Civic Intelligence

Boca Raton Museum Foundation Inc.

990 • Fiscal year 2023 • EIN 65-0104704

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 15, 2024

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

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

1.76x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$208,548

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$9,004,793

Up $1,036,076 (+13%) from 2022

Net Assets

Up

$7,623,160

Up $883,384 (+13%) from 2022

Liabilities

Up

$1,381,633

Up $152,692 (+12%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin97th percentile

Revenue

Up

$782,924

Up $256,138 (+49%) from 2022

Expenses

Up

$121,212

Up $116,662 (+2564%) from 2022

Net Income

Up

$661,712

Up $139,476 (+27%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2023

Assets$9,004,793
Liabilities$1,381,633
Net Assets$7,623,160
Open 2023 Filing

Operations Trend

Revenue Growth85th 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

2023

Revenue$782,924
Expenses$121,212
Net Income$661,712
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 15, 2024
Return Version
2022v5.0
Gross Receipts
$7,458,161
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 in Publicly Traded Securities$4,724,923$5,536,875▲ $811,952
Prepaid Expenses and Deferred Charges$1,318$1,317▼ $1
Total Assets$7,968,717$9,004,793▲ $1,036,076
Other Assets Total$3,242,476$3,466,601▲ $224,125
Liabilities
Other Liabilities$1,228,941$1,381,633▲ $152,692
Total Liabilities$1,228,941$1,381,633▲ $152,692
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,987,044$5,987,044→ $0
Net Assets Without Donor Restrictions$752,732$1,636,116▲ $883,384
Total Net Assets Fund Balance$6,739,776$7,623,160▲ $883,384
Total Liabilities and Net Assets / Fund Balance$7,968,717$9,004,793▲ $1,036,076

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$51,139--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$3,818,867$618,822▲ $783,217$623,473$4,597,433
2021$4,468,223$736,630▼ $944,158$441,828$3,818,867
2020$3,989,870$48,973▲ $627,219$197,839$4,468,223
2019$4,017,138$47,204▲ $287,316$361,788$3,989,870
2018$4,027,408$115,498▲ $70,987$196,755$4,017,138
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jody Harrison GrassChair
John Desprez Ii2nd Vice Chair
Paola Luptak JakobsonVice Chair
Irvin M LippmanExecutive Director
Edward F Smith IiiAsst Treasurer
Tamara MorgensternSecretary
Gail E CohenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$755,006
Program Service Revenue
$0
Investment Income
$27,918
Other Revenue
$0
Change in Net Assets
$661,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,540
Revenue Not Reported on Financial Statements
$759,384
Revenue Not Reported on Form 990
$872,956
Other Revenue Adjustments
$755,006
Total Revenue per Audited Statements
$896,496
Total Revenue per Form 990
$782,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$115,003
Other Expenses$6,209
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$115,003--$115,003
Fees for Services Management-$4,378-$4,378
Fees for Services Accounting-$1,831-$1,831
Total Functional Expenses$115,003$6,209$0$121,212

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$121,212
Expenses Not Reported on Financial Statements$108,100
Other Expense Adjustments$108,100
Expenses per Audited Statements$13,112
Total Expenses per Audited Statements$13,112
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boca Raton Museum of ArtsBoca Raton, FL501(c)(3)General Operations$115,003
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$1,381,633
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 11B

“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 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
2024-08-15
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
Eisner Advisory Group LLC
Address
505 SOUTH FLAGLER DRIVE SUITE 900, WEST PALM BEACH, FL 33401
Preparer
Michael Posten
Phone
5618329292
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split-interest trust -5,895. Change in value of beneficial interest in trust 150,187. Consolidating & eliminating entries -646,161.”

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

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

“Line 1b (column d) includes an increase in the endowment funds of $115,498 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.”

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 the financial accounting standards board (the "fasb") accounting standards codification ("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:

“Change in value of split-interest trusts 150,187.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Change in related party grants 755,006.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in related party grants”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in related party grants 108,100.”

Raw XML AppendixShowing 400 of 501 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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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/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0115003
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BOCA RATON MUSEUM OF ART
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0115003
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/BoardDesignatedBalanceEOYPct00.39135
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03818867
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0618822
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04597433
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0783217
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0623473
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04468223
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0736630
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03818867
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-944158
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0441828
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03989870
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt048973
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04468223
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0627219
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0197839
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04017138
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt047204
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03989870
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0287316
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0361788
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04027408
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0115498
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04017138
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt070987
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0196755
IRS990ScheduleD/DisclosedForCharitablePrpsInd00
IRS990ScheduleD/DisclosedOrgLegCtrlInd00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0108100
IRS990ScheduleD/ExpensesSubtotalAmt013112
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt01
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt051139
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04378
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0722769
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01423701
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11991761
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt251139
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM BOCA RATON MUSEUM OF ART
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2EVERCORE - WOLGIN CRUT
IRS990ScheduleD/OtherExpensesNotIncludedAmt0108100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01381633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BOCA RATON MUSEUM OF ART
IRS990ScheduleD/OtherRevenueAmt0150187
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0755006
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.59622
IRS990ScheduleD/RevenueNotReportedAmt0872956
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0759384
IRS990ScheduleD/RevenueSubtotalAmt023540
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 THE FINANCIAL ACCOUNTING STANDARDS BOARD (THE "FASB") ACCOUNTING STANDARDS CODIFICATION ("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/ExplanationTxt2CHANGE IN VALUE OF SPLIT-INTEREST TRUSTS 150,187.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CHANGE IN RELATED PARTY GRANTS 755,006.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4CHANGE IN RELATED PARTY GRANTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5CHANGE IN RELATED PARTY GRANTS 108,100.
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/TermEndowmentBalanceEOYPct00.01243
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03466601
IRS990ScheduleD/TotalExpensesPerForm990Amt0121212
IRS990ScheduleD/TotalLiabilityAmt01381633
IRS990ScheduleD/TotalRevenuePerForm990Amt0782924
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0896496
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013112
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0115003
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOCA RATON MUSEUM OF ARTS
IRS990ScheduleI/RecipientTable/RecipientEIN0596019851
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0501 PLAZA REAL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOCA RATON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033432
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0203646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04902
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0IRVIN M LIPPMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0208548
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 -5,895. CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST 150,187. CONSOLIDATING & ELIMINATING ENTRIES -646,161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINE 1B (COLUMN D) INCLUDES AN INCREASE IN THE ENDOWMENT FUNDS OF $115,498 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, SCHEDULE D, PART V, ENDOWMENT FUNDS:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
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 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0501 PLAZA REAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOCA RATON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,004,793
Liabilities
$1,381,633
Net assets
$7,623,160
Revenue
$782,924
Expenses
$121,212
Net income
$661,712
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