{"success":true,"data":{"_id":591226011,"filings":[{"Organization":{"value":null,"Person":["LYNDA BUCK","DR ANNE KERR","SARAH MCKAY","LEE JACKSON","PEGGY MCKEEL","V TERRY DENNIS","J WILLIAM MEEK III","CLAIRE OROLOGAS"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TREASURER","ASSISTANT SECRETARY","ASSISTANT TREASURER","TRUSTEE","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,64132,0,0,0,36261,0,163142],"Direct compensation":[0,0,0,0,0,0,0,156042],"Other compensation":[0,64132,0,0,0,36261,0,7100]},"Basic":{"value":null,"mission":"Enhances the lives of our varied communities by bringing people and art together.","year":2018,"name":"POLK MUSEUM OF ART INC","phone":8636887743,"website":"WWW.POLKMUSEUMOFART.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR H ALEXANDER RICH","year_formation":1966,"state_legal_domicile":"FL","total_volunteers":6410,"tax_period_begin":"2018-06-01T00:00:00","tax_period_end":"2019-05-31T00:00:00","address":"800 EAST PALMETTO STREET, LAKELAND, FL, 338015529, USA","city":"LAKELAND","state":"FL","country":"USA","zip_code":338015529},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":4,"Number of employees total":39,"Total Gross UBI":21341,"Net unrelated business taxable income":-12097,"Number of employees":39,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1690832,"Contributions":{"value":1157164,"Other contributions":408432,"Contributions from gifts and grants":0,"Fundraising revenue":260332,"Dues":262224,"Campaigns":0,"Grant revenue":226176,"Related organizations":0},"Program revenue":{"value":118721,"Total revenue":{"value":118721,"SUMMER CAMPS":57794,"CLASSES AND WORKSHOPS":39182,"ART TRIPS":21745},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":332260,"Investment income total":109088,"Net investment gain":223172,"Income from invest bond proceeds":0},"Other revenues":{"value":82687,"Other total":7582,"Royalties revenue":0,"Net rental income":87725,"Net income from fundraising events":-54341,"Net income from gaming":0,"Net income":41721,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1821459,"Grant expense":{"value":6675,"Grants to domestic orgs":0,"Grants to domestic individuals":6675,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":816387,"Current officers":163142,"Disqualified persons":0,"Other salaries and wages":507172,"Pension plan contributions":14549,"Other employee benefits":76831,"Payroll taxes":54693},"Other expenses":{"value":998397,"Management services":0,"Legal":19281,"Accounting":0,"Lobbying services":0,"Investment management fees":22046,"Other services":71535,"Advertising":79316,"Office expenses":108751,"Information technology":18513,"Royalties":0,"Occupancy":337961,"Travel":17741,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":119789,"Insurance":63667,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":135586,"ART PROGRAM COSTS":120645,"DUES AND MEMBERSHIPS":14941},"All other expenses":4211},"Functional Expenses":{"value":null,"Program Service Expenses":964201,"Management And General Expenses":654559,"Fundraising Expenses":202699}},"Assets":{"value":5804769,"Non-interest bearing cash":21648,"Savings and temp cash investments":61103,"Pledges and grants receivable":80223,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":30867,"Prepaid expenses deferred charges":3899,"Land, building, equipment":2376161,"Investments publicly traded":3230868,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":358803,"Sum of Total Liabilities":0,"Accounts payable, accrued":63517,"Grants payable":0,"Deferred, revenue":54086,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":241200},"Fund balance":{"value":5445966,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4190021,"Temporarily restricted net assets":55945,"Permanently restricted net assets":1200000},"Ratings":{"Program Expense Ratio":{"score":0.5293564115360269,"percentile":0.4802334995528989},"Fundraising Efficiency":{"score":5.708780013714917,"percentile":0.23652333868089098},"Operating Margin":{"score":-0.0772560490929909,"percentile":0.24827566669839213},"Liabilities to Assets Ratio":{"score":0.06181176201843691,"percentile":0.37021965380436656},"Operating Reserve Ratio":{"score":3.186878760378356,"percentile":0.7250445055523569},"Officer Compensation Ratio":{"score":0.14468346528799167,"percentile":0.42472675840896446},"Program Expense Growth":{"score":-0.0037282688243030935,"percentile":0.30850873306878057},"Revenue Growth":{"score":0.01952331181188355,"percentile":0.4622424059682221},"Asset Growth":{"score":-0.044671542199657646,"percentile":0.17574499688378495},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.39472519368155645,"percentile":0.11321452776717303}},"source_xml":"202011159349300516_public.xml"},{"Organization":{"value":null,"Person":["KAREN KOVACH","LYNDA BUCK","EMILY ROGERS","CINDY PRICE","BUD STRANG","LORI WILSON","TONY DELGADO","BEVERLY HOLLIS","SARAH D MCKAY","JOHN HOPPE","BOB PUTERBAUGH","CLAIRE OROLOGAS","SUE BENTLEY","SYLVIA BLACKMON ROBERTS","DAVID BUNCH","DUSTIN CALHOUN","DR BRIAN CARROLL","DALE DREYER","SUZANNE GAINES","LEE JACKSON","DR ANNE KERR","ROB KINCART","PEGGY MCKEEL","JERRY MILLER","PAULA MIMS","CHERYL PHILPOT","MARTHA POPE","MALENA PUTERBAUGH","SHELLEY ROBINSON","HOLLY SCOGGINS","SANDRA SHEETS","MARY LUCIA SPAKE","SHERYLL STRANG","DAVID STEELE"],"Title":["PRESIDENT","1ST VICE PRESIDENT","2ND VICE PRESIDENT","SECRETARY","TREASURER","ASSISTANT TREASURER","MEMBER-AT-LARGE","MEMBER-AT-LARGE","BOARD OF GOVERNORS' CHAIR","PAST PRESIDENT","LEGAL COUNSEL","EXECUTIVE DIRECTOR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,158279,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,145933,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,12346,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Enhances the lives of our varied communities by bringing people and art together.","year":2014,"name":"POLK MUSEUM OF ART INC","phone":8636887743,"website":"WWW.POLKMUSEUMOFART.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CLAIRE OROLOGAS","year_formation":1966,"state_legal_domicile":"FL","total_volunteers":450,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"800 EAST PALMETTO STREET, LAKELAND, FL, 338015529, USA","city":"LAKELAND","state":"FL","country":"USA","zip_code":338015529},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":34,"Number of independent voting members":33,"Number of employees total":41,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":41,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1556339,"Contributions":{"value":1177843,"Other contributions":311791,"Contributions from gifts and grants":0,"Fundraising revenue":377124,"Dues":0,"Campaigns":0,"Grant revenue":488928,"Related organizations":0},"Program revenue":{"value":254100,"Total revenue":{"value":254100,"MEMBERSHIPS":161991,"PROGRAMS AND EXHIBITIONS":92109},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":87118,"Investment income total":91120,"Net investment gain":-4002,"Income from invest bond proceeds":0},"Other revenues":{"value":37278,"Other total":111848,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-104955,"Net income from gaming":0,"Net income":30385,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2047946,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1036265,"Current officers":161382,"Disqualified persons":0,"Other salaries and wages":711285,"Pension plan contributions":19857,"Other employee benefits":80064,"Payroll taxes":63677},"Other expenses":{"value":1011681,"Management services":0,"Legal":0,"Accounting":35836,"Lobbying services":0,"Investment management fees":24646,"Other services":52683,"Advertising":89753,"Office expenses":132627,"Information technology":0,"Royalties":0,"Occupancy":329861,"Travel":30865,"Conferences and meetings":33130,"Interest":7975,"Payments to affiliates":0,"Depreciation and depletion":102683,"Insurance":34115,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":137507,"OTHER EXPENSE":90888,"CLASS AND LECTURE FEES":44149,"ART PURCHASES":2470},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1075356,"Management And General Expenses":700147,"Fundraising Expenses":272443}},"Assets":{"value":6873569,"Non-interest bearing cash":0,"Savings and temp cash investments":61219,"Pledges and grants receivable":166287,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":29863,"Prepaid expenses deferred charges":25798,"Land, building, equipment":2601045,"Investments publicly traded":3989357,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":349510,"Sum of Total Liabilities":0,"Accounts payable, accrued":99367,"Grants payable":0,"Deferred, revenue":11375,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":225000,"Unsecured notes loans payable":0,"Other liabilities":13768},"Fund balance":{"value":6524059,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5187491,"Temporarily restricted net assets":136568,"Permanently restricted net assets":1200000},"Ratings":{"Program Expense Ratio":{"score":0.5250900170219331,"percentile":0.4795306244109141},"Fundraising Efficiency":{"score":4.323263948789288,"percentile":0.1734951233538499},"Operating Margin":{"score":-0.31587398375289705,"percentile":0.10866840891772216},"Liabilities to Assets Ratio":{"score":0.05084840204557487,"percentile":0.3870472426106094},"Operating Reserve Ratio":{"score":3.356323360088596,"percentile":0.7355292033016056},"Officer Compensation Ratio":{"score":0.07728670580181313,"percentile":0.6351341385570148},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9705882352941176,"percentile":0.27603724130036555},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4035591764808558,"percentile":0.12718885733352825}},"source_xml":"201503169349301310_public.xml"},{"Organization":{"value":null,"Person":["LYNDA BUCK","DR ANNE KERR","LEE JACKSON","PEGGY MCKEEL","V TERRY DENNIS","JINX CHANEY","CHUCK FOSS","DOROTHY JENKINS","J WILLIAM MEEK III","DR H ALEXANDER RICH"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","ASSISTANT TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE DIRECTOR & CHIEF CURATOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,46372,0,0,28637,0,0,0,0,16144],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,46372,0,0,28637,0,0,0,0,16144]},"Basic":{"value":null,"mission":"Enhances the lives of our varied communities by bringing people and art together.","year":2020,"name":"POLK MUSEUM OF ART INC","phone":8636887743,"website":"WWW.POLKMUSEUMOFART.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR H ALEXANDER RICH","year_formation":1966,"state_legal_domicile":"FL","total_volunteers":90,"tax_period_begin":"2020-06-01T00:00:00","tax_period_end":"2021-05-31T00:00:00","address":"800 EAST PALMETTO STREET, LAKELAND, FL, 338015529, USA","city":"LAKELAND","state":"FL","country":"USA","zip_code":338015529},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":7,"Number of employees total":29,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":29,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1209527,"Contributions":{"value":1059804,"Other contributions":311470,"Contributions from gifts and grants":0,"Fundraising revenue":131865,"Dues":192730,"Campaigns":0,"Grant revenue":423739,"Related organizations":0},"Program revenue":{"value":32433,"Total revenue":{"value":32433,"CLASSES AND WORKSHOPS":17967,"SUMMER CAMPS":14466},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":112143,"Investment income total":61611,"Net investment gain":50532,"Income from invest bond proceeds":0},"Other revenues":{"value":5147,"Other total":7617,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-23432,"Net income from gaming":0,"Net income":20962,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1378756,"Grant expense":{"value":2500,"Grants to domestic orgs":0,"Grants to domestic individuals":2500,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":624723,"Current officers":60572,"Disqualified persons":0,"Other salaries and wages":424314,"Pension plan contributions":15313,"Other employee benefits":78631,"Payroll taxes":45893},"Other expenses":{"value":751533,"Management services":0,"Legal":0,"Accounting":17144,"Lobbying services":0,"Investment management fees":15388,"Other services":124222,"Advertising":52488,"Office expenses":88264,"Information technology":8313,"Royalties":0,"Occupancy":224736,"Travel":404,"Conferences and meetings":0,"Interest":882,"Payments to affiliates":0,"Depreciation and depletion":121213,"Insurance":57381,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":37611,"ART PROGRAM COSTS":21036,"DUES AND MEMBERSHIPS":16575},"All other expenses":3487},"Functional Expenses":{"value":null,"Program Service Expenses":619409,"Management And General Expenses":640500,"Fundraising Expenses":118847}},"Assets":{"value":6268674,"Non-interest bearing cash":77404,"Savings and temp cash investments":73681,"Pledges and grants receivable":139196,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":47037,"Prepaid expenses deferred charges":20912,"Land, building, equipment":2212056,"Investments publicly traded":3698388,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":621035,"Sum of Total Liabilities":0,"Accounts payable, accrued":70535,"Grants payable":0,"Deferred, revenue":49475,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":112500,"Other liabilities":388525},"Fund balance":{"value":5647639,"Net assets without donor restriction":4080079,"Net assets with donor restriction":1567560,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.44925207941071515,"percentile":0.46916593492463726},"Fundraising Efficiency":{"score":8.917381170748946,"percentile":0.36398914359392354},"Operating Margin":{"score":-0.13991337109465105,"percentile":0.18834898309019196},"Liabilities to Assets Ratio":{"score":0.09906959589859035,"percentile":0.32644149857513444},"Operating Reserve Ratio":{"score":4.5466159349442545,"percentile":0.7908632106767249},"Officer Compensation Ratio":{"score":0.06611249561198645,"percentile":0.6817850823448741},"Program Expense Growth":{"score":-0.042254511385374914,"percentile":0.21145526010688936},"Revenue Growth":{"score":-0.022885381623024052,"percentile":0.2876015824848237},"Asset Growth":{"score":-0.028614011199475993,"percentile":0.2174548975882486},"Independent Voting Board Pct":{"score":0.7777777777777778,"percentile":0.18120207955785522},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3896077781918543,"percentile":0.10557751276252239}},"source_xml":"202231039349300313_public.xml"},{"Organization":{"value":null,"Person":["DR ANNE KERR","V TERRY DENNIS","LYNDA BUCK","PEGGY MCKEEL","CHUCK FOSS","ASHLEY GIBSON BARNETT","SONJI CANEY","JINX CHANEY","DOROTHY JENKINS","J WILLIAM MEEK III","TWANA RICHARD","PHILLIP WALKER","KATHY POU","DR H ALEXANDER RICH"],"Title":["VICE CHAIR","ASSISTANT TREASURER","CHAIR","SECRETARY","ASSISTANT TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (THRU 11/23)","EXECUTIVE DIRECTOR & CHIEF CURATOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[43214,39389,0,0,0,0,0,0,0,0,0,0,0,18107],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[43214,39389,0,0,0,0,0,0,0,0,0,0,0,18107]},"Basic":{"value":null,"mission":"Enhances the lives of our varied communities by bringing people and art together.","year":2023,"name":"ASHLEY GIBSON BARNETT MUSEUM OF ART AT FLORIDA SOUTHERN COLLEGE INC","phone":8636887743,"website":"WWW.AGBMUSEUM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR H ALEXANDER RICH","year_formation":1966,"state_legal_domicile":"FL","total_volunteers":150,"tax_period_begin":"2023-06-01T00:00:00","tax_period_end":"2024-05-31T00:00:00","address":"800 EAST PALMETTO STREET, LAKELAND, FL, 338015529, USA","city":"LAKELAND","state":"FL","country":"USA","zip_code":338015529},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":10,"Number of employees total":37,"Total Gross UBI":5588,"Net unrelated business taxable income":0,"Number of employees":37,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1056252,"Contributions":{"value":1080857,"Other contributions":295286,"Contributions from gifts and grants":0,"Fundraising revenue":223176,"Dues":236765,"Campaigns":0,"Grant revenue":315723,"Related organizations":9907},"Program revenue":{"value":148837,"Total revenue":{"value":148837,"SUMMER CAMPS":81509,"CLASSES AND WORKSHOPS":67328},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-186237,"Investment income total":67999,"Net investment gain":-254236,"Income from invest bond proceeds":0},"Other revenues":{"value":12795,"Other total":8721,"Royalties revenue":0,"Net rental income":5588,"Net income from fundraising events":-60655,"Net income from gaming":0,"Net income":59141,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1916612,"Grant expense":{"value":2250,"Grants to domestic orgs":0,"Grants to domestic individuals":2250,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":787648,"Current officers":77457,"Disqualified persons":0,"Other salaries and wages":537149,"Pension plan contributions":15940,"Other employee benefits":102247,"Payroll taxes":54855},"Other expenses":{"value":1126714,"Management services":0,"Legal":0,"Accounting":25370,"Lobbying services":0,"Investment management fees":12853,"Other services":129000,"Advertising":136765,"Office expenses":139558,"Information technology":14421,"Royalties":0,"Occupancy":297778,"Travel":3891,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":195099,"Insurance":55335,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":111437,"ART PROGRAM COSTS":95553,"DUES AND MEMBERSHIPS":15884},"All other expenses":5207},"Functional Expenses":{"value":null,"Program Service Expenses":890388,"Management And General Expenses":750215,"Fundraising Expenses":276009}},"Assets":{"value":5504185,"Non-interest bearing cash":19120,"Savings and temp cash investments":264311,"Pledges and grants receivable":113227,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":71413,"Prepaid expenses deferred charges":1099,"Land, building, equipment":2234430,"Investments publicly traded":2756339,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":44246},"Liabilities":{"value":1061059,"Sum of Total Liabilities":0,"Accounts payable, accrued":45970,"Grants payable":0,"Deferred, revenue":57620,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":957469},"Fund balance":{"value":4443126,"Net assets without donor restriction":3095532,"Net assets with donor restriction":1347594,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.4645635110288363,"percentile":0.47087015539783944},"Fundraising Efficiency":{"score":3.9160208543924293,"percentile":0.15496396398991164},"Operating Margin":{"score":-0.8145404695091701,"percentile":0.04929321848851331},"Liabilities to Assets Ratio":{"score":0.19277313535064683,"percentile":0.2553127248116703},"Operating Reserve Ratio":{"score":2.871830605255524,"percentile":0.7028682209237633},"Officer Compensation Ratio":{"score":0.05254584652501393,"percentile":0.7444532408779871},"Program Expense Growth":{"score":-0.025553556062616355,"percentile":0.24609747549487962},"Revenue Growth":{"score":-0.054896137445549185,"percentile":0.21014286430201035},"Asset Growth":{"score":-0.024098157947203214,"percentile":0.23214358307818125},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.34317946080100903,"percentile":0.04520833704138263}},"source_xml":"202520929349301027_public.xml"},{"Organization":{"value":null,"Person":["V TERRY DENNIS","LYNDA BUCK","DR ANNE KERR","LEE JACKSON","PEGGY MCKEEL","JINX CHANEY","CHUCK FOSS","DOROTHY JENKINS","KATHY POU","J WILLIAM MEEK III","DR H ALEXANDER RICH"],"Title":["ASSISTANT TREASURER","CHAIR","VICE CHAIR","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE DIRECTOR & CHIEF CURATOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[43155,0,47798,0,0,0,0,0,0,0,18538],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[43155,0,47798,0,0,0,0,0,0,0,18538]},"Basic":{"value":null,"mission":"Enhances the lives of our varied communities by bringing people and art together.","year":2022,"name":"POLK MUSEUM OF ART INC","phone":8636887743,"website":"WWW.POLKMUSEUMOFART.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR H ALEXANDER RICH","year_formation":1966,"state_legal_domicile":"FL","total_volunteers":150,"tax_period_begin":"2022-06-01T00:00:00","tax_period_end":"2023-05-31T00:00:00","address":"800 EAST PALMETTO STREET, LAKELAND, FL, 338015529, USA","city":"LAKELAND","state":"FL","country":"USA","zip_code":338015529},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":8,"Number of employees total":37,"Total Gross UBI":7782,"Net unrelated business taxable income":0,"Number of employees":37,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":956883,"Contributions":{"value":1158977,"Other contributions":203907,"Contributions from gifts and grants":0,"Fundraising revenue":339890,"Dues":228452,"Campaigns":0,"Grant revenue":386728,"Related organizations":0},"Program revenue":{"value":123804,"Total revenue":{"value":123804,"SUMMER CAMPS":64425,"CLASSES AND WORKSHOPS":59379},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-281812,"Investment income total":53845,"Net investment gain":-335657,"Income from invest bond proceeds":0},"Other revenues":{"value":-44086,"Other total":2419,"Royalties revenue":0,"Net rental income":7782,"Net income from fundraising events":-93353,"Net income from gaming":0,"Net income":39066,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1760751,"Grant expense":{"value":1250,"Grants to domestic orgs":0,"Grants to domestic individuals":1250,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":699383,"Current officers":77020,"Disqualified persons":0,"Other salaries and wages":476621,"Pension plan contributions":15295,"Other employee benefits":80175,"Payroll taxes":50272},"Other expenses":{"value":1060118,"Management services":0,"Legal":0,"Accounting":21952,"Lobbying services":0,"Investment management fees":12567,"Other services":126537,"Advertising":85343,"Office expenses":117433,"Information technology":18022,"Royalties":0,"Occupancy":331652,"Travel":822,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":187560,"Insurance":64259,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":90197,"ART PROGRAM COSTS":75551,"DUES AND MEMBERSHIPS":14646},"All other expenses":3774},"Functional Expenses":{"value":null,"Program Service Expenses":854265,"Management And General Expenses":728116,"Fundraising Expenses":178370}},"Assets":{"value":5608591,"Non-interest bearing cash":103750,"Savings and temp cash investments":221983,"Pledges and grants receivable":187401,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":64834,"Prepaid expenses deferred charges":770,"Land, building, equipment":2429530,"Investments publicly traded":2555353,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":44970},"Liabilities":{"value":897948,"Sum of Total Liabilities":0,"Accounts payable, accrued":55333,"Grants payable":0,"Deferred, revenue":75905,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":766710},"Fund balance":{"value":4710643,"Net assets without donor restriction":3359131,"Net assets with donor restriction":1351512,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.48517081631644676,"percentile":0.4734369587458613},"Fundraising Efficiency":{"score":6.497600493356506,"percentile":0.27085139454126694},"Operating Margin":{"score":-0.840090167763457,"percentile":0.04805184932619395},"Liabilities to Assets Ratio":{"score":0.16010224314805627,"percentile":0.27629938072834476},"Operating Reserve Ratio":{"score":3.1853402326620857,"percentile":0.724939822268802},"Officer Compensation Ratio":{"score":0.062184261147658015,"percentile":0.6993119083469146},"Program Expense Growth":{"score":-0.034336342773721086,"percentile":0.2266317680961713},"Revenue Growth":{"score":-0.05716776693362496,"percentile":0.2058327740994795},"Asset Growth":{"score":-0.024816003416873914,"percentile":0.2297380837366096},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.35186819889295934,"percentile":0.0537194850874423}},"source_xml":"202401069349301620_public.xml"},{"Organization":{"value":null,"Person":["CLAIRE OROLOGAS","LYNDA BUCK","EMILY ROGERS","PEGGY MCKEEL","LEE JACKSON","DALE DREYER","TONY DELGADO","MALENA PUTERBAUGH","ROSA HERNANDEZ","KAREN KOVACH","ROBERT E PUTERBAUGH","SUSAN BENTLEY","SYLVIA BLACKMON ROBERTS","DAVID BUNCH","DUSTIN CALHOUN","DR BRIAN CARROLL","CHARYL PHILPOT CHASE","SUZANNE GAINES","DR ANNE KERR","ROB KINCART","ROBERT LOFTIN","PAULA MIMS","MARTHA POPE","CINDY PRICE","SHELLEY ROBINSON","HOLLY SCOGGINS","SANDY SHEETS","MARY LUCIA SPAKE","SHERYLL STRANG","TERRI DORSANEO"],"Title":["EXECUTIVE DIRECTOR","PRESIDENT","1ST VICE PRESIDENT","SECRETARY","TREASURER","ASSISTANT TREASURER","MEMBER-AT-LARGE","MEMBER-AT-LARGE","BOARD OF GOVERNORS CHAIR","IMMEDIATE PAST PRESIDENT","LEGAL COUNSEL","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","DOCENT CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","ADMINISTRATOR, FINANCE, HR & OPERATIONS"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[155277,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,62445],"Direct compensation":[150754,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,60626],"Other compensation":[4523,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1819]},"Basic":{"value":null,"mission":"Enhances the lives of our varied communities by bringing people and art together.","year":2015,"name":"POLK MUSEUM OF ART INC","phone":8636887743,"website":"WWW.POLKMUSEUMOFART.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CLAIRE OROLOGAS","year_formation":1966,"state_legal_domicile":"FL","total_volunteers":455,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"800 EAST PALMETTO STREET, LAKELAND, FL, 338015529, USA","city":"LAKELAND","state":"FL","country":"USA","zip_code":338015529},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":29,"Number of independent voting members":28,"Number of employees total":43,"Total Gross UBI":20787,"Net unrelated business taxable income":-142,"Number of employees":43,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1500223,"Contributions":{"value":1491223,"Other contributions":607893,"Contributions from gifts and grants":0,"Fundraising revenue":354624,"Dues":147725,"Campaigns":0,"Grant revenue":380981,"Related organizations":0},"Program revenue":{"value":127275,"Total revenue":{"value":127275,"SUMMER CAMPS":63835,"DC ART TRIP":36190,"CLASSES AND WORKSHOPS":23238,"ART+ SERIES":2743,"OTHER ART PROGRAMS":1269},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-44501,"Investment income total":49465,"Net investment gain":-93966,"Income from invest bond proceeds":0},"Other revenues":{"value":-73774,"Other total":0,"Royalties revenue":0,"Net rental income":20787,"Net income from fundraising events":-108305,"Net income from gaming":0,"Net income":13744,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1943169,"Grant expense":{"value":29700,"Grants to domestic orgs":0,"Grants to domestic individuals":29700,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1012817,"Current officers":220940,"Disqualified persons":0,"Other salaries and wages":617390,"Pension plan contributions":15174,"Other employee benefits":98197,"Payroll taxes":61116},"Other expenses":{"value":900652,"Management services":0,"Legal":1897,"Accounting":8550,"Lobbying services":0,"Investment management fees":21624,"Other services":95546,"Advertising":44913,"Office expenses":130319,"Information technology":66303,"Royalties":0,"Occupancy":227288,"Travel":54323,"Conferences and meetings":19660,"Interest":6552,"Payments to affiliates":0,"Depreciation and depletion":102286,"Insurance":43226,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":62294,"ART PROGRAM EXPENSES":23477,"MUSEUM FEES":23400,"DUES AND MEMBERSHIPS":15417},"All other expenses":15871},"Functional Expenses":{"value":null,"Program Service Expenses":1004412,"Management And General Expenses":745324,"Fundraising Expenses":193433}},"Assets":{"value":6306002,"Non-interest bearing cash":17775,"Savings and temp cash investments":65790,"Pledges and grants receivable":197516,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":30984,"Prepaid expenses deferred charges":17423,"Land, building, equipment":2548760,"Investments publicly traded":3427754,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":229889,"Sum of Total Liabilities":0,"Accounts payable, accrued":57264,"Grants payable":0,"Deferred, revenue":2625,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":170000,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":6076113,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4719417,"Temporarily restricted net assets":156696,"Permanently restricted net assets":1200000},"Ratings":{"Program Expense Ratio":{"score":0.5168937956503011,"percentile":0.4781856959873684},"Fundraising Efficiency":{"score":7.709248163446775,"percentile":0.3200124424321499},"Operating Margin":{"score":-0.295253438988737,"percentile":0.11451554095957775},"Liabilities to Assets Ratio":{"score":0.036455586281133434,"percentile":0.4141178451509505},"Operating Reserve Ratio":{"score":3.2452154187309494,"percentile":0.7287478282765716},"Officer Compensation Ratio":{"score":0.11204480927804016,"percentile":0.5135750241630596},"Program Expense Growth":{"score":0.05152950551153216,"percentile":0.5370758037053953},"Revenue Growth":{"score":-0.024482060240152387,"percentile":0.28278755188836263},"Asset Growth":{"score":-0.07365694187377049,"percentile":0.13027797535456584},"Independent Voting Board Pct":{"score":0.9655172413793104,"percentile":0.27432809796853846},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4035944844106574,"percentile":0.12724905272256146}},"source_xml":"201612919349300926_public.xml"},{"Organization":{"value":null,"Person":["DR ANNE KERR","V TERRY DENNIS","CLAIRE OROLOGAS","H ALEXANDER RICH","LYNDA BUCK","SARAH MCKAY","LEE JACKSON","PEGGY MCKEEL","J WILLIAM MEEK III"],"Title":["VICE CHAIR","ASSISTANT TREASURER","EXECUTIVE DIRECTOR UNTIL 2/2020","EXECUTIVE DIRECTOR & CHIEF CURATOR AS OF 6/2019","CHAIR","SECRETARY","TREASURER","ASSISTANT SECRETARY","TRUSTEE"],"Hours":[2.0,2.0,40.0,40.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[46568,33070,83398,9160,0,0,0,0,0],"Direct compensation":[0,0,80000,0,0,0,0,0,0],"Other compensation":[46568,33070,3398,9160,0,0,0,0,0]},"Basic":{"value":null,"mission":"Enhances the lives of our varied communities by bringing people and art together.","year":2019,"name":"POLK MUSEUM OF ART INC","phone":8636887743,"website":"WWW.POLKMUSEUMOFART.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR H ALEXANDER RICH","year_formation":1966,"state_legal_domicile":"FL","total_volunteers":795,"tax_period_begin":"2019-06-01T00:00:00","tax_period_end":"2020-05-31T00:00:00","address":"800 EAST PALMETTO STREET, LAKELAND, FL, 338015529, USA","city":"LAKELAND","state":"FL","country":"USA","zip_code":338015529},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":5,"Number of employees total":6,"Total Gross UBI":5276,"Net unrelated business taxable income":-5196,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1342468,"Contributions":{"value":1094709,"Other contributions":527856,"Contributions from gifts and grants":0,"Fundraising revenue":160692,"Dues":209416,"Campaigns":0,"Grant revenue":196745,"Related organizations":0},"Program revenue":{"value":94670,"Total revenue":{"value":94670,"SUMMER CAMPS":62206,"CLASSES AND WORKSHOPS":32424,"ART TRIPS":40},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":59452,"Investment income total":67357,"Net investment gain":-7905,"Income from invest bond proceeds":0},"Other revenues":{"value":93637,"Other total":8708,"Royalties revenue":0,"Net rental income":72324,"Net income from fundraising events":-19543,"Net income from gaming":0,"Net income":32148,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1670361,"Grant expense":{"value":5354,"Grants to domestic orgs":0,"Grants to domestic individuals":5354,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":741588,"Current officers":119537,"Disqualified persons":0,"Other salaries and wages":477020,"Pension plan contributions":14179,"Other employee benefits":77040,"Payroll taxes":53812},"Other expenses":{"value":923419,"Management services":0,"Legal":0,"Accounting":19844,"Lobbying services":0,"Investment management fees":13002,"Other services":126314,"Advertising":43596,"Office expenses":107572,"Information technology":17016,"Royalties":0,"Occupancy":272747,"Travel":996,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":121069,"Insurance":65964,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":133454,"ART PROGRAM COSTS":109430,"DUES AND MEMBERSHIPS":14005,"EVENT COSTS":10019},"All other expenses":1845},"Functional Expenses":{"value":null,"Program Service Expenses":848891,"Management And General Expenses":672849,"Fundraising Expenses":148621}},"Assets":{"value":5676409,"Non-interest bearing cash":133281,"Savings and temp cash investments":81838,"Pledges and grants receivable":51723,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":38895,"Prepaid expenses deferred charges":4210,"Land, building, equipment":2274834,"Investments publicly traded":3091628,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":549614,"Sum of Total Liabilities":0,"Accounts payable, accrued":27818,"Grants payable":0,"Deferred, revenue":4555,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":140000,"Other liabilities":377241},"Fund balance":{"value":5126795,"Net assets without donor restriction":3832940,"Net assets with donor restriction":1293855,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5082081059124345,"percentile":0.47683855219804566},"Fundraising Efficiency":{"score":7.365776034342388,"percentile":0.30661474639423886},"Operating Margin":{"score":-0.244246417791709,"percentile":0.1318280653778248},"Liabilities to Assets Ratio":{"score":0.09682424222778874,"percentile":0.32868367492416833},"Operating Reserve Ratio":{"score":3.398312700069027,"percentile":0.7380266473521293},"Officer Compensation Ratio":{"score":0.10308909271708332,"percentile":0.5418586240022818},"Program Expense Growth":{"score":-0.016703875834260116,"percentile":0.2686514407442667},"Revenue Growth":{"score":-0.005543245292192782,"percentile":0.34670931122266857},"Asset Growth":{"score":-0.041331999017897234,"percentile":0.18304840688937254},"Independent Voting Board Pct":{"score":0.7142857142857143,"percentile":0.1656041307828256},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3754203682810446,"percentile":0.08423894729663708}},"source_xml":"202111059349301681_public.xml"},{"Organization":{"value":null,"Person":["LYNDA BUCK","DR ANNE KERR","LEE JACKSON","PEGGY MCKEEL","V TERRY DENNIS","JINX CHANEY","CHUCK FOSS","DOROTHY JENKINS","J WILLIAM MEEK III","DR H ALEXANDER RICH"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","ASSISTANT TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE DIRECTOR & CHIEF"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,46477,0,0,34484,0,0,0,0,13674],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,46477,0,0,34484,0,0,0,0,13674]},"Basic":{"value":null,"mission":"Enhances the lives of our varied communities by bringing people and art together.","year":2021,"name":"POLK MUSEUM OF ART INC","phone":8636887743,"website":"WWW.POLKMUSEUMOFART.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR H ALEXANDER RICH","year_formation":1966,"state_legal_domicile":"FL","total_volunteers":100,"tax_period_begin":"2021-06-01T00:00:00","tax_period_end":"2022-05-31T00:00:00","address":"800 EAST PALMETTO STREET, LAKELAND, FL, 338015529, USA","city":"LAKELAND","state":"FL","country":"USA","zip_code":338015529},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":7,"Number of employees total":32,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":32,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":783619,"Contributions":{"value":1185195,"Other contributions":303471,"Contributions from gifts and grants":0,"Fundraising revenue":283339,"Dues":210057,"Campaigns":0,"Grant revenue":388328,"Related organizations":0},"Program revenue":{"value":85648,"Total revenue":{"value":85648,"SUMMER CAMPS":54235,"CLASSES AND WORKSHOPS":31413},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-501158,"Investment income total":54902,"Net investment gain":-556060,"Income from invest bond proceeds":0},"Other revenues":{"value":13934,"Other total":14698,"Royalties revenue":0,"Net rental income":15765,"Net income from fundraising events":-48947,"Net income from gaming":0,"Net income":32418,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1539409,"Grant expense":{"value":1000,"Grants to domestic orgs":0,"Grants to domestic individuals":1000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":682175,"Current officers":65347,"Disqualified persons":0,"Other salaries and wages":473351,"Pension plan contributions":13329,"Other employee benefits":80212,"Payroll taxes":49936},"Other expenses":{"value":856234,"Management services":0,"Legal":0,"Accounting":22177,"Lobbying services":0,"Investment management fees":15251,"Other services":125573,"Advertising":51882,"Office expenses":90043,"Information technology":15778,"Royalties":0,"Occupancy":272430,"Travel":2463,"Conferences and meetings":0,"Interest":422,"Payments to affiliates":0,"Depreciation and depletion":134090,"Insurance":60540,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":58764,"ART PROGRAM COSTS":45475,"DUES AND MEMBERSHIPS":13289},"All other expenses":6821},"Functional Expenses":{"value":null,"Program Service Expenses":730093,"Management And General Expenses":682774,"Fundraising Expenses":126542}},"Assets":{"value":5830841,"Non-interest bearing cash":37833,"Savings and temp cash investments":370986,"Pledges and grants receivable":156443,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":52176,"Prepaid expenses deferred charges":3893,"Land, building, equipment":2378075,"Investments publicly traded":2831435,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":601886,"Sum of Total Liabilities":0,"Accounts payable, accrued":36445,"Grants payable":0,"Deferred, revenue":67170,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":498271},"Fund balance":{"value":5228955,"Net assets without donor restriction":3859277,"Net assets with donor restriction":1369678,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.4742683718232127,"percentile":0.47203362522455755},"Fundraising Efficiency":{"score":9.366020767808317,"percentile":0.37896134493474926},"Operating Margin":{"score":-0.9644865680898498,"percentile":0.042874416687947184},"Liabilities to Assets Ratio":{"score":0.10322456057368054,"percentile":0.32241189021242705},"Operating Reserve Ratio":{"score":3.7877139863415117,"percentile":0.75878728255736},"Officer Compensation Ratio":{"score":0.06147489068856944,"percentile":0.7025709299957461},"Program Expense Growth":{"score":-0.043884285487414486,"percentile":0.2086120748825408},"Revenue Growth":{"score":-0.05091850763355471,"percentile":0.2179880963679616},"Asset Growth":{"score":-0.025650717034830094,"percentile":0.22696222721202908},"Independent Voting Board Pct":{"score":0.7777777777777778,"percentile":0.18120207955785522},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3638567205684254,"percentile":0.06900771400910691}},"source_xml":"202330969349300413_public.xml"},{"Organization":{"value":null,"Person":["GREG RUTHVEN","JONN HOPPE","KAREN KOVACH","LYNDA BUCK","GREG LITTLETON","LORI WILSON","SHELLEY ROBINSON","EMILY ROGERS","BUD STRANG","BOB PUTERBAUGH","SARAH D MCKAY","CINDY PRICE","SUE BENTLEY","SYLVIA BLACKMON ROBERTS","DAVID BUNCH","DUSTIN CALHOUN","DR BRIAN CARROLL","BEVERLY HOLLIS","GREGORY FANCELLI","ROSA HERNANDEZ","DR EILEEN HOLDEN","DR ANNE KERR","JERRY MILLER","PEGGY MCKEEL","MALENA PUTERBAUGH","PAULA MIMS","DR JIM ROGERS","SHERYLL STRANG","DAVID STEELE","SANDY SHEETS","TONY DELGADO","DAVID PETR","CHERYL PHILPOT","MARTHA POPE","MARY LUCIA SPAKE","ROB KINCART","CLAIRE OROLOGAS"],"Title":["IMMEDIATE PAST PRESIDENT","PRESIDENT","1ST VICE PRESIDENT","2ND VICE PRESIDENT","TREASURER","ASSISTANT TREASURER","SECRETARY","MEMBER-AT-LARGE","MEMBER-AT-LARGE","LEGAL COUNSEL","CHAIR - BOARD OF GOV","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE DIRECTOR"],"Hours":[2.0,5.0,5.0,3.0,3.0,2.0,3.0,2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,152586],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,141527],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11059]},"Basic":{"value":null,"mission":"The polk museum of art enhances the lives of our varied communities by bringing people and art together.","year":2013,"name":"POLK MUSEUM OF ART INC","phone":8636887743,"website":"WWW.POLKMUSEUMOFART.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CLAIRE OROLOGAS","year_formation":1966,"state_legal_domicile":"FL","total_volunteers":350,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"800 EAST PALMETTO STREET, LAKELAND, FL, 338015529, USA","city":"LAKELAND","state":"FL","country":"USA","zip_code":338015529},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":36,"Number of independent voting members":36,"Number of employees total":39,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":39,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1575830,"Contributions":{"value":918458,"Other contributions":257901,"Contributions from gifts and grants":0,"Fundraising revenue":319527,"Dues":0,"Campaigns":0,"Grant revenue":341030,"Related organizations":0},"Program revenue":{"value":283898,"Total revenue":{"value":283898,"MEMBERSHIPS":193857,"PROGRAMS & EXHIBITIONS":90041},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":116734,"Investment income total":116734,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":256740,"Other total":51265,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":174366,"Net income from gaming":0,"Net income":31109,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1963301,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":982744,"Current officers":155326,"Disqualified persons":0,"Other salaries and wages":668128,"Pension plan contributions":16644,"Other employee benefits":82266,"Payroll taxes":60380},"Other expenses":{"value":980557,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":27198,"Advertising":54954,"Office expenses":274350,"Information technology":0,"Royalties":0,"Occupancy":228267,"Travel":36802,"Conferences and meetings":33339,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":100963,"Insurance":33193,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":191491,"OTHER EXPENSES":126517,"CLASS & LECTURE FEES":60000,"ART PURCHASES":4974},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":901980,"Management And General Expenses":735885,"Fundraising Expenses":325436}},"Assets":{"value":7312245,"Non-interest bearing cash":28248,"Savings and temp cash investments":50449,"Pledges and grants receivable":183991,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":37948,"Prepaid expenses deferred charges":11628,"Land, building, equipment":2703728,"Investments publicly traded":4296253,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":296579,"Sum of Total Liabilities":0,"Accounts payable, accrued":115249,"Grants payable":0,"Deferred, revenue":6330,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":175000,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":7015666,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5764813,"Temporarily restricted net assets":50853,"Permanently restricted net assets":1200000},"Ratings":{"Program Expense Ratio":{"score":0.45942012966936807,"percentile":0.4702810694980384},"Fundraising Efficiency":{"score":2.8222384739242123,"percentile":0.10741102364926167},"Operating Margin":{"score":-0.2458837564965764,"percentile":0.13118750992269923},"Liabilities to Assets Ratio":{"score":0.040559226338833014,"percentile":0.4056628779498978},"Operating Reserve Ratio":{"score":3.7244645624893993,"percentile":0.7556781081992676},"Officer Compensation Ratio":{"score":0.0777191067492962,"percentile":0.6333944959505203},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46397404843735507,"percentile":0.23966944132079482}},"source_xml":"201402939349300515_public.xml"},{"Organization":{"value":null,"Person":["LYNDA BUCK","DR ANNE KERR","SARAH MCKAY","LEE JACKSON","PEGGY MCKEEL","V TERRY DENNIS","CLAIRE OROLOGAS"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,65009,0,0,0,34429,162639],"Direct compensation":[0,0,0,0,0,0,156042],"Other compensation":[0,65009,0,0,0,34429,6597]},"Basic":{"value":null,"mission":"Enhances the lives of our varied communities by bringing people and art together.","year":2017,"name":"POLK MUSEUM OF ART INC","phone":8636887743,"website":"WWW.POLKMUSEUMOFART.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CLAIRE OROLOGAS","year_formation":1966,"state_legal_domicile":"FL","total_volunteers":6,"tax_period_begin":"2017-06-01T00:00:00","tax_period_end":"2018-05-31T00:00:00","address":"800 EAST PALMETTO STREET, LAKELAND, FL, 338015529, USA","city":"LAKELAND","state":"FL","country":"USA","zip_code":338015529},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":38,"Total Gross UBI":19165,"Net unrelated business taxable income":-14939,"Number of employees":38,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1689323,"Contributions":{"value":1165836,"Other contributions":396923,"Contributions from gifts and grants":0,"Fundraising revenue":300916,"Dues":209463,"Campaigns":0,"Grant revenue":258534,"Related organizations":0},"Program revenue":{"value":116775,"Total revenue":{"value":116775,"SUMMER CAMPS":54240,"CLASSES AND WORKSHOPS":36170,"ART TRIPS":24450,"ART+ SERIES":1915},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":365042,"Investment income total":87511,"Net investment gain":277531,"Income from invest bond proceeds":0},"Other revenues":{"value":41670,"Other total":3390,"Royalties revenue":0,"Net rental income":83615,"Net income from fundraising events":-77750,"Net income from gaming":0,"Net income":32415,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1792154,"Grant expense":{"value":4126,"Grants to domestic orgs":0,"Grants to domestic individuals":4126,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":861918,"Current officers":160723,"Disqualified persons":0,"Other salaries and wages":554416,"Pension plan contributions":14915,"Other employee benefits":74286,"Payroll taxes":57578},"Other expenses":{"value":926110,"Management services":0,"Legal":0,"Accounting":12083,"Lobbying services":0,"Investment management fees":19360,"Other services":52744,"Advertising":79162,"Office expenses":133317,"Information technology":32306,"Royalties":0,"Occupancy":311664,"Travel":19940,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":120428,"Insurance":43650,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":84900,"ART PROGRAM COSTS":71003,"DUES AND MEMBERSHIPS":13897},"All other expenses":16556},"Functional Expenses":{"value":null,"Program Service Expenses":939026,"Management And General Expenses":685298,"Fundraising Expenses":167830}},"Assets":{"value":6022448,"Non-interest bearing cash":5430,"Savings and temp cash investments":76245,"Pledges and grants receivable":127774,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":32963,"Prepaid expenses deferred charges":22179,"Land, building, equipment":2469899,"Investments publicly traded":3287958,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":273648,"Sum of Total Liabilities":0,"Accounts payable, accrued":59014,"Grants payable":0,"Deferred, revenue":46434,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":168200},"Fund balance":{"value":5748800,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4457367,"Temporarily restricted net assets":91433,"Permanently restricted net assets":1200000},"Ratings":{"Program Expense Ratio":{"score":0.5239650163992603,"percentile":0.4793493672109753},"Fundraising Efficiency":{"score":6.946529226002503,"percentile":0.2897176163141791},"Operating Margin":{"score":-0.06087113003256334,"percentile":0.2694009532720604},"Liabilities to Assets Ratio":{"score":0.0454380012911693,"percentile":0.3964792956133149},"Operating Reserve Ratio":{"score":3.360452282560539,"percentile":0.7357858592284681},"Officer Compensation Ratio":{"score":0.14623575875733894,"percentile":0.4209593235222439},"Program Expense Growth":{"score":-0.0024567160900956218,"percentile":0.3128167842186939},"Revenue Growth":{"score":0.01815606773071638,"percentile":0.45528774856509974},"Asset Growth":{"score":-0.048699988159473066,"percentile":0.1676683506096595},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46250233314467104,"percentile":0.23665507222146784}},"source_xml":"201930509349301203_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DR ANNE KERR","V TERRY DENNIS","LYNDA BUCK","PEGGY MCKEEL","CHUCK FOSS","ASHLEY GIBSON BARNETT","SONJI CANEY","JINX CHANEY","DOROTHY JENKINS","J WILLIAM MEEK III","TWANA RICHARD","PHILLIP WALKER","KATHY POU","DR H ALEXANDER RICH"],"Title":["VICE CHAIR","ASSISTANT TREASURER","CHAIR","SECRETARY","ASSISTANT TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (THRU 11/23)","EXECUTIVE DIRECTOR & CHIEF CURATOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[43214,39389,0,0,0,0,0,0,0,0,0,0,0,18107],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[43214,39389,0,0,0,0,0,0,0,0,0,0,0,18107]},"Basic":{"value":null,"mission":"Enhances the lives of our varied communities by bringing people and art together.","year":2023,"name":"ASHLEY GIBSON BARNETT MUSEUM OF ART AT FLORIDA SOUTHERN COLLEGE INC","phone":8636887743,"website":"WWW.AGBMUSEUM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR H ALEXANDER RICH","year_formation":1966,"state_legal_domicile":"FL","total_volunteers":150,"tax_period_begin":"2023-06-01T00:00:00","tax_period_end":"2024-05-31T00:00:00","address":"800 EAST PALMETTO STREET, LAKELAND, FL, 338015529, USA","city":"LAKELAND","state":"FL","country":"USA","zip_code":338015529},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":10,"Number of employees total":37,"Total Gross UBI":5588,"Net unrelated business taxable income":0,"Number of employees":37,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1056252,"Contributions":{"value":1080857,"Other contributions":295286,"Contributions from gifts and grants":0,"Fundraising revenue":223176,"Dues":236765,"Campaigns":0,"Grant revenue":315723,"Related organizations":9907},"Program revenue":{"value":148837,"Total revenue":{"value":148837,"SUMMER CAMPS":81509,"CLASSES AND WORKSHOPS":67328},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-186237,"Investment income total":67999,"Net investment gain":-254236,"Income from invest bond proceeds":0},"Other revenues":{"value":12795,"Other total":8721,"Royalties revenue":0,"Net rental income":5588,"Net income from fundraising events":-60655,"Net income from gaming":0,"Net income":59141,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1916612,"Grant expense":{"value":2250,"Grants to domestic orgs":0,"Grants to domestic individuals":2250,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":787648,"Current officers":77457,"Disqualified persons":0,"Other salaries and wages":537149,"Pension plan contributions":15940,"Other employee benefits":102247,"Payroll taxes":54855},"Other expenses":{"value":1126714,"Management services":0,"Legal":0,"Accounting":25370,"Lobbying services":0,"Investment management fees":12853,"Other services":129000,"Advertising":136765,"Office expenses":139558,"Information technology":14421,"Royalties":0,"Occupancy":297778,"Travel":3891,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":195099,"Insurance":55335,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":111437,"ART PROGRAM COSTS":95553,"DUES AND MEMBERSHIPS":15884},"All other expenses":5207},"Functional Expenses":{"value":null,"Program Service Expenses":890388,"Management And General Expenses":750215,"Fundraising Expenses":276009}},"Assets":{"value":5504185,"Non-interest bearing cash":19120,"Savings and temp cash investments":264311,"Pledges and grants receivable":113227,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":71413,"Prepaid expenses deferred charges":1099,"Land, building, equipment":2234430,"Investments publicly traded":2756339,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":44246},"Liabilities":{"value":1061059,"Sum of Total Liabilities":0,"Accounts payable, accrued":45970,"Grants payable":0,"Deferred, revenue":57620,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":957469},"Fund balance":{"value":4443126,"Net assets without donor restriction":3095532,"Net assets with donor restriction":1347594,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.4645635110288363,"percentile":0.47087015539783944},"Fundraising Efficiency":{"score":3.9160208543924293,"percentile":0.15496396398991164},"Operating Margin":{"score":-0.8145404695091701,"percentile":0.04929321848851331},"Liabilities to Assets Ratio":{"score":0.19277313535064683,"percentile":0.2553127248116703},"Operating Reserve Ratio":{"score":2.871830605255524,"percentile":0.7028682209237633},"Officer Compensation Ratio":{"score":0.05254584652501393,"percentile":0.7444532408779871},"Program Expense Growth":{"score":-0.025553556062616355,"percentile":0.24609747549487962},"Revenue Growth":{"score":-0.054896137445549185,"percentile":0.21014286430201035},"Asset Growth":{"score":-0.024098157947203214,"percentile":0.23214358307818125},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.34317946080100903,"percentile":0.04520833704138263}},"source_xml":"202520929349301027_public.xml"},"sector":"Arts, Culture, and Humanities","donation_categories":[],"zakat_policy":null},"error":null}