TELFAIR MUSEUM OF ART INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
TELFAIR MUSEUM OF ART INC (EIN 58-0610074)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-11
IRS object ID
202023169349303382
Schema version
2019v5.0
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)
Return2020-11-11T12:27:18-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-11-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN G CORDERMAN CLIFFORDPreparerPersonNm
PTINP00647789PTIN
Phone9122348243PhoneNum
Preparation2020-11-06PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address69.63.130.7IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-11IPDt
IP Tm12:27:18IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3042A45FF1B5F6AE6D84E00D212C520C389EE833AtSubmissionCreationDeviceId
At Submission Filing Device IdC1BC7921FF69979BE5FB8B9A8CC5F83E59CA0DA9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Special ConditionEXTENDED TO NOVEMBER 16 2020SpecialConditionDesc

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1TELFAIR MUSEUMSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJOSEPH RUDDERPrincipalOfficerNm
Gross Receipts$18,954,577GrossReceiptsAmt
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 Body27VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee111TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,622,832PYContributionsGrantsAmt
CY Contributions Grants$6,004,865CYContributionsGrantsAmt
PY Program Service Revenue$1,716,971PYProgramServiceRevenueAmt
CY Program Service Revenue$2,262,670CYProgramServiceRevenueAmt
PY Investment Income$2,311,590PYInvestmentIncomeAmt
CY Investment Income$1,580,710CYInvestmentIncomeAmt
PY Other Revenue$59,344PYOtherRevenueAmt
CY Other Revenue$127,830CYOtherRevenueAmt
PY Total Revenue$6,710,737PYTotalRevenueAmt
CY Total Revenue$9,976,075CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,622,154PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,882,457CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$801,767CYTotalFundraisingExpenseAmt
PY Other Expenses$3,922,314PYOtherExpensesAmt
CY Other Expenses$3,852,179CYOtherExpensesAmt
PY Total Expenses$6,544,468PYTotalExpensesAmt
CY Total Expenses$6,734,636CYTotalExpensesAmt
PY Revenues Less Expenses$166,269PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,241,439CYRevenuesLessExpensesAmt
Total Assets BOY$54,882,497TotalAssetsBOYAmt
Total Assets EOY$59,625,875TotalAssetsEOYAmt
Total Liabilities BOY$6,796,638TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,488,260TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$48,085,859NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$55,137,615NetAssetsOrFundBalancesEOYAmt
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$2,155,588ExpenseAmt
Revenue$1,113,077RevenueAmt
DescEXHIBITIONS - IN 2019, TELFAIR MUSEUMS PRESENTED 35 EXHIBITIONS, 32 OF WHICH WERE ORGANIZED BY TELFAIR STAFF. HIGHLIGHTS INCLUDE KEITA TAKAHASHI: ZOOMING OUT, THE FIRST MUSEUM EXHIBITION DEDICATED TO THE WORK OF THIS LEGENDARY VIDEOGAME DESIGNER. SUZANNE JACKSON: FIVE DECADES WAS THE FIRST FULL-CAREER SURVEY DEVOTED TO THIS IMPORTANT AMERICAN ARTIST AND INCLUDED HER CONNECTIONS TO DANCE, THEATRE AND COSTUME DESIGN, POETRY, AND SOCIAL ACTIVISM. IN THE FALL OF 2019, ALL MAJOR GALLERIES WERE GIVEN OVER TO THE MONUMENTAL EXHIBITION SUMMON THE SEA CONTEMPORARY ARTISTS AND MOBY DICK, WHICH BROUGHT TOGETHER WORK BY SIX CONTEMPORARY ARTISTS WHO ACT AS EPIC STORYTELLERS AS THEY RESPOND TO, CHALLENGE, AND CELEBRATE THE ALLEGORIES PRESENTED IN MELVILLE'S LITERARY CLASSIC THROUGH LARGE-SCALE SCULPTURE, PHOTOGRAPHY, PRINTS, AND VIDEO MADE SINCE 1985.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$995,961ExpenseAmt
Revenue$76,738RevenueAmt
DescEDUCATION PROGRAMS - 6,841 PRE-K THROUGH COLLEGE STUDENTS VISITED THE MUSEUMS FOR EDUCATIONAL TOURS IN 2019. OF THESE, NEARLY 3,000 ELEMENTARY STUDENTS PARTICIPATED IN FREE DISCUSSION-BASED TOURS OF THE EXHIBITION SUMMON THE SEA CONTEMPORARY ARTISTS AND MOBY DICK AND AN ADDITIONAL 400 PARTICIPATED IN FREE TOURS FOR TITLE 1 SCHOOLS. OVER 2,000 INDIVIDUALS, INCLUDING MORE THAN 800 CHILDREN WERE SERVED IN OVER 150 OUTREACH PROGRAMS TO NEIGHBORHOOD CENTERS, SCHOOLS AND VISITS TO OUTREACH SITES FROM GOLDEN AGE CENTERS TO HOSPITALS AND ORGANIZATIONS SERVING PEOPLE WITH DISABILITIES AND VETERANS. 29 EVENING LECTURE, FILM AND PERFORMANCE PROGRAMS WERE ATTENDED BY NEARLY 2,700 PARTICIPANTS. 3,200 PEOPLE TOOK PART IN THE LARGELY FREE PULSE ART AND TECHNOLOGY FESTIVAL. 7,675 INDIVIDUALS OF ALL AGES ATTENDED SIX FREE FAMILY DAYS. MORE THAN 300 CHILDREN ATTENDED PRE-K, TODDLER AND HEAD START PROGRAMS. 41 STUDIO CLASSES, CAMPS AND WORKSHOPS, WERE OFFERED AND ATTENDED BY NEARLY 1,000 ADULT AND YOUTH REGISTRANTS AND 20 STUDENTS RECEIVED FREE SCHOLARSHIPS. 2,500 PEOPLE TOOK PART IN DAILY DROP IN STUDIO ART MAKING PROGRAMS. 21 STUDENTS TOOK PART IN THE MUSEUM'S TEEN COUNCIL, PARTICIPATED IN MONTHLY PROGRAMS, AND ORGANIZED AN ART EXHIBITION FOR LOCAL HIGH SCHOOL STUDENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,814,916ExpenseAmt
Revenue$1,120,965RevenueAmt
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 2019, THE TELFAIR ACQUIRED 93 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$4,966,465TotalProgramServiceExpensesAmt
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 AssetsfalseReportOtherAssetsInd
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 Document69IRPDocumentCnt
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 Members27GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
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 (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROBIN NICHOLSON
DIRECTOR/CEO50.00Yes (X)Yes (X)$212,585$0$6,187
JOSEPH RUDDER
CFO50.00Yes (X)Yes (X)$105,000$0$0
MALCOLM L BUTLER
TRUSTEE3.00Yes (X)$0$0$0
LEDA CHONG
TRUSTEE3.00Yes (X)$0$0$0
SYLVIA COKER
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
TRUSTEE3.00Yes (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
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
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$317,585TotalReportableCompFromOrgAmt
Total Other Compensation$6,187TotalOtherCompensationAmt
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$407,485
INFINITY INC
10 CHATHAM CENTER DRIVE SUITE 300SAVANNAHGA31405UTILITIES$123,491
JANI-KING OF SAVANNAH
3665 WHEELER ROAD SUITE 1AAUGUSTAGA30909JANITORIAL$112,640
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Membership Dues$221,628MembershipDuesAmt
Fundraising$814,154FundraisingAmt
Government Grants$212,500GovernmentGrantsAmt
All Other Contributions$4,756,583AllOtherContributionsAmt
Noncash Contributions$667,169NoncashContributionsAmt
Total Contributions$6,004,865TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MUSEUM ADMISSIONS713990$2,199,339$2,199,339
EDUCATION PROGRAM REVENUE611710$63,331$63,331
FieldValueIRS element (for citing)
Total Program Service Revenue$2,262,670TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$533,931TotalRevenueColumnAmt
Exclusion$533,931ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$200,288RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$8,482RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$191,806RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$191,806TotalRevenueColumnAmt
Exclusion$191,806ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$9,086,968SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$8,040,189SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,046,779SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,046,779TotalRevenueColumnAmt
Exclusion$1,046,779ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$461,870FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$814,154ContriRptFundraisingEventAmt
Fundraising Direct Expenses$573,956FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$112,086TotalRevenueColumnAmt
Exclusion-$112,086ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$396,096GrossSalesOfInventoryAmt
Cost Of Goods Sold$355,875CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,221TotalRevenueColumnAmt
Related Or Exempt Func Income$40,221RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$7,889TotalRevenueColumnAmt
Related Or Exempt Func Income$7,889RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,889OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,976,075TotalRevenueColumnAmt
Related Or Exempt Func Income$2,310,780RelatedOrExemptFuncIncomeAmt
Exclusion$1,660,430ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$317,585TotalAmt
Program Services$158,792ProgramServicesAmt
Management And General$79,397ManagementAndGeneralAmt
Fundraising$79,396FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,175,802TotalAmt
Program Services$1,685,661ProgramServicesAmt
Management And General$279,371ManagementAndGeneralAmt
Fundraising$210,770FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$212,252TotalAmt
Program Services$158,690ProgramServicesAmt
Management And General$31,938ManagementAndGeneralAmt
Fundraising$21,624FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$176,818TotalAmt
Program Services$132,561ProgramServicesAmt
Management And General$24,859ManagementAndGeneralAmt
Fundraising$19,398FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,040TotalAmt
Management And General$2,040ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,376TotalAmt
Management And General$34,376ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$456,412TotalAmt
Program Services$343,509ProgramServicesAmt
Management And General$46,283ManagementAndGeneralAmt
Fundraising$66,620FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$288,802TotalAmt
Program Services$195,355ProgramServicesAmt
Management And General$16,059ManagementAndGeneralAmt
Fundraising$77,388FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$219,738TotalAmt
Program Services$102,179ProgramServicesAmt
Management And General$65,754ManagementAndGeneralAmt
Fundraising$51,805FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$147,009TotalAmt
Program Services$73,505ProgramServicesAmt
Management And General$36,752ManagementAndGeneralAmt
Fundraising$36,752FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$771,844TotalAmt
Program Services$579,458ProgramServicesAmt
Management And General$76,954ManagementAndGeneralAmt
Fundraising$115,432FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,145TotalAmt
Program Services$6,061ProgramServicesAmt
Management And General$9,668ManagementAndGeneralAmt
Fundraising$8,416FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,892TotalAmt
Program Services$2,723ProgramServicesAmt
Management And General$4,357ManagementAndGeneralAmt
Fundraising$3,812FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$146,340TotalAmt
Management And General$146,340ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$963,231TotalAmt
Program Services$818,746ProgramServicesAmt
Management And General$96,323ManagementAndGeneralAmt
Fundraising$48,162FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$159,337TotalAmt
Program Services$119,503ProgramServicesAmt
Management And General$15,933ManagementAndGeneralAmt
Fundraising$23,901FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
CURATORIAL EXPENSES$423,764$420,205$3,559
EDUCATION$122,566$122,566
CREDIT CARD PROCESSING FE$81,683$46,951$34,732

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,734,636TotalAmt
Program Services$4,966,465ProgramServicesAmt
Management And General$966,404ManagementAndGeneralAmt
Fundraising$801,767FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,137,565BOYAmt
EOY$1,302,092EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$639,443BOYAmt
EOY$1,081,165EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$142,050BOYAmt
EOY$104,507EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$71,391BOYAmt
EOY$83,704EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$297,358BOYAmt
EOY$278,830EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$34,776,343LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,645,796LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$23,867,318BOYAmt
EOY$23,130,547EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$22,604,353BOYAmt
EOY$25,744,403EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$4,361,734BOYAmt
EOY$5,170,644EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,761,285BOYAmt
EOY$2,729,983EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$54,882,497BOYAmt
EOY$59,625,875EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$457,048BOYAmt
EOY$514,102EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$433,241BOYAmt
EOY$249,836EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,906,349BOYAmt
EOY$3,724,322EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,796,638BOYAmt
EOY$4,488,260EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,516,365BOYAmt
EOY$31,547,703EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,569,494BOYAmt
EOY$23,589,912EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$48,085,859BOYAmt
EOY$55,137,615EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$54,882,497BOYAmt
EOY$59,625,875EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,241,439ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,858,380NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$48,063OtherChangesInNetAssetsAmt
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$2,150,896CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,931,798CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,092,307CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,622,832CurrentTaxYearMinus1YearAmt
Current Tax Year$6,004,865CurrentTaxYearAmt
Total$15,802,698TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,150,896CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,931,798CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,092,307CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,622,832CurrentTaxYearMinus1YearAmt
Current Tax Year$6,004,865CurrentTaxYearAmt
Total$15,802,698TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,615,003SubstantialContributorsTotAmt
Public Support Total170$14,187,695PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$599,840CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$562,179CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$591,168CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$570,284CurrentTaxYearMinus1YearAmt
Current Tax Year$533,931CurrentTaxYearAmt
Total$2,857,402TotalAmt
FieldValueIRS element (for citing)
Total Support$18,660,100TotalSupportAmt
Gross Receipts Rltd Activities$8,131,875GrossReceiptsRltdActivitiesAmt
Public Support CY1700.76030PublicSupportCY170Pct
Public Support PY1700.72590PublicSupportPY170Pct
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$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,622,842BeginningYearBalanceAmt
Contributions$9,034,921ContributionsAmt
Investment Earnings Or Losses$273,314InvestmentEarningsOrLossesAmt
Other Expenditures$845,786OtherExpendituresAmt
End Year Balance$26,085,291EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.41540BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.46620PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.11840TermEndowmentBalanceEOYPct
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$29,408,816OtherCostOrOtherBasisAmt
Depreciation$8,236,442DepreciationAmt
Book Value$21,172,374BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,112,661OtherCostOrOtherBasisAmt
Depreciation$3,409,354DepreciationAmt
Book Value$703,307BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$23,130,547TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescLIMITED PARTNERSHIPSDesc
Book Value$5,170,644BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$5,170,644TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$13,984,527TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,858,380NetUnrealizedGainsInvstAmt
Revenue Not Reported$3,858,380RevenueNotReportedAmt
Revenue Subtotal$10,126,147RevenueSubtotalAmt
Other Revenues Not Included-$150,072OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$150,072RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,976,075TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,932,771TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$198,135OtherExpensesIncludedAmt
Expenses Not Reported$198,135ExpensesNotReportedAmt
Expenses Subtotal$6,734,636ExpensesSubtotalAmt
Total Expenses Per Form990$6,734,636TotalExpensesPerForm990Amt

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, 2019, 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 2016.
SCHEDULE D, PAGE 4, PART XI, LINE 4BCOGS ON LINE 10B INCLUDED IN PAYROLL EXPENSE IN AUDITED FS -150,072
SCHEDULE D, PAGE 4, PART XII, LINE 2DCOGS ON LINE 10B INCLUDED IN PAYROLL EXPENSE IN AUDITED FS 150,072 COLLECTION ITEMS PURCHASED AND NOT CAPITALIZED 48,063

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TELFAIR BALLEvent1Nm
Gross Receipts Event1$1,094,704GrossReceiptsEvent1Amt
Charitable Contri Event1$733,251CharitableContriEvent1Amt
Gross Revenue Event1$361,453GrossRevenueEvent1Amt
Rent Facility Costs Event1$167,624RentFacilityCostsEvent1Amt
Food And Beverage Event1$88,125FoodAndBeverageEvent1Amt
Entertainment Event1$12,397EntertainmentEvent1Amt
Other Direct Expenses Event1$134,060OtherDirectExpensesEvent1Amt
Event2GUEST LECTUREEvent2Nm
Gross Receipts Event2$56,195GrossReceiptsEvent2Amt
Charitable Contri Event2$29,808CharitableContriEvent2Amt
Gross Revenue Event2$26,387GrossRevenueEvent2Amt
Rent Facility Costs Event2$5,316RentFacilityCostsEvent2Amt
Food And Beverage Event2$7,404FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$14,164OtherDirectExpensesEvent2Amt
Other Events Total6OtherEventsTotalCnt
Gross Receipts Other Events$125,125GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$51,095CharitableContriOtherEventsAmt
Gross Revenue Other Events$74,030GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$25,697RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$94,573FoodAndBeverageOtherEventsAmt
Entertainment Other Events$6,775EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$17,821OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,276,024GrossReceiptsTotalAmt
Charitable Contributions Tot$814,154CharitableContributionsTotAmt
Gross Revenue Total Events$461,870GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$198,637RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$190,102FoodAndBeverageTotalEventsAmt
Entertainment Total Events$19,172EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$166,045OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$573,956DirectExpenseSummaryEventsAmt
Net Income Summary-$112,086NetIncomeSummaryAmt

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$212,585BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$6,187NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$218,772TotalCompensationFilingOrgAmt

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$4,189,787RetiredAmt
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
Contribution35ContributionCnt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution23ContributionCnt
Noncash Contributions Rpt F990$667,169NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
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 SFAS 116.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 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 4AEXHIBITIONS - IN 2019, TELFAIR MUSEUMS PRESENTED 35 EXHIBITIONS, 32 OF WHICH WERE ORGANIZED BY TELFAIR STAFF. HIGHLIGHTS INCLUDE KEITA TAKAHASHI: ZOOMING OUT, THE FIRST MUSEUM EXHIBITION DEDICATED TO THE WORK OF THIS LEGENDARY VIDEOGAME DESIGNER. SUZANNE JACKSON: FIVE DECADES WAS THE FIRST FULL-CAREER SURVEY DEVOTED TO THIS IMPORTANT AMERICAN ARTIST AND INCLUDED HER CONNECTIONS TO DANCE, THEATRE AND COSTUME DESIGN, POETRY, AND SOCIAL ACTIVISM. IN THE FALL OF 2019, ALL MAJOR GALLERIES WERE GIVEN OVER TO THE MONUMENTAL EXHIBITION SUMMON THE SEA CONTEMPORARY ARTISTS AND MOBY DICK, WHICH BROUGHT TOGETHER WORK BY SIX CONTEMPORARY ARTISTS WHO ACT AS EPIC STORYTELLERS AS THEY RESPOND TO, CHALLENGE, AND CELEBRATE THE ALLEGORIES PRESENTED IN MELVILLE'S LITERARY CLASSIC THROUGH LARGE-SCALE SCULPTURE, PHOTOGRAPHY, PRINTS, AND VIDEO MADE SINCE 1985.
FORM 990, PAGE 2, PART III, LINE 4BEDUCATION PROGRAMS - 6,841 PRE-K THROUGH COLLEGE STUDENTS VISITED THE MUSEUMS FOR EDUCATIONAL TOURS IN 2019. OF THESE, NEARLY 3,000 ELEMENTARY STUDENTS PARTICIPATED IN FREE DISCUSSION-BASED TOURS OF THE EXHIBITION SUMMON THE SEA CONTEMPORARY ARTISTS AND MOBY DICK AND AN ADDITIONAL 400 PARTICIPATED IN FREE TOURS FOR TITLE 1 SCHOOLS. OVER 2,000 INDIVIDUALS, INCLUDING MORE THAN 800 CHILDREN WERE SERVED IN OVER 150 OUTREACH PROGRAMS TO NEIGHBORHOOD CENTERS, SCHOOLS AND VISITS TO OUTREACH SITES FROM GOLDEN AGE CENTERS TO HOSPITALS AND ORGANIZATIONS SERVING PEOPLE WITH DISABILITIES AND VETERANS. 29 EVENING LECTURE, FILM AND PERFORMANCE PROGRAMS WERE ATTENDED BY NEARLY 2,700 PARTICIPANTS. 3,200 PEOPLE TOOK PART IN THE LARGELY FREE PULSE ART AND TECHNOLOGY FESTIVAL. 7,675 INDIVIDUALS OF ALL AGES ATTENDED SIX FREE FAMILY DAYS. MORE THAN 300 CHILDREN ATTENDED PRE-K, TODDLER AND HEAD START PROGRAMS. 41 STUDIO CLASSES, CAMPS AND WORKSHOPS, WERE OFFERED AND ATTENDED BY NEARLY 1,000 ADULT AND YOUTH REGISTRANTS AND 20 STUDENTS RECEIVED FREE SCHOLARSHIPS. 2,500 PEOPLE TOOK PART IN DAILY DROP IN STUDIO ART MAKING PROGRAMS. 21 STUDENTS TOOK PART IN THE MUSEUM'S TEEN COUNCIL, PARTICIPATED IN MONTHLY PROGRAMS, AND ORGANIZED AN ART EXHIBITION FOR LOCAL HIGH SCHOOL STUDENTS.
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 -48,063

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.