TELFAIR MUSEUM OF ART INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
TELFAIR MUSEUM OF ART INC (EIN 58-0610074)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202123199349317567
Schema version
2020v4.0
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)
Return2021-11-15T14:16:54-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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 TitleCFOPersonTitleTxt
Phone9127908874PhoneNum
Signature2021-11-08SignatureDt
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
Preparation2021-11-08PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Special ConditionEXTENDED TO NOVEMBER 15 2021SpecialConditionDesc

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1TELFAIR MUSEUMSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJOSEPH RUDDERPrincipalOfficerNm
Gross Receipts$16,038,313GrossReceiptsAmt
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 Body28VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee111TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$6,004,865PYContributionsGrantsAmt
CY Contributions Grants$6,347,445CYContributionsGrantsAmt
PY Program Service Revenue$2,262,670PYProgramServiceRevenueAmt
CY Program Service Revenue$832,735CYProgramServiceRevenueAmt
PY Investment Income$1,580,710PYInvestmentIncomeAmt
CY Investment Income$964,246CYInvestmentIncomeAmt
PY Other Revenue$127,830PYOtherRevenueAmt
CY Other Revenue-$285,302CYOtherRevenueAmt
PY Total Revenue$9,976,075PYTotalRevenueAmt
CY Total Revenue$7,859,124CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,882,457PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,552,107CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$659,930CYTotalFundraisingExpenseAmt
PY Other Expenses$3,852,179PYOtherExpensesAmt
CY Other Expenses$3,056,810CYOtherExpensesAmt
PY Total Expenses$6,734,636PYTotalExpensesAmt
CY Total Expenses$5,608,917CYTotalExpensesAmt
PY Revenues Less Expenses$3,241,439PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,250,207CYRevenuesLessExpensesAmt
Total Assets BOY$59,625,875TotalAssetsBOYAmt
Total Assets EOY$63,112,056TotalAssetsEOYAmt
Total Liabilities BOY$4,488,260TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,436,953TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$55,137,615NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$59,675,103NetAssetsOrFundBalancesEOYAmt
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. IN A YEAR MARRED BY THE COVID-19 IMPACT, TELFAIR'S NORMAL COMMUNITY OUTREACH HAD TO BE REWORKED IN ORDER TO MEET OUR MISSION, YET KEEP EVERYONE SAFE. TELFAIR WAS ABLE TO STILL SERVICE OVER 2,200 LOCAL RESIDENTS BY UTILIZING TAKE-HOME ART MAKING KITS THAT WERE DISTRIBUTED THROUGH LOCAL MEAL PROGRAMS, SOCIAL SERVICE PARTNERS, AND RE-THOUGHT FREE FAMILMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,722,036ExpenseAmt
Revenue$398,771RevenueAmt
DescEXHIBITIONS - IN 2020, TELFAIR MUSEUMS PRESENTED 24 EXHIBITIONS, 23 OF WHICH WERE ORGANIZED BY TELFAIR STAFF. WHILE THE EFFECT OF COVID-19 LIMITED THE AMOUNT OF CHANGEOVER THAT WE WERE ABLE TO ACCOMPLISH, THREE EXHIBITIONS DURING THIS TIME, COMPLEX UNCERTAINTIES: ARTISTS IN POSTWAR AMERICA, COLLECTING IMPRESSIONISM: TELFAIR'S MODERN VISION, AND LAUNCHING SAVANNAH'S ART SCENE: FOUNDERS OF THE SAVANNAH ART CLUB, ALLOWED US TO SHOWCASE A LARGE AMOUNT OF OUR PERMANENT COLLECTION DURING THE TUMULTUOUS 2020 YEAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$865,635ExpenseAmt
Revenue$1,204RevenueAmt
DescEDUCATION PROGRAMS - 3,164 PRE-K THROUGH COLLEGE STUDENTS PARTICIPATED IN IN-PERSON FIELD TRIPS AND VIRTUAL TOURS IN 2020. THESE INCLUDED IN-PERSON SCHOOL FIELD TRIPS FOR THE PULSE FESTIVAL AND SUMMON THE SEA EXHIBITIONS IN JANUARY AND FEBRUARY AS WELL AS LATE 2020 VIRTUAL TOURS OF THE EXHIBITION YOUTHFUL ADVENTURES. 1,763 INDIVIDUALS OF ALL AGES AND ABILITIES, INCLUDING 1020 CHILDREN WERE SERVED IN OUTREACH ACTIVITIES FOR NEIGHBORHOOD CENTERS, SCHOOLS AND VISITS TO OUTREACH SITES FROM GOLDEN AGE CENTERS TO HOSPITALS AND ORGANIZATIONS SERVING PEOPLE WITH DISABILITIES AND VETERANS. THESE INCLUDED IN PERSON SESSIONS FOR SENIORS EARLY IN 2020 (PRE-PANDEMIC), AND 1500 VIA FREE AT HOME ART MAKING KITS DISTRIBUTED THROUGH LOCAL MEAL PROGRAMS FOR YOUTH AND SENIORS, AND THROUGH SOCIAL SERVICE PARTNERS. 20 STUDIO CLASSES, 9 CAMPS, AND 3 WORKSHOPS WERE ATTENDED BY 163 PARTICIPANTS. 19 IN-PERSON AND VIRTUAL EVENING LECTURES WERE ATTENDED BY 1,600 PEOPLE. 500 PEOPLE OF ALL AGES TOOK PART IN DAILY DROP IN STUDIO ART MAKING PROGRAMS (PRE-PANDEMIC). 2 FREE FAMILY DAYS AND 3 FREE ADMISSION FAMILY WEEKENDS AT TELFAIR'S JEPSON CENTER WERE ATTENDED BY 6295 PEOPLE IN 2020, ACCOMPANIED BY 750 TAKE HOME ART MAKING KITS. A COMMUNITY MAIL ART EDUCATIONAL EXHIBITION WAS HELD WHICH INCLUDED OVER 100 WORKS SUBMITTED BY LOCAL HEALTH CARE WORKERS, FIRST RESPONDERS AND VETERANS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,548,393ExpenseAmt
Revenue$401,867RevenueAmt
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 2020, THE TELFAIR ACQUIRED 98 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$4,136,064TotalProgramServiceExpensesAmt
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 Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee111EmployeeCnt
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 Members28GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
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 (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROBIN NICHOLSON
DIRECTOR/CEO40.00Yes (X)Yes (X)$170,008$0$340
JOSEPH RUDDER
CFO50.00Yes (X)Yes (X)$110,900$0$0
MALCOM L BUTLER
TRUSTEE3.00Yes (X)$0$0$0
CHUCK H CHEWNING
TRUSTEE3.00Yes (X)$0$0$0
LEDA CHONG
TRUSTEE3.00Yes (X)$0$0$0
JAN DORMAN
SECRETARY10.00Yes (X)Yes (X)$0$0$0
MEREDITH R DULANY
TRUSTEE3.00Yes (X)$0$0$0
ROBERT FAIRCLOTH
VICE CHAIR10.00Yes (X)Yes (X)$0$0$0
BRENT HARLANDER
TRUSTEE3.00Yes (X)$0$0$0
HUGUENIN THOMAS III
TRUSTEE3.00Yes (X)$0$0$0
JOHN J NEELY III
LEGAL COUNSE10.00Yes (X)Yes (X)$0$0$0
CATHERINE V JOHNSTON
TRUSTEE3.00Yes (X)$0$0$0
DALE C CRITZ JR
CHAIRMAN10.00Yes (X)Yes (X)$0$0$0
LORI JUDGE
TRUSTEE3.00Yes (X)$0$0$0
JOSH KELLER
VICE CHAIR10.00Yes (X)Yes (X)$0$0$0
TED J KLEISNER
IMMEDIATE PA10.00Yes (X)Yes (X)$0$0$0
DR M ANN LEVETT
TRUSTEE3.00Yes (X)$0$0$0
LESLIE B LITTLEJOHN
TRUSTEE3.00Yes (X)$0$0$0
KENDALL MCCURRY
TRUSTEE3.00Yes (X)$0$0$0
DR WILLIAM T MOORE
TREASURER10.00Yes (X)Yes (X)$0$0$0
J WILSON MORRIS
TRUSTEE3.00Yes (X)$0$0$0
DAVE NEISES
TRUSTEE3.00Yes (X)$0$0$0
REBECCA OGDEN
TRUSTEE3.00Yes (X)$0$0$0
DAVID E PADDISON
TRUSTEE3.00Yes (X)$0$0$0
TOM REILLY
VICE CHAIR10.00Yes (X)Yes (X)$0$0$0
CB RICHARDSON
TRUSTEE3.00Yes (X)$0$0$0
SWANN SEILER
CHAIR-ELECT10.00Yes (X)Yes (X)$0$0$0
KIMBERLY SMITH
TRUSTEE3.00Yes (X)$0$0$0
KELLY L BOUCHILLON SR
TRUSTEE3.00Yes (X)$0$0$0
VINCENT WEST
TRUSTEE3.00Yes (X)$0$0$0
SUSAN WILLETTS
TRUSTEE3.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$280,908TotalReportableCompFromOrgAmt
Total Other Compensation$340TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SUNSTATES SECURITY LLC
PO BOX 896583CHARLOTTENC28289SECURITY$299,145
COMFORT SYSTEM USA
402 HIGHWAY 80 EASTBLOOMINGDALEGA31302UTILITIES$253,876
SNIPES PROPERTIES LLC
1110 EAST 40TH LANESAVANNAHGA31404CONTRACTOR$145,417
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Membership Dues$159,989MembershipDuesAmt
Fundraising$676,015FundraisingAmt
Government Grants$654,514GovernmentGrantsAmt
All Other Contributions$4,856,927AllOtherContributionsAmt
Noncash Contributions$135,011NoncashContributionsAmt
Total Contributions$6,347,445TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MUSEUM ADMISSIONS713990$820,201$820,201
EDUCATION PROGRAM REVENUE611710$12,534$12,534
FieldValueIRS element (for citing)
Total Program Service Revenue$832,735TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$524,591TotalRevenueColumnAmt
Exclusion$524,591ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$25,200RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$4,555RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$20,645RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,645TotalRevenueColumnAmt
Exclusion$20,645ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,956,465SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$7,516,810SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$439,655SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$439,655TotalRevenueColumnAmt
Exclusion$439,655ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$186,063FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$676,015ContriRptFundraisingEventAmt
Fundraising Direct Expenses$461,117FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$275,054TotalRevenueColumnAmt
Exclusion-$275,054ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$162,718GrossSalesOfInventoryAmt
Cost Of Goods Sold$196,707CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$33,989TotalRevenueColumnAmt
Related Or Exempt Func Income-$33,989RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$3,096TotalRevenueColumnAmt
Related Or Exempt Func Income$3,096RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,096OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,859,124TotalRevenueColumnAmt
Related Or Exempt Func Income$801,842RelatedOrExemptFuncIncomeAmt
Exclusion$709,837ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$280,908TotalAmt
Program Services$140,454ProgramServicesAmt
Management And General$70,227ManagementAndGeneralAmt
Fundraising$70,227FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,893,261TotalAmt
Program Services$1,444,908ProgramServicesAmt
Management And General$251,160ManagementAndGeneralAmt
Fundraising$197,193FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$230,765TotalAmt
Program Services$172,308ProgramServicesAmt
Management And General$34,768ManagementAndGeneralAmt
Fundraising$23,689FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$147,173TotalAmt
Program Services$109,839ProgramServicesAmt
Management And General$21,097ManagementAndGeneralAmt
Fundraising$16,237FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,076TotalAmt
Management And General$8,076ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,787TotalAmt
Management And General$35,787ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$413,785TotalAmt
Program Services$310,623ProgramServicesAmt
Management And General$46,129ManagementAndGeneralAmt
Fundraising$57,033FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$143,373TotalAmt
Program Services$99,080ProgramServicesAmt
Management And General$8,311ManagementAndGeneralAmt
Fundraising$35,982FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$172,683TotalAmt
Program Services$78,673ProgramServicesAmt
Management And General$56,036ManagementAndGeneralAmt
Fundraising$37,974FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$143,072TotalAmt
Program Services$71,536ProgramServicesAmt
Management And General$35,768ManagementAndGeneralAmt
Fundraising$35,768FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$614,737TotalAmt
Program Services$461,347ProgramServicesAmt
Management And General$61,356ManagementAndGeneralAmt
Fundraising$92,034FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,031TotalAmt
Program Services$758ProgramServicesAmt
Management And General$1,212ManagementAndGeneralAmt
Fundraising$1,061FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,301TotalAmt
Program Services$1,575ProgramServicesAmt
Management And General$2,521ManagementAndGeneralAmt
Fundraising$2,205FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$65,540TotalAmt
Management And General$65,540ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$987,575TotalAmt
Program Services$839,439ProgramServicesAmt
Management And General$98,757ManagementAndGeneralAmt
Fundraising$49,379FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$161,783TotalAmt
Program Services$121,338ProgramServicesAmt
Management And General$16,178ManagementAndGeneralAmt
Fundraising$24,267FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
CURATORIAL EXPENSES$215,174$214,235$939
EDUCATION$46,452$46,452
CREDIT CARD PROCESSING FE$39,441$23,499$15,942

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,608,917TotalAmt
Program Services$4,136,064ProgramServicesAmt
Management And General$812,923ManagementAndGeneralAmt
Fundraising$659,930FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,302,092BOYAmt
EOY$2,072,991EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,081,165BOYAmt
EOY$1,258,037EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$104,507BOYAmt
EOY$40,365EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$83,704BOYAmt
EOY$79,478EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$278,830BOYAmt
EOY$307,553EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$35,255,297LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,633,371LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$23,130,547BOYAmt
EOY$22,621,926EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$25,744,403BOYAmt
EOY$26,148,524EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$5,170,644BOYAmt
EOY$5,993,771EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,729,983BOYAmt
EOY$4,589,411EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$59,625,875BOYAmt
EOY$63,112,056EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$514,102BOYAmt
EOY$519,163EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$249,836BOYAmt
EOY$346,883EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,724,322BOYAmt
EOY$2,570,907EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,488,260BOYAmt
EOY$3,436,953EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$31,547,703BOYAmt
EOY$32,596,738EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,589,912BOYAmt
EOY$27,078,365EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$55,137,615BOYAmt
EOY$59,675,103EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$59,625,875BOYAmt
EOY$63,112,056EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,250,207ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,371,216NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$83,935OtherChangesInNetAssetsAmt
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$1,931,798CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,092,307CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,622,832CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,004,865CurrentTaxYearMinus1YearAmt
Current Tax Year$6,347,445CurrentTaxYearAmt
Total$19,999,247TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,931,798CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,092,307CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,622,832CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,004,865CurrentTaxYearMinus1YearAmt
Current Tax Year$6,347,445CurrentTaxYearAmt
Total$19,999,247TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,010,941SubstantialContributorsTotAmt
Public Support Total170$17,988,306PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$562,179CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$591,168CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$570,284CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$533,931CurrentTaxYearMinus1YearAmt
Current Tax Year$524,591CurrentTaxYearAmt
Total$2,782,153TotalAmt
FieldValueIRS element (for citing)
Total Support$22,781,400TotalSupportAmt
Gross Receipts Rltd Activities$7,533,699GrossReceiptsRltdActivitiesAmt
Public Support CY1700.78960PublicSupportCY170Pct
Public Support PY1700.76030PublicSupportPY170Pct
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$30,102,170BeginningYearBalanceAmt
Investment Earnings Or Losses$3,337,695InvestmentEarningsOrLossesAmt
Other Expenditures$2,118,208OtherExpendituresAmt
End Year Balance$31,321,657EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$26,085,291BeginningYearBalanceAmt
Contributions$2,141,100ContributionsAmt
Investment Earnings Or Losses$2,232,246InvestmentEarningsOrLossesAmt
Other Expenditures$2,008,830OtherExpendituresAmt
Administrative Expenses$146,394AdministrativeExpensesAmt
End Year Balance$28,303,413EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.41980BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.44530PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.13490TermEndowmentBalanceEOYPct
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$29,656,758OtherCostOrOtherBasisAmt
Depreciation$8,939,903DepreciationAmt
Book Value$20,716,855BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,278,719OtherCostOrOtherBasisAmt
Depreciation$3,693,468DepreciationAmt
Book Value$585,251BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$64,954OtherCostOrOtherBasisAmt
Book Value$64,954BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$22,621,926TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescLIMITED PARTNERSHIPSDesc
Book Value$5,993,771BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$5,993,771TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescOTHER ASSETSDesc
Book Value$4,589,411BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$4,589,411TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,337,452TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,371,216NetUnrealizedGainsInvstAmt
Revenue Not Reported$2,371,216RevenueNotReportedAmt
Revenue Subtotal$7,966,236RevenueSubtotalAmt
Other Revenues Not Included-$107,112OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$107,112RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,859,124TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,799,964TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$191,047OtherExpensesIncludedAmt
Expenses Not Reported$191,047ExpensesNotReportedAmt
Expenses Subtotal$5,608,917ExpensesSubtotalAmt
Total Expenses Per Form990$5,608,917TotalExpensesPerForm990Amt

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 XTAX STATUS FOOTNOTE - 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, 2020, 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 2017.
SCHEDULE D, PAGE 4, PART XI, LINE 4BCOGS ON LINE 10B INCLUDED IN PAYROLL EXPENSE IN AUDITED FS -107,112
SCHEDULE D, PAGE 4, PART XII, LINE 2DCOGS ON LINE 10B INCLUDED IN PAYROLL EXPENSE IN AUDITED FS 107,112 COLLECTION ITEMS PURCHASED AND NOT CAPITALIZED 83,935

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TELFAIR BALLEvent1Nm
Gross Receipts Event1$833,579GrossReceiptsEvent1Amt
Charitable Contri Event1$658,019CharitableContriEvent1Amt
Gross Revenue Event1$175,560GrossRevenueEvent1Amt
Rent Facility Costs Event1$176,664RentFacilityCostsEvent1Amt
Food And Beverage Event1$95,986FoodAndBeverageEvent1Amt
Entertainment Event1$28,113EntertainmentEvent1Amt
Other Direct Expenses Event1$100,550OtherDirectExpensesEvent1Amt
Event2FASHION ICONS LEvent2Nm
Gross Receipts Event2$12,360GrossReceiptsEvent2Amt
Charitable Contri Event2$5,626CharitableContriEvent2Amt
Gross Revenue Event2$6,734GrossRevenueEvent2Amt
Rent Facility Costs Event2$1,901RentFacilityCostsEvent2Amt
Food And Beverage Event2$3,397FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$899OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$16,139GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$12,370CharitableContriOtherEventsAmt
Gross Revenue Other Events$3,769GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$16,267RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$19,033FoodAndBeverageOtherEventsAmt
Entertainment Other Events$1,000EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$17,307OthDirectExpnssOtherEventsAmt
Gross Receipts Total$862,078GrossReceiptsTotalAmt
Charitable Contributions Tot$676,015CharitableContributionsTotAmt
Gross Revenue Total Events$186,063GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$194,832RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$118,416FoodAndBeverageTotalEventsAmt
Entertainment Total Events$29,113EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$118,756OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$461,117DirectExpenseSummaryEventsAmt
Net Income Summary-$275,054NetIncomeSummaryAmt

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)
PersonROBIN NICHOLSONPersonNm
TitleDIRECTOR/CEOTitleTxt
Base Compensation Filing Org$170,008BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$340NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$170,348TotalCompensationFilingOrgAmt

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$5,350,962RetiredAmt
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
Contribution13ContributionCnt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution11ContributionCnt
Noncash Contributions Rpt F990$135,011NoncashContributionsRptF990Amt
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. IN A YEAR MARRED BY THE COVID-19 IMPACT, TELFAIR'S NORMAL COMMUNITY OUTREACH HAD TO BE REWORKED IN ORDER TO MEET OUR MISSION, YET KEEP EVERYONE SAFE. TELFAIR WAS ABLE TO STILL SERVICE OVER 2,200 LOCAL RESIDENTS BY UTILIZING TAKE-HOME ART MAKING KITS THAT WERE DISTRIBUTED THROUGH LOCAL MEAL PROGRAMS, SOCIAL SERVICE PARTNERS, AND RE-THOUGHT FREE FAMILY WEEKENDS. ALONG WITH THE ART-MAKING KITS, TELFAIR WAS ABLE TO DEVELOP A COMMUNITY ART EXHIBIT WHICH INCLUDED OVER 100 WORKS SUBMITTED BY LOCAL HEALTH CARE WORKERS AND FIRST RESPONDERS; MEMBERS OF OUR COMMUNITY WHO WERE FRONT-AND-CENTER DURING THE PANDEMIC YEAR.
FORM 990, PAGE 2, PART III, LINE 4BEDUCATION PROGRAMS - 3,164 PRE-K THROUGH COLLEGE STUDENTS PARTICIPATED IN IN-PERSON FIELD TRIPS AND VIRTUAL TOURS IN 2020. THESE INCLUDED IN-PERSON SCHOOL FIELD TRIPS FOR THE PULSE FESTIVAL AND SUMMON THE SEA EXHIBITIONS IN JANUARY AND FEBRUARY AS WELL AS LATE 2020 VIRTUAL TOURS OF THE EXHIBITION YOUTHFUL ADVENTURES. 1,763 INDIVIDUALS OF ALL AGES AND ABILITIES, INCLUDING 1020 CHILDREN WERE SERVED IN OUTREACH ACTIVITIES FOR NEIGHBORHOOD CENTERS, SCHOOLS AND VISITS TO OUTREACH SITES FROM GOLDEN AGE CENTERS TO HOSPITALS AND ORGANIZATIONS SERVING PEOPLE WITH DISABILITIES AND VETERANS. THESE INCLUDED IN PERSON SESSIONS FOR SENIORS EARLY IN 2020 (PRE-PANDEMIC), AND 1500 VIA FREE AT HOME ART MAKING KITS DISTRIBUTED THROUGH LOCAL MEAL PROGRAMS FOR YOUTH AND SENIORS, AND THROUGH SOCIAL SERVICE PARTNERS. 20 STUDIO CLASSES, 9 CAMPS, AND 3 WORKSHOPS WERE ATTENDED BY 163 PARTICIPANTS. 19 IN-PERSON AND VIRTUAL EVENING LECTURES WERE ATTENDED BY 1,600 PEOPLE. 500 PEOPLE OF ALL AGES TOOK PART IN DAILY DROP IN STUDIO ART MAKING PROGRAMS (PRE-PANDEMIC). 2 FREE FAMILY DAYS AND 3 FREE ADMISSION FAMILY WEEKENDS AT TELFAIR'S JEPSON CENTER WERE ATTENDED BY 6295 PEOPLE IN 2020, ACCOMPANIED BY 750 TAKE HOME ART MAKING KITS. A COMMUNITY MAIL ART EDUCATIONAL EXHIBITION WAS HELD WHICH INCLUDED OVER 100 WORKS SUBMITTED BY LOCAL HEALTH CARE WORKERS, FIRST RESPONDERS AND VETERANS.
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 -83,935

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