2026-07-09T13:27:31-04:00 2025-09-30 261453539 Parks & Company LLC 6810 Lyons Technology Cir Ste 130 Coconut Creek FL 33073 990 2024-10-01 591767023 The Morikami Inc % Don Blackman MORI 5614950233 4000 Morikami Park Road Delray Beach FL 33446 DON BLACKMAN Controller 5614950233 2026-07-09 true true CHRISTIAN PARKS CPA P00174919 9547197569 2026-07-09 2024 2025-03-06 01:10:19Z Randal T Baker 4000 Morikami Park Road Delray Beach FL 33446 4148916 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. 5 5 30 158 0 2083 1608604 2020367 176436 168636 -979208 537548 877862 920162 1683694 3646713 0 0 1495568 1824157 0 385296 1457885 1447312 2953453 3271469 -1269759 375244 9737003 10703180 586212 555011 9150791 10148169 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 973864 Improvements to county-owned museum: Through an agreement with Palm Beach County, The Morikami, Inc. assists financially and operationally with the maintenance, upkeep, and improvements to the 32,000 sq ft museum facility. 788732 Educational and cultural programs regarding japanese culture are offered to different groups and include school field trips and classroom programs. 502203 Sales of japanese household items to educate the public in furtherance of the museums exempt purpose. 2264799 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 30 true true true false false false false true true false false false false false false X 5 5 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 95762 0 0 Bonnie W Lemay Director 10.00 0.00 X 0 0 0 Randal T Baker President 1.00 0.00 X 0 0 0 Christine Carton Secretary 1.00 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 Kevin Cooper Treasurer 1.00 0.00 X 0 0 0 95762 0 0 0 false false false 651460 226816 1142091 2020367 Educational Programs 611710 144536 144536 Exhibits 611710 24100 24100 168636 537548 537548 247224 247224 247224 247224 0 1175141 502203 672938 672938 3646713 1626346 0 0 1824157 1335640 324171 164346 77774 67782 9415 577 114088 58876 55212 121733 52472 29494 39767 46262 14675 2935 28652 12772 3305 9467 130005 130005 109240 47858 13060 48322 Professional Fees 334447 215830 86495 32122 Garden Maintenence 197492 197492 Rental Expenses 81060 68230 12830 Artistic Fees 91486 91486 130953 111153 3502 16298 3271469 2264799 621374 385296 489922 205391 55073 80073 9707 11827 73666 63255 108065 56145 2414696 1013136 1271183 1401560 7650669 8797461 78718 87468 9737003 10703180 147018 146211 283122 264268 156072 144532 586212 555011 X 5694222 6682287 3456569 3465882 9150791 10148169 9737003 10703180 375244 622134 0 X false true X true false X 1587162 1907136 2765547 1603094 3438564 11301503 1587162 1907136 2765547 1603094 3438564 11301503 564075 10737428 -618419 179837 179643 60549 188272 -10118 21098 22198 22329 20051 19877 105553 11396938 0.94210 0.93690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 7650669 1159682 12890 8797461 6652353 1013641 15325 7650669 6003788 712090 63525 6652353 7110492 -1045552 61152 6003788 6555153 898402 343063 7110492 false false 2414696 1013136 1401560 1401560 Facilty Rental and Advance Deposit 144532 144532 X 4771050 622134 502203 1124337 3646713 3646713 3773672 502203 502203 3271469 3271469 Part XI, Line 2d-Other revenue included on Sch D but not on 990 Museum Shop Cost of Goods Sold Part XII, Line 2d-Other expenses included on Sch D but not on 990 Museum Shop Cost of Goods Sold Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) The Morikami, Inc. 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 their income tax returns. The Morikami Inc.s income tax filings subject to audit by various taxing authorities are the 2021 2023 tax years. 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.