2025-04-16T15:18:10-05:00 2024-09-30 472427769 H&CO LLP 1000 LEGION PLACE SUITE 900 ORLANDO FL 32801 990 2023-10-01 593618760 FRIENDS OF THE MENNELLO MUSEUM OF AMERIC FRIE 4073539996 900 EAST PRINCETON STREET ORLANDO FL 32803 JIM SOUTHALL JR TREASURER 4073539996 2025-04-16 1 0 VALARIE AUVIL CPA P01462130 3054448800 2023 2025-03-06 01:10:19Z JIM SOUTHALL JR 900 EAST PRINCETON STREET ORLANDO FL 32803 328397 0 X WWW.MENNELLOMUSEUM.COM X 1999 FL FRIENDS OF THE MENNELLO MUSEUM OF AMERICAN ART ENDEAVORS TO PRESERVE, EXHIBIT, AND INTERPRET THE MUSEUM'S OUTSTANDING PERMANENT COLLECTION OF PAINTINGS BY EARL CUNNINGHAM. FRIENDS OF THE MENNELLO MUSEUM ALSO SEEKS TO ENRICH THE PUBLIC THROUGH SPECIAL EXHIBITIONS, PUBLICATIONS, AND PROGRAMS. 18 18 3 0 0 0 350451 272042 0 0 12445 13098 19903 21207 382799 306347 0 0 0 0 103957 108567 0 0 83826 301793 246688 405750 355255 -22951 -48908 1997022 2082020 138038 219588 1858984 1862432 SEE SCHEDULE O 0 0 173801 272042 THE ORGANIZATION CONDUCTS CONTINUED FUNDING AND CERTAIN ADMINISTRATIVE SUPPORT FOR THE MENNELLO MUSEUM OF AMERICAN ART, LOCATED IN ORLANDO, FLORIDA. 173801 1 0 0 0 0 0 0 1 0 0 1 0 0 1 1 0 1 0 0 0 0 0 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 1 5 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X FRIENDS OF MENNELLO MUSEUM 4073539996 900 E PRINCETON ST ORLANDO FL 32803 JIM SOUTHALL JR FINANCE CHAIR & TREASURER 5.00 X X 0 0 0 MARY C KENNY DIRECTOR 1.00 X 0 0 0 WALTER KETCHAM PRESIDENT 4.00 X X 0 0 0 JOHN UPPERCO VICE PRESIDENT & SECRETARY 4.00 X X 0 0 0 LAURA COSGROVE DEVELOPMENT CHAIR 2.00 X X 0 0 0 JEFF GITTO DIRECTOR 1.00 X 0 0 0 SARAH GRAFTON DIRECTOR 1.00 X 0 0 0 SHARON LINE CLARY DIRECTOR 1.00 X 0 0 0 HOWARD MARKS DIRECTOR 1.00 X 0 0 0 KIMBERLY STERLING NOMINATING CHAIR 1.00 X X 0 0 0 JAN STANISZKIS DIRECTOR 1.00 X 0 0 0 ROBERT MELANSON DIRECTOR 1.00 X 0 0 0 CLINTON MCCRAKEN DIRECTOR 1.00 X 0 0 0 VANESSA BRAELEY DIRECTOR 1.00 X 0 0 0 ALY BENITEZ DIRECTOR 1.00 X 0 0 0 REBEKKA L THOMAS DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 9307 96937 165798 272042 13098 13098 42679 22050 20629 20629 CC CASH REWARDS 578 578 578 306347 0 0 34305 X 101162 50581 30349 20232 7405 7405 57279 17245 37798 2236 31858 29649 2209 15175 7334 765 7076 659 659 INSTALLATION 52263 51998 265 CATERING 32619 6128 26491 POSTAGE AND SHIPPING 19621 1136 18485 INSURANCE 17298 17298 19916 10866 2218 6832 355255 173801 97628 83826 1 385590 484185 1242538 1221093 27730 29160 57177 56350 1484 827 39679 46755 300000 300000 1997022 2082020 27529 10726 29266 310 81243 208552 138038 219588 X 1819305 1822315 39679 40117 1858984 1862432 1997022 2082020 -48908 52356 0 X 0 1 X 1 0 X 469848 1250382 251425 350451 272042 2594148 34606 34606 504454 1250382 251425 350451 272042 2628754 0 0 0 2628754 8743 4441 12669 12445 13098 51396 8743 4441 12669 12445 13098 51396 513197 1254823 264094 362896 285140 2680150 0.98080 0.98140 0.01920 0.01860 X X X X X 0 57177 56350 827 827 CONSTRUCTION IN PROGRESS 300000 300000 DUE TO CITY OF ORLANDO 208552 208552 380753 52356 52356 328397 -22050 -22050 306347 377305 22050 22050 355255 0 355255 PART XI, LINE 4B - OTHER ADJUSTMENTS: EXPENSES THAT ARE NETTED WITH REVENUE -22,050. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES THAT ARE NETTED WITH REVENUE 22,050. PART XII, LINE 2C BOARD IS RESPONSIBLE FOR THE AUDIT PROCESS GALA 42679 42679 22050 42679 42679 22050 22050 20629 FORM 990, PART VI, SECTION B, LINE 11B BOARD OF DIRECTORS REVIEW AND APPROVE BEFORE FILED FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 4,223. MANAGEMENT AND GENERAL EXPENSES 37,798. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,021. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 13,022. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,236. TOTAL EXPENSES 15,258.