Civic Intelligence

Deette Holden Cummer Museum Foundation Inc.

990 • Fiscal year 2018 • EIN 59-2191587

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 02, 2019

829 Riverside AveJacksonville, FL 32204-3336

(904) 356-6857

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.11x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

7th percentile

$104,837

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

44th percentile

1.8%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-46%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Assets

Up

$52,054,728

Up $904,048 (+1.8%) from 2017

Net Assets

Up

$51,557,658

Up $837,899 (+1.7%) from 2017

Liabilities

Up

$497,070

Up $66,149 (+15%) from 2017

Revenue

Down

$4,334,567

Down $3,640,226 (-46%) from 2017

Expenses

Down

$4,176,654

Down $402,493 (-8.8%) from 2017

Net Income

Down

$157,913

Down $3,237,733 (-95%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2011: $47,946,500Liabilities 2011: $2,806,993Net Assets 2011: $45,139,5072011Assets 2012: $48,805,240Liabilities 2012: $506,986Net Assets 2012: $48,298,2542012Assets 2013: $51,212,084Liabilities 2013: $698,653Net Assets 2013: $50,513,4312013Assets 2014: $51,554,851Liabilities 2014: $1,004,574Net Assets 2014: $50,550,2772014Assets 2015: $49,236,778Liabilities 2015: $710,577Net Assets 2015: $48,526,2012015Assets 2016: $45,958,547Liabilities 2016: $926,554Net Assets 2016: $45,031,9932016Assets 2017: $51,150,680Liabilities 2017: $430,921Net Assets 2017: $50,719,7592017Assets 2018: $52,054,728Liabilities 2018: $497,070Net Assets 2018: $51,557,6582018Assets 2019: $51,038,249Liabilities 2019: $809,080Net Assets 2019: $50,229,1692019Assets 2020: $55,301,594Liabilities 2020: $850,998Net Assets 2020: $54,450,5962020Assets 2021: $61,186,821Liabilities 2021: $484,424Net Assets 2021: $60,702,3972021Assets 2022: $56,233,333Liabilities 2022: $607,043Net Assets 2022: $55,626,2902022Assets 2023: $60,010,703Liabilities 2023: $861,948Net Assets 2023: $59,148,7552023Assets 2024: $65,293,561Liabilities 2024: $741,717Net Assets 2024: $64,551,8442024

Highlighted filing

2018

Assets$52,054,728
Liabilities$497,070
Net Assets$51,557,658

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,619,873Expenses 2011: $4,196,326Net Income 2011: -$576,4532011Revenue 2012: $6,508,880Expenses 2012: $4,176,922Net Income 2012: $2,331,9582012Expenses 2013: $4,392,1462013Revenue 2014: $4,262,103Expenses 2014: $4,830,562Net Income 2014: -$568,4592014Revenue 2015: $9,053,479Expenses 2015: $4,872,521Net Income 2015: $4,180,9582015Revenue 2016: $5,455,489Expenses 2016: $4,800,748Net Income 2016: $654,7412016Revenue 2017: $7,974,793Expenses 2017: $4,579,147Net Income 2017: $3,395,6462017Revenue 2018: $4,334,567Expenses 2018: $4,176,654Net Income 2018: $157,9132018Revenue 2019: $7,482,150Expenses 2019: $5,167,856Net Income 2019: $2,314,2942019Revenue 2020: $7,203,933Expenses 2020: $5,756,877Net Income 2020: $1,447,0562020Revenue 2021: $5,700,635Expenses 2021: $5,384,569Net Income 2021: $316,0662021Revenue 2022: $10,359,539Expenses 2022: $5,893,203Net Income 2022: $4,466,3362022Revenue 2023: $7,127,424Expenses 2023: $7,083,854Net Income 2023: $43,5702023Revenue 2024: $7,243,440Expenses 2024: $7,458,912Net Income 2024: -$215,4722024

Highlighted filing

2018

Revenue$4,334,567
Expenses$4,176,654
Net Income$157,913
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 2, 2019
Return Version
2017v2.3
Gross Receipts
$11,447,766
Mission and Program Overview

Mission

To engage and inspire through the arts, gardens, and education.

Engaging and inspiring through the arts, gardens, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$31,995,179$33,468,910▲ $1,473,731
Land, Buildings, and Equipment, Net$15,877,887$15,388,855▼ $489,032
Pledges and Grants Receivable$2,467,399$2,126,339▼ $341,060
Cash and Non-Interest-Bearing Accounts$143,022$380,701▲ $237,679
Prepaid Expenses and Deferred Charges$215,387$309,647▲ $94,260
Inventories for Sale or Use$143,376$203,348▲ $59,972
Accounts Receivable$142,485$966▼ $141,519
Total Assets$51,150,680$52,054,728▲ $904,048
Other Assets Total$165,945$175,962▲ $10,017
Liabilities
Accounts Payable and Accrued Expenses$214,040$278,254▲ $64,214
Deferred Revenue$167,691$218,816▲ $51,125
Mortgage Notes Payable Secured by Investment Property$49,190--
Total Liabilities$430,921$497,070▲ $66,149
Net Assets / Fund Balance
Permanently Rstr Net Assets$24,220,637$35,669,349▲ $11,448,712
Unrestricted Net Assets$16,014,318$15,888,309▼ $126,009
Temporarily Rstr Net Assets$10,484,804$0▼ $10,484,804
Total Net Assets Fund Balance$50,719,759$51,557,658▲ $837,899
Total Liabilities and Net Assets / Fund Balance$51,150,680$52,054,728▲ $904,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,039,948$7,966,677$17,006,625
Other Land Buildings$3,320,880$1,443,295$4,764,175
Land$2,742,337-$2,742,337
Equipment$285,690$548,393$834,083
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly KerisActing Museum DirectorFT$94,294$10,543$104,837
Susan SurberDirector of FinanceFT$76,087$9,893$85,980
Revenue and Support

Revenue Composition

Contributions and Grants
$2,355,067
Program Service Revenue
$317,721
Investment Income
$1,371,970
Other Revenue
$289,809
All Other Contributions
$1,790,830
Change in Net Assets
$157,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,311,105
Revenue Not Reported on Financial Statements
$23,462
Revenue Not Reported on Form 990
$961,690
Other Revenue Adjustments
$-86,585
Total Revenue per Audited Statements
$5,272,795
Total Revenue per Form 990
$4,334,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,603,127
Salaries, Compensation, and Employee Benefits$1,573,527
Total Fundraising Expense$236,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$742,389$239,763$90,440$1,072,592
Depreciation Depletion$495,913$271,202$7,749$774,864
Occupancy$301,560$140,690$3,584$445,834
Fees for Services Other$115,675$102,114$23,646$241,435
Current Officers, Directors, Trustees, and Key Employees$66,948$91,773$39,972$198,693
Advertising$151,191$8,921$13,651$173,763
Other Employee Benefits$114,941$40,188$15,787$170,916
Office Expenses$66,382$52,213$9,474$128,069
Insurance$83,893$33,221$2,400$119,514
Fees for Service Investment Mgmnt Fees-$110,047-$110,047
Payroll Taxes$66,280$26,532$10,427$103,239
Information Technology$59,182$20,792$7,515$87,489
Travel$38,291$171$579$39,041
Pension Plan Contributions$19,646$6,141$2,300$28,087
Other Expenses$26,770$23,207$5,802$26,770
Fees for Services Accounting$9,631$8,501$1,968$20,100
All Other Expenses$5,154$10,149$955$16,258
Fees for Services Legal$758$668$155$1,581
Interest-$771-$771
Total Functional Expenses$2,735,772$1,204,478$236,404$4,176,654

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,261,567
Total Expenses per Form 990$4,176,654
Expenses per Audited Statements$4,066,607
Expenses Not Reported on Form 990$194,960
Expenses Not Reported on Financial Statements$110,047
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$306,678
Fundraising Direct Expenses$105,744
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Party$182,865$182,865$72,056$110,809
Beaches Gala$72,913$72,913$23,126$49,787
Total Events$306,678$306,678$105,744$200,934
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 is reviewed and discussed by director & ceo and director of operations. Return is then distributed to the finance & audit committee for review and subsequently discussed.

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

The organization regularly and consistently enforces compliance with its conflict of interest policy. Whenever a matter arises for action by the board of trustees, or the museum engages in an activity where there is a possible conflict or the appearance of a conflict between the interest of the museum and an outside or personal interest of a trustee or that of a person close to him or her, the outside interest of the trustee should be made a matter of record. In those cases where the trustee is present when a vote is taken in connection with such a question, he or she should abstain. In some circumstances, the interested trustee should avoid discussing any planned actions, formally or informally, from which he or she might appear to benefit. Sometimes neither disclosure nor abstention is sufficient, and the only appropriate solution is resignation.

Form 990, Part VI, Section B, Line 15

The executive director's compensation is compared annually to comparable positions in the southeast region of the country, as well as the operating budget of the american association of museum director's salary survey. The chair along with the vice chair or immediate past chair make the final decision based on the performance of the executive director.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
De Ette Holden Cummer Museum Foundation
EIN
59-2191587
Phone
9043566857
Address
829 RIVERSIDE AVE, JACKSONVILLE, FL 32204-3336
Doing Business As
The Cummer Museum of Arts & Gardens

Signing Officer

Name
Adam Levine
Title
Officer
Phone
9043566857
Signed
2019-08-02

Organization Details

Principal Officer
Adam Levine
Formed
1961
Legal Domicile
Fl
Voting Board Members
21
Independent Board Members
21
Employees
48
Volunteers
6,700

Preparer

Firm
James Moore & Copl
Address
121 EXECUTIVE CIRCLE, DAYTONA BEACH, FL 32114-1180
Preparer
James a Halleran
Phone
3862574100
Supplemental Narrative

Additional Explanations

Form 990, Part X, Lines 27-29

The organization has elected to early adopt the principles of fasb asu no. 2016-14(asc 958) for its audited financial statements for the period ended 9/30/2018. To date, form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have included the net asset categories in our audited financial statements on existing form 990, part x, lines 27-29 as follows: net assets without donor restrictions: $15,888,309 net assets with donor restrictions: $35,669,349 total net assets: $51,557,658 unrestricted net assets: $15,888,309 permanently restricted net assets: $35,669,349 total net assets: $51,557,658

FORM 990, PART XI, LINE 9:

Loss from hurricane (casualty) -173,329.

Form 990, Part XII, Line 2C

The process for the selection and supervision of the organization's independent auditor is consistent with the prior year.

Financial Statement Notes

PART III, LINE 1A:

The museum's collections are made up of paintings, prints, artifacts of historical significance, and other art objects that are held for educational, research and curatorial purposes. Each of the items is cataloged, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously. Collection items are subject to a policy that requires proceeds from their sales to be used to acquire other items for collections. The value of the art objects in the permanent collection is not subject to reasonable estimation, and therefore, is excluded from the statements of financial position. Additions to the permanent collection are made either by gifts, bequests, or through purchases using the foundation's acquisition funds. All works of art are held for public exhibition, education, or research in furtherance of public service rather than financial gain; are protected, kept unemcumbered, cared for, and preserved, and are subject to strict policies governing their use.

PART III, LINE 4:

The museum's collections are made up of paintings, prints, artifacts of historical significance, and other art objects that are held for public exhibition, educational, research and curatorial purposes in futherance of public service.

PART X, LINE 2:

Management has evaluated the foundation's tax positions for filings with the internal revenue service and the state of florida. It has been determined that its income tax filing positions will be sustained upon examination and no adjustments are anticipated that would result in a material adverse effect on the foundation's financial condition, results of operations, or cash flows. Therefore, no provision or liability for income taxes, or related accruals for interest and penalties, for uncertain income tax positions as of september 30, 2018 or 2017 has been included in the financial statements.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental expenses reported on 990 part viii -86,582. Rounding adjustment -3.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses reported on 990 part viii 86,582. Rounding adjustment 3.

Raw XML AppendixShowing 400 of 667 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.

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IRS990/Desc0THE OPERATION AND MAINTENANCE OF THE CUMMER MUSEUM OF ART & GARDENS. THE CUMMER OFFERS WORLD-CLASS ART SPANNING 2100 B.C. THROUGH THE 21ST CENTURY, AND FEATURES SPECIAL EXHIBITS FROM AROUND THE WORLD. THE PERMANENT COLLECTION INCLUDES MASTERPIECES CREATED BY PETER PAUL RUBENS, WINSLOW HOMER, THOMAS MORAN, NORMAN ROCKWELL, AND ROMARE BEARDEN. IT IS ALSO THE HOME TO THE WARK COLLECTION OF EARLY MEISSEN PORCELAIN, ONE OF THE THREE MOST OUTSTANDING COLLECTIONS OF ITS KIND IN THE WORLD. THE MUSEUM'S HISTORIC GARDENS ARE UNIQUE EXAMPLES OF EARLY 20TH CENTURY GARDEN DESIGN WITH FEATURES SUCH AS REFLECTING POOLS, FOUNTAINS, ARBORS AND SCULPTURES. A PROMINENT ATTRACTION IN THE GARDENS IS THE 175-200 YEAR OLD OAK TREE THE CUMMER OAK.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2110543
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt229893
IRS990/Form990PartVIISectionAGrp/PersonNm0RICARDO MORALES III
IRS990/Form990PartVIISectionAGrp/PersonNm1BARRY L ALLRED
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTHA BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3PEGGY BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY CHARTRAND
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN W DONAHOO III
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA HICKLIN HARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm7MICAH HEAVENER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN HIRABAYASHI
IRS990/Form990PartVIISectionAGrp/PersonNm9DUDLEY D JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MARTHA A JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11MARCY MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM H MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm13PAM D PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY F PIETAN
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES A RICHARDSON II
IRS990/Form990PartVIISectionAGrp/PersonNm16KENNETH A ROWLES
IRS990/Form990PartVIISectionAGrp/PersonNm17RYAN A SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID M STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm19CLAY B TOUSEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm20SUSAN B TOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm21HOLLY KERIS
IRS990/Form990PartVIISectionAGrp/PersonNm22SUSAN SURBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2194294
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2276087
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE/CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21ACTING MUSEUM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0105744
IRS990/FundraisingGrossIncomeAmt0306678
IRS990/GainOrLossGrp/SecuritiesAmt0386518
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0383202
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07079112
IRS990/GrossReceiptsAmt011447766
IRS990/GrossRentsGrp/RealAmt078524
IRS990/GrossSalesOfInventoryAmt0271735
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07515
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020792
IRS990/InformationTechnologyGrp/ProgramServicesAmt059182
IRS990/InformationTechnologyGrp/TotalAmt087489
IRS990/InsuranceGrp/FundraisingAmt02400
IRS990/InsuranceGrp/ManagementAndGeneralAmt033221
IRS990/InsuranceGrp/ProgramServicesAmt083893
IRS990/InsuranceGrp/TotalAmt0119514
IRS990/InterestGrp/ManagementAndGeneralAmt0771
IRS990/InterestGrp/TotalAmt0771
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0143376
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0203348
IRS990/InvestmentIncomeGrp/ExclusionAmt0985452
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0985452
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt031995179
IRS990/InvestmentsPubTradedSecGrp/EOYAmt033468910
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09958365
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015877887
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015388855
IRS990/LandBldgEquipCostOrOtherBssAmt025347220
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06692594
IRS990/LessRentalExpensesGrp/RealAmt089801
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0181035
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENGAGE AND INSPIRE THROUGH THE ARTS, GARDENS, AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt049190
IRS990/NetAssetsOrFundBalancesBOYAmt050719759
IRS990/NetAssetsOrFundBalancesEOYAmt051557658
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0386518
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0386518
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0200934
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0200934
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011592
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt046675
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt035083
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015702
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04725
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-11277
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-31704
IRS990/NetUnrelatedBusTxblIncmAmt0-69541
IRS990/NetUnrlzdGainsLossesInvstAmt0853315
IRS990/NoncashContributionsAmt07012
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03584
IRS990/OccupancyGrp/ManagementAndGeneralAmt0140690
IRS990/OccupancyGrp/ProgramServicesAmt0301560
IRS990/OccupancyGrp/TotalAmt0445834
IRS990/OfficeExpensesGrp/FundraisingAmt09474
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052213
IRS990/OfficeExpensesGrp/ProgramServicesAmt066382
IRS990/OfficeExpensesGrp/TotalAmt0128069
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0165945
IRS990/OtherAssetsTotalGrp/EOYAmt0175962
IRS990/OtherChangesInNetAssetsAmt0-173329
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015787
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040188
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114941
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170916
IRS990/OtherExpensesGrp/Desc0EXHIBITION COSTS
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3CURATORIAL & CONSERVATI
IRS990/OtherExpensesGrp/FundraisingAmt05802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123207
IRS990/OtherExpensesGrp/ProgramServicesAmt0260004
IRS990/OtherExpensesGrp/ProgramServicesAmt1111164
IRS990/OtherExpensesGrp/ProgramServicesAmt226770
IRS990/OtherExpensesGrp/TotalAmt0260004
IRS990/OtherExpensesGrp/TotalAmt1128578
IRS990/OtherExpensesGrp/TotalAmt229009
IRS990/OtherExpensesGrp/TotalAmt326770
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1722320
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS REV.
IRS990/OtherRevenueMiscGrp/Desc1CATERING COMMISSION
IRS990/OtherRevenueMiscGrp/Desc2LICENSING & REPRODUCTION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037629
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037629
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115149
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2699
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt015149
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1699
IRS990/OtherRevenueTotalAmt053477
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090440
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0239763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0742389
IRS990/OtherSalariesAndWagesGrp/TotalAmt01072592

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$65.3$0.74$64.6$7.24$7.46$0.22
2023Detailed filing. Detailed filing data is available for this year.$60.0$0.86$59.1$7.13$7.08$0.04
2022Detailed filing. Detailed filing data is available for this year.$56.2$0.61$55.6$10.4$5.89$4.47
2021Detailed filing. Detailed filing data is available for this year.$61.2$0.48$60.7$5.70$5.38$0.32
2020Detailed filing. Detailed filing data is available for this year.$55.3$0.85$54.5$7.20$5.76$1.45
2019Detailed filing. Detailed filing data is available for this year.$51.0$0.81$50.2$7.48$5.17$2.31
2018Detailed filing. Detailed filing data is available for this year.$52.1$0.50$51.6$4.33$4.18$0.16
2017Summary only. Only limited summary data is available for this year.$51.2$0.43$50.7$7.97$4.58$3.40
2016Summary only. Only limited summary data is available for this year.$46.0$0.93$45.0$5.46$4.80$0.65
2015Detailed filing. Detailed filing data is available for this year.$49.2$0.71$48.5$9.05$4.87$4.18
2014Detailed filing. Detailed filing data is available for this year.$51.6$1.00$50.6$4.26$4.83$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.2$0.70$50.5$4.39
2012Summary only. Only limited summary data is available for this year.$48.8$0.51$48.3$6.51$4.18$2.33
2011Summary only. Only limited summary data is available for this year.$47.9$2.81$45.1$3.62$4.20$0.58