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Nonprofiteer
← JORGE M PEREZ ART MUSEUM OF MIAMI DADE COUNTY INC

Form 990 for tax year 2022

Filed by JORGE M PEREZ ART MUSEUM OF MIAMI DADE COUNTY INC.

Totals

Total revenue
$18,055,971
Total expenses
$19,192,214
Contributions and grants received
$14,731,924
Grants paid
$0
Program service revenue
$1,268,068
Investment income
-$985,437
Other revenue
$3,041,416
Total assets, end of year
$155,528,152
Total liabilities, end of year
$4,500,736
Net assets or fund balances, end of year
$151,027,416
Program services expenses (Part IX)
$11,409,187
Management and general expenses
$5,702,103
Fundraising expenses
$2,080,924
Program service expenses (Part III)
$11,409,187

Program services were 59.4% 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.

  • 1b · Membership dues

    $338,357

  • 1c · Fundraising events

    $394,549

  • 1e · Government grants (contributions)

    $7,447,747

  • 1f · All other contributions, gifts and grants

    $6,551,271

  • 1g · Noncash contributions included above

    $70,746

  • 2a · Program service revenue: ADMISSIONS

    total $1,186,271 · related or exempt $1,186,271

  • 2b · Program service revenue: TRAVEL AND TOURS

    total $81,797 · related or exempt $81,797

  • 3 · Investment income

    total $540,373 · excluded $540,373

  • 5 · Royalties

    total $330,692 · excluded $330,692

  • 6a · Gross rents

    real property $1,199,059

  • 6b · Less rental expenses

    real property $160,535

  • 6c · Rental income or loss

    real property $1,038,524

  • 6d · Net rental income or loss

    total $1,038,524 · excluded $1,038,524

  • 7a · Gross sales of assets other than inventory

    securities $28,812,021

  • 7b · Less cost or other basis and sales expenses

    securities $30,337,831

  • 7c · Gain or loss

    securities -$1,525,810

  • 7d · Net gain or loss

    total -$1,525,810 · excluded -$1,525,810

  • 8a · Fundraising events: gross income

    $630,824

  • 8a · Fundraising events: contributions included on line 1c

    $394,549

  • 8b · Fundraising events: direct expenses

    $630,824

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $735,324

  • 10b · Cost of goods sold

    $438,767

  • 10c · Net income from sales of inventory

    total $296,557 · related or exempt $296,557

  • 11a · Other revenue: PARKING - BENEFIT OF PATRONS

    total $1,174,638 · related or exempt $1,174,638

  • 11b · Other revenue: OTHER INCOME

    total $196,005 · excluded $196,005

  • 11c · Other revenue: DEVELOPMENT PROGRAMS

    total $5,000 · related or exempt $5,000

  • 11e · Other revenue, total

    $1,375,643

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,128,826 · program services $541,161 · management and general $404,375 · fundraising $183,290

  • 7 · Other salaries and wages

    total $3,965,033 · program services $1,900,844 · management and general $1,420,379 · fundraising $643,810

  • 8 · Pension plan contributions

    total $22,681 · program services $10,873 · management and general $8,125 · fundraising $3,683

  • 9 · Other employee benefits

    total $500,572 · program services $239,975 · management and general $179,318 · fundraising $81,279

  • 10 · Payroll taxes

    total $298,954 · program services $143,319 · management and general $107,093 · fundraising $48,542

  • 11a · Fees: management

    total $180,665 · program services $66,142 · management and general $60,353 · fundraising $54,170

  • 11b · Fees: legal

    total $113,738 · program services $41,640 · management and general $37,995 · fundraising $34,103

  • 11c · Fees: accounting

    total $57,681 · program services $21,117 · management and general $19,269 · fundraising $17,295

  • 11f · Fees: investment management

    total $101,506 · management and general $101,506

  • 11g · Fees: other

    total $1,308,797 · program services $621,860 · management and general $368,542 · fundraising $318,395

  • 12 · Advertising and promotion

    total $352,876 · program services $255,378 · management and general $97,498

  • 13 · Office expenses

    total $247,377 · program services $155,916 · management and general $61,112 · fundraising $30,349

  • 14 · Information technology

    total $507,706 · program services $300,488 · management and general $188,958 · fundraising $18,260

  • 15 · Royalties

    total $952,324 · program services $952,324

  • 16 · Occupancy

    total $1,717,380 · program services $1,211,905 · management and general $472,943 · fundraising $32,532

  • 17 · Travel

    total $190,904 · program services $116,576 · management and general $26,969 · fundraising $47,359

  • 20 · Interest

    total $86,181 · program services $25,861 · management and general $59,499 · fundraising $821

  • 22 · Depreciation, depletion and amortization

    total $3,046,177 · program services $1,919,091 · management and general $1,066,162 · fundraising $60,924

  • 23 · Insurance

    total $826,968 · program services $467,077 · management and general $276,972 · fundraising $82,919

  • 24a · Other expenses: ART COLLECTION

    total $1,185,350 · program services $1,185,350

  • 24b · Other expenses: SECURITY

    total $970,062 · program services $765,607 · management and general $169,933 · fundraising $34,522

  • 24c · Other expenses: PARKING AND VALET

    total $348,558 · program services $358 · management and general $348,173 · fundraising $27

  • 24d · Other expenses: REFRESHMENTS AND CATERI

    total $298,541 · program services $67,251 · management and general $18,809 · fundraising $212,481

  • 24e · All other expenses

    total $783,357 · program services $399,074 · management and general $208,120 · fundraising $176,163

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,678,151 · end of year $1,562,456

  • 2 · Savings and temporary cash investments

    beginning of year $8,038,426 · end of year $7,599,305

  • 3 · Pledges and grants receivable

    beginning of year $16,519,883 · end of year $9,087,188

  • 4 · Accounts receivable

    beginning of year $515,751 · end of year $617,082

  • 8 · Inventories for sale or use

    beginning of year $401,893 · end of year $327,744

  • 9 · Prepaid expenses and deferred charges

    beginning of year $382,538 · end of year $760,063

  • 10a · Land, buildings and equipment: cost or other basis

    $136,386,425

  • 10b · Land, buildings and equipment: accumulated depreciation

    $29,086,565

  • 10c · Land, buildings and equipment, net

    beginning of year $109,316,505 · end of year $107,299,860

  • 12 · Investments: other securities

    beginning of year $24,194,217 · end of year $24,581,111

  • 15 · Other assets

    beginning of year $4,429,401 · end of year $3,693,343

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,160,352 · end of year $2,492,625

  • 19 · Deferred revenue

    beginning of year $4,667,439 · end of year $2,008,111

  • 23 · Secured mortgages and notes payable

    beginning of year $7,830,000 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $818,937 · end of year $0

  • 25 · Other liabilities

    beginning of year $36,197 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $118,288,602 · end of year $120,298,944

  • 28 · Net assets with donor restrictions

    beginning of year $37,675,238 · end of year $30,728,472

Mission and programs · 2022

Mission

SEE ATTACHMENT IN SCHEDULE O.

Activities or mission (Part I)

VARIOUS MUSEUM EXHIBITIONS, EDUCATIONAL PROGRAMS, LECTURES AND OTHER RELATED EVENTS

  • VARIOUS ART EXHIBITIONS, EDUCATIONAL PROGRAMS, LECTURES AND OTHER RELATED EVENTS.

    Expenses $11,409,187 · Revenue $2,744,263

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • AARON PODHURST

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    4

  • LUKE R PALACIO

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • DOROTHY TERRELL

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • SANDRA TAMER

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • T CHRISTIAN ARMSTRONG

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • MITCHELL A BIERMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • GREGORY C FERRERO

    EX-OFFICIO PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • MARIA C BECHILY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • KAREN H BECHTEL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • BARRON CHANNER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ARLENE CHAPLIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MADELEINE CONWAY

    TRUSTEE UNTIL 05/2022

    Total calculated
    $0
    Hours/week
    1

  • SEBASTIAN ECHAVARRIA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOHN D FUMAGALLI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ROSE ELLEN MEYERHOFF GREENE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • DIANE GROB

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • ADRI GUHA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DEBORAH HOFFMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ALEXANDER HURST

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ERIC G JOHNSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LAURA B KAPLAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • PATRICIA M KLEH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • SIMON P LEVINE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • W PATRICK MCDOWELL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DERYL MCKISSACK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DIANE MOSS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DR MARK E OREN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • NEDRA OREN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • PATRICIA PAPPER

    SECOND VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • JORGE M PEREZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • SYLVIA T POPE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN ROBERT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CRAIG ROBINS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LEE BRIAN SCHRAGER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • NICHOLAS J SINGER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JUAN TORO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • WALID G WAHAB

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • MARY WOLFSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ALEXA WOLMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • JIM BILDNER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JULIA BROWN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ANDREW CARTON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DANIEL DE LA VEGA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CHELSEA HIRSCHHORN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KIMBERLY MARSHALL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • VICTORIA ROGERS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • PADMA RAJ VATTIKUTI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ALEXANDRA WILKIS WILSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SUZY WAHBA

    TRUSTEE AS OF 04/2022

    Total calculated
    $0
    Hours/week
    2

  • DOROTHEA GREEN

    TRUSTEE AS OF 11/2022

    Total calculated
    $0
    Hours/week
    1

  • MARK ROSENBLUM

    COO / CFO

    Total calculated
    $276,913
    From this org
    $264,901
    From related orgs
    $0
    Other
    $12,012
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $239,901
    Bonus
    $25,000
    Other
    $0
    Deferred
    $2,564
    Nontaxable benefits
    $9,448
    Filer's total
    $276,913

  • FRANKLIN SIRMANS

    EXECUTIVE DIRECTOR

    Total calculated
    $642,718
    From this org
    $631,194
    From related orgs
    $0
    Other
    $11,524
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $531,194
    Bonus
    $100,000
    Other
    $0
    Deferred
    $2,196
    Nontaxable benefits
    $9,328
    Filer's total
    $642,718

  • M THERESE VENTO

    GENERAL COUNSEL

    Total calculated
    $209,196
    From this org
    $196,805
    From related orgs
    $0
    Other
    $12,391
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,805
    Bonus
    $0
    Other
    $0
    Deferred
    $1,965
    Nontaxable benefits
    $10,426
    Filer's total
    $209,196

  • EMMA HEALD

    DIRECTOR OF DEVELOPMENT

    Total calculated
    $148,710
    From this org
    $138,658
    From related orgs
    $0
    Other
    $10,052
    Hours/week
    40

  • JAY MOLLICA

    DIRECTOR OF DIGITAL ENGAGEMENT

    Total calculated
    $118,979
    From this org
    $109,152
    From related orgs
    $0
    Other
    $9,827
    Hours/week
    40

  • CANDY MARIE VICKLES

    DIRECTOR OF EDUCATION

    Total calculated
    $112,483
    From this org
    $103,401
    From related orgs
    $0
    Other
    $9,082
    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. 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 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202333189349317813

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