CAROLINA ART ASSOCIATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CAROLINA ART ASSOCIATION (EIN 57-0323047)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-03-27
- IRS object ID
- 202040879349301404
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-03-27T14:34:40-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 570776381 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEBSTERROGERS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O DRAWER 1628 | AddressLine1Txt |
| City | GEORGETOWN | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29442 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570323047 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROLINA ART ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARO | BusinessNameControlTxt |
| Phone | 8437222706 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 MEETING STREET | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA MACK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8437222706 | PhoneNum |
| Signature | 2020-03-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BOBBY R CREECH JR CPA | PreparerPersonNm |
| PTIN | P00254664 | PTIN |
| Phone | 8435462426 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 174.108.190.62 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-03-23 | IPDt |
| IP Tm | 19:03:47 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A6A143E27D39E7D0A21639042AF59AD1E8BF1980 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A6A143E27D39E7D0A21639042AF59AD1E8BF1980 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIBBES MUSEUM OF ART | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANGELA MACK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 MEETING STREET | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,375,452 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GIBBESMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1858 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE GIBBES MUSEUM OF ART IS TO ENHANCE LIVES THROUGH ART BY ENGAGING PEOPLE OF EVERY BACKGROUND AND EXPERIENCE WITH ART AND ARTISTS OF ENDURING QUALITY; COLLECT AND PRESERVE THE ART THAT TOUCHES CHARLESTON; AND PROVIDE OPPORTUNITIES TO LEARN, TO DISCOVER, TO ENJOY, AND TO BE INSPIRED BY THE CREATIVE PROCESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 45 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 45 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 165 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,536,456 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,804,487 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $450,055 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $463,413 | CYProgramServiceRevenueAmt |
| PY Investment Income | $199,058 | PYInvestmentIncomeAmt |
| CY Investment Income | $169,853 | CYInvestmentIncomeAmt |
| PY Other Revenue | $353,616 | PYOtherRevenueAmt |
| CY Other Revenue | $419,288 | CYOtherRevenueAmt |
| PY Total Revenue | $2,539,185 | PYTotalRevenueAmt |
| CY Total Revenue | $2,857,041 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,248,647 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,020,911 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $338,050 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,675,734 | PYOtherExpensesAmt |
| CY Other Expenses | $2,049,332 | CYOtherExpensesAmt |
| PY Total Expenses | $2,924,381 | PYTotalExpensesAmt |
| CY Total Expenses | $3,070,243 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$385,196 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$213,202 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,255,780 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,004,435 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,616,597 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,529,316 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,639,183 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,475,119 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE GIBBES MUSEUM OF ART IS TO ENHANCE LIVES THROUGH ART BY ENGAGING PEOPLE OF EVERY BACKGROUND AND EXPERIENCE WITH ART AND ARTISTS OF ENDURING QUALITY; COLLECT AND PRESERVE THE ART THAT TOUCHES CHARLESTON; AND PROVIDE OPPORTUNITIES TO LEARN, TO DISCOVER, TO ENJOY, AND TO BE INSPIRED BY THE CREATIVE PROCESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $696,046 | ExpenseAmt |
| Revenue | $36,859 | RevenueAmt |
| Desc | COLLECTIONS/EXHIBITIONS/SCHOLARSHIP: THE ART COLLECTION HOUSED AT THE GIBBES CONSTITUTES THE SINGLE GREATEST CULTURAL ASSET IN THE LOWCOUNTRY REGION OF SOUTH CAROLINA. FEW COLLECTIONS IN THE UNITED STATES MATCH ITS DEPTH, BREADTH AND QUALITY IN AMERICAN ART THAT TOUCHES CHARLESTON. THE GIBBES AIMS TO PRESENT AN INNOVATIVE SERIES OF SPECIAL EXHIBITIONS AND PERMANENT COLLECTION INSTALLATIONS OF SUPERIOR QUALITY, VARIETY, AND SCOPE. EXHIBITIONS ARE DESIGNED AS AN EXPERIMENTAL PLATFORM FOR ENGAGING WITH ART IN NEW AND EXCITING WAYS AND CHALLENGING ESTABLISHED INTERPRETATIONS. THE PROGRAM STRIVES TO PROMOTE CREATIVITY, INTRODUCE NEW ART FORMS, PROVIDE PERSPECTIVE ON LARGER COMMUNITY ISSUES, ENCOURAGE FREEDOM OF THOUGHT, AND CONNECT WITH THE BROADEST POSSIBLE AUDIENCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,226,616 | ExpenseAmt |
| Revenue | $463,413 | RevenueAmt |
| Desc | EDUCATION/PUBLIC PROGRAMS: EDUCATION AND PUBLIC PROGRAMS ARE CENTRAL TO THE MISSION AND VISION OF THE GIBBES AND STEM FROM THE MUSEUM'S PURPOSE TO CONNECT PEOPLE OF ALL BACKGROUNDS TO IDEAS AND CREATIVITY THROUGH ART. WE WORK TO PROVIDE A CULTURAL EXPERIENCE FOR EVERYONE BY CONNECTING ARTISTS, THE CREATIVE PROCESS, AND WORKS OF ART TO IMPROVE OUR QUALITY OF LIFE AND STIMULATE DIALOGUE AND INNOVATION. THE GIBBES IS COMMITTED TO: PROVIDING HIGH-QUALITY TRAINING TO ALL STAFF AND VOLUNTEERS WHOSE RESPONSIBILITY INVOLVES IMPLEMENTATION OF THIS POLICY; ENCOURAGING ACCESS TO THE CURATORIAL DEPARTMENT FOR THE PURPOSE OF STUDY AND TRAINING; IMPLEMENTING NATIONAL AND REGIONAL STANDARDS AND RECOMMENDATIONS FOR MUSEUM EDUCATION; APPLYING THE STATE CURRICULUM STANDARDS FOR THE VISUAL ARTS FOR ALL PROGRAMS THROUGHOUT THE TRI-COUNTY SCHOOLS; AND IMPLEMENTING THE STATE CURRICULUM STANDARDS FOR THE VISUAL ARTS TO ENHANCE OTHER DISCIPLINES: SOCIAL STUDIES, ENGLISH LANGUAGE ARTS, SCIENCE AND MATH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $469,802 | ExpenseAmt |
| Revenue | $67,391 | RevenueAmt |
| Desc | VISITOR SERVICES/GIFT SHOP/CAFE: THE MUSEUM IS IDEALLY POSITIONED TO TELL THE STORIES OF THE AMERICAN SOUTH TO ITS VISITORS AND COMMUNITY. EDUCATION IS CENTRAL TO ITS MISSION AND ITS PROGRAMS AND DESIGNED FOR LEARNERS OF ALL AGES. OUR VISITOR SERVICES AND RETAIL AND FOOD AMENITIES CATER TO ALL AGES AND COMPLIMENT THE MISSION DRIVEN ACTIVITIES OF THE MUSEUM. MERCHANDISE RELATED TO THE COLLECTION AND ANNUAL EXHIBITION SCHEDULE, STUDIO ART AND ART-RELATED EDUCATIONAL MATERIAL ARE ENCOURAGED AND PROMOTED. MENUS ARE INSPIRED BY THE AREA'S SOUTHERN CUISINE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,392,464 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 61 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 45 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 45 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COURTNEY SOLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8437222706 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 MEETING STREET | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (60 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SUSAN M SMYTHE | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURA GATES | ||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JILL ALMEIDA | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANE BEAK | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID COHEN | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANIEL GALLAGHER | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELEANOR HALE | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RHETT OUTTEN | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HELEN PRATT-THOMAS | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARAH SMITH | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID ADAMS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE BARTO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANN BURNETT | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMIESON CLAIR | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH DONNEM | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY DOPP | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LISA EVANS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY ALICE FIENNING | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHANNON GILLESPIE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROY GREEN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN HALLETT JR | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MILTON HEARNE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BENJAMIN JENKINS III | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE JENRETTE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH KENNARD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LUCINDA LENHARDT | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SPENCER LYNCH | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK MARESCA | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARTHA MCLENDON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK MUNN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN PORTER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELE SEEKINGS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HARRIET SMARTT | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE SMITH | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES SULLIVAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JANNEKE VREEDE-SCHAAY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LISA WEITZ | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MOLLY WARING | ||||||
| SOCIETY 1858 PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA WOODFIELD | ||||||
| WOMEN'S COUNCIL PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL SEEKINGS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THE HONORABLE JOHN TECKLENBURG | ||||||
| HONORARY MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ALLAN ANDERSON | ||||||
| MEMBERS EMERTI | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RUTH BAKER | ||||||
| MEMBERS EMERTI | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH BRADHAM | ||||||
| MEMBERS EMERTI | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN CAMPBELL | ||||||
| MEMBERS EMERTI | 0.00 | Yes (X) | $0 | $0 | $0 | |
| VAN CAMPBELL | ||||||
| MEMBERS EMERTI | 0.00 | Yes (X) | $0 | $0 | $0 | |
| IRMA GREENE | ||||||
| MEMBERS EMERTI | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LAYTON MCCURDY | ||||||
| MEMBERS EMERTI | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN RIVERS | ||||||
| MEMBERS EMERTI | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA VOLPE | ||||||
| MEMBERS EMERTI | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES WYRICK JR | ||||||
| MEMBERS EMERTI | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SANJA ANDREASEN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LOU RENA HAMMOND | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA HAYES | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE JANAS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD SMITH | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALICE WYATT | ||||||
| MEMBERS EMERTI | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA MACK | ||||||
| EXECUTIVE DIRECTOR/PRESIDE | 40.00 | Yes (X) | $185,266 | $0 | $8,950 | |
| ZINNIA WILLITS | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $60,324 | $0 | $7,596 | |
| COURTNEY SOLER | ||||||
| TREASURER | 40.00 | Yes (X) | $75,193 | $0 | $8,706 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $320,783 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,252 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ADP TOTALSOURCE | |||||
| 3436 TORINGDON WAY 300 | CHARLOTTE | NC | 28277 | PAYROLL | $988,141 |
| GIBBES MUSEUM TENANT LLC | |||||
| 135 MEETING STREET | CHARLESTON | SC | 29401 | RENT | $206,380 |
| DOMINION ENERGY | |||||
| PO BOX 100255 | COLUMBIA | SC | 29202 | UTILITIES | $148,816 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $488,072 | MembershipDuesAmt |
| Fundraising | $173,858 | FundraisingAmt |
| Government Grants | $324,385 | GovernmentGrantsAmt |
| All Other Contributions | $818,172 | AllOtherContributionsAmt |
| Total Contributions | $1,804,487 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATIONAL PROGRAMS | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $463,413 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $463,413 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $463,413 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $137,407 | TotalRevenueColumnAmt |
| Exclusion | $137,407 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $275,948 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $275,948 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $275,948 | TotalRevenueColumnAmt |
| Exclusion | $275,948 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $192,317 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $159,871 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,446 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,446 | TotalRevenueColumnAmt |
| Exclusion | $32,446 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $300,299 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $173,858 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $261,209 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,090 | TotalRevenueColumnAmt |
| Exclusion | $39,090 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $164,722 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $97,331 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,391 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $67,391 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $36,859 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,859 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $36,859 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,857,041 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $567,663 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $484,891 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $803,293 | TotalAmt |
| Program Services | $769,517 | ProgramServicesAmt |
| Management And General | $17,784 | ManagementAndGeneralAmt |
| Fundraising | $15,992 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,930 | TotalAmt |
| Program Services | $20,064 | ProgramServicesAmt |
| Management And General | $11,929 | ManagementAndGeneralAmt |
| Fundraising | $3,937 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,681 | TotalAmt |
| Program Services | $79,391 | ProgramServicesAmt |
| Management And General | $18,597 | ManagementAndGeneralAmt |
| Fundraising | $693 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,007 | TotalAmt |
| Program Services | $52,527 | ProgramServicesAmt |
| Management And General | $22,139 | ManagementAndGeneralAmt |
| Fundraising | $8,341 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,377 | TotalAmt |
| Program Services | $902 | ProgramServicesAmt |
| Management And General | $2,475 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,671 | TotalAmt |
| Management And General | $27,671 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,572 | TotalAmt |
| Program Services | $178,475 | ProgramServicesAmt |
| Management And General | $800 | ManagementAndGeneralAmt |
| Fundraising | $34,297 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,769 | TotalAmt |
| Program Services | $154,636 | ProgramServicesAmt |
| Management And General | $59,488 | ManagementAndGeneralAmt |
| Fundraising | $48,645 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,777 | TotalAmt |
| Program Services | $21,899 | ProgramServicesAmt |
| Management And General | $6,750 | ManagementAndGeneralAmt |
| Fundraising | $7,128 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,866 | TotalAmt |
| Program Services | $21,054 | ProgramServicesAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
| Fundraising | $312 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,461 | TotalAmt |
| Management And General | $37,863 | ManagementAndGeneralAmt |
| Fundraising | $47,598 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $487,479 | TotalAmt |
| Program Services | $367,778 | ProgramServicesAmt |
| Management And General | $68,995 | ManagementAndGeneralAmt |
| Fundraising | $50,706 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,796 | TotalAmt |
| Program Services | $15,452 | ProgramServicesAmt |
| Management And General | $14,335 | ManagementAndGeneralAmt |
| Fundraising | $2,009 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EXHIBIT RENTAL | $195,000 | $195,000 | ||
| UTILITIES | $154,016 | $125,061 | $13,553 | $15,402 |
| COST OF GOODS SOLD | $97,331 | $94,103 | $3,228 | |
| OFFICE RENT | $64,173 | $52,109 | $5,647 | $6,417 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,044 | TotalAmt |
| Program Services | $244,496 | ProgramServicesAmt |
| Management And General | $31,203 | ManagementAndGeneralAmt |
| Fundraising | $93,345 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,070,243 | TotalAmt |
| Program Services | $2,392,464 | ProgramServicesAmt |
| Management And General | $339,729 | ManagementAndGeneralAmt |
| Fundraising | $338,050 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $438,182 | BOYAmt |
| EOY | $364,839 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,490 | BOYAmt |
| EOY | $290,030 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,178,321 | BOYAmt |
| EOY | $5,063,322 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,583 | BOYAmt |
| EOY | $46,661 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,502 | BOYAmt |
| EOY | $42,045 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $216,751 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $102,547 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,119 | BOYAmt |
| EOY | $114,204 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,882,261 | BOYAmt |
| EOY | $1,933,023 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,525,105 | BOYAmt |
| EOY | $9,525,105 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,959 | BOYAmt |
| EOY | $11,459 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $623,258 | BOYAmt |
| EOY | $613,747 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,255,780 | BOYAmt |
| EOY | $18,004,435 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,895 | BOYAmt |
| EOY | $35,565 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,652 | BOYAmt |
| EOY | $450,331 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,261,859 | BOYAmt |
| EOY | $1,981,847 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,191 | BOYAmt |
| EOY | $61,573 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,616,597 | BOYAmt |
| EOY | $2,529,316 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,064,293 | BOYAmt |
| EOY | $13,872,312 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $959,727 | BOYAmt |
| EOY | $987,644 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $615,163 | BOYAmt |
| EOY | $615,163 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,639,183 | BOYAmt |
| EOY | $15,475,119 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,255,780 | BOYAmt |
| EOY | $18,004,435 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$213,202 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $49,138 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,936,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,687,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,925,821 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,536,456 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,804,487 | CurrentTaxYearAmt |
| Total | $12,890,008 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,936,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,687,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,925,821 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,536,456 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,804,487 | CurrentTaxYearAmt |
| Total | $12,890,008 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $288,274 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,601,734 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,803 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $359,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $325,433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $413,355 | CurrentTaxYearAmt |
| Total | $1,226,459 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $564,490 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,738 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,859 | CurrentTaxYearAmt |
| Total | $843,336 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,959,803 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,557,533 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88210 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | EDUCATION | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,027,711 | BeginningYearBalanceAmt |
| Contributions | $7,661 | ContributionsAmt |
| Investment Earnings Or Losses | $60,656 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $66,630 | OtherExpendituresAmt |
| End Year Balance | $1,029,398 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,124,311 | BeginningYearBalanceAmt |
| Contributions | $21,844 | ContributionsAmt |
| Investment Earnings Or Losses | $64,211 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $131,166 | OtherExpendituresAmt |
| End Year Balance | $1,079,200 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,088,315 | BeginningYearBalanceAmt |
| Contributions | $15,500 | ContributionsAmt |
| Investment Earnings Or Losses | $80,496 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $60,000 | OtherExpendituresAmt |
| End Year Balance | $1,124,311 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,138,763 | BeginningYearBalanceAmt |
| Contributions | $58,176 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,156 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $107,008 | OtherExpendituresAmt |
| End Year Balance | $1,087,775 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,112,704 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $26,059 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,138,763 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.46570 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.53430 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $105,142 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,924 | DepreciationAmt |
| Book Value | $62,218 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $111,609 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,623 | DepreciationAmt |
| Book Value | $51,986 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $114,204 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $9,525,105 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $9,525,105 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| RENTAL DEPOSITS HELD | $20,000 |
| DEFERRED LEASE | $32,738 |
| TAXES PAYABLE | $8,835 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $61,573 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,993,517 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $49,138 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $97,331 | OtherRevenueAmt |
| Revenue Not Reported | $146,469 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,847,048 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $9,993 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $9,993 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,857,041 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,157,581 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $97,331 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $97,331 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,060,250 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $9,993 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $9,993 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,070,243 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ASSOCIATION'S COLLECTION CONSISTS OF VARIOUS ARTWORKS AND IS MAINTAINED FOR PUBLIC EXHIBITION AND EDUCTIONAL PURPOSES. THE COLLECTION IS THE MOST VALUABLE ASSET OF THE ASSOCIATION AND THE ASSOCIATION PROVIDES THE RESOURCES TO ENSURE THE COLLECTION IS PROTECTED AND PRESERVED. THE COLLECTION, WHICH HAS BEEN ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE ASSOCIATION'S INCEPTION, IS NOT RECOGNIZED AS AN ASSET ON THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. PURCHASES AND SALES OF COLLECTION ITEMS ARE RECORDED AS DECREASES AND INCREASES IN THE APPROPRIATE NET ASSET CLASSES, RESPECTIVELY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 97,331. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 97,331. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ART OF DESIGN | Event1Nm |
| Gross Receipts Event1 | $124,108 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $79,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $45,108 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $81,130 | OtherDirectExpensesEvent1Amt |
| Event2 | FRAMING THE FUTURE STREET PARTY | Event2Nm |
| Gross Receipts Event2 | $230,196 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $87,358 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $142,838 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $105,598 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $119,853 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $7,500 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $112,353 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $74,481 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $474,157 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $173,858 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $300,299 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $261,209 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $261,209 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $39,090 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA MACK | PersonNm |
| Title | EXECUTIVE DIRECTOR/PRESIDE | TitleTxt |
| Base Compensation Filing Org | $185,266 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,823 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $1,127 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $194,216 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS TWO AUXILIARY GROUPS. THE MEMBERS OF EACH AUXILIARY GROUP ELECT ONE BOARD MEMBER TO SIT ON THE BOARD OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING DURING A MEETING. THE FULL BOARD HAS ACCESS TO A FULL, COMPLETED COPY OF THE 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR EVERY BOARD MEMBER IS PROVIDED A COPY OF THE GOVERNANCE DOCUMENTS WHICH INCLUDES THE CONFLICT OF INTEREST POLICY. AT THAT BOARD MEETING AND AT THE ANNUAL BOARD ORIENTATION MEETING, THE POLICY IS REVIEWED AND DISCUSSED TO IDENTIFY ANY POSSIBLE CONFLICTS. EACH BOARD MEMBER ANNUALLY REVIEWS, COMPLETES, AND SIGNS THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | ANNUAL SALARY SURVEY COMPILED BY THE AMERICAN ASSOCIATION OF MUSEUMS AND/OR THE ASSOCIATION OF ART MUSEUM DIRECTORS IS USED TO DETERMINE/DOCUMENT APPROPRIATE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | POSTAGE: PROGRAM SERVICE EXPENSES 46,213. MANAGEMENT AND GENERAL EXPENSES 913. FUNDRAISING EXPENSES 4,699. TOTAL EXPENSES 51,825. EQUIPMENT AND SUPPLIES RENTAL: PROGRAM SERVICE EXPENSES 14,313. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 34,112. TOTAL EXPENSES 48,425. SUPPLIES: PROGRAM SERVICE EXPENSES 36,700. MANAGEMENT AND GENERAL EXPENSES 896. FUNDRAISING EXPENSES 1,797. TOTAL EXPENSES 39,393. BANK FEES: PROGRAM SERVICE EXPENSES 21,481. MANAGEMENT AND GENERAL EXPENSES 1,081. FUNDRAISING EXPENSES 16,304. TOTAL EXPENSES 38,866. PARKING RENTAL: PROGRAM SERVICE EXPENSES 28,900. MANAGEMENT AND GENERAL EXPENSES 3,130. FUNDRAISING EXPENSES 3,566. TOTAL EXPENSES 35,596. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 20,755. MANAGEMENT AND GENERAL EXPENSES 2,249. FUNDRAISING EXPENSES 2,556. TOTAL EXPENSES 25,560. LANDSCAPING: PROGRAM SERVICE EXPENSES 24,368. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,368. TELEPHONE/INTERNET: PROGRAM SERVICE EXPENSES 13,473. MANAGEMENT AND GENERAL EXPENSES 1,460. FUNDRAISING EXPENSES 1,659. TOTAL EXPENSES 16,592. MISC: PROGRAM SERVICE EXPENSES 1,627. MANAGEMENT AND GENERAL EXPENSES 101. FUNDRAISING EXPENSES 13,010. TOTAL EXPENSES 14,738. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 8,740. MANAGEMENT AND GENERAL EXPENSES 941. FUNDRAISING EXPENSES 1,069. TOTAL EXPENSES 10,750. COPIER LEASE: PROGRAM SERVICE EXPENSES 865. MANAGEMENT AND GENERAL EXPENSES 8,719. FUNDRAISING EXPENSES 1,065. TOTAL EXPENSES 10,649. LICENSE AND REGISTRATION: PROGRAM SERVICE EXPENSES 565. MANAGEMENT AND GENERAL EXPENSES 9,550. FUNDRAISING EXPENSES 281. TOTAL EXPENSES 10,396. TAX EXPENSE: PROGRAM SERVICE EXPENSES 7,174. MANAGEMENT AND GENERAL EXPENSES 777. FUNDRAISING EXPENSES 884. TOTAL EXPENSES 8,835. MAINTENANCE/REPAIR: PROGRAM SERVICE EXPENSES 7,595. MANAGEMENT AND GENERAL EXPENSES 224. FUNDRAISING EXPENSES 922. TOTAL EXPENSES 8,741. CULTIVATION: PROGRAM SERVICE EXPENSES 647. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,726. TOTAL EXPENSES 7,373. FACILITY RENTAL: PROGRAM SERVICE EXPENSES 4,599. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 996. TOTAL EXPENSES 5,595. DUES AND MEMBERSHIPS: PROGRAM SERVICE EXPENSES 2,034. MANAGEMENT AND GENERAL EXPENSES 949. FUNDRAISING EXPENSES 1,840. TOTAL EXPENSES 4,823. FACILITIES: PROGRAM SERVICE EXPENSES 1,521. MANAGEMENT AND GENERAL EXPENSES 163. FUNDRAISING EXPENSES 474. TOTAL EXPENSES 2,158. CONSERVATION: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. DECORATIONS: PROGRAM SERVICE EXPENSES 361. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 885. TOTAL EXPENSES 1,246. SALES AND USE: PROGRAM SERVICE EXPENSES 561. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 561. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 500. TOTAL EXPENSES 500. BUDGET CONTINGENCY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. CASH SHORTAGE: PROGRAM SERVICE EXPENSES 4. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIBBES MUSEUM TENANT LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 MEETING STREET | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300622028 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Predominant Income Type | N/A | PredominantIncomeTypeTxt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIBBES MUSEUM LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 MEETING STREET | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 811692494 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | SC | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROLINA ART ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of EOY Assets | $9,526,095 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| GIBBES MUSEUM TENANT LLC | ||
| A | $93,310 | FMV |
| GIBBES MUSEUM TENANT LLC | ||
| D | $5,677,069 | FMV |
| GIBBES MUSEUM TENANT LLC | ||
| K | $209,455 | FMV |
Comments