Civic Intelligence

Tampa Museum of Art Inc

EIN 59-1934721 • 501(c)3 • Tampa, FL

Profile

The tampa museum of art collects, preserves, studies, and exhibits iconic and important works of art to educate, engage, and inspire the residents of our region and others around the world.

120 W Gasparilla PlazaTampa, FL 33602

www.tampamuseum.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.09x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.15x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$407,579

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

97th percentile

83%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

306%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$37,462,452

Up $16,937,242 (+83%) from 2023

Liabilities

Up

$3,446,052

Up $1,351,225 (+65%) from 2023

Net Assets

Up

$34,016,400

Up $15,586,017 (+85%) from 2023

Revenue

Up

$22,825,724

Up $17,198,201 (+306%) from 2023

Expenses

Up

$7,193,707

Up $581,198 (+8.8%) from 2023

Net Income

Up

$15,632,017

Up $16,617,003 (+1687%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $19,172,381Liabilities 2010: $3,825,082Net Assets 2010: $15,347,2992010Assets 2011: $18,177,433Liabilities 2011: $3,370,293Net Assets 2011: $14,807,1402011Assets 2012: $18,267,398Liabilities 2012: $3,882,158Net Assets 2012: $14,385,2402012Assets 2013: $17,992,661Liabilities 2013: $3,969,890Net Assets 2013: $14,022,7712013Assets 2014: $18,054,236Liabilities 2014: $3,285,255Net Assets 2014: $14,768,9812014Assets 2015: $17,902,468Liabilities 2015: $3,431,558Net Assets 2015: $14,470,9102015Assets 2016: $13,536,709Liabilities 2016: $3,185,385Net Assets 2016: $10,351,3242016Assets 2017: $22,751,750Liabilities 2017: $2,756,910Net Assets 2017: $19,994,8402017Assets 2018: $21,715,044Liabilities 2018: $3,221,090Net Assets 2018: $18,493,9542018Assets 2019: $21,797,267Liabilities 2019: $3,358,727Net Assets 2019: $18,438,5402019Assets 2020: $21,484,615Liabilities 2020: $2,062,937Net Assets 2020: $19,421,6782020Assets 2021: $21,710,466Liabilities 2021: $2,131,042Net Assets 2021: $19,579,4242021Assets 2022: $21,941,425Liabilities 2022: $2,526,056Net Assets 2022: $19,415,3692022Assets 2023: $20,525,210Liabilities 2023: $2,094,827Net Assets 2023: $18,430,3832023Assets 2024: $37,462,452Liabilities 2024: $3,446,052Net Assets 2024: $34,016,4002024

Highlighted filing

2024

Assets$37,462,452
Liabilities$3,446,052
Net Assets$34,016,400

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $3,290,6792010Expenses 2011: $3,203,8862011Expenses 2012: $3,064,6392012Revenue 2013: $2,718,498Expenses 2013: $3,250,849Net Income 2013: -$532,3512013Revenue 2014: $5,205,728Expenses 2014: $4,272,314Net Income 2014: $933,4142014Revenue 2015: $2,661,098Expenses 2015: $2,601,143Net Income 2015: $59,9552015Revenue 2016: $3,705,174Expenses 2016: $3,105,691Net Income 2016: $599,4832016Revenue 2017: $2,917,984Expenses 2017: $3,372,686Net Income 2017: -$454,7022017Revenue 2018: $2,544,060Expenses 2018: $4,044,946Net Income 2018: -$1,500,8862018Revenue 2019: $2,570,651Expenses 2019: $3,643,775Net Income 2019: -$1,073,1242019Revenue 2020: $5,030,367Expenses 2020: $4,047,229Net Income 2020: $983,1382020Revenue 2021: $4,685,160Expenses 2021: $4,527,414Net Income 2021: $157,7462021Revenue 2022: $5,529,156Expenses 2022: $5,693,211Net Income 2022: -$164,0552022Revenue 2023: $5,627,523Expenses 2023: $6,612,509Net Income 2023: -$984,9862023Revenue 2024: $22,825,724Expenses 2024: $7,193,707Net Income 2024: $15,632,0172024

Highlighted filing

2024

Revenue$22,825,724
Expenses$7,193,707
Net Income$15,632,017

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.5$3.45$34.0$22.8$7.19$15.6
2023Summary only. Only limited summary data is available for this year.$20.5$2.09$18.4$5.63$6.61$0.98
2022Detailed filing. Detailed filing data is available for this year.$21.9$2.53$19.4$5.53$5.69$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$2.13$19.6$4.69$4.53$0.16
2020Summary only. Only limited summary data is available for this year.$21.5$2.06$19.4$5.03$4.05$0.98
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$3.36$18.4$2.57$3.64$1.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$3.22$18.5$2.54$4.04$1.50
2017Summary only. Only limited summary data is available for this year.$22.8$2.76$20.0$2.92$3.37$0.45
2016Summary only. Only limited summary data is available for this year.$13.5$3.19$10.4$3.71$3.11$0.60
2015Detailed filing. Detailed filing data is available for this year.$17.9$3.43$14.5$2.66$2.60$0.06
2014Detailed filing. Detailed filing data is available for this year.$18.1$3.29$14.8$5.21$4.27$0.93
2013Detailed filing. Detailed filing data is available for this year.$18.0$3.97$14.0$2.72$3.25$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$3.88$14.4$3.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$3.37$14.8$3.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$3.83$15.3$3.29
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 7, 2023
Return Version
2022v5.0
Gross Receipts
$6,377,013
Mission and Program Overview

Mission

The tampa museum of art collects, preserves, studies, and exhibits iconic and important works of art to educate, engage, and inspire the residents of our region and others around the world.

To collect, preserve, study, and exhibit iconic and important works of art to educate, engage, and inspire the residents of our region and others around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,092,153$1,091,953▼ $200
Pledges and Grants Receivable$285,680$946,430▲ $660,750
Land, Buildings, and Equipment, Net$905,553$744,526▼ $161,027
Prepaid Expenses and Deferred Charges$379,396$554,416▲ $175,020
Accounts Receivable$200,036$269,242▲ $69,206
Inventories for Sale or Use$22,050$32,020▲ $9,970
Total Assets$21,710,466$21,941,425▲ $230,959
Other Assets Total$18,825,598$18,302,838▼ $522,760
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,578,492$1,492,612▼ $85,880
Accounts Payable and Accrued Expenses$419,008$671,551▲ $252,543
Deferred Revenue$133,542$361,893▲ $228,351
Total Liabilities$2,131,042$2,526,056▲ $395,014
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,160,574$10,903,518▼ $257,056
Net Assets Without Donor Restrictions$8,418,850$8,511,851▲ $93,001
Total Net Assets Fund Balance$19,579,424$19,415,369▼ $164,055
Total Liabilities and Net Assets / Fund Balance$21,710,466$21,941,425▲ $230,959

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$513,345$2,268,040$2,781,385
Leasehold Improvements$231,181$853,022$1,084,203
Other Assets Org$18,302,838--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael a TomorExecutive DirectorFT$237,289$31,794$269,083
Revenue and Support

Revenue Composition

Contributions and Grants
$5,450,622
Program Service Revenue
$369,811
Investment Income
$0
Other Revenue
$-291,277
All Other Contributions
$1,904,745
Change in Net Assets
$-164,055

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,529,156
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$108,307
Total Revenue per Audited Statements
$5,637,463
Total Revenue per Form 990
$5,529,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,960,988
Other Expenses$2,732,223
Total Fundraising Expense$1,169,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,307,761$263,062$678,100$2,248,923
Depreciation Depletion$640,834$84,928$46,326$772,088
Occupancy$221,105$29,303$15,982$266,390
Current Officers, Directors, Trustees, and Key Employees$148,851$73,164$30,274$252,289
Office Expenses$100,954$62,968$60,313$224,235
Other Employee Benefits$134,593$22,661$49,704$206,958
Information Technology$77,611$56,650$47,920$182,181
Payroll Taxes$107,878$18,683$52,320$178,881
All Other Expenses$50,234$64,239$2,158$116,631
Advertising--$112,121$112,121
Fees for Services Other$50,687$24,860$31,269$106,816
Pension Plan Contributions$50,664$9,047$14,226$73,937
Insurance$61,291$4,984$7,364$73,639
Fees for Services Accounting-$40,760-$40,760
Travel$22,796$7,245$4,859$34,900
Interest$11,828$1,567$855$14,250
Other Expenses$12,753$46,759$456$12,753
Total Functional Expenses$3,689,511$834,038$1,169,662$5,693,211

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,801,518
Expenses per Audited Statements$5,693,211
Total Expenses per Form 990$5,693,211
Expenses Not Reported on Form 990$108,307
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$799,550
Fundraising Gross Income$308,589
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pavilion$2,349,189$166,156$529,490$-363,334
City$193,650$56,850$204,800$-147,950
Total Events$2,719,857$308,589$799,550$-490,961
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ron ChristaldiBoard MemberProfessional FeesNo$120,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The finance committee of the board of trustees approves the form 990 before it is filed.

Form 990, Part VI, Section B, Line 12C

Annually, the museum sends the conflict of interest policy to each board member, with the requirement that it must be signed and returned to the organization within 30 days of the board member's receipt of policy. Service on the board is contingent upon the completion of the form.

Form 990, Part VI, Section B, Line 15

The executive committee of the board of trustees annually evaluates the performance of the executive director in person and provides them with feedback from the executive committee and the entire board of trustees received during the course of the year. Compensation is determined by the executive committee and is based on performance and an analysis of compensation paid for similar positions in similar organizations as determined by the executive committee.

Form 990, Part VI, Section C, Line 18

The museum makes its form 990 available to the public upon request and on their website.

Form 990, Part VI, Section C, Line 19

The museum allows the public to view its form 990 and financial statements on their website.

Filing and Contact Details

Filer

Filer Name
Tampa Museum of Art Inc
EIN
59-1934721
Phone
8134218363
Address
120 W GASPARILLA PLAZA, TAMPA, FL 33602

Signing Officer

Name
Thomas Hochhausler
Title
Treasurer
Phone
8134218363
Signed
2023-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Hochhausler
Formed
1978
Legal Domicile
Fl
Voting Board Members
44
Independent Board Members
43
Employees
86
Volunteers
221

Preparer

Firm
Rivero Gordimer & Company Pa
Address
P O BOX 172359, TAMPA, FL 33672
Preparer
Sam a Lazzara
Phone
8138757774
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A:

In 2022, the tampa museum of art's permanent collection comprised over 7,541 objects. The museum primarily collects classical antiquities (625 objects), 19th-century photography and prints emphasizing works that relate to the classical collection (approximately 1,300 objects), modern and contemporary art in a variety of media (over 5,615 objects), with an emphasis on photography, art created after 1970, and new media. The museum collects works by nationally and internationally recognized artists in a range of techniques and mediums, many of whom have ties to florida and the tampa bay region. The museum recognizes that its acquisitions today are setting standards for future collecting activity and building a foundation for exhibitions and education programming. The museum celebrated its 102nd anniversary in 2022 and opened its new vinik education center, 8,000 square feet of additional education program space redesigned from back-of-the-house dry storage space in may. A new grand education lobby accommodating general visitors entering the museum on the east side of the building was designed to welcome two- to three-school busloads of students on tour at the museum and provide for offering sequestered entrance to classes while the galleries are closed post-5:00 pm. The center now boasts two new classroom facilities dedicated to two- and three-dimensional art with a focus on assemblage, collage, life drawing, and painting as well as wheel-throwing, coil building, and slab rolling classes. A docent/volunteer lounge was designed to accommodate resources and a conference area for our tour guides and a new room designed for a kiln was opened. The only existing classroom prior to redesign was renovated to offer tech classes in graphic design, digital photography, and multi-media editing and producing, and the flat floor lecture hall was redesigned to also offer regional art exhibitions and family education programs. The results were immediate. The museum quadrupled its camps and classes and started offering student classes year-round. In 2022, the museum saw close to 10,000 education program participants. Throughout the year, the tampa museum of art continued to raise revenue and allocate its resources toward program management and presentation of collections, collections care, and management, and provide a robust schedule of exhibition and education programs to serve the tampa bay community, albeit virtual as well as in person. As a result of completing the renovation of the west lobby to the museum, increasing our square footage of the store, and redesigning the first-floor atrium into a sculpture gallery we completed the transformation of 6,000 square feet of redesigned public spaces on the first floor of the museum. Additionally, the museum onboarded a new 3,000-square-foot gallery on the second floor and relocated the storage of the permanent collection into a new 4,000-square-foot storage room. This allowed us to extend three exhibitions into 2022 and feature an additional ten important traveling and in-house curated exhibitions for the tampa bay community and beyond, each outlined briefly below. An irresistible urge to create: florida outsider art from the monroe family collection on view through may 22, 2022 during the last several decades, the work of outsider artists has come to the forefront of our thinking about the nature of art as their paintings and sculptures have made their way into fine art museums hanging alongside new and time-tested paintings and sculptures. To date, collector gary monroe has acquired nearly a thousand pieces of outsider art, including works by ruby williams, eddy mumma, frank ritchie, and jesse aaron. An irresistible urge to create included 86 works and feature objects by several self-taught artists from florida's west coast and central region. A publication accompanies the exhibition with an essay by gary monroe, a discussion by boca museum of art senior curator kathy goncharov about the changin

FORM 990, PART III, LINE 4A, CONTINUED:

Dawoud bey & carrie mae weems: in dialogue july 21 - october 23, 2022 dawoud bey & carrie mae weems: in dialogue is organized by the grand rapids art museum, with presenting support generously provided by millerknoll. Additional support is provided by wege foundation, agnes gund, the national endowment for the arts, and eenhoorn, llc. Dawoud bey & carrie mae weems: in dialogue brings together a focused selection of work from a period of over forty years by two of today's most important and influential photo-based artists. Dawoud bey and carrie mae weems, both born in 1953, came of age during a period of dramatic change in the american social landscape. Since meeting at the studio museum in harlem in 1976, the two artists have been intellectual colleagues and companions. Over the following five decades, bey and weems have explored and addressed similar themes: race, class, representation, and systems of power, creating work that is grounded in specific african american events and realities while simultaneously speaking to a multitude of human conditions. This exhibition, for the first time, brings their work together to shed light on their unique trajectories and modes of presentation, and their shared consciousness and principles. This exhibition pairs the two artists' work in five sections that emphasize both their distinct artistic approaches and their shared interests and concerns: early work, broadening the scope, resurrecting black histories, memorial and requiem, and revelations in the landscape. Also featured in the exhibition are videos by bey and weems that show their approaches to the moving photographic image as an extension of their still photographic series. Purvis young: redoux june 18, 2022 through june 30, 2024 inspired by the success of the exhibition purvis young: 91 in 2019, the museum will remount its purvis young collection as one of the first several long-term displays of the permanent collection. In 2024, the rubell family foundation gifted 91 paintings to the museum by young (american, 1943-2010). Based on the overtown neighborhood of miami, florida, young's paintings reflect his observations of daily life and the fight for social justice, hope for his community, immigration, and otherness, as well as the fragile balance between life and death. He rendered his work on found objects, items he discovered in this neighborhood. Discarded wood, windows, furniture fragments, cabinets, doors, carpet, fabric, string, and cables. Although his means were limited, young is recognized across the globe for his remarkable painting practices and his contributions to the cultural landscape of florida. All in favor: new works in the permanent collection june 20, 2022, through july 23, 2023 over the past five years, the tampa museum of art has received a record number of gifts to the permanent collection. The exhibition,all in favor: new works in the permanent collection, highlights the many recent works that have entered tma's holdings, ranging from ancient glass and bronze objects to contemporary paintings and sculptures from today's leading artists. Artists on view include the collective assume vivid astro focus (avaf), christo, jane corrigan, mitchell johnson, suchitra mattai, simphiwe ndzube, roger palmer, daisy patton, jaume plensa, claudia ryan, john scott, and others. Collections may be described as the heart of any museum. At their best, collections should inspire museum staff and influence exhibition and education programming. More importantly, collections should reflect the community at large and create a lasting impression on visitors. It is common for museum objects to become like old friends, with visitors returning, again and again, to see their favorite work or artist in view. Acquisitions, or works collected by a museum, can define a museum, and tell its story. These objects not only reflect the institution's evolving vision and mission over time but also highlight socio-political events and ideologies,

FORM 990, PART III, LINE 4A, CONTINUED:

The museum was proud to have presented a wide range of education opportunities to the public. With a strong emphasis on educating the public about modern, contemporary, and ancient art, 2022 programs at the museum included one ongoing exhibition dedicated to ancient greek and roman art and eight other curated exhibitions informing the content of a dozen monthly education program offerings. To enhance the voice of the staff, 25% of the exhibitions were leased from and curated by nationally recognized institutions and their staff, professional teaching artists were employed to instruct studio art classes, and guest scholars, artists, and collectors were engaged to share specialized instruction and information in formal and informal public presentations. In carrying out our mission, reaching our objectives, and providing activities to the community, the museum partners with arts agencies and community non-profit organizations. In 2022, the museum enjoyed partnerships with the tampa bay foundation for mental health and the university of south florida honors college for connections, a free mental healthcare community art engagement program. In addition, connections as a credited capstone course in the honors college of usf, 2022 resumed with the training of 40 student facilitators to deliver gallery programs to community participants, and usf invested in a half-time twenty-hour a-week intern to work at the museum to administer the connections program. Internships were also ongoing as a result of a relationship with the university of tampa (ut). In 2022, the university of tampa continued to generously fund a half-time social media internship for a student to work in the museum's marketing and communications division. In addition, art therapy students at ut assisted the museum in providing art space, an art education outreach program for those economically if not environmentally disadvantaged, we worked with the spring, which provides support for victims of domestic violence; redefining refuge, which provides support for victims of human trafficking; and portico, a branch of the hyde park methodist church providing services to the homeless in downtown tampa. The museum also continued their partnership with the lightning foundation and the vinik family foundation in our youth council and the community heroes program, which provided teenagers with work experience in teaching other teens how to develop, manage, and market museum programs for teenagers. The studio art program at the museum in 2022 quadrupled its offerings on site with the opening of the vinik education center, moving from 112 registrants for summer camps and classes to over 400 with a waiting list and watching our students' taking classes and visiting the galleries on tour increase from 6,000 to 10,000 visitors. We also continued our partnership with the city of tampa and hillsborough county and the jewish community center to offer offsite classes at the jcc for youth and adults. In 2022 the off-site studio art programs continued with winthrop arts factory in riverview, firehouse cultural center in ruskin, and county recreation centers in thonotosassa, west chase, and keystone. These were but a few of the annual partnerships in place at the opening of 2022. Teacher previews were held in the spring and the fall of 2022 and teachers from all over the county were invited into the museum for free, to see how the art can be incorporated into their classroom experience; these programs were designed to be cross-curricular linked to florida standards. A museum funded resource, art line offered free bus trips to and from the tampa museum of art for k-12 school groups participating in our free school tours program, each subsidized and sponsored by individuals and corporations. We felt fortunate we were able to use those funds and carry forward some of those scholarships to 2022. The museum offered evening lectures virtual and in-person discussions related to exhibitions on display

FORM 990, PART XII, 2C, FINANCIAL STATEMENTS AND REPORTING:

The process for oversight of the audit and selection of an independent accountant has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The organization has identified its tax status as a tax -exempt entity as its only significant tax position; however, the organization has determined that such tax position does not result in an uncertainty requiring recognition. The organization is not currently under examination by any taxing jurisdiction. The organization's federal returns are generally open for examination for three years following the date filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 48,307.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 48,307.

Raw XML AppendixShowing 400 of 858 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0419008
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0671551
IRS990/AccountsReceivableGrp/BOYAmt0200036
IRS990/AccountsReceivableGrp/EOYAmt0269242
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO COLLECT, PRESERVE, STUDY, AND EXHIBIT ICONIC AND IMPORTANT WORKS OF ART TO EDUCATE, ENGAGE, AND INSPIRE THE RESIDENTS OF OUR REGION AND OTHERS AROUND THE WORLD.
IRS990/AdvertisingGrp/FundraisingAmt0112121
IRS990/AdvertisingGrp/TotalAmt0112121
IRS990/AllOtherContributionsAmt01904745
IRS990/AllOtherExpensesGrp/FundraisingAmt02158
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt064239
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050234
IRS990/AllOtherExpensesGrp/TotalAmt0116631
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BENIKA FORTE
IRS990/BooksInCareOfDetail/PhoneNum08134218399
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 W GASPARILLA PLAZA
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033602
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
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IRS990/Desc0THE TAMPA MUSEUM OF ART IS A CULTURAL INSTITUTE THAT ADDS MEASURABLE VALUE TO PEOPLE'S LIVES. WE ARE A PLACE TO CELEBRATE ICONIC WORKS OF ART IN EXHIBITIONS FEATURING BREAKTHROUGHS IN ARTISTIC DIRECTIONS AND WE ARE A VENUE FOR COMMUNITY FORUMS AND DIALOGUES WITH INTERNATIONALLY RECOGNIZED ART AND SCHOLARS. THE TMA IS ALSO A REPOSITORY OF ART FOR CURRENT AND FUTURE GENERATIONS, AS WE PROVIDE STUDIO ART PROGRAMS, SCHOOL FIELD TRIPS FOR STUDENTS AND TOURS FOR ADULTS, AND OFFER OVER SIXTEEN DIFFERENT ART EDUCATION PROGRAMS AND WORKSHOPS FOCUSED ON ANCIENT, MODERN, AND CONTEMPORARY ART.CONTINUED AT SCHEDULE O.
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