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Nonprofiteer
← CORAL GABLES MUSEUM CORPORATION

Form 990 for tax year 2022

Filed by CORAL GABLES MUSEUM CORPORATION.

Totals

Total revenue
$1,167,142
Total expenses
$1,188,136
Contributions and grants received
$869,855
Grants paid
$0
Program service revenue
$65,613
Investment income
$0
Other revenue
$231,674
Total assets, end of year
$2,548,204
Total liabilities, end of year
$152,804
Net assets or fund balances, end of year
$2,395,400
Program services expenses (Part IX)
$960,227
Management and general expenses
$194,681
Fundraising expenses
$33,228
Program service expenses (Part III)
$960,227

Program services were 80.8% 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.

  • 1b · Membership dues

    $32,878

  • 1e · Government grants (contributions)

    $452,213

  • 1f · All other contributions, gifts and grants

    $384,764

  • 2a · Program service revenue: MUSEUM ADMISSIONS

    total $28,995 · related or exempt $28,995

  • 2b · Program service revenue: COMMUNITY EVENTS

    total $18,076 · related or exempt $18,076

  • 2c · Program service revenue: CITY TREKKER CAMPS

    total $13,063 · related or exempt $13,063

  • 2d · Program service revenue: LOCAL TOURS

    total $4,583 · related or exempt $4,583

  • 2e · Program service revenue: MISCELLANEOUS

    total $896 · related or exempt $896

  • 6a · Gross rents

    real property $95,153

  • 6b · Less rental expenses

    real property $1,235

  • 6c · Rental income or loss

    real property $93,918

  • 6d · Net rental income or loss

    total $93,918 · related or exempt $93,918

  • 8a · Fundraising events: gross income

    $154,271

  • 8b · Fundraising events: direct expenses

    $20,764

  • 8c · Net income from fundraising events

    total $133,507 · excluded $133,507

  • 10a · Gross sales of inventory

    $2,188

  • 10b · Cost of goods sold

    $171

  • 10c · Net income from sales of inventory

    total $2,017 · related or exempt $2,017

  • 11a · Other revenue: OTHER INCOME

    total $2,232 · related or exempt $2,232

  • 11e · Other revenue, total

    $2,232

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $117,403 · program services $105,663 · management and general $11,740

  • 7 · Other salaries and wages

    total $493,300 · program services $443,970 · management and general $49,330

  • 9 · Other employee benefits

    total $27,674 · program services $24,907 · management and general $2,767

  • 10 · Payroll taxes

    total $60,493 · program services $54,444 · management and general $6,049

  • 11g · Fees: other

    total $52,272 · program services $33,977 · management and general $18,295

  • 12 · Advertising and promotion

    total $39,092 · management and general $5,864 · fundraising $33,228

  • 13 · Office expenses

    total $42,787 · management and general $42,787

  • 22 · Depreciation, depletion and amortization

    total $25,690 · program services $21,862 · management and general $3,828

  • 23 · Insurance

    total $33,661 · program services $20,112 · management and general $13,549

  • 24a · Other expenses: EXHIBITS

    total $139,359 · program services $139,359

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $123,477 · program services $104,954 · management and general $18,523

  • 24c · Other expenses: CAMPS

    total $10,979 · program services $10,979

  • 24d · Other expenses: UTILITIES

    total $7,237 · management and general $7,237

  • 24e · All other expenses

    total $14,712 · management and general $14,712

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $24,271 · end of year $38,982

  • 3 · Pledges and grants receivable

    beginning of year $51,123 · end of year $77,607

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

    $299,074

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

    $236,115

  • 10c · Land, buildings and equipment, net

    beginning of year $87,267 · end of year $62,959

  • 11 · Investments: publicly traded securities

    beginning of year $62,965 · end of year $81,290

  • 15 · Other assets

    beginning of year $2,473,916 · end of year $2,287,366

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,364 · end of year $64,424

  • 24 · Unsecured notes and loans payable

    beginning of year $25,000 · end of year $25,000

  • 25 · Other liabilities

    beginning of year $0 · end of year $63,380

  • 27 · Net assets without donor restrictions

    beginning of year $193,262 · end of year $171,414

  • 28 · Net assets with donor restrictions

    beginning of year $2,473,916 · end of year $2,223,986

Mission and programs · 2022

Mission

THE MUSEUM'S MISSION IS TO CELEBRATE, INVESTIGATE AND EXPLORE THE CIVIC ARTS OF ARCHITECTURE AND URBAN ENVIRONMENTAL DESIGN, INCLUDING FOSTERING AN APPRECIATION FOR THE HISTORY, VISION, AND CULTURAL LANDSCAPE OF CORAL GABLES; PROMOTING BEAUTY AND PLANNING AS WELL AS HISTORIC AND ENVIRONMENTAL PRESERVATION FOR A BROAD AUDIENCE, INCLUDING CHILDREN, FAMILIES, AND COMMUNITY MEMBERS, AS WELL AS LOCAL, REGIONAL, NATIONAL AND INTERNATIONAL VISITORS. THE MUSEUM OPTIMIZES ITS MISSION BY CULTIVATING EFFECTIVE PARTNERSHIPS, AND PROVIDING PROGRAMMING THAT INCLUDES EXHIBITIONS, COLLECTIONS, EDUCATIONAL OFFERINGS, LECTURES, TOURS, PUBLICATIONS AND SPECIAL EVENTS. THE MUSEUM IS A TRUE PUBLIC/PRIVATE PARTNERSHIP BETWEEN THE CITY OF CORAL GABLES AND THE CORAL GABLES MUSEUM CORP., A PRIVATE, NOT-FOR-PROFIT 501(C)(3) CORPORATION OPERATING AS AN EDUCATIONAL CULTURAL INSTITUTION WITHIN A CITY OWNED FACILITY. THE MUSEUM RAISES ITS OWN OPERATING BUDGET TO FUND THE EXHIBTIONS AND EDUCATIONAL PROGRAMS.

  • COSTS OF CREATING MUSEUM EXHIBITIONS INCLUDING: SACRED GROUND: THERISE, FALL AND REVIVAL OF LINCOLN MEMORIAL PARK CEMETERY; CASTLES IN THE SKY: FANTASY ARCHITECTURE IN CONTEMPORARY ART; AMERICA WEAVES; THE ART OF COMPASSION; UNFOLDING 117 YEARS OF HISTORY WITH THE MIAMI HERALD; BO-DROGA; EL VIAJE; ART BASEL; EXHIBITION "FOR NOW-; PETER GERBERT; PURSEONALITY: A STYLISH HANDBAG HISTORY; CREATING THE DREAM; CAPTURE CORAL GABLES. EXPENSES ALSO INCLUDE EXHIBIT RELATED PROGRAMS SUCH AS PANEL DISCUSSIONS, LECTURES, ETC.

    Expenses $960,227 · Revenue $28,995

  • CITY TREKKER CAMPS AT THE MUSEUM TOOK PLACE DURING SUMMER, WINTER AND SPRING BREAKS AND OTHER NON-SCHOOL DAYS. THESE DAY CAMPS SERVED 85 CHILDREN (AGES 5-12) THROUGH EXHIBITS, SPECIAL PRESENTATIONS, ART ACTIVITIES AND FIELD TRIPS. IN ADDITION, 65 CHILDREN ATTENDED CAMPS VIRTUALLY.

    Revenue $13,063

  • DIRECT EXPENSES OF GOVERNMENT GRANTS RECEIVED IN SUPPORT OF EXHIBIT PRODUCTION EXPENSES, THE DEVELOPMENT OF INTERPRETIVE MATERIALS, SEASONAL ACTIVITIES AND BUS TRANSPORTATION FOR FIELD TRIPS TO THE MUSEUM.

    Revenue $23,555

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

Listed in Part VII

  • Wayne Chip Withers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • Eduardo Otaola

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joe Jackson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eric Grosdubois

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Diane Amado-Tate

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Ivette Arango O'Doski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tere Shelton Bernace

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alexander Bucelo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ernesto Erdmann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard J Heisenbottle Faia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Adam Hlavaty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Adriana Meneses

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alirio Torrealba

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Arnold J Weil

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mayor Vince Lago

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anna Pernas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • George Kakouris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nicolas Cabrera

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elvis Fuentes

    EXECUTIVE DIRECTOR

    Total calculated
    $86,731
    From this org
    $86,731
    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
2022
Filed
13 August 2024
IRS schema version
2022v5.0
Source object
202412269349301246

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