2025-07-29T09:23:32-04:00 2024-09-30 261453539 Parks & Company LLC 6810 Lyons Technology Cir Ste 130 Coconut Creek FL 33073 990 2023-10-01 591767023 The Morikami Inc MORI 4000 Morikami Park Road Delray Beach FL 33446 Don Blackman Controller 5614950233 2025-07-28 false true Christian Parks CPA P00174919 9547197569 2025-07-29 2023 2025-03-06 01:10:19Z Randal T Baker 2174608 false X www.morikami.org X 1977 FL To support and enhance the operation of the Morikami Museum whose purpose is to preserve and provide education regarding japanese customs and culture. 4 4 33 164 0 0 1612057 1608604 199205 176436 -474277 -979208 976614 877862 2313599 1683694 0 0 1398363 1495568 0 370421 1474578 1457885 2872941 2953453 -559342 -1269759 8976474 9737003 624082 586212 8352392 9150791 To support and enhance the operation of the Morikami Museum whose purpose is to preserve and provide education regarding japanese customs and culture. false false 868775 Improvements to county-owned museum: Through an agreement with Palm Beach County, The Morikami, Inc. assists financially and operationally with the maintenence, upkeep, and improvements to the 32,000 sq ft museum facility. 660722 Educational and cultural programs regarding japanese culture are offered to different groups and include school field trips and classroom programs. 490914 Sales of japanese household items to educate the public in furtherance of the museums exempt purpose. 2020411 true true false false false false false true false true true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 36 0 true 33 true true true false false false false true true false false false false false false X 4 4 false false false false false false false true true false false true true true true true true true true false FL X X Donald Blackman 5614950233 4000 Morikami Park Road Delray Beach FL 33446 X Donald Blackman Controller 40.00 0.00 X 92976 0 0 Bonnie W Lemay Director 10.00 0.00 X 0 0 0 Robin May Vice President 1.00 0.00 X 0 0 0 Rosie Puello Burkman Second Vice President 1.00 0.00 X 0 0 0 Randal T Baker President 1.00 0.00 X 0 0 0 Christine Carton SecretaryTreasurer 1.00 0.00 X 0 0 0 92976 0 0 0 false false false 700608 322507 585489 1608604 Educational Programs 611710 145222 145222 Exhibits 611710 31214 31214 176436 60549 60549 209511 209511 209511 209511 -1039757 -1039757 -1039757 -1039757 1159265 490914 668351 668351 1683694 75090 0 0 1495568 1095049 265777 134742 62739 55079 7538 122 105055 49157 55898 157182 85948 25934 45300 32387 4362 833 27192 14859 9202 3109 2548 118831 118831 100636 49500 12375 38761 Professional Fees 387381 236000 106042 45339 Garden Maintenence 196275 196275 Rental Expenses 51358 38427 12931 Artistic Fees 96977 96977 134205 104435 9251 20519 2953453 2020411 562621 370421 612059 489922 142858 55073 1143 9707 81415 73666 79607 108065 2154314 883131 1341572 1271183 6652353 7650669 65467 78718 8976474 9737003 117891 147018 353094 283122 153097 156072 624082 586212 X 4912955 5694222 3439437 3456569 8352392 9150791 8976474 9737003 -1269759 2068158 0 X false true X true false X 2481310 1587162 1907136 2765547 1603094 10344249 2481310 1587162 1907136 2765547 1603094 10344249 469575 9874674 295930 -618419 179837 179643 60549 97540 12605 21098 22198 22329 20051 98281 10540070 0.93690 0.94160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 6652353 1013641 15325 7650669 6003788 712090 63525 6652353 7110492 -1045552 61152 6003788 6555153 898402 343063 7110492 6502974 378858 326679 6555153 false false 2154314 883131 1271183 1271183 Benificial interest in assets held 78718 78718 Facilty Rental and Advance Deposit 156072 156072 X 4242766 2068158 490914 2559072 1683694 1683694 3444367 490914 490914 2953453 2953453 Footnote for uncertain tax position under FIN 48 (Part X) The Museum adopted FASB Accounting Standards Codification (ASC) 740-10 which clarifies the accounting and recognition for income tax positions taken or expected to be taken in the Museums income tax returns. The Museums income tax filings subject to audit by various taxing authorities are the 2020 - 2022 tax years. The adoption of ASC 740-10 had no impact on the Museums financial statements. Form 990 governing body review Part VI line 11 The form 990 is reviewed by the controller as well as the president and treasurer before it is filed with the IRS. The review involves discussing specific items with the auditors and may involve revisions by the auditors. Conflict of interest policy compliance Part VI line 12c The board of directors are covered under The Morikami, Incs conflict of interest policy. Anyone covered by the policy signs a disclosure which certifies that the individual does not have an interest or affiliation that could give rise to a conflict. If the individual does have a conflict, it is disclosed on the annual statement. CEO executive director top management comp Part VI line 15a The Morikami, Inc board or a designated committee reviews any proposed compensation increases for officers, management and staff. Other officer or key employee compensation Part VI line 15b The Morikami, Inc board or a designated committee reviews any proposed compensation increases for officers, management and staff. Governing documents etc available to public Part VI line 19 All Governing documents, financial statements and tax filings are available upon request. Explanation of other changes in net assets or fund balances Part XI line 9 Unrealized gain on investments