2026-08-10T14:36:58-05:00 2024-09-30 204989621 VERDEJA & ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2023-10-01 270077412 THE CORAL GABLES MUSEUM CORP CORA 3056038067 285 ARAGON AVENUE CORAL GABLES FL 33134 ELVIS FUENTES EXECUTIVE DIRECTOR 3056038067 2026-08-10 1 1 OCTAVIO A VERDEJA P00640853 3054463177 2026-08-10 2023 2025-03-06 01:10:19Z ELVIS FUENTES 285 ARAGON AVENUE CORAL GABLES FL 33134 955550 0 X WWW.CORALGABLESMUSEUM.ORG X 2003 FL THE MUSEUM'S MISSION IS TO CELEBRATE, INVESTIGATE AND EXPLORE THE CIVIC ARTS OF ARCHITECTURE AND URBAN ENVIRONMENTAL DESIGN, INCLUDING FOSTERING AN APPRECIATION FOR THE HISTORY, VISION, AND CULTURAL LANDSCAPE OF CORAL GABLES; PROMOTING BEAUTY AND PLANNING AS WELL AS HISTORIC AND ENVIRONMENTAL PRESERVATION FOR A BROAD AUDIENCE, INCLUDING CHILDREN, FAMILIES, AND COMMUNITY MEMBERS, AS WELL AS LOCAL, REGIONAL, NATIONAL AND INTERNATIONAL VISITORS. THE MUSEUM OPTIMIZES ITS MISSION BY CULTIVATING EFFECTIVE PARTNERSHIPS, AND PROVIDING PROGRAMMING THAT INCLUDES EXHIBITIONS, COLLECTIONS, EDUCATIONAL OFFERINGS, LECTURES, TOURS, PUBLICATIONS AND SPECIAL EVENTS. THE MUSEUM IS A TRUE PUBLIC/PRIVATE PARTNERSHIP BETWEEN THE CITY OF CORAL GABLES AND THE CORAL GABLES MUSEUM CORP., A PRIVATE, NOT-FOR-PROFIT 501(C)(3) CORPORATION OPERATING AS AN EDUCATIONAL CULTURAL INSTITUTION WITHIN A CITY OWNED FACILITY. THE MUSEUM RAISES ITS OWN OPERATING BUDGET TO FUND THE EXHIBTIONS AND EDUCATIONAL PROGRAMS. 18 18 17 10 0 0 869855 688368 65613 31096 0 0 231674 189686 1167142 909150 0 0 0 0 698870 554733 0 0 0 489266 469005 1188136 1023738 -20994 -114588 2548204 2200710 152804 111417 2395400 2089293 X THE MUSEUM'S MISSION IS TO CELEBRATE, INVESTIGATE AND EXPLORE THE CIVIC ARTS OF ARCHITECTURE AND URBAN ENVIRONMENTAL DESIGN, INCLUDING FOSTERING AN APPRECIATION FOR THE HISTORY, VISION, AND CULTURAL LANDSCAPE OF CORAL GABLES; PROMOTING BEAUTY AND PLANNING AS WELL AS HISTORIC AND ENVIRONMENTAL PRESERVATION FOR A BROAD AUDIENCE, INCLUDING CHILDREN, FAMILIES, AND COMMUNITY MEMBERS, AS WELL AS LOCAL, REGIONAL, NATIONAL AND INTERNATIONAL VISITORS. THE MUSEUM OPTIMIZES ITS MISSION BY CULTIVATING EFFECTIVE PARTNERSHIPS, AND PROVIDING PROGRAMMING THAT INCLUDES EXHIBITIONS, COLLECTIONS, EDUCATIONAL OFFERINGS, LECTURES, TOURS, PUBLICATIONS AND SPECIAL EVENTS. THE MUSEUM IS A TRUE PUBLIC/PRIVATE PARTNERSHIP BETWEEN THE CITY OF CORAL GABLES AND THE CORAL GABLES MUSEUM CORP., A PRIVATE, NOT-FOR-PROFIT 501(C)(3) CORPORATION OPERATING AS AN EDUCATIONAL CULTURAL INSTITUTION WITHIN A CITY OWNED FACILITY. THE MUSEUM RAISES ITS OWN OPERATING BUDGET TO FUND THE EXHIBTIONS AND EDUCATIONAL PROGRAMS. 0 0 790417 25040 COSTS OF CREATING MUSEUM EXHIBITIONS INCLUDING: SACRED GROUND: THE RISE, FALL AND REVIVAL OF LINCOLN MEMORIAL PARK CEMETERY; CASTLES IN THE SKY: FANTASY ARCHITECTURE IN CONTEMPORARY ART; AMERICA WEAVES; THE ART OF COMPASSION; UNFOLDING 117 YEARS OF HISTORY WITH THE MIAMI HERALD; BO-DROGA; EL VIAJE; ART BASEL; EXHIBITION "FOR NOW-; PETER GERBERT; PURSEONALITY: A STYLISH HANDBAG HISTORY; CREATING THE DREAM; CAPTURE CORAL GABLES. EXPENSES ALSO INCLUDE EXHIBIT RELATED PROGRAMS SUCH AS PANEL DISCUSSIONS, LECTURES, ETC. SPRING BREAKS AND OTHER NON-SCHOOL DAYS. THESE DAY CAMPS SERVED 85 CHILDREN (AGES 5-12) THROUGH EXHIBITS, SPECIAL PRESENTATIONS, ART ACTIVITIES AND FIELD TRIPS. IN ADDITION, 65 CHILDREN ATTENDED CAMPS VIRTUALLY. 6056 DIRECT EXPENSES OF GOVERNMENT GRANTS RECEIVED IN SUPPORT OF EXHIBIT PRODUCTION EXPENSES, THE DEVELOPMENT OF INTERPRETIVE MATERIALS, SEASONAL ACTIVITIES AND BUS TRANSPORTATION FOR FIELD TRIPS TO THE MUSEUM. 790417 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 15 0 1 17 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 1 0 0 0 0 1 0 0 FL X PROLINE CONSULTING GROUP 3054463177 255 ALHAMBRA CIRCLE SUITE 630 CORAL GABLES FL 33134 JOSE VALDES-FAULI CHAIR 4.00 X X 0 0 0 RAUL R RODRIGUEZ VICE CHAIR 2.00 X X 0 0 0 EDUARDO OTAOLA VICE CHAIR 2.00 X X 0 0 0 JOE JACKSON TREASURER 2.00 X X 0 0 0 ERIC GROS-DUBOIS SECRETARY 2.00 X X 0 0 0 DIANE AMADO-TATE DIRECTOR 1.00 X 0 0 0 IVETTE ARANGO-O'DOSKI DIRECTOR 1.00 X 0 0 0 TERE SHELTON BERNACE DIRECTOR 1.00 X 0 0 0 ALEXANDER BUCELO DIRECTOR 1.00 X 0 0 0 CAROL DAMIAM DIRECTOR 1.00 X 0 0 0 ERNESTO ERDMANN DIRECTOR 1.00 X 0 0 0 RICHARD J HEISENBOTTLE FAIA DIRECTOR 1.00 X 0 0 0 ADRIANA MENESES DIRECTOR 1.00 X 0 0 0 JUNE MORRIS DIRECTOR 1.00 X 0 0 0 ALIRIO TORREALBA DIRECTOR 1.00 X 0 0 0 WAYNE CHIP WITHERS DIRECTOR 1.00 X 0 0 0 ELVIS FUENTES EXECUTIVE DIRECTOR 40.00 X 118750 0 0 118750 0 0 1 0 0 0 0 950 392150 295268 688368 MUSEUM ADMISSIONS 611600 25040 25040 MISCELLANEOUS 611600 6056 6056 31096 149037 0 149037 149037 149037 80089 36400 43689 43689 1610 10000 -8390 -8390 OTHER INCOME 900099 5350 5350 5350 909150 177093 0 43689 117308 117308 392658 387676 4982 7967 7889 78 36800 36441 359 39808 39808 46438 46438 9383 9383 18114 15415 2699 46468 7967 38501 EXHIBITS 119222 119222 REPAIRS AND MAINTENANCE 68515 28633 39882 TELEPHONE 56062 56062 OTHER EXPENSES 24608 24608 40387 23428 16959 1023738 790417 233321 0 38982 20228 77607 55158 308313 254229 62959 54084 81290 64848 2287366 2006392 2548204 2200710 64424 44461 25000 23815 63380 43141 152804 111417 X 171414 126042 2223986 1963251 2395400 2089293 2548204 2200710 -114588 17569 -260735 51647 0 X 0 1 X 1 0 X 655572 465780 568815 869855 688368 3248390 655572 465780 568815 869855 688368 3248390 3248390 20736 61117 184476 95153 149037 510519 34140 197553 2232 5350 239275 3998184 2132718 0.81250 0.78830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 38025 9358 28667 25061 25061 0 245227 219810 25417 54084 RIGHT OF USE ASSET 43141 CONTRIBUTION RECEIVABLE OF USE OF LONG-LIVED ASSET 1963251 2006392 RIGHT OF USE LIABILITY 43141 43141 X 1062388 17569 89269 46400 153238 909150 0 909150 1420142 350004 46400 396404 1023738 0 1023738 PART III, LINE 4: THE ORGANIZATION'S COLLECTION INCLUDES A LIMITED NUMBER OF ARTIFACTS, INCLUDING HISTORICAL BOOKS, VINTAGE BLUEPRINTS, SOME OF WHICH OCCASIONALLY GO ON DISPLAY. THE VAST MAJORITY OF THE MUSEUM'S ACHIVES, HOWEVER, ARE DOCUMENTS, PAPERWORK COLLECTED IN THE COURSE OF CONDUCTING HISTORICAL RESEARCH, AND FAIRLY EXTENSIVE COLLECTIONS OF VINTAGE PHOTOGRAPHS, SOME OF WHICH ARE CONSTANTLY ON DISPLAY, WHEREAS OTHER GO ON DISPLAY WHEN APPROPRIATE. PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 9/30/24, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 36,400. COST OF GOODS SOLD 10,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 36,400. COST OF GOODS SOLD 10,000. CASABLANCA GALA 80089 80089 20000 3500 12900 80089 80089 20000 3500 12900 36400 43689 FORM 990, PART VI, SECTION B, LINE 11B AFTER THE TAX RETURN IS PREPARED IT IS PROVIDED TO THE ORGANIZATION AND REVIEWED BY THE MEMBERS OF THE EXECUTIVE COMMITTEE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S BOARD OF DIRECTORS MEETS AT YEAR END TO UNANIMOUSLY VOTE AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE MUSEUM'S OFFICE UPON REQUEST.