-LAWS, THE MEMBERS OF THE MUSEUM SHALL ELECT EACH MEMBER TO BE A TRUSTEE SO THAT THERE ARE ALWAYS AT LEAST EIGHT TRUSTEES WHO ARE MEMBERS. THE MEMBERS SHALL ELECT THE REMAINING TRUSTEES BY A MAJORITY VOTE OF THE MEMBERS. NOMINATIONS FOR THE BOARD OF TRUSTEES MAY BE MADE BY MEMBERS AND BY TRUSTEES. EACH TRUSTEE WHO IS NOT A MEMBER SERVES A TERM OF ONE TO THREE YEARS AS SET BY THE MEMBERS WHEN THE TRUSTEE IS ELECTED. A TRUSTEE WHO IS NOT A MEMBER MAY BE REMOVED FROM OFFICE BY AN AFFIRMATIVE VOTE OF AT LEAST 80% OF ALL MEMBERS. TRUSTEES WHO ARE MEMBERS MAY NOT BE REMOVED AS LONG AS THEY ARE MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | CERTAIN GOVERNANCE DECISIONS OF THE MUSEUM ARE RESERVED TO, OR SUBJECT TO APPROVAL BY, THE MEMBERS. AS DESCRIBED IN RESPONSE TO LINE 7A ABOVE, THE MEMBERS ARE RESPONSIBLE FOR THE ELECTION AND REMOVAL OF MEMBERS OF THE GOVERNING BODY. IN ADDITION, ONLY MEMBERS HAVE THE POWER TO ADOPT, AMEND OR REPEAL THE BY-LAWS. THE MEMBERS ALSO OVERSEE THE LOAN, SALE, OR OTHER DISPOSITION OF ORIGINAL WORKS OF ART. ANY LOAN OF AN ORIGINAL WORK OF ART BY SALVADOR DALI REQUIRES CONSENT OF 70% OF ALL MEMBERS. THE SALE OR OTHER DISPOSITION OF ORIGINAL WORKS OF ART REQUIRES AN AFFIRMATIVE VOTE OF AT LEAST 80% OF THE TRUSTEES AND 80% OF THE MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER, AND FINANCE COMMITTEE OF THE BOARD OF TRUSTEES CONDUCT THE INTIAL REVIEW OF THE 990. THE FORM IS THEN REVIEWED AND APPROVED BY THE FULL BOARD PRIOR TO FILING WITH THE IRS. | |
| ALL ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AS DEFINED BY THE POLICY ARE REQUIRED TO BE DISCLOSED. ALL POTENTIAL CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE BOARD OF TRUSTEES FOR REVIEW AND DETERMINATION. APPROPRIATE ACTIONS ARE TAKEN WHEN AND IF REQUIRED. COMPLIANCE IS MONITORED AND REVIEWED ON AN ANNUAL BASIS BY THE FINANCE COMMITTEE. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING AND APPROVING THE EMPLOYMENT CONTRACT AND COMPENSATION LEVEL FOR THE EXECUTIVE DIRECTOR. EMPLOYEE PERFORMANCE HISTORY, COUNTY STATISTICS, AND STATISTICS FROM OTHER CULTURAL INSTITUTIONS FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS ARE USED TO SET COMPENSATION. THE DELIBERATION AND APPROVAL PROCESS IS DOCUMENTED IN THE BOARD MINUTES. COMPENSATION LEVELS FOR OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED UNDER THE DIRECTION OF THE HUMAN RESOURCES DEPARTMENT AND EXECUTIVE DIRECTOR. MARKET ANALYSIS COMPARING COMPENSATION STRUCTURES OF OTHER MUSEUMS AND/OR NON-PROFIT ORGANIZATIONS ARE PERFORMED. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE MUSEUM MAKES ITS FORM 990, BUT NOT ITS OTHER FINANCIAL STATEMENTS, AVAILABLE TO THE PUBLIC. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 547,986. DONATED SERVICES AND USE OF FACILITIES: 2,788,394. TOTAL TO FORM 990, PART XI, LINE 5: 3,336,380. | FORM 990, PART XI, LINE 5: |
| THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES IS RESPONSIBLE FOR SELECTING AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT TO PERFORM THE ANNUAL AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND TO OVERSEE THE AUDIT PROCESS. THE AUDIT REPORT IS ALSO REVIEWED BY THE EXECUTIVE COMMITTEE AND FULL BOARD OF TRUSTEES. | FORM 990, PART XII, LINE 2C: | |
| THE MUSEUM USES A PROFESSIONAL EMPLOYER ORGANIZATION (PEO). ALL EMPLOYEE AND PAYROLL RELATED REPORTS ARE FILED UNDER THE PEO. | FORM 990, PART V, LINE 2B: |