2024-03-01T19:16:49-06:00 2023-06-30 201277979 BERGER TOOMBS ELAM GAINES & FRANK 600 CITRUS AVENUE SUITE 200 FT PIERCE FL 34950 990 2022-07-01 593075234 AE BEAN BACKUS MUSEUM INC AEBE 7724650630 500 N INDIAN RIVER DRIVE FORT PIERCE FL 34950 EDWIN M FRY JR TREASURER 7724650630 2024-03-01 1 EDWIN FRY JR 999009999 0 DAVID MCGUIRE P00449927 7724616120 2024-03-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z EDWIN M FRY JR 500 N INDIAN RIVER DRIVE FORT PIERCE FL 34950 959009 0 X BACKUSMUSEUM.ORG X 1984 FL THE MISSION OF THE MUSEUM IS TO PROMOTE THE ARTS AND PERPETUATE THE ARTISTIC AND HUMANITARIAN LEGACY OF A.E. BACKUS. 20 20 0 0 0 0 206520 255658 270500 465540 27 438 194230 173077 671277 894713 0 0 0 0 129074 149546 0 0 3214 445008 636714 574082 786260 97195 108453 2025729 2133010 163083 161911 1862646 1971099 THE MISSION OF THE MUSEUM IS TO PROMOTE THE ARTS AND PERPETUATE THE ARTISTIC AND HUMANITARIAN LEGACY OF A.E. BACKUS 0 0 768169 532739 THE MISSION OF THE MUSEUM IS TO PROMOTE THE ARTS AND PERPETUATE THE ARTISTIC AND HUMANITARIAN LEGACY OF A.E. BACKUS, THROUGH A VARIETY OF ACTIVITIES INCLUDING EXHIBITIONS, EDUCATIONAL PROGRAMS, AND COMMUNITY ENGAGEMENT 768169 1 1 0 0 0 0 0 1 0 0 1 0 0 1 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 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X EXECUTIVE DIRECTOR 7724650630 500 N INDIAN RIVER DR FT PIERCE FL 34950 H ALLEN BALDREE PRESIDENT 2.00 X X 0 0 0 CLEO STERN VICE-PRESIDENT 2.00 X X 0 0 0 ED FRY TREASUER 2.00 X X 0 0 0 J MARSHALL ADAMS EXECUTIVE DIRECTOR 40.00 X X 73980 0 0 SUSAN M KLEIN SECRETARY 2.00 X X 0 0 0 73980 0 0 0 0 0 0 0 58900 196758 24500 255658 PROGRAM SERVICES 900099 465540 465540 465540 438 438 4357 4357 78606 17780 60826 60826 48433 2943 45490 45490 105977 43573 62404 62404 894713 532739 0 106316 X 135569 128790 5423 1356 13977 13278 559 140 4630 4399 185 46 15691 14906 628 157 23896 22701 956 239 16524 15698 661 165 1169 1110 47 12 158 158 40487 38463 2024 CONSIGNORS 332093 332093 INSURANCE 23377 22208 935 234 REPAIRS AND MAINTENANCE 21950 21950 EXHIBITION COST 21296 21296 135443 131119 3459 865 786260 768169 14877 3214 395514 465089 49382 82990 87302 1385152 566323 859317 818829 687908 712408 2025729 2133010 3824 6498 159259 155413 163083 161911 X 1859969 1968422 2677 2677 1862646 1971099 2025729 2133010 108453 0 X 0 0 0 X 148225 146701 208553 206620 231158 941257 653834 394736 360028 387392 638571 2434561 802059 541437 568581 594012 869729 3375818 0 0 0 3375818 22 16 91 27 438 594 22 16 91 27 438 594 802081 541453 568672 594039 870167 3376412 0.99980 1.00000 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 1259041 441611 817430 126111 124712 1399 818829 GALLERY COLLECTION 687070 TROPICAL LIGHT BOOK 25338 712408 X 1 24500 PROFESSIONAL APPRAISAL 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE RETURN FOR REVIEW PRIOR TO FINAL SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C MONTHLY BOARD MEETINGS TO ENFORCE. ANNUAL SIGNATURES REQUIRED BY BOARD MEMBERS THAT THEY ARE IN COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15A BOARD MEMBERS DETERMINE COMPENSATION ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 PROVIDED UPON REQUEST FORM 990, PART IX, LINE 24E UTILITIES: PROGRAM SERVICE EXPENSES 19,719. MANAGEMENT AND GENERAL EXPENSES 830. FUNDRAISING EXPENSES 208. TOTAL EXPENSES 20,757. COMMISSIONS & ROYALTY: PROGRAM SERVICE EXPENSES 16,027. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,027. PAYROLL EXPENSES.: PROGRAM SERVICE EXPENSES 10,773. MANAGEMENT AND GENERAL EXPENSES 454. FUNDRAISING EXPENSES 113. TOTAL EXPENSES 11,340. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 10,108. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,108. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 9,633. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,633. MISC EXPENSES: PROGRAM SERVICE EXPENSES 9,082. MANAGEMENT AND GENERAL EXPENSES 382. FUNDRAISING EXPENSES 96. TOTAL EXPENSES 9,560. OTHER TAXES: PROGRAM SERVICE EXPENSES 8,856. MANAGEMENT AND GENERAL EXPENSES 373. FUNDRAISING EXPENSES 93. TOTAL EXPENSES 9,322. BANK CHARGES: PROGRAM SERVICE EXPENSES 8,456. MANAGEMENT AND GENERAL EXPENSES 356. FUNDRAISING EXPENSES 89. TOTAL EXPENSES 8,901. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 7,881. MANAGEMENT AND GENERAL EXPENSES 332. FUNDRAISING EXPENSES 83. TOTAL EXPENSES 8,296. STORAGE: PROGRAM SERVICE EXPENSES 6,760. MANAGEMENT AND GENERAL EXPENSES 285. FUNDRAISING EXPENSES 71. TOTAL EXPENSES 7,116. MEMBERSHIP DISCOUNTS: PROGRAM SERVICE EXPENSES 6,530. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,530. ADMIN FEES: PROGRAM SERVICE EXPENSES 3,491. MANAGEMENT AND GENERAL EXPENSES 147. FUNDRAISING EXPENSES 37. TOTAL EXPENSES 3,675. CLEANING PAINTINGS: PROGRAM SERVICE EXPENSES 3,523. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,523. COMPUTER, INTERNET & WEBSITE: PROGRAM SERVICE EXPENSES 3,233. MANAGEMENT AND GENERAL EXPENSES 136. FUNDRAISING EXPENSES 34. TOTAL EXPENSES 3,403. SECURITY: PROGRAM SERVICE EXPENSES 1,983. MANAGEMENT AND GENERAL EXPENSES 83. FUNDRAISING EXPENSES 21. TOTAL EXPENSES 2,087. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,843. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,843. SHIPPING: PROGRAM SERVICE EXPENSES 1,175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,175. TELEPHONE: PROGRAM SERVICE EXPENSES 1,062. MANAGEMENT AND GENERAL EXPENSES 45. FUNDRAISING EXPENSES 11. TOTAL EXPENSES 1,118. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 846. MANAGEMENT AND GENERAL EXPENSES 36. FUNDRAISING EXPENSES 9. TOTAL EXPENSES 891. EQUIPMENT: PROGRAM SERVICE EXPENSES 138. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138.