TELFAIR MUSEUM OF ART INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
TELFAIR MUSEUM OF ART INC (EIN 58-0610074)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-09
IRS object ID
202223139349301417
Schema version
2021v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-09T10:02:27-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN580662558PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HANCOCK ASKEW & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 RIVERVIEW DRAddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31404ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN580610074EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TELFAIR MUSEUM OF ART INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTELFBusinessNameControlTxt
Phone9127908874PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10081AddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31412ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH RUDDERPersonNm
Person TitleCFO/COOPersonTitleTxt
Phone9127908874PhoneNum
Signature2022-11-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOSEPHPersonFirstNm
Person LastRUDDERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN G CORDERMAN CLIFFORDPreparerPersonNm
PTINP00647789PTIN
Phone9122348243PhoneNum
Preparation2022-11-03PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Special ConditionEXTENDED TO NOVEMBER 15 2022SpecialConditionDesc

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1TELFAIR MUSEUMSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJOSEPH RUDDERPrincipalOfficerNm
Gross Receipts$13,039,242GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TELFAIR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1920FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTHE 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 Body30VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee72TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$6,347,445PYContributionsGrantsAmt
CY Contributions Grants$2,066,228CYContributionsGrantsAmt
PY Program Service Revenue$832,735PYProgramServiceRevenueAmt
CY Program Service Revenue$1,736,313CYProgramServiceRevenueAmt
PY Investment Income$964,246PYInvestmentIncomeAmt
CY Investment Income$3,412,991CYInvestmentIncomeAmt
PY Other Revenue-$285,302PYOtherRevenueAmt
CY Other Revenue$182,390CYOtherRevenueAmt
PY Total Revenue$7,859,124PYTotalRevenueAmt
CY Total Revenue$7,397,922CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,552,107PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,582,603CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$706,937CYTotalFundraisingExpenseAmt
PY Other Expenses$3,056,810PYOtherExpensesAmt
CY Other Expenses$3,414,912CYOtherExpensesAmt
PY Total Expenses$5,608,917PYTotalExpensesAmt
CY Total Expenses$5,997,515CYTotalExpensesAmt
PY Revenues Less Expenses$2,250,207PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,400,407CYRevenuesLessExpensesAmt
Total Assets BOY$63,112,056TotalAssetsBOYAmt
Total Assets EOY$65,681,011TotalAssetsEOYAmt
Total Liabilities BOY$3,436,953TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,358,221TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$59,675,103NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$63,322,790NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,005,792ExpenseAmt
Revenue$857,491RevenueAmt
DescEXHIBITIONS - IN 2021, TELFAIR MUSEUMS PRESENTED 33 EXHIBITIONS, 31 OF WHICH WERE ORGANIZED BY TELFAIR STAFF. HIGHLIGHTS INCLUDE THE CONTINUATION OF OUR POPULAR COMPLEX UNCERTAINTIES: ARTISTS IN POSTWAR AMERICA, WHICH HIGHLIGHTS OUR EVER-GROWING PERMANENT COLLECTION; CURATORS CHOICE WHICH INCLUDED A SELF-PUBLISHED CATALOG OF VERY SELECT AND POPULAR WORKS IN OUR COLLECTION; AND THE BORROWED SHOW PICASSO TO HOCKNEY: MODERN ART ON STAGE, FROM THE TOBIN COLLECTION OF THEATRE ARTS AT THE MCNAY ART MUSEUM, SHOWCASING EXQUISITE DESIGNS FOR PERFORMANCES BY MODERN AND CONTEMPORARY ARTISTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$934,113ExpenseAmt
Revenue$41,680RevenueAmt
DescEDUCATION PROGRAMS - 2,929 PRE-K THROUGH COLLEGE STUDENTS PARTICIPATED IN IN-PERSON FIELD TRIPS AND VIRTUAL TOURS IN 2021. THESE INCLUDED THE MUSEUM'S VIRTUAL TOURS OF THE EXHIBITION SONYA CLARK: FINDING FREEDOM FOR ALL 4TH GRADE STUDENTS IN THE SAVANNAH CHATHAM COUNTY SCHOOLS. 574 INDIVIDUALS OF ALL AGES AND ABILITIES PARTICIPATED IN OUTREACH VIA IN PERSON CLASSES FOR COMMUNITY PARTNER ORGANIZATIONS. 1,934 AT HOME ART MAKING KITS WERE DISTRIBUTED TO YOUTH, SENIORS, AND FRONTLINE COMMUNITY MEMBERS, AND THROUGH FREE AT HOME ART MAKING KITS DISTRIBUTED THROUGH LOCAL MEAL PROGRAMS FOR YOUTH AND SENIORS, AND THROUGH SOCIAL SERVICE PARTNERS. 23 YOUTH CLASSES AND SUMMER CAMPS WERE OFFERED IN PERSON FOR 170 CHILDREN AND TEENS. 18 ADULT STUDIO CLASSES WERE OFFERED FOR 148 PARTICIPANTS. 24 IN PERSON AND VIRTUAL LECTURES ATTENDED BY 920 PEOPLE. 3 FREE FAMILY DAYS OFFERED ON SATURDAYS AND 3 FREE ADMISSION FAMILY WEEKENDS (FRIDAY, SATURDAY, SUNDAY) WERE ATTENDED BY A TOTAL OF 3,692 VISITORS OF ALL AGES, AND 950 ACTIVITY KITS PROVIDED TO VISITORS DURING FREE ADMISSION FAMILY DAYS. 7 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 A NEW SERIES OF 3 VIRTUAL OUTREACH WORKSHOPS FOR INCARCERATED INDIVIDUALS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,531,765ExpenseAmt
Revenue$860,084RevenueAmt
DescCOLLECTIONS - 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 2021, THE TELFAIR ACQUIRED 63 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
FieldValueIRS element (for citing)
Total Program Service Expenses$4,471,670TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee72EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOSEPH RUDDERPersonNm
Phone9127908874PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1TELFAIR MUSEUM OF ART INCPO BOXAddressLine1Txt
Address Line210081AddressLine2Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31412ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BENJAMIN SIMONS
DIRECTOR/CEO50.00Yes (X)Yes (X)$216,000$0$1,020
JOSEPH RUDDER
CFO/COO50.00Yes (X)Yes (X)$127,115$0$0
DR WILLIAM T MOORE
TREASURER10.00Yes (X)Yes (X)$0$0$0
JAN H DORMAN
SECRETARY10.00Yes (X)Yes (X)$0$0$0
JOHN J NEELY III
LEGAL COUNSE10.00Yes (X)Yes (X)$0$0$0
SWANN SEILER
CHAIRMAN10.00Yes (X)Yes (X)$0$0$0
JOSH KELLER
CHAIR-ELECT10.00Yes (X)Yes (X)$0$0$0
ROBERT FAIRCLOTH
VICE-CHAIR10.00Yes (X)Yes (X)$0$0$0
TOM REILLY
VICE-CHAIR10.00Yes (X)Yes (X)$0$0$0
J WILSON MORRIS
VICE-CHAIR10.00Yes (X)Yes (X)$0$0$0
DAVE NEISES
VICE-CHAIR10.00Yes (X)Yes (X)$0$0$0
VINCENT WEST
VICE-CHAIR10.00Yes (X)Yes (X)$0$0$0
DALE C CRITZ JR
IMMEDIATE PA10.00Yes (X)Yes (X)$0$0$0
KELLY L BOUCHILLON SR
TRUSTEE3.00Yes (X)$0$0$0
MALCOLM LBUTLER
TRUSTEE3.00Yes (X)$0$0$0
CHUCK H CHEWNING
TRUSTEE3.00Yes (X)$0$0$0
LEDA CHONG
TRUSTEE3.00Yes (X)$0$0$0
MEREDITH R DULANY
TRUSTEE3.00Yes (X)$0$0$0
RONALD GANTT
TRUSTEE3.00Yes (X)$0$0$0
BRENT HARLANDER
TRUSTEE3.00Yes (X)$0$0$0
CATHERINE V JOHNSTON
TRUSTEE3.00Yes (X)$0$0$0
LORI JUDGE
TRUSTEE3.00Yes (X)$0$0$0
RICHARD C KESSLER
TRUSTEE3.00Yes (X)$0$0$0
DR M ANN LEVETT
TRUSTEE3.00Yes (X)$0$0$0
PAMELA LEWANDA
TRUSTEE3.00Yes (X)$0$0$0
LESLIE B LITTLEJOHN
TRUSTEE3.00Yes (X)$0$0$0
KENDALL MCCURRY
TRUSTEE3.00Yes (X)$0$0$0
REBECCA OGDEN
TRUSTEE3.00Yes (X)$0$0$0
DAVID PADDISON
TRUSTEE3.00Yes (X)$0$0$0
CB RICHARDSON
TRUSTEE3.00Yes (X)$0$0$0
KIMBERLY SMITH
TRUSTEE3.00Yes (X)$0$0$0
SUSAN WILLETTS
TRUSTEE3.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$343,115TotalReportableCompFromOrgAmt
Total Other Compensation$1,020TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
METALCRAFTS A TECTA AMERICA CO
4255 OGEECHEE RDSAVANNAHGA31405ROOFING$606,729
SUNSTATES SECURITY LLC
PO BOX 896583CHARLOTTENC28289SECURITY$324,434
JANI-KING OF SAVANNAH
3665 WHEELER ROAD SUITE 1AAUGUSTAGA30909CLEANING$121,882
INFINITY INC
10 CHATHAM CENTER SOUTH DRSAVANNAHGA31405IT CONTRACTOR$101,625SUITE 300
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Membership Dues$172,969MembershipDuesAmt
Fundraising$345,136FundraisingAmt
Government Grants$555,478GovernmentGrantsAmt
All Other Contributions$992,645AllOtherContributionsAmt
Noncash Contributions$201,524NoncashContributionsAmt
Total Contributions$2,066,228TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MUSEUM ADMISSIONS713990$1,701,038$1,701,038
EDUCATION PROGRAM REVENUE611710$35,275$35,275
FieldValueIRS element (for citing)
Total Program Service Revenue$1,736,313TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$791,100TotalRevenueColumnAmt
Exclusion$791,100ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$115,275RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$4,454RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$110,821RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$110,821TotalRevenueColumnAmt
Exclusion$110,821ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,759,159SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,137,268SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,621,891SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,621,891TotalRevenueColumnAmt
Exclusion$2,621,891ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$224,621FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$345,136ContriRptFundraisingEventAmt
Fundraising Direct Expenses$175,994FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,627TotalRevenueColumnAmt
Exclusion$48,627ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$342,820GrossSalesOfInventoryAmt
Cost Of Goods Sold$323,604CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,216TotalRevenueColumnAmt
Related Or Exempt Func Income$19,216RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$3,726TotalRevenueColumnAmt
Related Or Exempt Func Income$3,726RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,726OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,397,922TotalRevenueColumnAmt
Related Or Exempt Func Income$1,759,255RelatedOrExemptFuncIncomeAmt
Exclusion$3,572,439ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$343,115TotalAmt
Program Services$171,558ProgramServicesAmt
Management And General$85,779ManagementAndGeneralAmt
Fundraising$85,778FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,877,127TotalAmt
Program Services$1,430,252ProgramServicesAmt
Management And General$257,592ManagementAndGeneralAmt
Fundraising$189,283FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$206,174TotalAmt
Program Services$154,611ProgramServicesAmt
Management And General$30,828ManagementAndGeneralAmt
Fundraising$20,735FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$156,187TotalAmt
Program Services$115,010ProgramServicesAmt
Management And General$23,447ManagementAndGeneralAmt
Fundraising$17,730FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,078TotalAmt
Management And General$33,078ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$499,269TotalAmt
Program Services$374,752ProgramServicesAmt
Management And General$56,311ManagementAndGeneralAmt
Fundraising$68,206FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$185,701TotalAmt
Program Services$136,991ProgramServicesAmt
Management And General$11,298ManagementAndGeneralAmt
Fundraising$37,412FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$207,478TotalAmt
Program Services$99,356ProgramServicesAmt
Management And General$60,139ManagementAndGeneralAmt
Fundraising$47,983FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$148,348TotalAmt
Program Services$74,174ProgramServicesAmt
Management And General$37,087ManagementAndGeneralAmt
Fundraising$37,087FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$600,358TotalAmt
Program Services$450,813ProgramServicesAmt
Management And General$59,818ManagementAndGeneralAmt
Fundraising$89,727FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,431TotalAmt
Program Services$2,608ProgramServicesAmt
Management And General$4,172ManagementAndGeneralAmt
Fundraising$3,651FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,958TotalAmt
Program Services$3,240ProgramServicesAmt
Management And General$5,183ManagementAndGeneralAmt
Fundraising$4,535FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$40,403TotalAmt
Management And General$40,403ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$982,611TotalAmt
Program Services$835,219ProgramServicesAmt
Management And General$98,261ManagementAndGeneralAmt
Fundraising$49,131FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$155,123TotalAmt
Program Services$116,343ProgramServicesAmt
Management And General$15,512ManagementAndGeneralAmt
Fundraising$23,268FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
CURATORIAL EXPENSES$416,271$413,426$2,845
CREDIT CARD PROCESSING FE$74,153$44,587$29,566
EDUCATION$48,730$48,730

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,997,515TotalAmt
Program Services$4,471,670ProgramServicesAmt
Management And General$818,908ManagementAndGeneralAmt
Fundraising$706,937FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,072,991BOYAmt
EOY$2,248,222EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,258,037BOYAmt
EOY$860,437EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$40,365BOYAmt
EOY$73,204EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$79,478BOYAmt
EOY$71,427EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$307,553BOYAmt
EOY$268,958EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$36,251,003LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,615,982LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$22,621,926BOYAmt
EOY$22,635,021EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$26,148,524BOYAmt
EOY$28,147,471EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$5,993,771BOYAmt
EOY$7,661,699EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,589,411BOYAmt
EOY$3,714,572EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$63,112,056BOYAmt
EOY$65,681,011EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$519,163BOYAmt
EOY$690,326EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$346,883BOYAmt
EOY$251,257EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,570,907BOYAmt
EOY$1,416,638EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,436,953BOYAmt
EOY$2,358,221EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$32,596,738BOYAmt
EOY$35,953,154EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,078,365BOYAmt
EOY$27,369,636EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$59,675,103BOYAmt
EOY$63,322,790EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$63,112,056BOYAmt
EOY$65,681,011EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,400,407ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,490,669NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$243,389OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,092,307CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,622,832CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,004,865CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,347,445CurrentTaxYearMinus1YearAmt
Current Tax Year$2,066,228CurrentTaxYearAmt
Total$20,133,677TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,092,307CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,622,832CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,004,865CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,347,445CurrentTaxYearMinus1YearAmt
Current Tax Year$2,066,228CurrentTaxYearAmt
Total$20,133,677TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,259,136SubstantialContributorsTotAmt
Public Support Total170$17,874,541PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$591,168CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$570,284CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$533,931CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$524,591CurrentTaxYearMinus1YearAmt
Current Tax Year$791,100CurrentTaxYearAmt
Total$3,011,074TotalAmt
FieldValueIRS element (for citing)
Total Support$23,144,751TotalSupportAmt
Gross Receipts Rltd Activities$7,801,982GrossReceiptsRltdActivitiesAmt
Public Support CY1700.77230PublicSupportCY170Pct
Public Support PY1700.78960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$31,321,657BeginningYearBalanceAmt
Contributions$125,884ContributionsAmt
Investment Earnings Or Losses$5,904,070InvestmentEarningsOrLossesAmt
Other Expenditures$2,363,611OtherExpendituresAmt
End Year Balance$34,988,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$30,102,170BeginningYearBalanceAmt
Investment Earnings Or Losses$3,337,695InvestmentEarningsOrLossesAmt
Other Expenditures$2,118,208OtherExpendituresAmt
End Year Balance$31,321,657EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$26,900,169BeginningYearBalanceAmt
Contributions$303,116ContributionsAmt
Investment Earnings Or Losses$4,758,040InvestmentEarningsOrLossesAmt
Other Expenditures$1,859,155OtherExpendituresAmt
End Year Balance$30,102,170EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$30,345,234BeginningYearBalanceAmt
Investment Earnings Or Losses-$1,428,048InvestmentEarningsOrLossesAmt
Other Expenditures$2,017,017OtherExpendituresAmt
End Year Balance$26,900,169EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$28,303,413BeginningYearBalanceAmt
Contributions$707,590ContributionsAmt
Investment Earnings Or Losses$4,061,400InvestmentEarningsOrLossesAmt
Other Expenditures$2,574,966OtherExpendituresAmt
Administrative Expenses$152,203AdministrativeExpensesAmt
End Year Balance$30,345,234EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.43390BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.39860PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.16750TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,254,866OtherCostOrOtherBasisAmt
Book Value$1,254,866BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,722,781OtherCostOrOtherBasisAmt
Depreciation$9,648,156DepreciationAmt
Book Value$20,074,625BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,350,742OtherCostOrOtherBasisAmt
Depreciation$3,967,826DepreciationAmt
Book Value$382,916BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$922,614OtherCostOrOtherBasisAmt
Book Value$922,614BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$22,635,021TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescLIMITED PARTNERSHIPSDesc
Book Value$7,661,699BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$7,661,699TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescOTHER ASSETSDesc
Book Value$3,714,572BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,714,572TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,034,944TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,490,669NetUnrealizedGainsInvstAmt
Revenue Not Reported$2,490,669RevenueNotReportedAmt
Revenue Subtotal$7,544,275RevenueSubtotalAmt
Other Revenues Not Included-$146,353OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$146,353RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,397,922TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,387,257TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$389,742OtherExpensesIncludedAmt
Expenses Not Reported$389,742ExpensesNotReportedAmt
Expenses Subtotal$5,997,515ExpensesSubtotalAmt
Total Expenses Per Form990$5,997,515TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 1, PART III, LINE 1ACOLLECTIONS: 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.
SCHEDULE D, PAGE 2, PART III, LINE 4THE COLLECTIONS INCLUDE TWO HISTORICAL HOMES, FURNISHINGS, PAINTINGS, AND FINE AND DECORATIVE ART OBJECTS.
SCHEDULE D, PAGE 2, PART V, LINE 4THE MUSEUM'S ENDOWMENT CONSISTS OF SEVERAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES TO INCLUDE BOTH INCOME AND COLLECTION PURPOSES.
SCHEDULE D, PAGE 3, PART XTHE 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, 2021, 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 2018.
SCHEDULE D, PAGE 4, PART XI, LINE 4BCOGS ON LINE 10B INCLUDED IN PAYROLL EXPENSE IN AUDITED FS -146,353
SCHEDULE D, PAGE 4, PART XII, LINE 2DCOGS ON LINE 10B INCLUDED IN PAYROLL EXPENSE IN AUDITED FS 146,353 COLLECTION ITEMS PURCHASED AND NOT CAPITALIZED 243,389

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TELFAIR BALLEvent1Nm
Gross Receipts Event1$565,579GrossReceiptsEvent1Amt
Charitable Contri Event1$344,136CharitableContriEvent1Amt
Gross Revenue Event1$221,443GrossRevenueEvent1Amt
Rent Facility Costs Event1$27,345RentFacilityCostsEvent1Amt
Food And Beverage Event1$35,890FoodAndBeverageEvent1Amt
Entertainment Event1$10,250EntertainmentEvent1Amt
Other Direct Expenses Event1$33,459OtherDirectExpensesEvent1Amt
Gross Receipts Total$565,579GrossReceiptsTotalAmt
Charitable Contributions Tot$344,136CharitableContributionsTotAmt
Gross Revenue Total Events$221,443GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$27,345RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$35,890FoodAndBeverageTotalEventsAmt
Entertainment Total Events$10,250EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$33,459OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$106,944DirectExpenseSummaryEventsAmt
Net Income Summary$114,499NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssfalseWrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonBENJAMIN SIMONSPersonNm
TitleDIRECTOR/CEOTitleTxt
Base Compensation Filing Org$216,000BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$1,020NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$217,020TotalCompensationFilingOrgAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PAGE 1, PART I, LINE 1ATHE 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.
SCHEDULE J, PAGE 1, PART I, LINE 1BTHERE 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.
SCHEDULE J, PAGE 1, PART I, LINE 3THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION SURVEYS OF SIMILAR ORGANIZATIONS AS WELL AS OTHER SIMILAR ORGANIZATIONS' FORM 990S AND DETERMINES THE APPROPRIATE 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

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1SAVANNAH ECONOMIC DEVELOPMENT AUTHOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN586001588BondIssuerEIN
CUSIP80483CGM7CUSIPNum
Bond Issued2006-04-18BondIssuedDt
Issue Price$8,000,000IssuePriceAmt
PurposeBUILDINGS AND STRUCTURESPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$6,506,991RetiredAmt
Total Proceeds$8,000,000TotalProceedsAmt
Issuance Costs From Proceeds$118,078IssuanceCostsFromProceedsAmt
Substantial Completion2006SubstantialCompletionYr
Refunding Tax Exempt BondsfalseRefundingTaxExemptBondsInd
Refunding Taxable BondsfalseRefundingTaxableBondsInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropfalseMgmtContractBondFincdPropInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdfalseProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledYes (true)Form8038TFiledInd
Variable Rate IssueYes (true)VariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsfalseWrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionfalseProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePURPOSE OF ISSUE DESCRIPTIONFormAndLineReferenceDesc
ExplanationSAVANNAH ECONOMIC DEVELOPMENT AUTHOR BUILDINGS AND STRUCTURESExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution38ContributionCnt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution11ContributionCnt
Noncash Contributions Rpt F990$201,524NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PAGE 1, PART I, LINE 33FormAndLineReferenceDesc
ExplanationA ZERO AMOUNT WAS REPORTED ON SCHEDULE M PART I 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 (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, ITEM CTELFAIR MUSEUMS
FORM 990 - ORGANIZATION'S MISSIONTO 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.
FORM 990, PAGE 2, PART III, LINE 4BEDUCATION PROGRAMS - 2,929 PRE-K THROUGH COLLEGE STUDENTS PARTICIPATED IN IN-PERSON FIELD TRIPS AND VIRTUAL TOURS IN 2021. THESE INCLUDED THE MUSEUM'S VIRTUAL TOURS OF THE EXHIBITION SONYA CLARK: FINDING FREEDOM FOR ALL 4TH GRADE STUDENTS IN THE SAVANNAH CHATHAM COUNTY SCHOOLS. 574 INDIVIDUALS OF ALL AGES AND ABILITIES PARTICIPATED IN OUTREACH VIA IN PERSON CLASSES FOR COMMUNITY PARTNER ORGANIZATIONS. 1,934 AT HOME ART MAKING KITS WERE DISTRIBUTED TO YOUTH, SENIORS, AND FRONTLINE COMMUNITY MEMBERS, AND THROUGH FREE AT HOME ART MAKING KITS DISTRIBUTED THROUGH LOCAL MEAL PROGRAMS FOR YOUTH AND SENIORS, AND THROUGH SOCIAL SERVICE PARTNERS. 23 YOUTH CLASSES AND SUMMER CAMPS WERE OFFERED IN PERSON FOR 170 CHILDREN AND TEENS. 18 ADULT STUDIO CLASSES WERE OFFERED FOR 148 PARTICIPANTS. 24 IN PERSON AND VIRTUAL LECTURES ATTENDED BY 920 PEOPLE. 3 FREE FAMILY DAYS OFFERED ON SATURDAYS AND 3 FREE ADMISSION FAMILY WEEKENDS (FRIDAY, SATURDAY, SUNDAY) WERE ATTENDED BY A TOTAL OF 3,692 VISITORS OF ALL AGES, AND 950 ACTIVITY KITS PROVIDED TO VISITORS DURING FREE ADMISSION FAMILY DAYS. 7 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 A NEW SERIES OF 3 VIRTUAL OUTREACH WORKSHOPS FOR INCARCERATED INDIVIDUALS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE 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, PAGE 6, PART VI, LINE 12CIN 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, PAGE 6, PART VI, LINE 15ATHE 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.
FORM 990, PAGE 6, PART VI, LINE 15BFOR 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, PAGE 6, PART VI, LINE 19TELFAIR 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 9PURCHASES FOR THE COLLECTION, NOT CAPITALIZED -243,389

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