2023-11-13T09:30:38-06:00 2023-06-30 BDO USA 300 E Main Street Suite 1300 Norfolk VA 23510 990 2022-07-01 812652321 Old Dominion University Museum Foundation % DIRECTOR OF ACCOUNTING OLDD 7576833144 4417 Monarch Way 4th Floor Norfolk VA 23529 Charlotte Potter Kasic Executive Director 7576835167 2023-11-10 true Charlotte Potter Kasic 999009999 Marc Berger P01871563 7576407190 2023-11-10 3 2022 2023-04-26 12:10:37Z Charlotte Potter Kasic 4417 Monarch Way 4th Floor Norfolk VA 23529 724703 false X N/A X 2016 VA Financially aid and support the arts programs of Old Dominion Univ. and strengthen and support education purposes in accordance with the rules and regulations of ODU. 9 9 0 9 0 0 1785112 682783 0 0 5267 24015 22683 17905 1813062 724703 0 0 0 0 0 0 0 0 86604 1072069 1177514 1072069 1177514 740993 -452811 8337804 7881425 100810 93031 8236994 7788394 X THE BARRY ART MUSEUM IS A CULTURAL HUB AT OLD DOMINION UNIVERSITY THAT ADVANCES THE UNDERSTANDING OF ART IN ITS MANY DIVERSE FORMS THROUGH COLLECTING, DISPLAY, INTERPRETATION, AND RESEARCH. IT STRIVES TO COMMUNICATE THE RESULTS OF THESE ENDEAVORS TO THE WIDEST POSSIBLE AUDIENCE THROUGH PUBLICATION, EXHIBITION, EDUCATIONAL PROGRAMS, AND COLLECTIONS STEWARDSHIP. false false 968872 0 17905 FINANCIALLY AID AND SUPPORT THE ARTS PROGRAMS OF OLD DOMINION UNIVERSITY AND STRENGTHEN AND SUPPORT EDUCATION PURPOSES IN ACCORDANCE WITH THE RULES AND REGULATIONS OF OLD DOMINION UNIVERSITY. 968872 true true false false false false false true false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false true false false false true false false false true 29 0 true 0 false false false false false true true false false false false false false X 9 9 true false true false false false false true true false false true true true true true true false false false X DIRECTOR OF ACCOUNTING 7576834471 4417 MONARCH WAY 4TH FLOOR NORFOLK VA 23529 BRIAN O HEMPHILL EX-OFFICIO 0.1 0.0 X 0 700238 64039 ROBERT WOJTOWICZ EX-OFFICIO 2.0 0.0 X 0 217495 44959 MARGARET P LIBBY ASSISTANT TREASURER(THRU 9/22) 5.0 0.0 X 0 216131 21994 CHARLOTTE KASIC EX-OFFICIO 40.0 0.0 X 0 119185 36235 LINDA CAGNEY HIRTZ ASSISTANT SECRETARY 40.0 0.0 X 0 53361 24384 MIKE LAROCK ASSISTANT TREASURER(STG 09/22) 5.0 0.0 X 0 58679 11694 LEWIS W WEBB III PRESIDENT 2.0 0.0 X X 0 0 0 YVONNE ALLMOND VICE PRESIDENT 1.0 0.0 X X 0 0 0 KATHLEEN A BRODERICK SECRETARY-TREASURER 1.0 0.0 X X 0 0 0 CAROLYN K BARRY DIRECTOR 1.0 0.0 X 0 0 0 RICHARD F BARRY III DIRECTOR 2.0 0.0 X 0 0 0 JOHN R BRODERICK DIRECTOR 1.0 0.0 X 0 0 0 DAVID GOODE DIRECTOR 1.0 0.0 X 0 0 0 HARRY TLESTER DIRECTOR(STG 01/23) 1.0 0.0 X 0 0 0 MICHELLE B WARDEN DIRECTOR 1.0 0.0 X 0 0 0 0 1365089 203305 0 false true false 0 15520 667263 11957 682783 0 24015 0 24015 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EVENT RENTALS 900099 9239 9239 RETAIL SALES AT EXHIBITIONS 900099 7699 7699 OTHER INCOME 900099 967 967 17905 724703 17905 0 24015 0 0 0 0 0 0 0 0 0 0 0 180 180 29000 29000 0 0 0 0 0 31805 29528 2277 0 0 95 95 3813 3685 71 57 0 0 0 0 83291 83291 32391 28969 424 2998 PERSONNEL EXPENSE 448720 344385 86578 17757 EXHIBITION COSTS 198073 198073 ART PURCHASES 136650 136650 OUTSIDE SERVICES 120775 79789 40986 92721 64407 3688 24626 1177514 968872 122038 86604 2635763 1195679 0 0 5377314 5383916 2424 6541 0 0 0 0 0 0 0 0 28110 40603 490088 352030 198099 138058 0 1016022 0 0 0 0 0 0 96094 100606 8337804 7881425 100810 93031 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100810 93031 X 2682218 2213569 5554776 5574825 8236994 7788394 8337804 7881425 X -452811 -301 4512 X false true X true X X X 1 OLD DOMINION UNIVERSITY 546000884 6 true 0 0 1 0 0 true false false false false false false false false false false false false false false true true false X true true SECTION E, LINE 2A OLD DOMINION UNIVERSITY - THE ORGANIZATION'S SOLE PURPOSE IS TO OPERATE THE ART MUSEUM AND COLLABORATE WITH COMMUNITY GROUPS AND DEPARTMENTS ACROSS THE OLD DOMINION UNIVERSITY CAMPUS TO ENRICH AND TRANSFORM PEOPLE'S LIVES THROUGH EXPERIENCES WITH ART. SECTION E, LINE 2B THE FOUNDATION OPERATES A MUSEUM LOCATED ON CAMPUS OF OLD DOMINION UNIVERSITY THAT PROVIDES A VALUABLE TOOL TO HELP INTERPRET THE WORLD THROUGH ART FOR STUDENTS, PROFESSORS, AND THE PUBLIC ALIKE. THE MUSEUM HOUSES THE COLLECTION OF CAROLYN AND DICK BARRY THAT HAS BEEN GIFTED TO THE MUSEUM FOUNDATION AS WELL AS OTHER GIFT AND PURCHASED WORKS OF ART AND EXHIBITS WORKS ON LOAN FROM THE UNIVERSITY, ARTISTS, MUSEUMS AND OTHER PROFESSIONAL AFFILIATES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 490088 352030 138058 138058 0 0 X 748743 -301 19829 4512 24040 724703 724703 1197343 19829 19829 1177514 1177514 SCHEDULE D,PART X FIN 48 DISCLOSURE: The Foundation is an organization described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal and state income taxes. Exempt organizations are subject to tax on income from regularly conducted trade or business activities that are not substantially related to the organization's exempt purpose. Returns are generally subject to examinations for three years from the date filed. This period of limitations has expired for returns filed for tax years prior to 2019. Management continually evaluates tax positions reflected in the Foundation's tax filings and does not believe that any material uncertain tax positions exist. PART XI LINE 2D: CHANGE IN VALUE OF INVESTMENTS false false false false false false false BRIAN O HEMPHILL EX-OFFICIO 0 700238 0 0 0 0 0 41731 0 22308 0 764277 0 0 ROBERT WOJTOWICZ EX-OFFICIO 0 217495 0 0 0 0 0 36451 0 8508 0 262454 0 0 MARGARET P LIBBY ASSISTANT TREASURER(THRU 9/22) 0 216131 0 0 0 0 0 17476 0 4518 0 238125 0 0 CHARLOTTE KASIC EX-OFFICIO 0 119185 0 0 0 0 0 13927 0 22308 0 155420 0 0 X 20 X 3 10432 X Signage&Frames 1 700 0 X Art Bks&Catalogs 1 400 0 X Food 2 375 0 X Wine Glasses 1 50 0 0 false true false SCHEDULE M, PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS RECEIVED SCHEDULE M, LINE 33: IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, THE FOUNDATION DOES NOT RECORD CONTRIBUTIONS OF ART AS REVENUE. 990, PART VI, LINE 2 BUSINESS RELATIONSHIPS: RICHARD AND CAROLYN BARRY ARE HUSBAND AND WIFE AND JOHN AND KATHLEEN BRODERICK ARE HUSBAND AND WIFE. MICHELLE WARDEN IS THE DAUGHTER OF CAROLYN AND RICHARD BARRY. 990, PART VI, LINE 4 ORGANIZATIONAL DOCUMENTS: THE MAXIMUM NUMBER OF BOARD MEMBERS WAS INCREASED FROM 9 TO 17. 990, PART VI, LINE 11 FORM 990 REVIEW: THE BOARD RECEIVES THE 990 ELECTRONICALLY FOR REVIEW BEFORE FILING. 990, PART VI, Line 12C CONFLICT OF INTEREST POLICY: MANAGEMENT REVIEWS THE CONFLICT OF INTEREST DISCLOSURE STATEMENTS TO ENSURE NO CONFLICTS EXIST. 990, PART VI, LINE 19 DISCLOSURE: THE MUSEUM MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. 990, PART XI, OTHER CHANGES IN NET ASSETS AND FUND BALANCES: CHANGE IN VALUE OF INVESTMENTS HELD BY ODUEF - $4,512 OLD DOMINION UNIVERSITY 5115 HAMPTON BLVD N NORFOLK VA 23529 546000884 Education VA 501(c)(3) 6 NA false false false false false false false false false true false false false false true true false false false