GOODWOOD MUSEUM AND GARDENS INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: GOODWOOD MUSEUM AND GARDENS INC (EIN 31-1539800)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-10-31
IRS object ID: 201813049349301861
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-10-31T15:55:18-04:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	593038528	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CARROLL AND COMPANY CPAS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2640-A MITCHAM DRIVE	AddressLine1Txt
City	TALLAHASSEE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32308	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	311539800	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GOODWOOD MUSEUM AND GARDENS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GOOD	BusinessNameControlTxt
Phone	8508774202	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1600 MICCOSUKEE ROAD	AddressLine1Txt
City	TALLAHASSEE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32308	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEWART PROCTOR	PersonNm
Person Title	VC - 2017 CHAIR 2018	PersonTitleTxt
Phone	8508774202	PhoneNum
Signature	2018-10-24	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATHLEEN E BROTHERS	PreparerPersonNm
PTIN	P01256711	PTIN
Phone	8508771099	PhoneNum
Preparation	2018-10-31	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	199.44.61.252	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-10-31	IPDt
IP Tm	14:55:18	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	3E6F3E27E3458E6DD58357EA6EC3497CBBC0B7BE	AtSubmissionCreationDeviceId
At Submission Filing Device Id	A87BF6A20D06E7FBD68D3D2788A3C579EEFCE7D0	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	STEWART PROCTOR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1600 MICCOSUKEE ROAD	AddressLine1Txt
City	TALLAHASSEE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32308	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$772,834	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GOODWOODMUSEUM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	GOODWOOD MUSEUM & GARDENS CONNECTS OUR COMMUNITY AS A SETTING WHERE WE PRESERVE AND SHARE OUR HISTORY, ENJOY THE ARTS, AND CELEBRATE SIGNIFICANT EVENTS IN OUR LIVES.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	18	TotalEmployeeCnt
Total Volunteers	105	TotalVolunteersCnt
Total Gross UBI	$45,080	TotalGrossUBIAmt
PY Contributions Grants	$237,595	PYContributionsGrantsAmt
CY Contributions Grants	$288,744	CYContributionsGrantsAmt
PY Program Service Revenue	$129,858	PYProgramServiceRevenueAmt
CY Program Service Revenue	$92,585	CYProgramServiceRevenueAmt
PY Investment Income	$36	PYInvestmentIncomeAmt
CY Investment Income	$87	CYInvestmentIncomeAmt
PY Other Revenue	$95,040	PYOtherRevenueAmt
CY Other Revenue	$116,686	CYOtherRevenueAmt
PY Total Revenue	$462,529	PYTotalRevenueAmt
CY Total Revenue	$498,102	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$104,942	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$105,122	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$24,842	CYTotalFundraisingExpenseAmt
PY Other Expenses	$342,341	PYOtherExpensesAmt
CY Other Expenses	$310,433	CYOtherExpensesAmt
PY Total Expenses	$447,283	PYTotalExpensesAmt
CY Total Expenses	$415,555	CYTotalExpensesAmt
PY Revenues Less Expenses	$15,246	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$82,547	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,082,124	TotalAssetsBOYAmt
Total Assets EOY	$6,153,610	TotalAssetsEOYAmt
Total Liabilities BOY	$1,209,103	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,199,894	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,873,021	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,953,716	NetAssetsOrFundBalancesEOYAmt
Mission	GOODWOOD MUSEUM & GARDENS CONNECTS OUR COMMUNITY AS A SETTING WHERE WE PRESERVE AND SHARE OUR HISTORY, ENJOY THE ARTS, AND CELEBRATE SIGNIFICANT EVENTS IN OUR LIVES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$311,414	ExpenseAmt
Revenue	$92,585	RevenueAmt
Desc	TO PERMIT LOCAL COMMUNITY LEADERS TO PARTICIPATE IN THE OPERATION AND MANAGEMENT OF THE MUSEUM AND TO EDUCATE THE COMMUNITY ABOUT THE HISTORICAL SIGNIFICANCE OF LIFE, HORTICULTURE, ARTWORK AND LITERATURE OF EARLIER ERAS. MAINTAINED THE HOUSE MUSEUM WHICH IS OPEN FOR TOURS 5 DAYS A WEEK (TUESDAY-SATURDAY) MAINTAINED THE GROUND GARDENS WHICH ARE AVAILABLE FOR TOURS 6 DAYS A WEEK.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	PATHWAYS TO WELLNESS WHICH AIMS TO DEVELOP AND IMPLEMENT ACTIVE DESIGN STRATEGIES TO BUILD A CONNECTION BETWEEN GOODWOOD'S HISTORIC LANDSCAPE AND THE SURROUNDING NEIGHBORHOODS AND MEDICAL DISTRICT. A COMMUNITY STAKEHOLDER WORKSHOP TO SCOPE A LONG-TERM VISION FOR THE PROJECT AND TO CAPITALIZE ON WORKSHOP MOMENTUM BY IMMEDIATELY IMPLEMENTING FOUNDATIONAL ELEMENTS OF THAT VISION.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$311,414	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	18	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JENNIFER HUMAYUN	PersonNm
Phone	8508774202	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1600 MICCOSUKEE ROAD	AddressLine1Txt
City	TALLAHASSEE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32308	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ROSALIE RODRIGUEZ
CHAIRMAN-201	5.00	Yes (X)	Yes (X)	$0	$0	$0
STEWART PROCTOR
VC - 2017 CH	5.00	Yes (X)	Yes (X)	$0	$0	$0
FREDERICK GASKE
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
KIMBERLY SMILEY
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
BARBARA ALFORD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BEN BOWERSOX
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CAROLINE CONWAY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LAURA LEE CORBETT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SARAH DEEB
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOHN GANDY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
EARLE LEE JR
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GARY HUNTER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
WELLINGTON MEFFERT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
HEATHER MITCHELL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOHN OLSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANNE PHIPPS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CINDY PHIPPS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
AUDREY POST
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CAROLYN SCHRIEMER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SUSAN THOMAS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CHARLES TUNNICLIFF
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JANA WALLING
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JENNIFER HUMAYUN
EXECUTIVE DI	20.00		Yes (X)	$21,238	$0	$0
NANCY MORGAN
EXECUTIVE DI	20.00		Yes (X)	$21,238	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$42,476	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	CSI CONTRACTING INC	PersonNm

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1131 DADE ST	AddressLine1Txt
City	QUINCY	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32351	ZIPCd

Field	Value	IRS element (for citing)
Services	RENOVATIONS	ServicesDesc
Compensation	$112,692	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$18,000	FundraisingAmt
Government Grants	$116,450	GovernmentGrantsAmt
All Other Contributions	$154,294	AllOtherContributionsAmt
Total Contributions	$288,744	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES	900099	$51,345	$51,345
EDUCATIONAL PROGRAM INCOME	900099	$25,758	$25,758
ADMISSIONS/TICKET SALES	900099	$15,482	$15,482

Field	Value	IRS element (for citing)
Total Program Service Revenue	$92,585	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$87	TotalRevenueColumnAmt
Exclusion	$87	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$338,444	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$264,883	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$73,561	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$73,561	TotalRevenueColumnAmt
Unrelated Business Revenue	$45,080	UnrelatedBusinessRevenueAmt
Exclusion	$28,481	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$46,541	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$18,000	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$8,067	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,474	TotalRevenueColumnAmt
Exclusion	$38,474	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$5,338	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,782	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,556	TotalRevenueColumnAmt
Exclusion	$3,556	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,095	TotalRevenueColumnAmt
Exclusion	$1,095	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,095	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$498,102	TotalRevenueColumnAmt
Related Or Exempt Func Income	$92,585	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$45,080	UnrelatedBusinessRevenueAmt
Exclusion	$71,693	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$42,476	TotalAmt
Program Services	$21,238	ProgramServicesAmt
Management And General	$12,742	ManagementAndGeneralAmt
Fundraising	$8,496	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$50,487	TotalAmt
Program Services	$45,009	ProgramServicesAmt
Management And General	$5,478	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$12,159	TotalAmt
Program Services	$8,359	ProgramServicesAmt
Management And General	$2,299	ManagementAndGeneralAmt
Fundraising	$1,501	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,775	TotalAmt
Management And General	$7,775	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,673	TotalAmt
Management And General	$1,673	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,954	TotalAmt
Management And General	$8,954	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,858	TotalAmt
Program Services	$16,316	ProgramServicesAmt
Management And General	$4,047	ManagementAndGeneralAmt
Fundraising	$2,495	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$117,673	TotalAmt
Program Services	$107,216	ProgramServicesAmt
Management And General	$5,871	ManagementAndGeneralAmt
Fundraising	$4,586	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$489	TotalAmt
Management And General	$489	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$16,934	TotalAmt
Management And General	$16,934	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$64,569	TotalAmt
Program Services	$46,865	ProgramServicesAmt
Management And General	$9,940	ManagementAndGeneralAmt
Fundraising	$7,764	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$30,973	TotalAmt
Program Services	$27,876	ProgramServicesAmt
Management And General	$3,097	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
EDUCATIONAL PROGRAM	$31,075	$31,075
PROGRAM-GARDEN SYMPOSIUM	$2,891	$2,891
PROGRAM- GARDEN EXPENSES	$2,557	$2,557
COLLECTION RESTORATION	$2,012	$2,012

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$415,555	TotalAmt
Program Services	$311,414	ProgramServicesAmt
Management And General	$79,299	ManagementAndGeneralAmt
Fundraising	$24,842	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$24,266	BOYAmt
EOY	$33,379	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$75,100	BOYAmt
EOY	$169,034	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,604	BOYAmt
EOY	$3,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,470	BOYAmt
EOY	$1,250	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,889,095	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,070,919	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,850,017	BOYAmt
EOY	$5,818,176	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$476	BOYAmt
EOY	$646	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$120,191	BOYAmt
EOY	$128,125	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,082,124	BOYAmt
EOY	$6,153,610	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,708	BOYAmt
EOY	$25,553	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,767	BOYAmt
EOY	$5,250	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$5,387	BOYAmt
EOY	$3,847	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,157,378	BOYAmt
EOY	$1,125,787	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$30,863	BOYAmt
EOY	$39,457	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,209,103	BOYAmt
EOY	$1,199,894	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,694,046	BOYAmt
EOY	$4,664,582	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$65,909	BOYAmt
EOY	$175,968	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$113,066	BOYAmt
EOY	$113,166	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,873,021	BOYAmt
EOY	$4,953,716	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,082,124	BOYAmt
EOY	$6,153,610	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$82,547	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$11,653	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$13,505	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$77,759	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$120,017	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$238,751	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$237,595	CurrentTaxYearMinus1YearAmt
Current Tax Year	$288,744	CurrentTaxYearAmt
Total	$962,866	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$55,763	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$50,105	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$106,263	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$129,858	CurrentTaxYearMinus1YearAmt
Current Tax Year	$92,585	CurrentTaxYearAmt
Total	$434,574	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$156,851	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$168,862	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,633	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,109	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,114	CurrentTaxYearAmt
Total	$396,569	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$290,373	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$338,984	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$368,647	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$390,562	CurrentTaxYearMinus1YearAmt
Current Tax Year	$405,443	CurrentTaxYearAmt
Total	$1,794,009	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,794,009	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$50,011	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$49,107	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$44,714	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,842	CurrentTaxYearMinus1YearAmt
Current Tax Year	$43,872	CurrentTaxYearAmt
Total	$220,546	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$50,011	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$49,107	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$44,714	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,842	CurrentTaxYearMinus1YearAmt
Current Tax Year	$43,872	CurrentTaxYearAmt
Total	$220,546	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$340,384	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$388,091	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$413,361	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$423,404	CurrentTaxYearMinus1YearAmt
Current Tax Year	$449,315	CurrentTaxYearAmt
Total	$2,014,555	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.89050	PublicSupportCY509Pct
Public Support PY509	0.87810	PublicSupportPY509Pct
Investment Income CY	0.11000	InvestmentIncomeCYPct
Investment Income PY	0.12000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$490,227	AssetsIncludedAmt

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
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$109,196	BeginningYearBalanceAmt
Contributions	$100	ContributionsAmt
Investment Earnings Or Losses	$11,482	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,351	OtherExpendituresAmt
Administrative Expenses	$1,673	AdministrativeExpensesAmt
End Year Balance	$114,754	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$109,295	BeginningYearBalanceAmt
Investment Earnings Or Losses	$6,109	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,571	OtherExpendituresAmt
Administrative Expenses	$1,637	AdministrativeExpensesAmt
End Year Balance	$109,196	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$121,164	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$5,120	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,565	OtherExpendituresAmt
Administrative Expenses	$2,184	AdministrativeExpensesAmt
End Year Balance	$109,295	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$124,770	BeginningYearBalanceAmt
Contributions	$500	ContributionsAmt
Investment Earnings Or Losses	$2,424	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,169	OtherExpendituresAmt
Administrative Expenses	$2,361	AdministrativeExpensesAmt
End Year Balance	$121,164	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$119,166	BeginningYearBalanceAmt
Investment Earnings Or Losses	$11,721	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,868	OtherExpendituresAmt
Administrative Expenses	$2,319	AdministrativeExpensesAmt
End Year Balance	$124,700	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,024,152	OtherCostOrOtherBasisAmt
Book Value	$1,024,152	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,460,846	OtherCostOrOtherBasisAmt
Depreciation	$1,733,943	DepreciationAmt
Book Value	$4,726,903	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$376,248	OtherCostOrOtherBasisAmt
Depreciation	$320,475	DepreciationAmt
Book Value	$55,773	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,849	OtherCostOrOtherBasisAmt
Depreciation	$16,501	DepreciationAmt
Book Value	$11,348	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,818,176	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
RENTAL DEPOSITS	$37,957
TENANT SECURITY DEPOSIT	$1,500

Field	Value	IRS element (for citing)
Total Liability	$39,457	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE D, PAGE 2, PART III, LINE 4

GOODWOOD MUSEUM AND GARDENS INC. IS AN EXTRAORDINARY HISTORIC SITE THAT BOASTS AN EXTENSIVE HEIRLOOM GARDEN ON TWENTY ACRES RESTORED TO ITS EARLY 20TH CENTURY PRESENTATION, APPROXIMATELY TWENTY BUILT FEATURES AND BUILDINGS THAT DATE FROM APPROXIMATELY 1835 TO 1925, AND A MAIN HOUSE BUILT IN THE EARLY 1840S THAT SERVES AS A HOUSE MUSEUM. THIS MUSEUM HAS AN EXTENSIVE COLLECTION OF FURNISHINGS, ARTWORK, GARMENTS, BOOKS, DOLLS, PAPERS, AND PERSONAL EFFECTS THAT ARE ORIGINAL TO VARIOUS OWNERS OF GOODWOOD PLANTATION. THESE ITEMS WERE DONATED TO GOODWOOD MUSEUM AND GARDENS INC AS PART OF THE LEGACY LEFT BY TOM HOOD WHEN HE CREATED MARGARET E. WILSON FOUNDATION. THE BULK OF THE GENERAL COLLECTION IN THE HOUSE IS ON DISPLAY AND IS USED BY RESEARCHERS, HISTORIANS, AND OTHERS WHO ARE INTERESTED IN STUDYING THE HISTORY OF GOODWOOD PLANTATION AND VARIOUS ASPECTS OF THE FINE ARTS AND SOUTHERN HISTORY.

SCHEDULE D, PAGE 2, PART V, LINE 4

MUSEUM'S ENDOWMENT CONSISTS OF CONTRIBUTIONS RECEIVED, WHICH ARE RESTRICTED BY THE DONORS WITH THE STIPULATION THAT THEY BE INVESTED IN PERPETUITY.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	PIGMANIA	Event1Nm
Gross Receipts Event1	$25,765	GrossReceiptsEvent1Amt
Gross Revenue Event1	$25,765	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$5,051	OtherDirectExpensesEvent1Amt
Event2	SENATOR HODGES	Event2Nm
Gross Receipts Event2	$20,000	GrossReceiptsEvent2Amt
Charitable Contri Event2	$18,000	CharitableContriEvent2Amt
Gross Revenue Event2	$2,000	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$3,016	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$18,776	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$18,776	GrossRevenueOtherEventsAmt
Gross Receipts Total	$64,541	GrossReceiptsTotalAmt
Charitable Contributions Tot	$18,000	CharitableContributionsTotAmt
Gross Revenue Total Events	$46,541	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$8,067	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$8,067	DirectExpenseSummaryEventsAmt
Net Income Summary	$38,474	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	CAROLYN SCHRIEMER	PersonNm
Relationship With Org	BOARD MEMBER	RelationshipWithOrgTxt
Loan Purpose	AIR CONDITIONER FOR MAIN HOUSE	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$7,696	OriginalPrincipalAmt
Balance Due	$3,847	BalanceDueAmt
Default	false	DefaultInd
Board Or Committee Approval	Yes (true)	BoardOrCommitteeApprovalInd
Written Agreement	false	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$3,847	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS EITHER ARE HOUSE DOCENTS, OR WORK IN THE GREENHOUSE, OR WORK IN THE GARDENS ON THE GROUNDS, ASSIST WITH FUNDRAISING EVENTS AND ARCHIVING COLLECTIONS.
FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTORS AND CHAIRMAN PRIOR TO FILING. FULL BOARD WILL REVIEW FORM 990 PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12C	DISCUSSION OF THE CONFLICT OF INTEREST POLICY IS PART OF THE ORIENTATION FOR EACH NEW BOARD MEMBER, AND TWICE DURING THE YEAR AT REGULAR BOARD MEETINGS THE DUTIES AND RESPONSIBILITIES DOCUMENT (INCLUDING THE POLICY) IS SHARED WITH THE BOARD OF DIRECTORS AS A REMINDER. IN ADDITION, BOARD MEMBERS MUST SIGN A DOCUMENT ANNUALLY ENSURING THAT THEY ARE COMPLYING WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. THE YEAR-END FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9	BOOK / TAX DEPRECIATION DIFFERENCE -13,505