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SALVADOR DALI MUSEUM, INC. - Florida Company Profile

Company Details

Entity Name: SALVADOR DALI MUSEUM, INC.
Jurisdiction: FLORIDA
Filing Type: Domestic Non-Profit
Status: Active

The business entity is active. This status indicates that the business is currently operating and compliant with state regulations, suggesting a lower risk profile for lenders and potentially better creditworthiness.

Date Filed: 28 Jul 1980 (45 years ago)
Last Event: AMENDMENT
Event Date Filed: 03 Apr 2017 (8 years ago)
Document Number: 753489
FEI/EIN Number 592015192

Federal Employer Identification (FEI) Number assigned by the IRS.

Address: One Dali Boulevard, St. Petersburg, FL, 33701, US
Mail Address: One Dali Boulevard, St. Petersburg, FL, 33701, US
ZIP code: 33701
County: Pinellas
Place of Formation: FLORIDA

form 5500

Plan Name Plan Year EIN/PN Received Sponsor Total number of participants
SALVADOR DALI MUSEUM, INC. 401(K) PLAN 2023 592015192 2024-06-25 SALVADOR DALI MUSEUM, INC. 96
File View Page
Three-digit plan number (PN) 001
Effective date of plan 1997-04-23
Business code 712100
Sponsor’s telephone number 7276234702
Plan sponsor’s address 1 DALI BLVD., SAINT PETERSBURG, FL, 33701

Plan administrator’s name and address

Administrator’s EIN 621874769
Plan administrator’s name ADMINISTRATIVE GROUP, LLC DBA TAG RESOURCES
Plan administrator’s address 6501 DEANE HILL DRIVE, KNOXVILLE, TN, 37919
Administrator’s telephone number 8656701844

Signature of

Role Plan administrator
Date 2024-06-25
Name of individual signing TARA EVANS
Valid signature Filed with authorized/valid electronic signature
SALVADOR DALI MUSEUM, INC. 401(K) PLAN 2022 592015192 2023-08-16 SALVADOR DALI MUSEUM, INC. 86
File View Page
Three-digit plan number (PN) 001
Effective date of plan 1997-04-23
Business code 712100
Sponsor’s telephone number 7276234702
Plan sponsor’s address 1 DALI BLVD., SAINT PETERSBURG, FL, 33701

Plan administrator’s name and address

Administrator’s EIN 621874769
Plan administrator’s name ADMINISTRATIVE GROUP, LLC DBA TAG RESOURCES
Plan administrator’s address 6501 DEANE HILL DRIVE, KNOXVILLE, TN, 37919
Administrator’s telephone number 8656701844

Signature of

Role Plan administrator
Date 2023-08-16
Name of individual signing TARA EVANS
Valid signature Filed with authorized/valid electronic signature
SALVADOR DALI MUSEUM, INC. 401(K) PLAN 2021 592015192 2022-07-25 SALVADOR DALI MUSEUM, INC. 64
File View Page
Three-digit plan number (PN) 001
Effective date of plan 1997-04-23
Business code 712100
Sponsor’s telephone number 7276234702
Plan sponsor’s address 1 DALI BLVD., SAINT PETERSBURG, FL, 33701

Plan administrator’s name and address

Administrator’s EIN 621874769
Plan administrator’s name TAG RESOURCES LLC
Plan administrator’s address 6501 DEANE HILL DRIVE, KNOXVILLE, TN, 37919
Administrator’s telephone number 8656701844

Signature of

Role Plan administrator
Date 2022-07-25
Name of individual signing TARA EVANS
Valid signature Filed with authorized/valid electronic signature
SALVADOR DALI MUSEUM, INC. 401(K) PLAN 2020 592015192 2021-10-11 SALVADOR DALI MUSEUM, INC. 23
File View Page
Three-digit plan number (PN) 001
Effective date of plan 1997-04-23
Business code 712100
Sponsor’s telephone number 7276234702
Plan sponsor’s address 1 DALI BLVD., SAINT PETERSBURG, FL, 33701

Plan administrator’s name and address

Administrator’s EIN 621874769
Plan administrator’s name TAG RESOURCES LLC
Plan administrator’s address 6501 DEANE HILL DRIVE, KNOXVILLE, TN, 37919
Administrator’s telephone number 8656701844

Signature of

Role Plan administrator
Date 2021-10-11
Name of individual signing PHIL TISUE
Valid signature Filed with authorized/valid electronic signature
SALVADOR DALI MUSEUM, INC. 401(K) PLAN 2020 592015192 2021-10-05 SALVADOR DALI MUSEUM, INC. 23
Three-digit plan number (PN) 001
Effective date of plan 1997-04-23
Business code 712100
Sponsor’s telephone number 7276234702
Plan sponsor’s address 1 DALI BLVD., SAINT PETERSBURG, FL, 33701

Plan administrator’s name and address

Administrator’s EIN 621874769
Plan administrator’s name TAG RESOURCES LLC
Plan administrator’s address 6501 DEANE HILL DRIVE, KNOXVILLE, TN, 37919
Administrator’s telephone number 8656701844

Signature of

Role Plan administrator
Date 2021-10-05
Name of individual signing TRACY AMBOS
Valid signature Filed with authorized/valid electronic signature
SALVADOR DALI MUSEUM, INC. 401(K) PLAN 2019 592015192 2020-07-31 SALVADOR DALI MUSEUM, INC. 90
File View Page
Three-digit plan number (PN) 001
Effective date of plan 1997-04-23
Business code 712100
Sponsor’s telephone number 7278233767
Plan sponsor’s address 1 DALI BLVD., ST. PETERSBURG, FL, 337013920
SALVADOR DALI MUSEUM, INC. 401(K) PLAN 2018 592015192 2019-05-01 SALVADOR DALI MUSEUM, INC. 84
File View Page
Three-digit plan number (PN) 001
Effective date of plan 1997-04-23
Business code 712100
Sponsor’s telephone number 7278233767
Plan sponsor’s address 1 DALI BLVD., ST. PETERSBURG, FL, 337013920
SALVADOR DALI MUSEUM, INC. 401(K) PLAN 2017 592015192 2018-06-15 SALVADOR DALI MUSEUM, INC. 84
File View Page
Three-digit plan number (PN) 001
Effective date of plan 1997-04-23
Business code 712100
Sponsor’s telephone number 7278233767
Plan sponsor’s address 1 DALI BLVD., ST. PETERSBURG, FL, 337013920
SALVADOR DALI MUSEUM, INC. 401(K) PLAN 2016 592015192 2017-07-27 SALVADOR DALI MUSEUM, INC. 81
File View Page
Three-digit plan number (PN) 001
Effective date of plan 1997-04-23
Business code 712100
Sponsor’s telephone number 7278233767
Plan sponsor’s address 1 DALI BLVD., ST. PETERSBURG, FL, 337013920

Signature of

Role Plan administrator
Date 2017-07-27
Name of individual signing CAROL ANN MARTIN
Valid signature Filed with authorized/valid electronic signature
SALVADOR DALI MUSEUM, INC. 401(K) PLAN 2015 592015192 2016-05-19 SALVADOR DALI MUSEUM, INC. 79
File View Page
Three-digit plan number (PN) 001
Effective date of plan 1997-04-23
Business code 712100
Sponsor’s telephone number 7278233767
Plan sponsor’s address 1 DALI BLVD., ST. PETERSBURG, FL, 337013920

Signature of

Role Plan administrator
Date 2016-05-19
Name of individual signing CAROL ANN MARTIN
Valid signature Filed with authorized/valid electronic signature

Key Officers & Management

Name Role Address
MORSE BRAD G Vice President One Dali Boulevard, St. Petersburg, FL, 33701
JAMES THOMAS A Vice President ONE DALI BOULEVARD, ST. PETERSBURG, FL, 33701
CORTY ANDREW P Chairman One Dali Boulevard, St. Petersburg, FL, 33701
ULRICH ROBERT L Trustee One Dali Boulevard, St. Petersburg, FL, 33701
MARTIN JAMES W Vice President One Dali Boulevard, St. Petersburg, FL, 33701
JOHNSTON KAREN A Vice President ONE DALI BOULEVARD, ST. PETERSBURG, FL, 33701
Hine Charles HIII Agent One Dali Boulevard, St. Petersburg, FL, 33701

Fictitious Names

Registration Number Fictitious Name Status Filed Date Expiration Date Cancellation Date Mailing Address
G22000156152 THE DALI MUSEUM ACTIVE 2022-12-19 2027-12-31 - COWAN, LIEBOWITZ & LATMAN, P.C., 114 WEST 47TH STREET, 21ST FLOOR, NEW YORK, NY, 10036
G12000041541 THE DALI ACTIVE 2012-05-02 2027-12-31 - COWAN, LIEBOWITZ & LATMAN, P.C., 114 WEST 47TH STREET, 21ST FLOOR, NEW YORK, NY, 10036
G11000004205 CAFE GALA ACTIVE 2011-01-07 2026-12-31 - 114 WEST 47TH STREET, 21ST FLOOR, NEW YORK, NY, 10036

Events

Event Type Filed Date Value Description
CHANGE OF PRINCIPAL ADDRESS 2021-02-01 One Dali Boulevard, St. Petersburg, FL 33701 -
REGISTERED AGENT NAME CHANGED 2021-02-01 Hine, Charles Henri, III -
REGISTERED AGENT ADDRESS CHANGED 2021-02-01 One Dali Boulevard, St. Petersburg, FL 33701 -
AMENDMENT 2017-04-03 - -
CHANGE OF MAILING ADDRESS 2014-01-27 One Dali Boulevard, St. Petersburg, FL 33701 -
NAME CHANGE AMENDMENT 1992-06-24 SALVADOR DALI MUSEUM, INC. -

Documents

Name Date
ANNUAL REPORT 2024-03-15
ANNUAL REPORT 2023-03-14
ANNUAL REPORT 2022-02-02
AMENDED ANNUAL REPORT 2021-02-22
ANNUAL REPORT 2021-02-01
ANNUAL REPORT 2020-01-07
ANNUAL REPORT 2019-01-05
ANNUAL REPORT 2018-04-12
Amendment 2017-04-03
ANNUAL REPORT 2017-01-07

USAspending Awards. Contracts

Contract Type Award or IDV Flag PIID Start Date Current End Date Potential End Date
PURCHASE ORDER AWARD H9222212P0032 2012-04-09 2012-05-23 2012-05-23
Unique Award Key CONT_AWD_H9222212P0032_9700_-NONE-_-NONE-
Awarding Agency Department of Defense
Link View Page

Award Amounts

Obligated Amount 4350.00
Current Award Amount 4350.00
Potential Award Amount 4350.00

Description

Title DALI MUSEUM
NAICS Code 721110: HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
Product and Service Codes V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

Recipient Details

Recipient SALVADOR DALI MUSEUM INC
UEI PKEXJG417XD3
Legacy DUNS 042922674
Recipient Address 1000 3RD ST S, SAINT PETERSBURG, PINELLAS, FLORIDA, 337014925, UNITED STATES

USAspending Awards. Financial Assistance

FAIN Awarding Agency Assistance Listings Start Date End Date Description
11-4400-7086 National Endowment for the Arts 45.024 - PROMOTION OF THE ARTS_GRANTS TO ORGANIZATIONS AND INDIVIDUALS 2011-06-01 2013-06-30 TO SUPPORT CONSERVATION OF PAINTINGS IN THE MUSEUM'S PERMANENT COLLECTION.
Recipient SALVADOR DALI MUSEUM INC
Recipient Name Raw SALVADOR DALI MUSEUM, INC.
Recipient UEI PKEXJG417XD3
Recipient DUNS 042922674
Recipient Address 1000 THIRD STREET SOUTH, SAINT PETERSBURG, PINELLAS, FLORIDA, 33701-4925
Obligated Amount 44000.00
Non-Federal Funding 295997.00
Original Subsidy Cost 0.00
Face Value of Direct Loan 0.00
Link View Page
10-4400-7089 National Endowment for the Arts 45.024 - PROMOTION OF THE ARTS_GRANTS TO ORGANIZATIONS AND INDIVIDUALS 2010-06-01 2011-05-31 TO SUPPORT THE REINSTALLATION OF THE SALVADOR DALI MUSEUM'S PERMANENT COLLECTION.
Recipient SALVADOR DALI MUSEUM INC
Recipient Name Raw SALVADOR DALI MUSEUM INC.
Recipient UEI PKEXJG417XD3
Recipient DUNS 042922674
Recipient Address 1000 THIRD STREET SOUTH, SAINT PETERSBURG, PINELLAS, FLORIDA, 33701-4925
Obligated Amount 10000.00
Non-Federal Funding 267622.00
Original Subsidy Cost 0.00
Face Value of Direct Loan 0.00
Link View Page

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
59-2015192 Corporation Unconditional Exemption 1 DALI BLVD, ST PETERSBURG, FL, 33701-3920 1981-05
In Care of Name -
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Educational Organization, Local Association of Employees, Agricultural Organization, Horticultural Organization, Board of Trade, Business League, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Voluntary Employees' Beneficiary Association (Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Mutual Ditch or Irrigation Co., Burial Association, Cemetery Company, Credit Union, Other Mutual Corp. or Assoc., Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Organization that receives a substantial part of its support from a governmental unit or the general public 170(b)(1)(A)(vi)
Tax Period 2024-06
Asset 50,000,000 to greater
Income 10,000,000 to 49,999,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Jun
Asset Amount 113865382
Income Amount 26211822
Form 990 Revenue Amount 19179330
National Taxonomy of Exempt Entities -
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name SALVADOR DALI MUSEUM INC
EIN 59-2015192
Tax Period 202306
Filing Type E
Return Type 990
File View File
Organization Name SALVADOR DALI MUSEUM INC
EIN 59-2015192
Tax Period 202206
Filing Type E
Return Type 990
File View File
Organization Name SALVADOR DALI MUSEUM INC
EIN 59-2015192
Tax Period 202106
Filing Type E
Return Type 990
File View File
Organization Name SALVADOR DALI MUSEUM INC
EIN 59-2015192
Tax Period 201906
Filing Type E
Return Type 990
File View File
Organization Name SALVADOR DALI MUSEUM INC
EIN 59-2015192
Tax Period 201806
Filing Type E
Return Type 990
File View File
Organization Name SALVADOR DALI MUSEUM INC
EIN 59-2015192
Tax Period 201706
Filing Type E
Return Type 990
File View File
Organization Name SALVADOR DALI MUSEUM INC
EIN 59-2015192
Tax Period 201606
Filing Type E
Return Type 990
File View File

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
4738767004 2020-04-04 0455 PPP One Dali Blvd., SAINT PETERSBURG, FL, 33701-3920
Loan Status Date 2021-02-18
Loan Status Paid in Full
Loan Maturity in Months 24
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 703100
Loan Approval Amount (current) 703100
Undisbursed Amount 0
Franchise Name -
Lender Location ID 98993
Servicing Lender Name Lake Michigan CU
Servicing Lender Address 5540 Glenwood Hills Pkwy SE, GRAND RAPIDS, MI, 49512-2044
Rural or Urban Indicator U
Hubzone Y
LMI N
Business Age Description Existing or more than 2 years old
Project Address SAINT PETERSBURG, PINELLAS, FL, 33701-3920
Project Congressional District FL-14
Number of Employees 89
NAICS code 712110
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Non-Profit Organization
Originating Lender ID 111774
Originating Lender Name Pilot Bank
Originating Lender Address TAMPA, FL
Gender Unanswered
Veteran Non-Veteran
Forgiveness Amount 708549.02
Forgiveness Paid Date 2021-01-14
2414928506 2021-02-20 0455 PPS 1 Dali Blvd, St Petersburg, FL, 33701-3920
Loan Status Date 2021-12-08
Loan Status Paid in Full
Loan Maturity in Months 60
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 709802.5
Loan Approval Amount (current) 709802.5
Undisbursed Amount 0
Franchise Name -
Lender Location ID 98993
Servicing Lender Name Lake Michigan CU
Servicing Lender Address 5540 Glenwood Hills Pkwy SE, GRAND RAPIDS, MI, 49512-2044
Rural or Urban Indicator U
Hubzone Y
LMI N
Business Age Description Existing or more than 2 years old
Project Address St Petersburg, PINELLAS, FL, 33701-3920
Project Congressional District FL-14
Number of Employees 80
NAICS code 712110
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Non-Profit Organization
Originating Lender ID 111774
Originating Lender Name Pilot Bank
Originating Lender Address TAMPA, FL
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 714830.27
Forgiveness Paid Date 2021-11-22

Date of last update: 03 Apr 2025

Sources: Florida Department of State