2025-02-07T08:07:08-05:00 2024-06-30 BDO USA 300 E Main St Ste 1300 Norfolk VA 23510 990 2023-07-01 812652321 Old Dominion University Museum Foundation % DIRECTOR OF ACCOUNTING OLDD 7576833144 4417 Monarch Way 4th Floor Norfolk VA 23529 MIKE LAROCK ASST TREASURER 7576835167 2025-01-24 true true Marc Berger P01871563 7576407190 2025-02-03 2023 2025-03-06 01:10:19Z MIKE LAROCK 4417 Monarch Way 4th Floor Norfolk VA 23529 8996062 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. 8 8 0 8 0 0 682783 8886218 0 0 24015 86695 17905 20535 724703 8993448 0 2541880 0 0 0 0 0 0 91237 1177514 1290142 1177514 3832022 -452811 5161426 7881425 12993400 93031 33975 7788394 12959425 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 3608695 2541880 20535 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. 3608695 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 true false true false false false false false false false false true true false false false true false false false true 35 0 true 0 false false false false false true true false false false false false false X 8 8 true false false 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 39.9 X 0 924052 64067 ROBERT WOJTOWICZ EX-OFFICIO 2.0 38.0 X 0 296798 50589 MIKE LAROCK ASSISTANT TREASURER 5.0 35.0 X 0 227886 36500 CHARLOTTE KASIC EX-OFFICIO 40.0 0.0 X 0 168706 37839 LINDA CAGNEY HIRTZ ASSISTANT SECRETARY 40.0 0.0 X 0 82803 25832 RICHARD F BARRY III DIRECTOR 2.0 0.0 X 0 0 0 CAROLYN K BARRY DIRECTOR 1.0 0.0 X 0 0 0 DAVID R GOODE DIRECTOR 1.0 0.0 X 0 0 0 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 MICHELLE B WARDEN SECRETARY 1.0 0.0 X X 0 0 0 HARRY TLESTER DIRECTOR 1.0 0.0 X 0 0 0 W LLOYD TALIAFERRO TREASURER (AS OF 08/23) 1.0 0.0 X X 0 0 0 JOHN R BRODERICK DIRECTOR EMERITUS (AS OF 5/23) 0.0 0.0 X 0 0 0 KATHLEEN A BRODERICK DIRECTOR EMERITUS (AS OF 5/23) 0.0 0.0 X 0 0 0 0 1700245 214827 0 false true false 0 21740 8864478 57999 8886218 0 89309 0 89309 0 0 0 0 0 2614 -2614 -2614 -2614 0 0 0 0 0 0 0 0 0 EVENT RENTALS 900099 14338 14338 RETAIL SALES AT EXHIBITIONS 900099 5718 5718 OTHER INCOME 900099 479 479 20535 8993448 20535 0 86695 2541880 2541880 0 0 0 0 0 0 0 0 0 0 0 33350 33350 0 0 0 0 0 31885 31730 155 0 0 0 6029 5525 167 337 0 0 0 0 62002 62002 39069 38686 383 PERSONNEL EXPENSE 490523 344593 94217 51713 ART PURCHASES 280000 280000 EXHIBITION COSTS 161288 161288 OUTSIDE SERVICES 81138 73748 7390 104858 69243 3818 31797 3832022 3608695 132090 91237 1195679 1112131 0 0 5383916 10321567 6541 4000 0 0 0 0 0 0 0 0 40603 26275 502449 413455 138058 88994 1016022 1330083 0 0 0 0 0 0 100606 110350 7881425 12993400 93031 33975 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 93031 33975 X 2213569 2483521 5574825 10475904 7788394 12959425 7881425 12993400 X 5161426 -139 9744 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 X false 502449 413455 88994 88994 0 0 X 9140227 -139 134560 9744 144165 8996062 -2614 -2614 8993448 3969196 134560 2614 137174 3832022 3832022 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 2020. Management continually evaluates tax positions reflected in the Foundation's tax filings and does not believe that any material uncertain tax positions exist. SCHEDULE D, PART XI, LINE 2D: CHANGE IN VALUE OF INVESTMENTS $9,744 SCHEDULE D, PART XI, LINE 4B: Loss on disposal of property and equipment $(2,614) SCHEDULE D, PART XII, LINE 2D: Loss on disposal of property and equipment $2,614 true OLD DOMINION UNIVERSITY REAL ESTATE FDN 4417 MONARCH WAY NORFOLK VA 23529 541744996 501(C)(3) 2535100 GENERAL SUPPORT OLD DOMINION UNIVERSTIY EDUCATIONAL FDN 4417 MONARCH WAY NORFOLK VA 23529 546052014 501(C)(3) 6780 GENERAL SUPPORT 2 false false false false false false false BRIAN O HEMPHILL EX-OFFICIO 0 759985 0 100000 0 64067 41303 0 22764 0 64067 924052 0 0 ROBERT WOJTOWICZ EX-OFFICIO 0 246209 0 0 0 50589 41907 0 8682 0 50589 296798 0 0 MIKE LAROCK ASSISTANT TREASURER 0 186386 0 5000 0 36500 20972 0 15528 0 36500 227886 0 0 CHARLOTTE KASIC EX-OFFICIO 0 128867 0 2000 0 37839 15075 0 22764 0 37839 168706 0 0 X 19 X Custom Dollhouse & Accessories 1 50000 0 X Baby Grand Piano 1 4999 0 X Banner Discount for Event 1 3000 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 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 - $9,744. OLD DOMINION UNIVERSITY 5115 HAMPTON BLVD N NORFOLK VA 23529 546000884 Education VA 501(c)(3) 6 NA false false false true false false false false false false true false false false false true true false false false