TELFAIR MUSEUM OF ART INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- TELFAIR MUSEUM OF ART INC (EIN 58-0610074)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202323189349309472
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T13:03:40-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580662558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANCOCK ASKEW & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 RIVERVIEW DRIVE | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580610074 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TELFAIR MUSEUM OF ART INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TELF | BusinessNameControlTxt |
| Phone | 9127908874 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10081 | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31412 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH RUDDER | PersonNm |
| Person Title | CFO/COO | PersonTitleTxt |
| Phone | 9127908874 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOSEPH | PersonFirstNm |
| Person Last | RUDDER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANNA J DAVIS | PreparerPersonNm |
| PTIN | P00662840 | PTIN |
| Phone | 9122348243 | PhoneNum |
| Preparation | 2023-11-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TELFAIR MUSEUMS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSEPH RUDDER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10081 | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31412 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,683,195 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TELFAIR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1920 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | THE TELFAIR MUSEUM OF ART OFFERS COMPELLING EXPRESSIONS OF VISUAL CULTURE - EMBRACING THREE UNIQUE BUILDINGS AND THREE DISTINCT COLLECTIONS THAT BRIDGE THREE CENTURIES OF ART AND ARCHITECTURE. THE MUSEUM DEVELOPS AWARENESS, UNDERSTANDING, AND APPRECIATION OF THE ARTS AND SERVES AS A DYNAMIC CULTURAL CENTER CONNECTING PEOPLE OF ALL AGES AND BACKGROUNDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 96 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,066,228 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,958,601 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,736,313 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,416,464 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,412,991 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,547,491 | CYInvestmentIncomeAmt |
| PY Other Revenue | $182,390 | PYOtherRevenueAmt |
| CY Other Revenue | $255,890 | CYOtherRevenueAmt |
| PY Total Revenue | $7,397,922 | PYTotalRevenueAmt |
| CY Total Revenue | $10,178,446 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,582,603 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,173,355 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $826,557 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,414,912 | PYOtherExpensesAmt |
| CY Other Expenses | $4,606,074 | CYOtherExpensesAmt |
| PY Total Expenses | $5,997,515 | PYTotalExpensesAmt |
| CY Total Expenses | $7,779,429 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,400,407 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,399,017 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $65,681,011 | TotalAssetsBOYAmt |
| Total Assets EOY | $59,685,824 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,358,221 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,447,933 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $63,322,790 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $58,237,891 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ACHIEVE OUR MISSION OF OFFERING COMPELLING EXPRESSIONS OF VISUAL CULTURE, WE CONCENTRATE ON FOUR AREAS: 1) COLLECTIONS - ARCHITECTURAL LANDMARKS AND FOCUSED ART COLLECTIONS THAT REFLECT A HISTORY OF EMBRACING CONTEMPORARY VISUAL CULTURE; 2) EDUCATION - PROGRAMS AND ACTIVITIES FOR ADULTS AND CHILDREN THAT SERVE AS CATALYSTS FOR CREATIVITY AND LEARNING; 3) EXHIBITIONS - PRESENTATIONS OF REGIONAL, NATIONAL, AND INTERNATIONAL SIGNIFICANCE THAT PROVIDE ACCESS TO ART OF DIVERSE ERAS AND CULTURES; & 4) COMMUNITY ENGAGEMENT - PARTNERSHIPS AND INITIATIVES THAT STRENGTHEN TIES TO DIVERSE AUDIENCES AND ENCOURAGE ACTIVE ENGAGEMENT IN COMMUNITY LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,313,548 | ExpenseAmt |
| Revenue | $1,207,144 | RevenueAmt |
| Desc | EXHIBITIONS - IN 2022, TELFAIR MUSEUMS PRESENTED 41 EXHIBITIONS, 39 OF WHICH WERE ORGANIZED BY TELFAIR STAFF. HIGHLIGHTS INCLUDE THE CONTINUATION OF OUR COMPLEX UNCERTAINTIES: ARTISTS IN POSTWAR AMERICA, WHICH HIGHLIGHTS OUR EVER-GROWING PERMANENT COLLECTION; BRUCE DAVIDSON; FACE TO FACE, A SURVEY OF THE EXPANSIVE CAREER OF ACCLAIMED AMERICAN PHOTOGRAPHER; AND THE HIGHLY POPULAR WILLIAM O. GOLDING: HARD KNOCKS, HARDSHIPS, AND LOTS OF EXPERIENCE; A LARGE SURVEY OF THE WORK BY WILLIAM O. GOLDING, A SELF-TAUGHT ARTIST AND SEAMAN WHO RECORDED A HALF-CENTURY OF MARITIME EXPERIENCE IN MORE THAN 100 VIBRANT DRAWINGS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,103,393 | ExpenseAmt |
| Revenue | $94,375 | RevenueAmt |
| Desc | EDUCATION PROGRAMS - 5,145 PRE-K THROUGH COLLEGE STUDENTS PARTICIPATED IN IN-PERSON FIELD TRIPS AND VIRTUAL TOURS IN 2022. THESE INCLUDED THE MUSEUM'S IN PERSON TOURS OF THE EXHIBITION FEELS LIKE FREEDOM: PHILIP J. HAMPTON FOR 2,700 4TH GRADE STUDENTS IN THE SAVANNAH CHATHAM COUNTY SCHOOLS. 2,115 INDIVIDUALS OF ALL AGES AND ABILITIES PARTICIPATED IN OUTREACH VIA IN PERSON CLASSES FOR SENIORS AT LOCAL SENIOR CENTERS, YOUTH AT COMMUNITY CENTERS AND INDIVIDUALS AT HEALTH AND SOCIAL SERVICES PARTNER LOCATIONS THROUGHOUT THE COMMUNITY. 57 ADULT AND YOUTH STUDIO ART CLASSES AND SUMMER CAMPS FOR CHILDREN AND TEENS REACHED 581 PARTICIPANTS. 19 IN PERSON AND VIRTUAL LECTURES WERE ATTENDED BY NEARLY 1,000 PEOPLE. 5 FREE FAMILY DAYS OFFERED ON SATURDAYS WERE ATTENDED BY A TOTAL OF 3,571 VISITORS OF ALL AGES, WITH THOUSANDS OF ADDITIONAL VISITORS TAKING PART IN FREE ADMISSION WEEKENDS FOR LOCAL RESIDENTS BETWEEN APRIL AND AUGUST 2022. 5 EDUCATION EXHIBITIONS WERE HELD IN THE MUSEUM'S COMMUNITY GALLERY, INCLUDING AN ANNUAL EXHIBITION OF WORK BY VETERANS AND PARTICIPANTS FROM LOCAL HEALTH AND SOCIAL SERVICE ORGANIZATIONS. THE EXHIBITION ALSO INCLUDED ART PRODUCED IN VIRTUAL OUTREACH WORKSHOPS FOR INCARCERATED INDIVIDUALS. DROP-IN STUDIO ART MAKING ACTIVITIES OFFERED EACH SATURDAY WERE ATTENDED BY 2,560 PARTICIPANTS OF ALL AGES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,020,470 | ExpenseAmt |
| Revenue | $1,216,850 | RevenueAmt |
| Desc | COLLECTIONS - CURRENTLY, THE TELFAIR HOLDS OVER 7,000 WORKS OF ART, INCLUDING PAINTINGS, WORKS ON PAPER, SCULPTURE, FURNITURE, DECORATIVE ARTS AND TWO HISTORIC HOMES. THESE WORKS ARE PRIMARILY FROM EUROPE AND AMERICA, RANGING IN DATE FROM THE EIGHTEENTH CENTURY THROUGH THE PRESENT. IN 2022, THE TELFAIR ACQUIRED 95 WORKS FOR THE COLLECTION, LARGELY THROUGH GIFTS. THESE ACQUISITIONS INCLUDE PAINTINGS, WORKS ON PAPER, PHOTOGRAPHS, MIXED MEDIA AND DECORATIVE ART OBJECTS. THESE WORKS HAVE HELPED TO AUGMENT AND DIVERSIFY THE TELFAIR'S PERMANENT COLLECTION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,437,411 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 96 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH RUDDER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9127908874 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TELFAIR MUSEUM OF ART INC PO BOX | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31412 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BENJAMIN SIMONS | ||||||
| DIRECTOR/CEO | 50.00 | Yes (X) | Yes (X) | $252,260 | $0 | $1,020 |
| JOSEPH RUDDER | ||||||
| CFO/COO | 50.00 | Yes (X) | Yes (X) | $125,977 | $0 | $0 |
| SUSAN WILLETTS | ||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR WILLIAM T MOORE | ||||||
| PRIOR TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REBECCA G OGDEN | ||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAN H DORMAN | ||||||
| PRIOR SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN J NEELY III | ||||||
| LEGAL COUNSEL | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SWANN SEILER | ||||||
| CHAIRMAN | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSH KELLER | ||||||
| CHAIR-ELECT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT FAIRCLOTH | ||||||
| VICE-CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KENDALL M MCCURRY | ||||||
| VICE-CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| J WILSON MORRIS | ||||||
| VICE-CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVE NEISES | ||||||
| VICE-CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM REILLY | ||||||
| VICE-CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VINCENT WEST | ||||||
| VICE-CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DALE C CRITZ JR | ||||||
| IMMEDIATE PAST CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KELLY L BOUCHILLON SR | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MALCOLM L BUTLER | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN E CAY IV | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CHUCK H CHEWNING | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LEDA CHONG | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MEREDITH R DULANY | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| RONALD GANTT | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BRENT HARLANDER | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE V JOHNSTON | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LORI JUDGE | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD C KESSLER | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DR M ANN LEVETT | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| PAMELA LEWANDA | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE B LITTLEJOHN | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID PADDISON | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CB RICHARDS | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY SMITH | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN D TAYLOR | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY BALLARD-WASHINGTON | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW A WEST | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $378,237 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,020 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FREN INC | |||||
| 10230 FORD AVE STE B | RICHMOND HILL | GA | 31324 | DESIGN CONTRACTOR | $1,427,168 |
| SUNSTATES SECURITY LLC | |||||
| PO BOX 896583 | CHARLOTTE | NC | 28289 | SECURITY | $445,920 |
| METALCRAFTS A TECTA AMERICA CO | |||||
| 4255 OGEECHEE RD | SAVANNAH | GA | 31405 | ROOFING | $301,989 |
| JANI-KING OF SAVANNAH | |||||
| 3665 WHEELER ROAD SUITE 1A | AUGUSTA | GA | 30909 | CLEANING | $166,618 |
| INFINITY INC | |||||
| 10 CHATHAM CENTER SOUTH DR SUITE 30 | SAVANNAH | GA | 31405 | IT CONTRACTOR | $160,145 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $170,366 | MembershipDuesAmt |
| Fundraising | $623,087 | FundraisingAmt |
| Government Grants | $57,500 | GovernmentGrantsAmt |
| All Other Contributions | $5,107,648 | AllOtherContributionsAmt |
| Noncash Contributions | $280,568 | NoncashContributionsAmt |
| Total Contributions | $5,958,601 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MUSEUM ADMISSIONS | 713990 | $2,352,822 | $2,352,822 |
| EDUCATION PROGRAM REVENUE | 611710 | $63,642 | $63,642 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,416,464 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $577,138 | TotalRevenueColumnAmt |
| Exclusion | $577,138 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $265,961 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $24,745 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $241,216 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $241,216 | TotalRevenueColumnAmt |
| Exclusion | $241,216 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,547,706 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,577,353 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $970,353 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $970,353 | TotalRevenueColumnAmt |
| Exclusion | $970,353 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $397,563 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $623,087 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $484,794 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$87,231 | TotalRevenueColumnAmt |
| Exclusion | -$87,231 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $508,625 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $417,857 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,768 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $90,768 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,137 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,137 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,137 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,178,446 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,518,369 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,701,476 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,257 | TotalAmt |
| Program Services | $190,139 | ProgramServicesAmt |
| Management And General | $94,559 | ManagementAndGeneralAmt |
| Fundraising | $94,559 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,353,029 | TotalAmt |
| Program Services | $1,904,784 | ProgramServicesAmt |
| Management And General | $261,721 | ManagementAndGeneralAmt |
| Fundraising | $186,524 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,336 | TotalAmt |
| Program Services | $186,903 | ProgramServicesAmt |
| Management And General | $37,420 | ManagementAndGeneralAmt |
| Fundraising | $25,013 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,733 | TotalAmt |
| Program Services | $149,287 | ProgramServicesAmt |
| Management And General | $24,249 | ManagementAndGeneralAmt |
| Fundraising | $18,197 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,528 | TotalAmt |
| Management And General | $40,528 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,651 | TotalAmt |
| Management And General | $174,651 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,254 | TotalAmt |
| Program Services | $389,827 | ProgramServicesAmt |
| Management And General | $53,596 | ManagementAndGeneralAmt |
| Fundraising | $75,831 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,527 | TotalAmt |
| Program Services | $266,625 | ProgramServicesAmt |
| Management And General | $15,282 | ManagementAndGeneralAmt |
| Fundraising | $74,620 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,600 | TotalAmt |
| Program Services | $101,883 | ProgramServicesAmt |
| Management And General | $66,793 | ManagementAndGeneralAmt |
| Fundraising | $51,924 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,515 | TotalAmt |
| Program Services | $87,757 | ProgramServicesAmt |
| Management And General | $43,879 | ManagementAndGeneralAmt |
| Fundraising | $43,879 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $762,514 | TotalAmt |
| Program Services | $572,932 | ProgramServicesAmt |
| Management And General | $75,833 | ManagementAndGeneralAmt |
| Fundraising | $113,749 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,472 | TotalAmt |
| Program Services | $6,618 | ProgramServicesAmt |
| Management And General | $10,589 | ManagementAndGeneralAmt |
| Fundraising | $9,265 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,032 | TotalAmt |
| Program Services | $5,758 | ProgramServicesAmt |
| Management And General | $9,213 | ManagementAndGeneralAmt |
| Fundraising | $8,061 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,237 | TotalAmt |
| Management And General | $39,237 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $978,252 | TotalAmt |
| Program Services | $831,514 | ProgramServicesAmt |
| Management And General | $97,825 | ManagementAndGeneralAmt |
| Fundraising | $48,913 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,565 | TotalAmt |
| Program Services | $145,173 | ProgramServicesAmt |
| Management And General | $19,357 | ManagementAndGeneralAmt |
| Fundraising | $29,035 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LOSS ON ASSET DISPOSAL | $450,729 | $450,729 | ||
| CURATORIAL EXPENSES | $407,972 | $404,483 | $3,489 | |
| EDUCATION | $123,885 | $123,885 | ||
| CREDIT CARD PROCESSING | $113,341 | $69,843 | $43,498 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,779,429 | TotalAmt |
| Program Services | $5,437,411 | ProgramServicesAmt |
| Management And General | $1,515,461 | ManagementAndGeneralAmt |
| Fundraising | $826,557 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,248,222 | BOYAmt |
| EOY | $1,927,216 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $860,437 | BOYAmt |
| EOY | $933,537 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,204 | BOYAmt |
| EOY | $57,007 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,427 | BOYAmt |
| EOY | $99,107 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,958 | BOYAmt |
| EOY | $393,954 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $37,418,871 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,365,200 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,635,021 | BOYAmt |
| EOY | $23,053,671 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,147,471 | BOYAmt |
| EOY | $24,961,720 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,661,699 | BOYAmt |
| EOY | $6,855,965 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,714,572 | BOYAmt |
| EOY | $1,403,647 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,681,011 | BOYAmt |
| EOY | $59,685,824 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $690,326 | BOYAmt |
| EOY | $570,860 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,257 | BOYAmt |
| EOY | $88,003 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,416,638 | BOYAmt |
| EOY | $789,070 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,358,221 | BOYAmt |
| EOY | $1,447,933 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,953,154 | BOYAmt |
| EOY | $35,218,916 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,369,636 | BOYAmt |
| EOY | $23,018,975 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,322,790 | BOYAmt |
| EOY | $58,237,891 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,681,011 | BOYAmt |
| EOY | $59,685,824 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,399,017 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$7,337,902 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$146,014 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,622,832 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,004,865 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,347,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,066,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,958,601 | CurrentTaxYearAmt |
| Total | $22,999,971 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,622,832 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,004,865 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,347,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,066,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,958,601 | CurrentTaxYearAmt |
| Total | $22,999,971 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,481,690 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,518,281 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $570,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $533,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $524,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $791,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $577,138 | CurrentTaxYearAmt |
| Total | $2,997,044 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,997,015 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,745,533 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,988,000 | BeginningYearBalanceAmt |
| Contributions | $1,152,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,654,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,486,000 | OtherExpendituresAmt |
| End Year Balance | $31,000,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,321,657 | BeginningYearBalanceAmt |
| Contributions | $125,884 | ContributionsAmt |
| Investment Earnings Or Losses | $5,904,070 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,363,611 | OtherExpendituresAmt |
| End Year Balance | $34,988,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,102,170 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,337,695 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,118,208 | OtherExpendituresAmt |
| End Year Balance | $31,321,657 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,900,169 | BeginningYearBalanceAmt |
| Contributions | $303,116 | ContributionsAmt |
| Investment Earnings Or Losses | $4,758,040 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,859,155 | OtherExpendituresAmt |
| End Year Balance | $30,102,170 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,345,234 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,428,048 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,017,017 | OtherExpendituresAmt |
| End Year Balance | $26,900,169 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.43290 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.44990 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.11720 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,254,866 | OtherCostOrOtherBasisAmt |
| Book Value | $1,254,866 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,126,465 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,165,947 | DepreciationAmt |
| Book Value | $19,960,518 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,526,455 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,199,253 | DepreciationAmt |
| Book Value | $327,202 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,511,085 | OtherCostOrOtherBasisAmt |
| Book Value | $1,511,085 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,053,671 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIMITED PARTNERSHIPS | Desc |
| Book Value | $6,855,965 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,855,965 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,812,407 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$7,337,902 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$7,337,902 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,150,309 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $174,651 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$146,514 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $28,137 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,178,446 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,897,306 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $292,528 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $292,528 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,604,778 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $174,651 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $174,651 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,779,429 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | TERMS FOR NOT REPORTING ASSETS PER SFAS 116 COLLECTIONS: THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE MUSEUM'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENTS OF FINANCIAL POSITION. THE COLLECTIONS INCLUDE TWO DONATED HISTORIC LANDMARK HOMES, FURNISHINGS, PAINTINGS AND FINE AND DECORATIVE ART OBJECTS. ALL ITEMS IN THE COLLECTIONS ARE DEEMED INEXHAUSTIBLE ASSETS. THE BOARD ADHERES TO THE ASSOCIATION OF ART MUSEUM DIRECTORS (AAMD) GUIDELINES AND POLICIES ON DEACCESSION AND INTERNAL COLLECTIONS MANAGEMENT. UNEXPENDED PROCEEDS FROM DEACCESSIONS ARE REFLECTED IN BOARD-DESIGNATED NET ASSETS UNTIL SUCH TIME AS PROCEEDS ARE SPENT ON NEW ACQUISITIONS. |
| PART III, LINE 4: | COLLECTIONS AND RELATION TO EXEMPT PURPOSE: THE COLLECTIONS INCLUDE TWO HISTORICAL HOMES, FURNISHINGS, PAINTINGS, AND FINE AND DECORATIVE ART OBJECTS. |
| PART V, LINE 4: | INTENDED USES FOR ENDOWMENT FUNDS: THE MUSEUM'S ENDOWMENT CONSISTS OF SEVERAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES TO INCLUDE BOTH INCOME AND COLLECTION PURPOSES. |
| PART X, LINE 2: | THE MUSEUM HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE, EXCEPT FOR TAXES ON ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE THE TAX POSITIONS TAKEN BY THE MUSEUM AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE MUSEUM HAS AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS CONCLUDED THAT AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN BY THE MUSEUM THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THAT IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS BEGINNING PRIOR TO 2019. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COGS ON LINE 10B INCLUDED IN PAYROLL EXPENSE IN AUDITED FS -146,514. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COGS ON LINE 10B INCLUDED IN PAYROLL EXPENSE IN AUDITED FS 146,514. COLLECTION ITEMS PURCHASED AND NOT CAPITALIZED 146,014. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TELFAIR BALL | Event1Nm |
| Gross Receipts Event1 | $870,405 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $491,598 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $378,807 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $38,267 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $164,720 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $25,450 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $86,023 | OtherDirectExpensesEvent1Amt |
| Event2 | TELFAIR GATHERS | Event2Nm |
| Gross Receipts Event2 | $128,658 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $128,658 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $8,977 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $30,359 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $4,631 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $5,265 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $21,587 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $2,831 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $18,756 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $36,578 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $47,123 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $5,282 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $32,119 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,020,650 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $623,087 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $397,563 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $83,822 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $242,202 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $35,363 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $123,407 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $484,794 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$87,231 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BENJAMIN SIMONS | PersonNm |
| Title | DIRECTOR/CEO | TitleTxt |
| Base Compensation Filing Org | $252,260 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $1,020 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $253,280 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE TELFAIR DIRECTOR BELONGS TO CHATHAM CLUB (A DINING CLUB) WITH DUES OF $85 A MONTH PAID BY THE TELFAIR MUSEUM OF ART, INC. THE DINING CLUB IS USED SOLELY FOR BOARD COMMITTEE AND BUSINESS MEETINGS/LUNCHES. |
| PART I, LINE 1B | THERE IS NO WRITTEN POLICY REGARDING PAYMENT OR REIMBURSEMENT OF THE CLUB DUES AS THE CHATHAM CLUB DIRECTLY BILLS THE TELFAIR. IT IS PAID ONCE IT HAS BEEN APPROVED BY THE DIRECTOR. |
| PART I, LINE 3 | THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION SURVEYS OF SIMILAR ORGANIZATIONS AS WELL AS OTHER SIMILAR ORGANIZATIONS' FORM 990S AND DETERMINES THE AMOUNT TO PRESENT TO THE BOARD OF TRUSTEES. THE BOARD APPROVES THE AMOUNT DETERMINED BY THE EXECUTIVE COMMITTEE. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAVANNAH ECONOMIC DEVELOPMENT AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 586001588 | BondIssuerEIN |
| CUSIP | 80483CGM7 | CUSIPNum |
| Bond Issued | 2006-04-18 | BondIssuedDt |
| Issue Price | $8,000,000 | IssuePriceAmt |
| Purpose | BUILDINGS AND STRUCTURES | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $7,142,945 | RetiredAmt |
| Total Proceeds | $8,000,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $118,078 | IssuanceCostsFromProceedsAmt |
| Substantial Completion | 2006 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | Yes (1) | Form8038TFiledInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 81 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FASB ASC 958 | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $280,568 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 33: | FormAndLineReferenceDesc |
| Explanation | A ZERO AMOUNT WAS REPORTED ON SCHEDULE M PART 1 LINE 1, BECAUSE THE MUSEUM DOES NOT CAPITALIZE ITS COLLECTIONS, AS ALLOWED UNDER FASB ASC 958 (FORMERLY SFAS 116). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE CFO COMPARES THE FORM 990 TO PRIOR YEARS AS WELL AS THE AUDITED FINANCIAL STATEMENTS BEFORE SIGNING AND FILING THE RETURN. IT IS THEN PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES AT THE NEXT AVAILABLE MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ENFORCEMENT OF CONFLICTS POLICY: IN ACCORDANCE WITH THE RESOLUTION AND CONFLICT OF INTEREST POLICY ADOPTED BY THE BOARD OF TRUSTEES OF TELFAIR MUSEUM OF ART, INC., ON JUNE 23, 2008, TRUSTEES, OFFICERS, AND COMMITTEE MEMBERS AND ANY OTHER PERSON GIVEN THE POWER TO VOTE AT BOARD OR BOARD COMMITTEE MEETINGS ARE REQUESTED TO COMPLETE THE ANNUAL DISCLOSURE STATEMENT FOR THE CONFLICT OF INTEREST POLICY AND RETURN IT PROMPTLY TO THE TELFAIR MUSEUM OF ART, INC. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE DIRECTOR OF THE TELFAIR MUSEUM OF ART IS REVIEWED BY THE EXECUTIVE COMMITTEE ON AN ANNUAL BASIS. THE REVIEW IS PRESENTED TO THE DIRECTOR THROUGH THE PRESIDENT OF THE BOARD OF TRUSTEES. THE REVIEW IS COMPOSED OF THE FOLLOWING STEPS: 1) THE BOARD CHAIRPERSON SOLICITS INPUT ON PERFORMANCE FROM MEMBERS OF THE BOARD; 2) THE EXECUTIVE COMMITTEE DISCUSSES THE DIRECTOR'S PERFORMANCE AND RECOMMENDS A SALARY FOR THE FOLLOWING YEAR; 3) ONCE COMPLETED, THE REVIEW AND COMPENSATION RECOMMENDATION IS MADE AVAILABLE TO THE FULL BOARD FOR REVIEW AND APPROVAL. FOR ALL OTHER PAID OFFICERS (DIRECTORS) AND KEY EMPLOYEES OF THE MUSEUM, THE DIRECTOR REVIEWS THE ANNUAL SALARY SURVEY COMPILED BY THE ASSOCIATION OF ART MUSEUM DIRECTORS (AAMD) AND ADJUSTMENTS ARE MADE AT THE DISCRETION OF THE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | TELFAIR MUSEUM OF ART MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG. |
| FORM 990, PART XI, LINE 9: | PURCHASES FOR THE COLLECTION, NOT CAPITALIZED -146,014. |
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