Civic Intelligence

Boca Raton Museum Foundation Inc.

990 • Fiscal year 2016 • EIN 65-0104704

May 01, 2015 to Apr 30, 2016 • Filed on Apr 18, 2017

Organization ProfileN/A
501 Plaza RealBoca Raton, FL 33432

(561) 392-2500

Siviq Scores

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

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.79x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

386%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$5,614,115

Down $195,335 (-3.4%) from 2015

Net Assets

Up

$4,832,655

Up $130,003 (+2.8%) from 2015

Liabilities

Down

$781,460

Down $325,338 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin94th percentile

Revenue

Up

$994,905

Up $790,068 (+386%) from 2015

Expenses

Up

$384,525

Up $150,890 (+65%) from 2015

Net Income

Up

$610,380

Up $639,178 (+2220%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,070,833Liabilities 2011: $1,455,972Net Assets 2011: $4,614,8612011Assets 2012: $5,745,588Liabilities 2012: $1,415,444Net Assets 2012: $4,330,1442012Assets 2013: $5,708,489Liabilities 2013: $1,174,216Net Assets 2013: $4,534,2732013Assets 2014: $5,869,117Liabilities 2014: $1,171,845Net Assets 2014: $4,697,2722014Assets 2015: $5,809,450Liabilities 2015: $1,106,798Net Assets 2015: $4,702,6522015Assets 2016: $5,614,115Liabilities 2016: $781,460Net Assets 2016: $4,832,6552016Assets 2017: $6,184,743Liabilities 2017: $1,045,085Net Assets 2017: $5,139,6582017Assets 2018: $5,496,879Liabilities 2018: $1,309,294Net Assets 2018: $4,187,5852018Assets 2019: $7,921,267Liabilities 2019: $1,106,398Net Assets 2019: $6,814,8692019Assets 2020: $8,570,822Liabilities 2020: $1,103,177Net Assets 2020: $7,467,6452020Assets 2021: $9,508,513Liabilities 2021: $1,223,851Net Assets 2021: $8,284,6622021Assets 2022: $7,968,717Liabilities 2022: $1,228,941Net Assets 2022: $6,739,7762022Assets 2023: $9,004,793Liabilities 2023: $1,381,633Net Assets 2023: $7,623,1602023Assets 2024: $10,978,720Liabilities 2024: $2,223,828Net Assets 2024: $8,754,8922024

Highlighted filing

2016

Assets$5,614,115
Liabilities$781,460
Net Assets$4,832,655
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $889,499Expenses 2011: $541,205Net Income 2011: $348,2942011Revenue 2012: $612,764Expenses 2012: $206,939Net Income 2012: $405,8252012Revenue 2013: $169,581Expenses 2013: $217,010Net Income 2013: -$47,4292013Revenue 2014: $213,403Expenses 2014: $214,410Net Income 2014: -$1,0072014Revenue 2015: $204,837Expenses 2015: $233,635Net Income 2015: -$28,7982015Revenue 2016: $994,905Expenses 2016: $384,525Net Income 2016: $610,3802016Revenue 2017: $219,764Expenses 2017: $848,730Net Income 2017: -$628,9662017Revenue 2018: $288,859Expenses 2018: $1,265,396Net Income 2018: -$976,5372018Revenue 2019: $2,938,791Expenses 2019: $312,504Net Income 2019: $2,626,2872019Revenue 2020: $94,169Expenses 2020: $398,935Net Income 2020: -$304,7662020Revenue 2021: $1,036,587Expenses 2021: $531,418Net Income 2021: $505,1692021Revenue 2022: $526,786Expenses 2022: $4,550Net Income 2022: $522,2362022Revenue 2023: $782,924Expenses 2023: $121,212Net Income 2023: $661,7122023Revenue 2024: $609,617Expenses 2024: $236,989Net Income 2024: $372,6282024

Highlighted filing

2016

Revenue$994,905
Expenses$384,525
Net Income$610,380
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Apr 18, 2017
Return Version
2015v3.0
Gross Receipts
$5,227,435
Mission and Program Overview

Mission

The foundation was established to receive and administer donations and bequests for the benefit and support of the boca raton museum of art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,838,343$3,405,865▼ $432,478
Pledges and Grants Receivable$0$62,792▲ $62,792
Prepaid Expenses and Deferred Charges$1,317$1,317→ $0
Total Assets$5,809,450$5,614,115▼ $195,335
Other Assets Total$1,969,790$2,144,141▲ $174,351
Liabilities
Other Liabilities$1,106,798$781,460▼ $325,338
Total Liabilities$1,106,798$781,460▼ $325,338
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,631,087$3,231,087▲ $600,000
Unrestricted Net Assets$1,475,862$951,140▼ $524,722
Temporarily Rstr Net Assets$595,703$650,428▲ $54,725
Total Net Assets Fund Balance$4,702,652$4,832,655▲ $130,003
Total Liabilities and Net Assets / Fund Balance$5,809,450$5,614,115▼ $195,335

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$74,124--
Other Securities$3,405,865--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,144,464$600,930▼ $35,111-$4,413,329
2014$4,086,130$56,121▲ $181,315-$4,144,464
2013$3,371,275$558,509▲ $312,196-$4,086,130
2012$3,336,702-▲ $69,030-$3,371,275
2011$4,103,311-▼ $731,471-$3,336,702
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Dalia Pabon StillerChair
Jody Harrison GrassVice Chair
Julie Clairmont ShideVice Chair
Kevin Lane CooperAsst Treasurer
Peg AndersonSecretary
Paul S MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$654,725
Program Service Revenue
$0
Investment Income
$340,180
Other Revenue
$0
All Other Contributions
$414,725
Change in Net Assets
$610,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$808,471
Revenue Not Reported on Financial Statements
$186,434
Revenue Not Reported on Form 990
$572,410
Other Revenue Adjustments
$186,434
Total Revenue per Audited Statements
$1,380,881
Total Revenue per Form 990
$994,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$332,625
Other Expenses$51,900
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$332,625--$332,625
Fees for Service Investment Mgmnt Fees-$26,128-$26,128
Fees for Services Accounting-$10,950-$10,950
Other Expenses-$330-$330
Total Functional Expenses$332,625$51,900$0$384,525

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$555,346
Total Expenses per Form 990$384,525
Expenses Not Reported on Form 990$357,255
Expenses per Audited Statements$198,091
Expenses Not Reported on Financial Statements$186,434
Other Expense Adjustments$186,434
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boca Raton Museum of ArtBoca Raton, FL501(c)(3)General Operations$323,625
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Boca Raton Museum of Art$749,972
Annuity Payable$31,488
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 11

“The board of directors meet and review a draft copy of form 990. Any changes or questions are documented for review with the tax preparer. The form 990 is not signed and/or filed until all board members are in agreement with the information contained therein.”

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

“Conflict of interest issues are addressed as they arise and are brought to the attention of the board or an individual board member. Procedures are formulated on a case by case basis and the decision is documented.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public either upon request and/or through another's website.”

Filing and Contact Details

Filer

Filer Name
Boca Raton Museum Foundation Inc
EIN
65-0104704
Phone
5613922500
Address
501 PLAZA REAL, BOCA RATON, FL 33432

Signing Officer

Name
Jody Harrison Grass
Title
Chair
Phone
5613922500
Signed
2017-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Harrison Grass
Formed
1990
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Caler Donten Levine Et Al Pa
Address
505 SOUTH FLAGLER DR 900, WEST PALM BEACH, FL 33401-5948
Preparer
Thomas a Pence Jr
Phone
5618329292
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split-interest trust -60.”

FORM 990, SCHEDULE D, PART V, ENDOWMENT FUNDS:

“Line 1c (column e) includes a reduction in the endowmnent funds of $717,169 due to a prior period financial statement audit adjustment. This amount is the result of investment income & expenses in prior years being improperly included in the endowment funds, instead of regular investments. Line 1b (column c) includes an increase in the endowment funds of $552,599 due to a prior period financial statement audit adjustment. This amount is the result of funds previously not reflected as endowment funds, now being properly reflected as such. Line 1b (column b) includes an increase in the endowment funds of $56,121 due to a prior period financial statement audit adjustment. This amount is the result of funds previously not reflected as endowment funds, now being properle reflected as such.”

Financial Statement Notes

PART V, LINE 4:

“The intended uses of the foundation's endowment funds includes use for the care, maintenance and preservation of the mayers and friedman collection, as well as for future acquistions for the collection.”

PART X, LINE 2:

“The organization evaluates its uncertain tax positions in accordance with fasb asc 740, income taxes, which states that management's determination of the taxable status of an entity, including its status as a tax-exempt not-for-profit entity, is a tax position subject to the standards required for accounting for uncertainty in income taxes. Management does not believe that the organization has any significant uncertain tax positions that would be material to the consolidated financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Income from 5/1/16 to 9/30/16 (see footnote below) 572,410.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Foreign tax withheld 2,835. Realized gains on investments 183,599.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split-interest trust 60. Expenses from 5/1/16 to 9/30/16 (see footnote below) -123,122. Unrealized losses on investments 480,317.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Foreign tax withheld 2,835. Realized gains on investments 183,599.”

FORM 990, SCHEDULE D, PART XI AND PART XII, LINE 1:

“Effective may 1, 2016, the organization changed its accounting year-end to september 30th, resulting in a short tax year ended september 30, 2016. Due to the change, the organization chose to have its consolidated financial statements audited for the seventeen months ended september 30, 2016. Part xi, line 1 and part xii, line 1 represent the total revenues and total expenses for the seventeen months, which agrees with the audited financial statements.”

Raw XML AppendixShowing 400 of 482 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/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0610380
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0596019851
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0332625
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BOCA RATON MUSEUM OF ART
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0332625
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.26790
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04144464
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0600930
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04413329
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0296954
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-35111
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04086130
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt056121
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04144464
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0179102
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0181315
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03371275
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0558509
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04086130
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0155850
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0312196
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03336702
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03371275
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt034457
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069030
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04103311
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03336702
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt035138
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-731471
IRS990ScheduleD/DisclosedForCharitablePrpsInd00
IRS990ScheduleD/DisclosedOrgLegCtrlInd00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0357255
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0186434
IRS990ScheduleD/ExpensesSubtotalAmt0198091
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt02
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt0134703
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01062069
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1318953
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2628416
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt360579
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt474124
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WELLS FARGO - ENDOWMENT ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WELLS FARGO - FRIEDMAN ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2WELLS FARGO - STATE ENDOWMENT ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3WELLS FARGO - SUGARMAN CRUT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4WELLS FARGO - WOLGIN CRUT
IRS990ScheduleD/OtherExpensesIncludedAmt0357255
IRS990ScheduleD/OtherExpensesNotIncludedAmt0186434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1749972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO BOCA RATON MUSEUM OF ART
IRS990ScheduleD/OtherRevenueAmt0572410
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0186434
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03405865
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS - BB&T
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.73210
IRS990ScheduleD/RevenueNotReportedAmt0572410
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0186434
IRS990ScheduleD/RevenueSubtotalAmt0808471
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USES OF THE FOUNDATION'S ENDOWMENT FUNDS INCLUDES USE FOR THE CARE, MAINTENANCE AND PRESERVATION OF THE MAYERS AND FRIEDMAN COLLECTION, AS WELL AS FOR FUTURE ACQUISTIONS FOR THE COLLECTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, WHICH STATES THAT MANAGEMENT'S DETERMINATION OF THE TAXABLE STATUS OF AN ENTITY, INCLUDING ITS STATUS AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY, IS A TAX POSITION SUBJECT TO THE STANDARDS REQUIRED FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INCOME FROM 5/1/16 TO 9/30/16 (SEE FOOTNOTE BELOW) 572,410.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FOREIGN TAX WITHHELD 2,835. REALIZED GAINS ON INVESTMENTS 183,599.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4CHANGE IN VALUE OF SPLIT-INTEREST TRUST 60. EXPENSES FROM 5/1/16 TO 9/30/16 (SEE FOOTNOTE BELOW) -123,122. UNREALIZED LOSSES ON INVESTMENTS 480,317.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5FOREIGN TAX WITHHELD 2,835. REALIZED GAINS ON INVESTMENTS 183,599.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6EFFECTIVE MAY 1, 2016, THE ORGANIZATION CHANGED ITS ACCOUNTING YEAR-END TO SEPTEMBER 30TH, RESULTING IN A SHORT TAX YEAR ENDED SEPTEMBER 30, 2016. DUE TO THE CHANGE, THE ORGANIZATION CHOSE TO HAVE ITS CONSOLIDATED FINANCIAL STATEMENTS AUDITED FOR THE SEVENTEEN MONTHS ENDED SEPTEMBER 30, 2016. PART XI, LINE 1 AND PART XII, LINE 1 REPRESENT THE TOTAL REVENUES AND TOTAL EXPENSES FOR THE SEVENTEEN MONTHS, WHICH AGREES WITH THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, SCHEDULE D, PART XI AND PART XII, LINE 1:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02144141
IRS990ScheduleD/TotalBookValueSecuritiesAmt03405865
IRS990ScheduleD/TotalExpensesPerForm990Amt0384525
IRS990ScheduleD/TotalLiabilityAmt0781460
IRS990ScheduleD/TotalRevenuePerForm990Amt0994905
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01380881
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0555346
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt0323625
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOCA RATON MUSEUM OF ART
IRS990ScheduleI/RecipientTable/RecipientEIN0596019851
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0501 PLAZA REAL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOCA RATON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033432
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS MEET AND REVIEW A DRAFT COPY OF FORM 990. ANY CHANGES OR QUESTIONS ARE DOCUMENTED FOR REVIEW WITH THE TAX PREPARER. THE FORM 990 IS NOT SIGNED AND/OR FILED UNTIL ALL BOARD MEMBERS ARE IN AGREEMENT WITH THE INFORMATION CONTAINED THEREIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST ISSUES ARE ADDRESSED AS THEY ARISE AND ARE BROUGHT TO THE ATTENTION OF THE BOARD OR AN INDIVIDUAL BOARD MEMBER. PROCEDURES ARE FORMULATED ON A CASE BY CASE BASIS AND THE DECISION IS DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC EITHER UPON REQUEST AND/OR THROUGH ANOTHER'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN VALUE OF SPLIT-INTEREST TRUST -60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 1C (COLUMN E) INCLUDES A REDUCTION IN THE ENDOWMNENT FUNDS OF $717,169 DUE TO A PRIOR PERIOD FINANCIAL STATEMENT AUDIT ADJUSTMENT. THIS AMOUNT IS THE RESULT OF INVESTMENT INCOME & EXPENSES IN PRIOR YEARS BEING IMPROPERLY INCLUDED IN THE ENDOWMENT FUNDS, INSTEAD OF REGULAR INVESTMENTS. LINE 1B (COLUMN C) INCLUDES AN INCREASE IN THE ENDOWMENT FUNDS OF $552,599 DUE TO A PRIOR PERIOD FINANCIAL STATEMENT AUDIT ADJUSTMENT. THIS AMOUNT IS THE RESULT OF FUNDS PREVIOUSLY NOT REFLECTED AS ENDOWMENT FUNDS, NOW BEING PROPERLY REFLECTED AS SUCH. LINE 1B (COLUMN B) INCLUDES AN INCREASE IN THE ENDOWMENT FUNDS OF $56,121 DUE TO A PRIOR PERIOD FINANCIAL STATEMENT AUDIT ADJUSTMENT. THIS AMOUNT IS THE RESULT OF FUNDS PREVIOUSLY NOT REFLECTED AS ENDOWMENT FUNDS, NOW BEING PROPERLE REFLECTED AS SUCH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, SCHEDULE D, PART V, ENDOWMENT FUNDS:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BOCA RATON MUSEUM OF ART
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0596019851
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0501 PLAZA REAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOCA RATON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033432
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0332625
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BOCA RATON MUSEUM OF ART
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,614,115
Liabilities
$781,460
Net assets
$4,832,655
Revenue
$994,905
Expenses
$384,525
Net income
$610,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$2.22$8.75$0.61$0.24$0.37
2023Detailed filing. Detailed filing data is available for this year.$9.00$1.38$7.62$0.78$0.12$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$1.23$6.74$0.53$0.00$0.52
2021Detailed filing. Detailed filing data is available for this year.$9.51$1.22$8.28$1.04$0.53$0.51
2020Detailed filing. Detailed filing data is available for this year.$8.57$1.10$7.47$0.09$0.40$0.30
2019Detailed filing. Detailed filing data is available for this year.$7.92$1.11$6.81$2.94$0.31$2.63
2018Detailed filing. Detailed filing data is available for this year.$5.50$1.31$4.19$0.29$1.27$0.98
2017Detailed filing. Detailed filing data is available for this year.$6.18$1.05$5.14$0.22$0.85$0.63
2016Detailed filing. Detailed filing data is available for this year.$5.61$0.78$4.83$0.99$0.38$0.61
2015Summary only. Only limited summary data is available for this year.$5.81$1.11$4.70$0.20$0.23$0.03
2014Summary only. Only limited summary data is available for this year.$5.87$1.17$4.70$0.21$0.21$0.00
2013Summary only. Only limited summary data is available for this year.$5.71$1.17$4.53$0.17$0.22$0.05
2012Summary only. Only limited summary data is available for this year.$5.75$1.42$4.33$0.61$0.21$0.41
2011Summary only. Only limited summary data is available for this year.$6.07$1.46$4.61$0.89$0.54$0.35