Totals
- Total revenue
- $5,627,523
- Total expenses
- $6,612,509
- Contributions and grants received
- $5,362,272
- Grants paid
- $0
- Program service revenue
- $522,752
- Investment income
- $0
- Other revenue
- -$257,501
- Total assets, end of year
- $20,525,210
- Total liabilities, end of year
- $2,094,827
- Net assets or fund balances, end of year
- $18,430,383
- Program services expenses (Part IX)
- $4,282,976
- Management and general expenses
- $943,139
- Fundraising expenses
- $1,386,394
- Program service expenses (Part III)
- $4,282,976
Program services were 64.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$1,837,203
-
1e · Government grants (contributions)
$1,119,272
-
1f · All other contributions, gifts and grants
$2,405,797
-
2a · Program service revenue: ADMISSIONS AND EDUCATION
total $522,752 · related or exempt $522,752
-
8a · Fundraising events: gross income
$272,730
-
8a · Fundraising events: contributions included on line 1c
$1,837,203
-
8b · Fundraising events: direct expenses
$944,033
-
8c · Net income from fundraising events
total -$671,303 · excluded -$671,303
-
10a · Gross sales of inventory
$187,896
-
10b · Cost of goods sold
$84,305
-
10c · Net income from sales of inventory
total $103,591 · excluded $103,591
-
11a · Other revenue: BUILDING RENTALS AND BEVERAGE SAL
total $310,211 · related or exempt $310,211
-
11e · Other revenue, total
$310,211
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $280,440 · program services $157,343 · management and general $38,835 · fundraising $84,262
-
7 · Other salaries and wages
total $2,668,613 · program services $1,497,240 · management and general $369,549 · fundraising $801,824
-
8 · Pension plan contributions
total $80,861 · program services $52,940 · management and general $10,292 · fundraising $17,629
-
9 · Other employee benefits
total $219,120 · program services $132,653 · management and general $24,870 · fundraising $61,597
-
10 · Payroll taxes
total $207,716 · program services $124,415 · management and general $22,398 · fundraising $60,903
-
11c · Fees: accounting
total $42,200 · management and general $42,200
-
11g · Fees: other
total $112,048 · program services $74,814 · management and general $31,826 · fundraising $5,408
-
12 · Advertising and promotion
total $117,387 · fundraising $117,387
-
13 · Office expenses
total $239,204 · program services $111,456 · management and general $65,814 · fundraising $61,934
-
14 · Information technology
total $201,863 · program services $88,767 · management and general $58,452 · fundraising $54,644
-
16 · Occupancy
total $304,322 · program services $252,588 · management and general $33,474 · fundraising $18,260
-
17 · Travel
total $37,874 · program services $29,508 · management and general $5,632 · fundraising $2,734
-
20 · Interest
total $21,592 · program services $17,921 · management and general $2,375 · fundraising $1,296
-
22 · Depreciation, depletion and amortization
total $779,472 · program services $646,962 · management and general $85,741 · fundraising $46,769
-
23 · Insurance
total $97,550 · program services $77,550 · management and general $7,969 · fundraising $12,031
-
24a · Other expenses: EXHIBIT EXPENSES
total $654,205 · program services $654,205
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $195,322 · program services $151,847 · management and general $23,866 · fundraising $19,609
-
24c · Other expenses: CONTRACTUAL SERVICES
total $114,259 · program services $112,759 · fundraising $1,500
-
24d · Other expenses: SECURITY
total $20,754 · program services $17,226 · management and general $2,283 · fundraising $1,245
-
24e · All other expenses
total $217,707 · program services $82,782 · management and general $117,563 · fundraising $17,362
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,091,953 · end of year $1,083,880
-
3 · Pledges and grants receivable
beginning of year $946,430 · end of year $789,680
-
4 · Accounts receivable
beginning of year $269,242 · end of year $206,527
-
8 · Inventories for sale or use
beginning of year $32,020 · end of year $36,481
-
9 · Prepaid expenses and deferred charges
beginning of year $554,416 · end of year $77,421
-
10a · Land, buildings and equipment: cost or other basis
$3,928,365
-
10b · Land, buildings and equipment: accumulated depreciation
$3,378,217
-
10c · Land, buildings and equipment, net
beginning of year $744,526 · end of year $550,148
-
15 · Other assets
beginning of year $18,302,838 · end of year $17,781,073
-
17 · Accounts payable and accrued expenses
beginning of year $671,551 · end of year $221,301
-
19 · Deferred revenue
beginning of year $361,893 · end of year $467,014
-
23 · Secured mortgages and notes payable
beginning of year $1,492,612 · end of year $1,406,512
-
27 · Net assets without donor restrictions
beginning of year $8,511,851 · end of year $7,575,464
-
28 · Net assets with donor restrictions
beginning of year $10,903,518 · end of year $10,854,919
Mission and programs · 2023
Mission
THE TAMPA MUSEUM OF ART COLLECTS, PRESERVES, STUDIES, AND EXHIBITS ICONIC AND IMPORTANT WORKS OF ART TO EDUCATE, ENGAGE, AND INSPIRE THE RESIDENTS OF OUR REGION AND OTHERS AROUND THE WORLD.
Activities or mission (Part I)
TO COLLECT, PRESERVE, STUDY, AND EXHIBIT ICONIC AND IMPORTANT WORKS OF ART TO EDUCATE, ENGAGE, AND INSPIRE THE RESIDENTS OF OUR REGION AND OTHERS AROUND THE WORLD.
-
THE TAMPA MUSEUM OF ART IS A CULTURAL INSTITUTE THAT ADDS MEASURABLE VALUE TO PEOPLE'S LIVES. WE ARE A PLACE TO CELEBRATE ICONIC WORKS OF ART IN EXHIBITIONS FEATURING BREAKTHROUGHS IN ARTISTIC DIRECTIONS AND WE ARE A VENUE FOR COMMUNITY FORUMS AND DIALOGUES WITH INTERNATIONALLY RECOGNIZED ART AND SCHOLARS. THE TMA IS ALSO A REPOSITORY OF ART FOR CURRENT AND FUTURE GENERATIONS, AS WE PROVIDE STUDIO ART PROGRAMS, SCHOOL FIELD TRIPS FOR STUDENTS AND TOURS FOR ADULTS, AND OFFER OVER SIXTEEN DIFFERENT ART EDUCATION PROGRAMS AND WORKSHOPS FOCUSED ON ANCIENT, MODERN, AND CONTEMPORARY ART. CONTINUED AT SCHEDULE O.
Expenses $4,282,976 · Revenue $832,963
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jamie FernandezJAMIE FERNANDEZ
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Penny VinikPENNY VINIK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Cathy GrantCATHY GRANT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Thomas HochhauslerTHOMAS HOCHHAUSLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kenneth PagesKENNETH PAGES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dianne JacobDIANNE JACOB
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michael A TomorMICHAEL A TOMOR
EXECUTIVE DIRECTOR
- Total calculated
- $444,332
- From this org
- $294,520
- From related orgs
- $0
- Other
- $149,812
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $259,180
- Bonus
- $20,000
- Other
- $15,340
- Deferred
- $149,812
- Nontaxable benefits
- $0
- Filer's total
- $444,332
-
Allison AdamsALLISON ADAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Belinda AlexanderBELINDA ALEXANDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sandra ChanceySANDRA CHANCEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joyce CottonJOYCE COTTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Patricia CarterPATRICIA CARTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ron ChristaldiRON CHRISTALDI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Enrique CrespoENRIQUE CRESPO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nancy De WaartNANCY DE WAART
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ag Jerry DiversAG JERRY DIVERS
TRUSTEE (DECEASED 5/17/24)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Hal FlowersHAL FLOWERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Stacy HahnSTACY HAHN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Reynard DuranREYNARD DURAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Irene HakimIRENE HAKIM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Harry CohenHARRY COHEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Barbara KeskinerBARBARA KESKINER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bob IsbellBOB ISBELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sandy JusterSANDY JUSTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Karenne LevyKARENNE LEVY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lyra LoganLYRA LOGAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Guido ManiscalcoGUIDO MANISCALCO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sandy MurmanSANDY MURMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ana CruzANA CRUZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dennis RogeroDENNIS ROGERO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mike SchuttMIKE SCHUTT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Patricia DouglasPATRICIA DOUGLAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rohit SahniROHIT SAHNI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Carlos SharplessCARLOS SHARPLESS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lisa SimingtonLISA SIMINGTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rick SimonettiRICK SIMONETTI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lincoln TamayoLINCOLN TAMAYO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Renee VaughnRENEE VAUGHN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Debra WilliamsDEBRA WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Pamela WysockiPAMELA WYSOCKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Barbara StubbsBARBARA STUBBS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gregory TepperGREGORY TEPPER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Cornelia CorbettCORNELIA CORBETT
TRUSTEE EMERITI
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lanse ScrivenLANSE SCRIVEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sarah WatkinsSARAH WATKINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
TAMPA MUSEUM OF ART FOUNDATION INC
501(C)(3) · MUSEUM FOUNDATION · FL
Directly controlled by TAMPA MUSEUM OF ART INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412629349300536
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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