2024-05-02T12:46:24-05:00 2023-06-30 871353108 EISNER ADVISORY GROUP LLC 505 SOUTH FLAGLER DRIVE SUITE 900 WEST PALM BEACH FL 33401 990 2022-07-01 590454318 THE SOCIETY OF THE FOUR ARTS INC SOCI 5616557227 100 FOUR ARTS PLAZA PALM BEACH FL 33480 DR PHILIP RYLANDS PRESIDENT 5616557227 2024-04-29 1 DR PHILIP RYLANDS 999009999 0 HELEN M MARTIN P01330899 5618329292 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR PHILIP RYLANDS 100 FOUR ARTS PLAZA PALM BEACH FL 33480 37456635 0 X WWW.FOURARTS.ORG X 1936 FL TO ENRICH, INSPIRE AND ENGAGE THE PALM BEACH COUNTY COMMUNITY, ENHANCING THE QUALITY OF OUR LIVES THROUGH EDUCATIONAL AND CULTURAL PROGRAMS IN ART, MUSIC, DRAMA, LITERATURE, HISTORICAL AND CURRENT AFFAIRS. 157 156 60 170 0 0 11858692 16858990 1236120 749692 4048877 1806511 145046 -880303 17288735 18534890 0 0 0 0 4118865 4707470 0 0 782056 7945822 7433634 12064687 12141104 5224048 6393786 110356718 114118413 10119470 4575605 100237248 109542808 X SEE PART I, LINE 1. 0 0 3243183 781715 ARTISTIC PROGRAMMING CONSISTS OF ART EXHIBITIONS, CONCERTS, FILMS, HD SCREENINGS FROM THE METROPOLITAN OPERA AND OTHER ARTS ORGANIZATIONS, AND LECTURES. EACH YEAR THE SOCIETY OF THE FOUR ARTS PRESENTS A FULL SEASON OF NOTABLE PROGRAMS IN EACH OF ITS FOUR DESIGNATED MISSION AREAS: MUSIC, DRAMA, LITERATURE, AND THE VISUAL ARTS (PAINTING, SCULPTURE, AND ARCHITECTURE). CONCERTS, USUALLY PRESENTED ON WEDNESDAY EVENINGS AND SUNDAY AFTERNOONS, ATTRACT ENTHUSIASTIC AUDIENCES TO PROGRAMS BY THE WORLD'S LEADING MUSICIANS IN DIVERSE PERFORMANCES OF CLASSICAL, JAZZ, BLUEGRASS, AND MORE. RECENT ART EXHIBITIONS IN THE SOCIETY'S ESTHER B. O'KEEFFE GALLERY INCLUDED HARDBODIES: CONTEMPORARY JAPANESE LACQUER SCULPTURE; CONTEMPLATING CHARACTER: PORTRAIT DRAWINGS & OIL SKETCHES FROM JACQUES-LOUIS DAVID TO LUCIAN FREUD; EDUARD ANGELI: CITIES ON WATER; AND 2022 BENJAMIN MKAPA AFRICAN WILDLIFE PHOTOGRAPHY AWARD. ART FILMS AND MEMORABLE HOLLYWOOD MOVIES ARE SHOWN ON FRIDAY AFTERNOON AND EVENINGS; EACH SEASON'S FULL SCHEDULE OF LIVE HD BROADCASTS IS OFFERED ON SATURDAYS AND SUNDAYS. MANY EXHIBITIONS AND CONCERTS ARE ACCOMPANIED BY LECTURES AND GALLERY TALKS, AND THE SOCIETY'S MULTI-ACRE GARDENS - BOTANICAL DISPLAY GARDENS AND A TWO-ACRE SCULPTURE GARDEN - ARE OPEN TO THE PUBLIC YEAR-ROUND, FREE OF CHARGE. ATTENDANCE 44,499 AND 99 EVENTS. 2052639 BECAUSE THE TOWN OF PALM BEACH HAS NO PUBLIC LIBRARIES, THE SOCIETY'S TWO LIBRARIES - THE KING LIBRARY FOR ADULTS AND A SEPARATE, SUPERBLY EQUIPPED CHILDREN'S LIBRARY, SERVE, IN EFFECT, AS THE TOWN'S "OFFICIAL" LIBRARIES. BOTH ARE OPEN TO THE PUBLIC AT NO CHARGE (ADULTS PAY A SMALL FEE FOR BORROWING PRIVILEGES); BOTH PRESENT A FULL SEASON'S SCHEDULE OF EVENTS: STORY HOURS FOR CHILDREN, PLUS CELEBRATIONS OF SPECIAL EVENTS LIKE NATIONAL FIRE PREVENTION WEEK WHEN PALM BEACH'S FIRE TRUCKS AND FIREFIGHTERS VISIT THE CHILDREN'S LIBRARY, AUTHOR VISITS, BOOK SIGNINGS, POETRY READINGS, LECTURES, BOOK DISCUSSIONS, AND OTHER EVENTS FOR ADULTS. ATTENDANCE 63,234 AND 303 EVENTS. 1718871 EDUCATION (CAMPUS ON THE LAKE) PROGRAMMING CONSISTS OF FIELD TRIPS, LECTURES, MASTER CLASSES, SEMINARS, AND WORKSHOPS DEDICATED TO THE LIVING ARTS. THESE PROGRAMS AND EVENTS ARE PRESENTED IN THE NEW FOUR ARTS DIXON EDUCATION BUILDING. THE PRESENTATIONS RANGE WIDELY IN SUBJECT MATTER: ONGOING CLASSES ON CLASSICAL MUSIC, OPERA, LITERATURE, ART, WATERCOLOR PAINTING, SCULPTURE, COOKING, AND FLOWER ARRANGING; ONE-TIME LECTURES ON A WIDE VARIETY OF SUBJECTS. DESIGNED TO ATTRACT A BROAD AUDIENCE, THE CAMPUS ON THE LAKE HAS WON WIDE PRAISE FOR THE VARIETY AND DEPTH OF ITS PROGRAMS. ATTENDANCE 10,192 AND 152 EVENTS. 822998 THE FOUR ARTS GARDENS WERE FOUNDED IN THE 1930'S, WHEN MANY VISITORS AND NEW RESIDENTS WERE UNFAMILIAR WITH THE SUBTROPICAL FLORA OF SOUTH FLORIDA. THE GARDENS WERE DESIGNED TO DEMONSTRATE THE VARITIES OF HORTICULTURE POSSIBLE IN THE REGION. THE HORTICULTURAL DISPLAY GARDENS FEATURE NINE SEPARATE SECTIONS RANGING FROM A CHINESE-STYLE WALLED GARDEN TO A FORMAL COLONIAL GARDEN TO A SPANISH GARDEN AGAINST A MEDITERRANEAN-REVIVAL FACADE AND SHOWCASING AN ANTIQUE SPANISH WELL. THE GARDENS ARE MAINTAINED BY THE GARDEN CLUB OF PALM BEACH.IMMEDIATELY ADJACENT, THE TWO-ACRE PHILIP HULITAR SCULPTURE GARDEN, WHICH DISPLAYS AN ENCYCLOPEDIC COLLECTION OF AMERICAN AND INTERNATIONAL SCULPTURE AND FUNCTIONS AS A PUBLIC PARK FOR PALM BEACH, IS A FURTHER SHOWCASE FOR SUBTROPICAL HORTICULTURE. THE GARDENS ARE OPEN TO THE PUBLIC YEAR-ROUND, FREE OF CHARGE. ATTENDANCE 60,497. 822998 7837691 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 87 0 1 60 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 157 156 1 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 FL X GLORIA REX 5616557227 100 FOUR ARTS PLAZA PALM BEACH FL 33480 DR RANDOLPH H GUTHRIE CHAIRMAN 5.00 X X 0 0 0 MR ROBERT L FORBES VICE CHAIRMAN 3.00 X X 0 0 0 MR PATRICK HENRY VICE CHAIRMAN 3.00 X X 0 0 0 MR JOHN D KOCH VICE CHAIRMAN/TREASURER/ASSISTANT SECRETARY 3.00 X X 0 0 0 MR GILBERT C MAURER VICE CHAIRMAN 3.00 X X 0 0 0 MRS MARY M MORSE VICE CHAIRMAN/ASSISTANT TREASURER 3.00 X X 0 0 0 MR WILLIAM S GUBELMANN SECRETARY 3.00 X X 0 0 0 MR MICHAEL AINSLIE TRUSTEE 1.00 X 0 0 0 MRS SUZANNE AINSLIE TRUSTEE 1.00 X 0 0 0 MR FRANCIS A ARGENBRIGHT JR TRUSTEE 1.00 X 0 0 0 MRS KATHLEEN ARGENBRIGHT TRUSTEE 1.00 X 0 0 0 MR JOHN T AVELLINO TRUSTEE 1.00 X 0 0 0 MRS R ELLEN AVELLINO TRUSTEE 1.00 X 0 0 0 MRS MARY-RANDOLPH BALLINGER TRUSTEE 1.00 X 0 0 0 MRS MERRILYN BARDES TRUSTEE 1.00 X 0 0 0 DR DIANA BARRETT TRUSTEE 1.00 X 0 0 0 MR LAWRENCE BEYER TRUSTEE 1.00 X 0 0 0 MRS MICHELE BEYER TRUSTEE 1.00 X 0 0 0 MRS ELLEN HASSENFELD BLOCK TRUSTEE 1.00 X 0 0 0 AMBASSADOR WL LYONS BROWN TRUSTEE 1.00 X 0 0 0 MRS ALICE CARY BROWN TRUSTEE 1.00 X 0 0 0 MR DOUGLAS BUCK TRUSTEE 1.00 X 0 0 0 MR GEORGE A COHON TRUSTEE 1.00 X 0 0 0 MRS SUSAN COHON TRUSTEE 1.00 X 0 0 0 MR DENIS P COLEMAN JR TRUSTEE 1.00 X 0 0 0 MRS ANNABELLE COLEMAN TRUSTEE 1.00 X 0 0 0 MRS MARY MCDONNELL DAVIDSON TRUSTEE 1.00 X 0 0 0 MRS F ASHTON DE PEYSTER III TRUSTEE 1.00 X 0 0 0 MRS MARGARET DEAN TRUSTEE 1.00 X 0 0 0 MRS MAUREEN DONNELL TRUSTEE 1.00 X 0 0 0 MR ROBERT G DONNELLEY TRUSTEE 1.00 X 0 0 0 MRS MIRANDA DONNELLEY TRUSTEE 1.00 X 0 0 0 MRS EDITH B EGLIN TRUSTEE 1.00 X 0 0 0 AMBASSADOR EDWARD E ELSON TRUSTEE 1.00 X 0 0 0 MRS SUZANNE ELSON TRUSTEE 1.00 X 0 0 0 MR ALEXANDER P FEDERBUSH TRUSTEE 1.00 X 0 0 0 MRS MARJORIE FEDERBUSH TRUSTEE 1.00 X 0 0 0 AMB DAVID FISHER TRUSTEE 1.00 X 0 0 0 MRS JENNIFER FISHER TRUSTEE 1.00 X 0 0 0 MR JOSEPH P FLANAGAN TRUSTEE 1.00 X 0 0 0 MR J CHRISTOPHER FLOWERS TRUSTEE 1.00 X 0 0 0 MRS ANNE FLOWERS TRUSTEE 1.00 X 0 0 0 MRS LYDIA FORBES TRUSTEE 1.00 X 0 0 0 MR ROBERT FROMER TRUSTEE 1.00 X 0 0 0 MRS ANN FROMER TRUSTEE 1.00 X 0 0 0 MR STANLEY N GAINES TRUSTEE 1.00 X 0 0 0 MRS GAY GAINES TRUSTEE 1.00 X 0 0 0 MR PETER N GEISLER TRUSTEE 1.00 X 0 0 0 MRS CONNIE GEISLER TRUSTEE 1.00 X 0 0 0 MR PETER N GEISLER JR TRUSTEE 1.00 X 0 0 0 MRS SORAYA WELTON GEISLER JR TRUSTEE 1.00 X 0 0 0 MRS JODY S GILL TRUSTEE 1.00 X 0 0 0 MR THOMAS D GILL JR TRUSTEE 1.00 X 0 0 0 MR DENNIS R GLASS TRUSTEE 1.00 X 0 0 0 MRS DEBORAH GLASS TRUSTEE 1.00 X 0 0 0 MR MARTIN D GRUSS TRUSTEE 1.00 X 0 0 0 MRS AUDREY GRUSS TRUSTEE 1.00 X 0 0 0 MRS SHELLEY GUBELMANN TRUSTEE 1.00 X 0 0 0 MRS BEATRICE GUTHRIE TRUSTEE 1.00 X 0 0 0 MRS JULIA HANSEN TRUSTEE 1.00 X 0 0 0 MR THOMAS E HASSEN TRUSTEE 1.00 X 0 0 0 MRS MELINDA HASSEN TRUSTEE 1.00 X 0 0 0 MR DESMOND J HEATHWOOD TRUSTEE 1.00 X 0 0 0 MRS ANN HEATHWOOD TRUSTEE 1.00 X 0 0 0 MRS HEATHER HENRY TRUSTEE 1.00 X 0 0 0 MS HEATHER HENRY TRUSTEE 1.00 X 0 0 0 MRS RONNIE HEYMAN TRUSTEE 1.00 X 0 0 0 MRS BIRGITT HILTON TRUSTEE 1.00 X 0 0 0 MR BARRY HOYT TRUSTEE 1.00 X 0 0 0 MRS CYNTHIA HOYT TRUSTEE 1.00 X 0 0 0 MRS PAGE LEE HUFTY TRUSTEE 1.00 X 0 0 0 MR SAM HUNT TRUSTEE 1.00 X 0 0 0 MRS VICTORIA HUNT TRUSTEE 1.00 X 0 0 0 MR THOMAS IOVINO TRUSTEE 1.00 X 0 0 0 MRS JUDITH IOVINO TRUSTEE 1.00 X 0 0 0 MR JOSEPH JACOBS TRUSTEE 1.00 X 0 0 0 MRS MICHELE JACOBS TRUSTEE 1.00 X 0 0 0 MR WILLIAM E JAMES TRUSTEE 1.00 X 0 0 0 MRS JANET JAMES TRUSTEE 1.00 X 0 0 0 MR JASON T KALISMAN TRUSTEE 1.00 X 0 0 0 MRS JOSEPHINE KALISMAN TRUSTEE 1.00 X 0 0 0 MS Y MICHELE KANG TRUSTEE 1.00 X 0 0 0 MR GIL KEMP TRUSTEE 1.00 X 0 0 0 MR PETER D KIERNAN III TRUSTEE 1.00 X 0 0 0 MRS EADDO KIERNAN TRUSTEE 1.00 X 0 0 0 MRS GIULIANA KOCH TRUSTEE 1.00 X 0 0 0 MR JAY FREDERICK KREHBIEL TRUSTEE 1.00 X 0 0 0 DR SILVIA KREHBIEL TRUSTEE 1.00 X 0 0 0 MR LEONARD A LAUDER TRUSTEE 1.00 X 0 0 0 AMBASSADOR HOWARD H LEACH TRUSTEE 1.00 X 0 0 0 MRS GRETCHEN LEACH TRUSTEE 1.00 X 0 0 0 MR JOSEPH W LUTER III TRUSTEE 1.00 X 0 0 0 MRS KARIN LUTER TRUSTEE 1.00 X 0 0 0 MR J PETER LYONS TRUSTEE 1.00 X 0 0 0 MRS KAY LYONS TRUSTEE 1.00 X 0 0 0 MR LANCE D MAHANEY TRUSTEE 1.00 X 0 0 0 MRS PATRICIA MAHANEY TRUSTEE 1.00 X 0 0 0 MR GRANT E MASHEK TRUSTEE 1.00 X 0 0 0 MRS ALLYSON MASHEK TRUSTEE 1.00 X 0 0 0 MR GEORGE G MATTHEWS TRUSTEE 1.00 X 0 0 0 MRS BETSY MATTHEWS TRUSTEE 1.00 X 0 0 0 MR WILLIAM M MATTHEWS TRUSTEE 1.00 X 0 0 0 MRS JEAN MATTHEWS TRUSTEE 1.00 X 0 0 0 MRS TALBOTT MAXEY TRUSTEE 1.00 X 0 0 0 MR JOHN J MCATEE JR TRUSTEE 1.00 X 0 0 0 AMBASSADOR BONNIE MCELVEEN-HUNTER TRUSTEE 1.00 X 0 0 0 MR HENRY P MCINTOSH IV TRUSTEE 1.00 X 0 0 0 MR LEVERETT S MILLER TRUSTEE 1.00 X 0 0 0 MR AMBROSE K MONELL TRUSTEE 1.00 X 0 0 0 MRS LILI MONELL TRUSTEE 1.00 X 0 0 0 MR DUDLEY L MOORE JR TRUSTEE 1.00 X 0 0 0 MRS MARGARET B MOORE TRUSTEE 1.00 X 0 0 0 MR JOHN A MORAN TRUSTEE 1.00 X 0 0 0 MRS CAROL MORAN TRUSTEE 1.00 X 0 0 0 MR DAVID H MORRISH TRUSTEE 1.00 X 0 0 0 MRS KAREN CONWAY MORRISH TRUSTEE 1.00 X 0 0 0 MRS MITRA MUJICA-MARGOLIS TRUSTEE 1.00 X 0 0 0 MR ROBERT NEDERLANDER TRUSTEE 1.00 X 0 0 0 MR DAVID G OBER TRUSTEE 1.00 X 0 0 0 MRS ALICE PANNILL TRUSTEE 1.00 X 0 0 0 MRS ELEANOR PAO TRUSTEE 1.00 X 0 0 0 DR NICHOLAS PAPANICOLAOU TRUSTEE 1.00 X 0 0 0 MRS VICTORIA PAPANICOLAOU TRUSTEE 1.00 X 0 0 0 MR GARY L PATSLEY TRUSTEE 1.00 X 0 0 0 MRS PAMELA PATSLEY TRUSTEE 1.00 X 0 0 0 MR MICHAEL PEACOCK TRUSTEE 1.00 X 0 0 0 MRS LYNN POHANKA TRUSTEE 1.00 X 0 0 0 MR THOMAS C QUICK TRUSTEE 1.00 X 0 0 0 MR OLIVER HARRISON QUINN TRUSTEE 1.00 X 0 0 0 MR BRIAN L ROBERTS TRUSTEE 1.00 X 0 0 0 MRS AILEEN ROBERTS TRUSTEE 1.00 X 0 0 0 MR DOUGLAS E ROGERS TRUSTEE 1.00 X 0 0 0 MRS COLLEEN ROGERS TRUSTEE 1.00 X 0 0 0 MR JOHN ROVENSKY GRACE TRUSTEE 1.00 X 0 0 0 MRS SHERRI ROVENSKY GRACE TRUSTEE 1.00 X 0 0 0 THE HONORABLE PHILIP E RUPPE TRUSTEE 1.00 X 0 0 0 MRS JORDAN SAUNDERS III TRUSTEE 1.00 X 0 0 0 THE HONORABLE LESLY S SMITH TRUSTEE 1.00 X 0 0 0 MR RANDALL D SMITH TRUSTEE 1.00 X 0 0 0 MRS BARBARA SMITH TRUSTEE 1.00 X 0 0 0 MR THOMAS W SMITH TRUSTEE 1.00 X 0 0 0 MRS DIANE SMITH TRUSTEE 1.00 X 0 0 0 MRS SALLY SOTER TRUSTEE 1.00 X 0 0 0 MR WILLIAM H TOLD JR TRUSTEE 1.00 X 0 0 0 MRS JANE TOLD TRUSTEE 1.00 X 0 0 0 MRS MEREDITH A TOWNSEND TRUSTEE 1.00 X 0 0 0 MR CHRISTOPHER S VECELLIO TRUSTEE 1.00 X 0 0 0 MRS TARA VECELLIO TRUSTEE 1.00 X 0 0 0 MRS KATHRYN COTTRILL VECELLIO TRUSTEE 1.00 X 0 0 0 MR ROBERT VILA TRUSTEE 1.00 X 0 0 0 MR J WILLIAM WEEKS TRUSTEE 1.00 X 0 0 0 MRS ROBIN WEEKS TRUSTEE 1.00 X 0 0 0 MRS LYNNE WHEAT TRUSTEE 1.00 X 0 0 0 MR MICHEL WITMER TRUSTEE 1.00 X 0 0 0 MR ROBERT K WOOD TRUSTEE 1.00 X 0 0 0 MRS FRIEDERIKE WOOD TRUSTEE 1.00 X 0 0 0 DR PHILIP RYLANDS PRESIDENT & CEO 40.00 X X 359180 0 186113 GLORIA REX CHIEF FINANCIAL OFFICER 40.00 X 220664 0 21090 SOFIA MADURO CHIEF PROGRAMS OFFICER 40.00 X 186287 0 20649 INGRID BERKECZI CONTROLLER 40.00 X 106433 0 10540 RACHEL SCHIPPER DIRECTOR OF LIBRARIES 40.00 X 134689 0 10504 RONALD MINNICKS DIRECTOR OF FACILITIES MANAGEMENT 40.00 X 124523 0 38079 PHILLIP BARNES DIRECTOR OF STAGING & TECHNICAL SERVICES 40.00 X 122766 0 20933 DEBRA WATSON DIRECTOR OF MEMBERSHIP SERVICES 40.00 X 131404 0 20446 1385946 0 328354 8 0 1 0 BEYER BLINDER BELLE ARCHITECTS AND PLANN 120 BROADWAY FL 20 NEW YORK NY 10271 MASTER PLAN PROJECT AND CONCEPT DESIGN 348487 GARDINER & THEOBALD INC 535 FIFTH AVENUE 3 FLOOR NEW YORK NY 10017 MASTER PLAN PROJECT AND COST MANAGEMENT 334895 ROOD LANDSCAPE TCI ROOD 7900 SE BRIDGE ROAD HOBE SOUND FL 33455 LANDSCAPING 173639 CONKLING & LEWIS CONSTRUCTION 1241 OKEECHOBEE ROAD WEST PALM BEACH FL 33401 CONSTRUCTION IMPROVEMENTS 161083 KEITH AND ASSOCIATES INC 301 EAST ATLANTIC BOULEVARD POMPANY BEACH FL 33060 MASTER PLAN SURVEY CONSULTANTS 123000 6 2734331 2679759 584485 10860415 817579 16858990 SPONSORED PROGRAMS 713990 641154 641154 SALES OF COLLECTION ITEMS 713990 108538 108538 749692 1355567 1355567 124800 0 124800 124800 124800 17943810 17483314 9552 460496 -9552 450944 -9552 460496 370385 2679759 1417063 -1046678 -1046678 53391 11816 41575 41575 18534890 781715 0 894185 938985 279536 579911 79538 2922879 1950989 848821 123069 277201 177363 87628 12210 295850 179274 102281 14295 272555 158998 99476 14081 16978 9522 5957 1499 39150 21957 13737 3456 596698 335507 209995 51196 584759 430387 82801 71571 111055 66307 35355 9393 113909 66450 41574 5885 1293354 752501 470798 70055 50509 29483 18419 2607 140246 140246 1623238 946936 592444 83858 233850 136419 85350 12081 SPONSORED ACTIVITIES 1562629 1524234 22066 16329 OTHER PROGRAMMING AND 351000 163002 0 187998 EVENTS-CHAIRMAN & BENEF 254006 254006 EVENTS-TUESDAY SPEAKERS 219973 219973 242280 134847 84498 22935 12141104 7837691 3521357 782056 7841294 3272870 1615849 2456948 48096 330099 2110 11816 0 503809 939326 64493295 19260946 46405247 45232349 51427299 48304726 9724437 2503308 3855548 110356718 114118413 543361 865292 2740959 802725 6058033 2058033 777117 849555 10119470 4575605 X 87663795 94179058 12573453 15363750 100237248 109542808 110356718 114118413 X 6393786 3436382 -231795 -292813 X 0 1 X 1 0 X 7389918 10922104 17103206 11858692 14179231 61453151 7389918 10922104 17103206 11858692 14179231 61453151 5779036 55674115 997279 1243575 1403168 2160620 1480367 7285009 68738160 1985812 0.80990 0.82440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 52484955 509452 4998037 2470363 55522081 65556259 1491118 -6968179 7594243 52484955 44910126 10743414 11620281 1717562 65556259 41309687 3931758 1108493 39076 1400736 44910126 37015644 259480 2020416 -3246055 1231908 41309687 0.79402 0.12269 0.08329 0 0 10400390 10400390 47765412 13874385 33891027 6327493 5386561 940932 45232349 VANGUARD 500 INDEX FUND ADMIRAL 9724437 F 9724437 DEFERRED COMPENSATION PAYABLE 849555 849555 X 18036904 1417063 1417063 16619841 1915049 1915049 18534890 13558167 1417063 1417063 12141104 0 12141104 PART III, LINE 1A: THE SOCIETY'S COLLECTIONS INCLUDE PAINTINGS, SCULPTURES, GRAPHICS, CERAMICS, FURNITURE AND OTHER ITEMS. IN CONFORMITY WITH THE PRACTICES FOLLOWED BY MANY MUSEUMS, COLLECTION ITEMS WHICH ARE (A) HELD FOR PUBLIC EXHIBITION AND EDUCATION; (B) PROTECTED, CARED FOR AND PRESERVED; AND (C) SUBJECT TO A POLICY DESIGNATING THE PROCEEDS FROM ANY SALES OF COLLECTION ITEMS TO ACQUIRING OR PRESERVING OTHER COLLECTIONS, ARE NOT CAPITALIZED AND ARE NOT REPORTED IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. THE SOCIETY HAS DEVELOPED POLICIES FOR THE STEWARDSHIP OF THE COLLECTION FOLLOWING THE GUIDELINES OF THE AMERICAN ASSOCIATION OF MUSEUMS. TO BE CONSIDERED FOR THE COLLECTION, THE ITEM SHOULD BE RELATED TO THE COLLECTION AS IT NOW EXISTS, THE ITEMS SHOULD BE HIGH QUALITY, AND THE ITEM MUST BE APPROPRIATE TO THE EXISTING BODY OF WORK IN THE AREA IT IS TO BE PLACED. THE SOCIETY ALSO CONSIDERS THE SPECIAL REQUIREMENTS FOR STORAGE AND EXHIBITIION. IF THE ITEM IS TO BE DONATEDTO THE COLLECTION, THE DONOR MUST ALSO BE WILLING TO MAKE AN UNRESTRICTED GIFT. TO BE CONSIDERED FOR SALE, THE SOCIETY MUST DETERMINE THAT IT IS UNABLE TO PROPERLY CARE FOR THE OBJECT, OR IT IS DETERMINED THAT THERE IS A MARKED DISCREPANCY BETWEEN THE COST OF THE CONSERVATION AND THE AESTHETIC, HISTORICAL, OR FINANCIAL VALUE OF THE OBJECT. OBJECTS OF MARKEDLY INFERIOR QUALITY, EITHER INTRINSICALLY OR RELATIVELY, IN COMPARISON WITH OTHER OBJECTS OF THE SAME TYPE IN THE COLLECTION, MAY BE CONSIDERED FOR SALE. ALSO, OBJECTS NOW DETERMINED TO LACK RELEVANCE TO THE COLLECTION MAY BE CONSIDERED FOR SALE. IN ANY SALE OR DISPOSAL OF COLLECTION ITEMS, THE APPROPRIATE LEVEL OF APPROVAL MUST BE OBTAINED AND THE PROCEEDS FROM THE SALE ARE REPORTED AS AN INCREASE IN NET ASSETS WITHOUT DONOR RESTRICTONS AND MUST BE USED FOR ACQUISTION OR DIRECT CARE OF THE COLLECTION. DIRECT CARE INCLUDES COSTS TO PROCURE SUPPLIES AND MATERIALS NECESSARY TO SAFELY HOUSE, INSTALL/DE-INSTALL, AND DISPLAY OBJECTS, AND ESTABLISHING AND IMPLEMENTING PROTOCOLS FOR PREVENTATIVE MAINTENANCE. SALES OF COLLECTION OBJECTS TOTALED APPROXIMATELY $109,000 AND $125,000 FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, RESPECTIVELY. PURCHASES OF COLLECTION OBJECTS ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR AS DECREASES IN IN NET ASSETS WITH DONOR RESTRICTIONS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. PURCHASES OF COLLECTION OBJECTS TOTALED APPROXIMATELY $469,000 AND $15,000 FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, RESPECTIVELY. THE FAIR VALUE OF COLLECTION OBJECTS ACQUIRED BY GIFT FOR WHICH THE SOCIETY CAN MAKE A REASONABLE ESTIMATE OR OBTAIN APPRAISALS IS NOT REPORTED AS CONTRIBUTION REVENUE IN THE STATEMENT OF ACTIVITIES BECAUSE THE COLLECTION IS NOT CAPITALIZED. THE SOCIETY DOES NOT RE-APPRAISE THE ENTIRETY OF ITS COLLECTION ON AN ANNUAL BASIS, BUT DOES EXERCISE PRUDENT STEWARDSHIP AND RISK MANAGEMENT BY CARRYING FINE ART INSURANCE COVERAGE OF $6,000,000 ON THE COLLECTION. PART III, LINE 4: THE SCULPTURE GARDEN WITH WORKS OF ART BY INTERNATIONALLY KNOWN ARTISTS IS OPEN TO, AND FOR PUBLIC EXHIBITION, SEVEN DAYS A WEEK. PART X, LINE 2: THE SOCIETY IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (THE "FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE SOCIETY'S GENERAL NOT-FOR-PROFIT STATUS, MANAGEMENT BELIEVES, ASC TOPIC 740 HAS NOT HAD, AND IS NOT ANTICIPATED TO HAVE, A MATERIAL IMPACT ON THE SOCIETY'S CONSOLIDATED FINANCIAL STATEMENTS. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE SOCIETY HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE SOCIETY AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 1,417,063. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTEREST AND DIVIDENDS 1,355,567. LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT -9,552. REALIZED GAINS ON SALES OF INVESTMENTS 460,496. PROCEEDS FROM SALE OF COLLECTION ITEMS 108,538. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 1,417,063. SENIOR GALA 2417256 2231656 185600 243985 467245 93747 JUNIOR GALA 609303 448103 161200 234079 339992 20175 1 23585 0 23585 9685 4000 4155 3050144 2679759 370385 487749 811237 118077 1417063 -1046678 X 1 1 X X X X X 0 1 0 0 0 0 0 0 0 DR PHILIP RYLANDS PRESIDENT & CEO 329180 0 30000 0 0 0 10000 0 176113 0 545293 0 0 0 GLORIA REX CHIEF FINANCIAL OFFICER 208664 0 12000 0 0 0 10000 0 11090 0 241754 0 0 0 SOFIA MADURO CHIEF PROGRAMS OFFICER 179287 0 7000 0 0 0 10000 0 10649 0 206936 0 0 0 RONALD MINNICKS DIRECTOR OF FACILITIES MANAGEMENT 119523 0 5000 0 0 0 10000 0 28079 0 162602 0 0 0 DEBRA WATSON DIRECTOR OF MEMBERSHIP SERVICES 124404 0 7000 0 0 0 9513 0 10933 0 151850 0 0 0 PART I, LINE 4B, SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: DR. PHILIP RYLANDS, PRESIDENT & CEO - 457 PLAN ($10,938) GLORIA REX, CHIEF FINANCIAL OFFICER - 457 PLAN ($7,000) SOFIA MADURO, CHIEF PROGRAMS OFFICER - 457 PLAN ($7,000) RACHEL SCHIPPER, DIRECTOR OF LIBRARIES - 457 PLAN ($5,375) RONALD MINNICKS, DIRECTOR OF FACILITIES MANAGEMENT - 457 PLAN ($5,375) DEBRA WATSON, DIRECTOR OF MEMBERSHIP SERVICES - 457 PLAN ($5,375) PHILLIP BARNES, DIRECTOR OF STAGING & TECHNICAL SERVICES - 457 PLAN ($5,375) INCLUDED IN DR. PHILIP RYLANDS AND RONALD MINNICKS NONTAXABLE BENEFITS IS EMPLOYER PROVIDED HOUSING WITH A VALUE OF $157,968 AND $18,500, RESPECTIVELY. X 29 817579 HI/LOW DATE OF GIFT 0 0 0 PART I, COLUMN (B): NUMBER OF ITEMS CONTRIBUTED REPRESENTS EACH UNIQUE CONTRIBUTION OF STOCKS BY INDIVIDUAL DONORS. FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING BOARD MEMBERS HAVE A FAMILY RELATIONSHIP. MR. & MRS. MICHAEL AINSLIE - HUSBAND & WIFE MR. & MRS. FRANCIS A. ARGENBRIGHT, JR. - HUSBAND & WIFE MR. & MRS. JOHN T. AVELLINO - HUSBAND & WIFE MR. & MRS. LAWRENCE BEYER - HUSBAND & WIFE AMBASSADOR & MRS. W.L. LYONS BROWN - HUSBAND & WIFE MR. & MRS. GEORGE A. COHON - HUSBAND & WIFE MR. & MRS. DENIS P. COLEMAN, JR. - HUSBAND & WIFE MR. & MRS. ROBERT G. DONNELLEY - HUSBAND & WIFE AMBASSADOR & MRS. EDWARD E. ELSON - HUSBAND & WIFE MR. & MRS. ALEXANDER P. FEDERBUSH - HUSBAND & WIFE MR. & MRS. DAVID FISCHER - HUSBAND & WIFE MR. & MRS. J. CHRISTOPHER FLOWERS - HUSBAND & WIFE MR. & MRS. ROBERT L. FORBES - HUSBAND & WIFE MR. & MRS. ROBERT FROMER - HUSBAND & WIFE MR. & MRS. STANLEY N. GAINES - HUSBAND & WIFE MR. & MRS. PETER N. GEISLER - HUSBAND & WIFE MR. & MRS. PETER N. GEISLER, JR. - HUSBAND & WIFE/PETER JR. SON OF PETER N. GEISLER MR. & MRS. THOMAS D. GILL, JR. - HUSBAND & WIFE MR. & MRS. DENNIS GLASS - HUSBAND & WIFE MR. & MRS. MARTIN D. GRUSS - HUSBAND & WIFE MR. & MRS. WILLIAM S. GUBELMANN - HUSBAND & WIFE DR. & MRS. RANDOLPH H. GUTHRIE - HUSBAND & WIFE MR. & MRS. THOMAS E. HASSEN - HUSBAND & WIFE MR. & MRS. DESMOND J. HEATHWOOD - HUSBAND & WIFE MR. & MRS. PATRICK HENRY - HUSBAND & WIFE MS. HEATHER HENRY - DAUGHTER OF PATRICK HENRY MR. & MRS. BARRY HOYT - HUSBAND & WIFE MR. & MRS. SAM HUNT - HUSBAND & WIFE MR. & MRS. THOMAS IOVINO - HUSBAND & WIFE MR. & MRS. JOSEPH JACOBS - HUSBAND & WIFE MR. & MRS. WILLIAM E. JAMES - HUSBAND & WIFE MR. & MRS. CHARLES B, JOHNSON - HUSBAND & WIFE MR. & MRS. JASON TAUBMAN KALISMAN - HUSBAND & WIFE MR. & MRS. PETER D. KIERNAN III - HUSBAND & WIFE MR. & MRS. JOHN D. KOCH - HUSBAND & WIFE MR. & DR. JAY FREDERICK KREHBIEL - HUSBAND & WIFE AMBASSADOR & MRS. HOWARD H. LEACH - HUSBAND & WIFE MR. & MRS. JOSEPH W. LUTER, III - HUSBAND & WIFE MR. & MRS. J. PETER LYONS - HUSBAND & WIFE MR. & MRS. LANCE D. MAHANEY - HUSBAND & WIFE MR. & MRS. GRANT E. MASHEK - HUSBAND & WIFE MR. & MRS. GEORGE G. MATTHEWS - HUSBAND & WIFE MR. & MRS. WILLIAM M. MATTHEWS - HUSBAND & WIFE MR. & MRS. AMBROSE K. MONELL - HUSBAND & WIFE MR. & MRS. DUDLEY L. MOORE, JR. - HUSBAND & WIFE MR. & MRS. JOHN A. MORAN - HUSBAND & WIFE MR. & MRS. DAVID H. MORRISH - HUSBAND & WIFE MR. & MRS. NICHOLAS PAPANICOLAOU - HUSBAND & WIFE MR. & MRS. GARY L. PATSLEY - HUSBAND & WIFE MR. & MRS. BRIAN L. ROBERTS - HUSBAND & WIFE MR. & MRS. DOUGLAS E. ROGERS - HUSBAND & WIFE MR. & MRS. JOHN ROVENSKY GRACE - HUSBAND & WIFE MR. & MRS. RANDALL D. SMITH - HUSBAND & WIFE MR. & MRS. THOMAS W. SMITH - HUSBAND & WIFE MR. & MRS. WILLIAM H. TOLD, JR. - HUSBAND & WIFE MR. & MRS. CHRISTOPHER S. VECELLIO - HUSBAND & WIFE MR. & MRS. J. WILLIAM WEEKS - HUSBAND & WIFE MR. & MRS. ROBERT K. WOOD - HUSBAND & WIFE FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS THAT PAY A MEMBERSHIP FEE, WHICH ENTITLES THEM TO A RIGHT TO VOTE FOR THE ORGANIZATION'S OFFICERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS RECEIVE VOTING PROXIES EVERY FEBRUARY AND A QUORUM NUMBER IS DETERMINED TO COUNT AND APPROVE THE OFFICERS. THIS OCCURS AT THE ANNUAL MEETING, WHICH MEMBERS MAY ATTEND. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS ARE ENTITLED TO VOTE FOR THE ORGANIZATION'S OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE AUDIT AND EXECUTIVE COMMITTEES AND A COPY OF THE RETURN WITH SCHEDULE B REDACTED IS MADE AVAILABLE TO THE TRUSTEES BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AND DISCLOSE POTENTIAL CONFLICTS OF INTEREST. POTENTIAL CONFLICTS OF INTEREST ARE COMPILED BY THE FINANCE DIRECTOR AND PRESENTED TO THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE APPROVES AND REVIEWS THE PRESIDENT/CEO SALARY ONCE A YEAR AND COMPARES THE SALARY AND BENEFITS TO OTHER LOCAL NON-PROFIT ORGANIZATIONS AS WELL AS THE AMERICAN MUSEUM SALARY SURVEY. THE PRESIDENT/CEO REVIEWS THE SALARY OF UPPER MANAGEMENT ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 203,002. COLLECTION ITEMS PURCHASED BY NOT CAPITALIZED -469,355. LAND VALUE OF RELATED ENTITY INCLUDED IN OPENING NET ASSET AMOUNT -26,460. 2020 SEAVIEW PROPERTIES LLC 100 FOUR ART PLAZA PALM BEACH FL 33480 880690742 REAL ESTATE HOLDING FL 120000 2142998 THE SOCIETY OF THE FOUR ARTS INC EMBASSY CORPORATION 100 FOUR ARTS PLAZA PALM BEACH FL 33480 590294178 REAL ESTATE HOLDING FL THE SOCIETY OF THE FOUR ARTS INC C 26460 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 EMBASSY CORPORATION N INTER-ORG ALLOCATION