Civic Intelligence

Deette Holden Cummer Museum Foundation Inc.

990 • Fiscal year 2019 • EIN 59-2191587

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

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

12th percentile

0.02x

Higher debt load relative to assets than 12% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.11x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

8th percentile

$116,581

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

20th percentile

-2.0%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

73%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Assets

Down

$51,038,249

Down $1,016,479 (-2.0%) from 2018

Net Assets

Down

$50,229,169

Down $1,328,489 (-2.6%) from 2018

Liabilities

Up

$809,080

Up $312,010 (+63%) from 2018

Revenue

Up

$7,482,150

Up $3,147,583 (+73%) from 2018

Expenses

Up

$5,167,856

Up $991,202 (+24%) from 2018

Net Income

Up

$2,314,294

Up $2,156,381 (+1366%) from 2018

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

2019

Assets$51,038,249
Liabilities$809,080
Net Assets$50,229,169

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

2019

Revenue$7,482,150
Expenses$5,167,856
Net Income$2,314,294
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.2
Gross Receipts
$9,023,803
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$33,468,910$34,734,041▲ $1,265,131
Land, Buildings, and Equipment, Net$15,388,855$14,705,814▼ $683,041
Cash and Non-Interest-Bearing Accounts$380,701$404,999▲ $24,298
Pledges and Grants Receivable$2,126,339$404,333▼ $1,722,006
Prepaid Expenses and Deferred Charges$309,647$338,391▲ $28,744
Inventories for Sale or Use$203,348$224,392▲ $21,044
Accounts Receivable$966$45,580▲ $44,614
Total Assets$52,054,728$51,038,249▼ $1,016,479
Other Assets Total$175,962$180,699▲ $4,737
Liabilities
Other Liabilities$0$320,000▲ $320,000
Accounts Payable and Accrued Expenses$278,254$259,181▼ $19,073
Deferred Revenue$218,816$229,899▲ $11,083
Total Liabilities$497,070$809,080▲ $312,010
Net Assets / Fund Balance
Permanently Rstr Net Assets$35,669,349$35,076,982▼ $592,367
Unrestricted Net Assets$15,888,309$15,152,187▼ $736,122
Total Net Assets Fund Balance$51,557,658$50,229,169▼ $1,328,489
Total Liabilities and Net Assets / Fund Balance$52,054,728$51,038,249▼ $1,016,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,504,554$8,502,071$17,006,625
Other Land Buildings$3,109,815$1,654,360$4,764,175
Land$2,742,337-$2,742,337
Equipment$349,108$584,859$933,967
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly KerisActing Museum Director Until 11/18FT$108,106$8,475$116,581
Susan SurberDirector of Finance Until 1/19FT$81,623$8,749$90,372
Adam LevineCEO - From 11/18-4/20FT$4,025-$4,025
Revenue and Support

Revenue Composition

Contributions and Grants
$3,124,137
Program Service Revenue
$543,136
Investment Income
$3,486,248
Other Revenue
$328,629
All Other Contributions
$2,272,644
Change in Net Assets
$2,314,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,484,207
Revenue Not Reported on Financial Statements
$-2,057
Revenue Not Reported on Form 990
$-2,397,910
Other Revenue Adjustments
$-102,080
Total Revenue per Audited Statements
$5,086,297
Total Revenue per Form 990
$7,482,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,440,928
Salaries, Compensation, and Employee Benefits$1,726,928
Total Fundraising Expense$269,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$809,902$298,171$73,620$1,181,693
Depreciation Depletion$501,072$274,024$7,829$782,925
Occupancy$326,014$145,701$3,796$475,511
Fees for Services Other$176,091$164,472$14,565$355,128
Advertising$290,309$21,351$19,929$331,589
Current Officers, Directors, Trustees, and Key Employees$81,480$61,566$81,391$224,437
Other Employee Benefits$111,294$42,210$16,191$169,695
Office Expenses$68,827$84,538$15,882$169,247
Insurance$97,250$33,527$2,066$132,843
Payroll Taxes$71,812$28,704$12,044$112,560
Fees for Service Investment Mgmnt Fees-$100,023-$100,023
Information Technology$62,556$22,858$8,360$93,774
All Other Expenses$46,449$6,994$569$54,012
Travel$37,097$11,429$3,776$52,302
Pension Plan Contributions$27,290$9,717$1,536$38,543
Other Expenses$153,000$28,879$7,220$36,099
Fees for Services Accounting$10,335$9,653$855$20,843
Interest-$759-$759
Total Functional Expenses$3,533,016$1,365,211$269,629$5,167,856

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,167,856
Total Expenses per Audited Statements$5,116,673
Expenses per Audited Statements$4,914,833
Expenses Not Reported on Financial Statements$253,023
Expenses Not Reported on Form 990$201,840
Other Expense Adjustments$153,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$285,488
Fundraising Direct Expenses$92,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Party$213,050$213,050$83,000$130,050
Beaches$48,000$48,000$1,150$46,850
Total Events$285,488$285,488$92,600$192,888
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Line of Credit$320,000
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 interim director, director of operations, and controller. 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
Kerrie Slattery
Title
Interim Director
Phone
9043566857
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerrie Slattery
Formed
1961
Legal Domicile
Fl
Voting Board Members
22
Independent Board Members
22
Employees
47
Volunteers
1,500

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 XI, LINE 9:

Loss from hurricane (casualty) -1,145,113.

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, 2019 or 2018 has been included in the financial statements.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental expenses reported on 990 part viii -102,080.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses reported on 990 part viii 102,080. Rounding adjustment

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Collection items purchased 153,000.

Raw XML AppendixShowing 400 of 690 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/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/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt228475
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt238749
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0RICARDO MORALES III
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTHA BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2PEGGY BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY CHARTRAND
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA HICKLIN HARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN HIRABAYASHI
IRS990/Form990PartVIISectionAGrp/PersonNm6DUDLEY D JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MARCY MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM H MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9PAM D PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY F PIETAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES A RICHARDSON II
IRS990/Form990PartVIISectionAGrp/PersonNm12KENNETH A ROWLES
IRS990/Form990PartVIISectionAGrp/PersonNm13RYAN A SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID M STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm15CLAY B TOUSEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN B TOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm17CICILY BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm18CHARMAINE CHIU
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL MUNZ
IRS990/Form990PartVIISectionAGrp/PersonNm20TERESA RADZINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm21LANCE WINDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm22HOLLY KERIS
IRS990/Form990PartVIISectionAGrp/PersonNm23SUSAN SURBER
IRS990/Form990PartVIISectionAGrp/PersonNm24ADAM LEVINE
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/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22108106
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2381623
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt244025
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22ACTING MUSEUM DIRECTOR UNTIL 11/18
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF FINANCE UNTIL 1/19
IRS990/Form990PartVIISectionAGrp/TitleTxt24CEO - FROM 11/18-4/20
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt092600
IRS990/FundraisingGrossIncomeAmt0285488
IRS990/GainOrLossGrp/SecuritiesAmt02574704
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0676272
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03616532
IRS990/GrossReceiptsAmt09023803
IRS990/GrossRentsGrp/RealAmt0127716
IRS990/GrossSalesOfInventoryAmt0386121
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08360
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022858
IRS990/InformationTechnologyGrp/ProgramServicesAmt062556
IRS990/InformationTechnologyGrp/TotalAmt093774
IRS990/InsuranceGrp/FundraisingAmt02066
IRS990/InsuranceGrp/ManagementAndGeneralAmt033527
IRS990/InsuranceGrp/ProgramServicesAmt097250
IRS990/InsuranceGrp/TotalAmt0132843
IRS990/InterestGrp/ManagementAndGeneralAmt0759
IRS990/InterestGrp/TotalAmt0759
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0203348
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0224392
IRS990/InvestmentIncomeGrp/ExclusionAmt0911544
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0911544
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt033468910
IRS990/InvestmentsPubTradedSecGrp/EOYAmt034734041
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010741290
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015388855
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014705814
IRS990/LandBldgEquipCostOrOtherBssAmt025447104
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01041828
IRS990/LessRentalExpensesGrp/RealAmt0111896
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0175221
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0450
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt0450
IRS990/MissionDesc0TO ENGAGE AND INSPIRE THROUGH THE ARTS, GARDENS, AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt051557658
IRS990/NetAssetsOrFundBalancesEOYAmt050229169
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02574704
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02574704
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0192888
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0192888
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021791
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt090792
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt069001
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025539
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07685
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015820
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-17404
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2497670
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03796
IRS990/OccupancyGrp/ManagementAndGeneralAmt0145701
IRS990/OccupancyGrp/ProgramServicesAmt0326014
IRS990/OccupancyGrp/TotalAmt0475511
IRS990/OfficeExpensesGrp/FundraisingAmt015882
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084538
IRS990/OfficeExpensesGrp/ProgramServicesAmt068827
IRS990/OfficeExpensesGrp/TotalAmt0169247
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0175962
IRS990/OtherAssetsTotalGrp/EOYAmt0180699
IRS990/OtherChangesInNetAssetsAmt0-1145113
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016191
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042210
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111294
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169695
IRS990/OtherExpensesGrp/Desc0EXHIBITION COSTS
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2COLLECTION ITEMS PURCHA
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt07220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128879
IRS990/OtherExpensesGrp/ProgramServicesAmt0513193
IRS990/OtherExpensesGrp/ProgramServicesAmt1149045
IRS990/OtherExpensesGrp/ProgramServicesAmt2153000
IRS990/OtherExpensesGrp/TotalAmt0513193
IRS990/OtherExpensesGrp/TotalAmt1169680
IRS990/OtherExpensesGrp/TotalAmt2153000
IRS990/OtherExpensesGrp/TotalAmt336099
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0320000
IRS990/OtherRevenueMiscGrp/BusinessCd0722320
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CATERING COMMISSION
IRS990/OtherRevenueMiscGrp/Desc1OTHER MISCELLANEOUS REV.
IRS990/OtherRevenueMiscGrp/Desc2LICENSING & REPRODUCTION

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