Totals
- Total revenue
- $4,038,100
- Total expenses
- $4,249,559
- Contributions and grants received
- $3,276,032
- Grants paid
- $0
- Program service revenue
- $700,328
- Investment income
- -$71,261
- Other revenue
- $133,001
- Total assets, end of year
- $13,721,701
- Total liabilities, end of year
- $1,155,858
- Net assets or fund balances, end of year
- $12,565,843
- Program services expenses (Part IX)
- $2,682,260
- Management and general expenses
- $1,394,317
- Fundraising expenses
- $172,982
- Program service expenses (Part III)
- $2,682,260
Program services were 63.1% 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.
-
1a · Federated campaigns
$300,591
-
1b · Membership dues
$123,458
-
1c · Fundraising events
$803,036
-
1e · Government grants (contributions)
$279,638
-
1f · All other contributions, gifts and grants
$1,769,309
-
1g · Noncash contributions included above
$134,619
-
2a · Program service revenue: EDUCATION
total $343,861 · related or exempt $343,861
-
2b · Program service revenue: ADMISSIONS
total $286,169 · related or exempt $286,169
-
2c · Program service revenue: PROGRAMS
total $70,298 · related or exempt $70,298
-
3 · Investment income
total $124,023 · excluded $124,023
-
6a · Gross rents
real property $376,332
-
6b · Less rental expenses
real property $216,638
-
6c · Rental income or loss
real property $159,694
-
6d · Net rental income or loss
total $159,694 · excluded $159,694
-
7a · Gross sales of assets other than inventory
securities $3,389,482
-
7b · Less cost or other basis and sales expenses
securities $3,584,766
-
7c · Gain or loss
securities -$195,284
-
7d · Net gain or loss
total -$195,284 · excluded -$195,284
-
8a · Fundraising events: gross income
$253,510
-
8a · Fundraising events: contributions included on line 1c
$803,036
-
8b · Fundraising events: direct expenses
$242,604
-
8c · Net income from fundraising events
total $10,906 · excluded $10,906
-
10a · Gross sales of inventory
$186,688
-
10b · Cost of goods sold
$241,045
-
10c · Net income from sales of inventory
total -$54,357 · related or exempt -$54,357
-
11a · Other revenue: MISCELLANEOUS INCOME
total $16,758 · related or exempt $16,758
-
11e · Other revenue, total
$16,758
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $137,125 · program services $45,251 · management and general $46,623 · fundraising $45,251
-
7 · Other salaries and wages
total $1,210,832 · program services $763,208 · management and general $438,412 · fundraising $9,212
-
9 · Other employee benefits
total $93,173 · program services $48,805 · management and general $31,058 · fundraising $13,310
-
10 · Payroll taxes
total $102,248 · program services $61,984 · management and general $36,453 · fundraising $3,811
-
11b · Fees: legal
total $606,325 · management and general $606,325
-
11c · Fees: accounting
total $53,813 · management and general $53,813
-
11f · Fees: investment management
total $18,774 · management and general $18,774
-
11g · Fees: other
total $184,510 · program services $162,454 · fundraising $22,056
-
12 · Advertising and promotion
total $155,265 · program services $155,265
-
13 · Office expenses
total $23,266 · program services $17,024 · management and general $4,351 · fundraising $1,891
-
16 · Occupancy
total $463,774 · program services $434,087 · management and general $19,791 · fundraising $9,896
-
19 · Conferences, conventions and meetings
total $33,814 · program services $23,236 · management and general $9,220 · fundraising $1,358
-
22 · Depreciation, depletion and amortization
total $339,321 · program services $317,601 · management and general $14,480 · fundraising $7,240
-
23 · Insurance
total $81,359 · program services $31,473 · management and general $49,886
-
24a · Other expenses: SECURITY GUARDS
total $264,213 · program services $264,213
-
24b · Other expenses: PROGRAM EXPENSES
total $163,570 · program services $163,570
-
24c · Other expenses: SUPPLIES AND MATERIALS
total $70,174 · program services $58,217 · management and general $11,444 · fundraising $513
-
24d · Other expenses: EVENTS AND RECEPTION
total $30,200 · fundraising $30,200
-
24e · All other expenses
total $217,803 · program services $135,872 · management and general $53,687 · fundraising $28,244
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $405,644 · end of year $2,430,229
-
3 · Pledges and grants receivable
beginning of year $77,500 · end of year $80,000
-
4 · Accounts receivable
beginning of year $17,895 · end of year $42,303
-
8 · Inventories for sale or use
beginning of year $42,387 · end of year $31,798
-
9 · Prepaid expenses and deferred charges
beginning of year $120,190 · end of year $120,746
-
10a · Land, buildings and equipment: cost or other basis
$18,403,702
-
10b · Land, buildings and equipment: accumulated depreciation
$12,086,138
-
10c · Land, buildings and equipment, net
beginning of year $6,607,147 · end of year $6,317,564
-
11 · Investments: publicly traded securities
beginning of year $4,008,034 · end of year $3,462,203
-
15 · Other assets
beginning of year $2,133,711 · end of year $1,236,858
-
17 · Accounts payable and accrued expenses
beginning of year $504,863 · end of year $614,171
-
19 · Deferred revenue
beginning of year $184,911 · end of year $168,933
-
23 · Secured mortgages and notes payable
beginning of year $189,814 · end of year $160,524
-
25 · Other liabilities
beginning of year $200,000 · end of year $212,230
-
27 · Net assets without donor restrictions
beginning of year $4,288,173 · end of year $3,617,849
-
28 · Net assets with donor restrictions
beginning of year $8,044,747 · end of year $8,947,994
Mission and programs · 2023
Mission
THE MISSION OF THE ORLANDO MUSEUM OF ART IS TO INTERPRET AND PRESENT ART FOR A DIVERSE PUBLIC AUDIENCE; TO POSITIVELY AFFECT PEOPLE'S LIVES WITH INCLUSIVE, INNOVATIVE, AND INSPIRING EDUCATIONAL PROGRAMMING WHICH WILL ENDURE AS A CULTURAL LEGACY IN CENTRAL FLORIDA; AND TO STIMULATE CREATIVITY, PASSION, AND INTELLECTUAL CURIOSITY BY CONNECTING PEOPLE FROM ALL BACKGROUNDS AND EXPERIENCES WITH COMPELLING ART AND NEW IDEAS.
Activities or mission (Part I)
INSPIRE CREATIVITY, PASSION, INTELLECTUAL CURIOSITY BY CONNECTING PEOPLE WITH ART AND NEW IDEAS.
-
EXHIBITIONS - THE OMA PRESENTED 5 TEMPORARY EXHIBITIONS AND 9 PERMANENT COLLECTION EXHIBITIONS AND DISPLAYS THEM IN A MANNER THAT ENHANCES THE UNDERSTANDING AND APPRECIATION OF ART. OMA ALSO HOLDS SEVERAL CONTINUOUS ART EXHIBITIONS TO ENHANCE THE MISSION.
Expenses $1,634,470 · Revenue $286,169
-
EDUCATION PROGRAMS - THE OMA PRESENTS AWARD-WINNING ART ENRICHMENT PROGRAMS FOR CHILDREN, GALLERY TOURS, STUDIO CLASSES, AND OUTREACH SERVICES WHICH BENEFITED OVER 38,036 FLORIDA RESIDENTS AND VISITORS AT THE OMA AND THROUGH ITS OUTREACH SERVICES IN FISCAL YEAR 2023-2024.
Expenses $783,259 · Revenue $343,861
-
MEMBER PROGRAMS - ART ENRICHMENT PROGRAMS ARE IMPLEMENTED BY THE STAFF AND VOLUNTEERS, MANY OF WHOM ARE PART OF ITS MEMBERSHIP.
Expenses $264,531 · Revenue $70,298
-
OTHER MISC INCOME AND LOSSES FROM OPERATION OF THE MUSEUM GIFT SHOP.
Revenue -$37,599
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark ElliottMARK ELLIOTT
CHAIR OF THE BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 2
-
Lance Walker JrLANCE WALKER JR
VICE CHAIR OF THE BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 0.5
-
Francine NewbergFRANCINE NEWBERG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.24
-
Robert SummersROBERT SUMMERS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrew SnyderANDREW SNYDER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Chase HeavenerCHASE HEAVENER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Amelia McLeodAMELIA MCLEOD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathy CardwellKATHY CARDWELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Nancy WolfNANCY WOLF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael WinnMICHAEL WINN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Sharon Line ClarySHARON LINE CLARY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Earl Crittenden JrEARL CRITTENDEN JR
TRUSTEE (THRU 05/2024)
- Total calculated
- $0
- Hours/week
- 0.5
-
Nell Robinson GonzalezNELL ROBINSON GONZALEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Richard PengellyRICHARD PENGELLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jen O'MaraJEN O'MARA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Regina RabitalleREGINA RABITALLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Daisy StaniszkisDAISY STANISZKIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Eric HornbacherERIC HORNBACHER
TRUSTEE (EX-OFFICIO)
- Total calculated
- $0
- Hours/week
- 0.5
-
Lisa SheppardLISA SHEPPARD
TRUSTEE (EX-OFFICIO)
- Total calculated
- $0
- Hours/week
- 1
-
George PoelkerGEORGE POELKER
TRUSTEE (EX-OFFICIO)
- Total calculated
- $0
- Hours/week
- 0.5
-
Shari BartzSHARI BARTZ
TRUSTEE (THRU 12/1/23)
- Total calculated
- $0
- Hours/week
- 0.5
-
Cathryn MattsonCATHRYN MATTSON
DIRECTOR AND CEO
- Total calculated
- $137,125
- From this org
- $137,125
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500909349301000
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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