2018-10-31T15:55:18-04:00 2017-12-31 593038528 CARROLL AND COMPANY CPAS 2640-A MITCHAM DRIVE TALLAHASSEE FL 32308 990 2017-01-01 311539800 GOODWOOD MUSEUM AND GARDENS INC GOOD 8508774202 1600 MICCOSUKEE ROAD TALLAHASSEE FL 32308 STEWART PROCTOR VC - 2017 CHAIR 2018 8508774202 2018-10-24 true KATHLEEN E BROTHERS P01256711 8508771099 2018-10-31 199.44.61.252 2018-10-31 14:55:18 CD P 3E6F3E27E3458E6DD58357EA6EC3497CBBC0B7BE A87BF6A20D06E7FBD68D3D2788A3C579EEFCE7D0 2017 2019-02-21 02:37:17Z STEWART PROCTOR 1600 MICCOSUKEE ROAD TALLAHASSEE FL 32308 772834 false X WWW.GOODWOODMUSEUM.ORG X 1996 FL 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. 20 20 18 105 45080 237595 288744 129858 92585 36 87 95040 116686 462529 498102 0 0 104942 105122 0 24842 342341 310433 447283 415555 15246 82547 6082124 6153610 1209103 1199894 4873021 4953716 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. false false 311414 92585 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. 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. 311414 true true false false false false false true false true true false false false true false false false false false false false false false true false false false false false false false false true false false false false false false false false false false false false false true 8 0 true 18 true true true false false false false true true false false false false false false X 20 20 false false false false false false false true true false false true true true true false false false false false FL X JENNIFER HUMAYUN 8508774202 1600 MICCOSUKEE ROAD TALLAHASSEE FL 32308 ROSALIE RODRIGUEZ CHAIRMAN-201 5.00 X X 0 0 0 STEWART PROCTOR VC - 2017 CH 5.00 X X 0 0 0 FREDERICK GASKE SECRETARY 5.00 X X 0 0 0 KIMBERLY SMILEY TREASURER 5.00 X X 0 0 0 BARBARA ALFORD DIRECTOR 2.00 X 0 0 0 BEN BOWERSOX DIRECTOR 2.00 X 0 0 0 CAROLINE CONWAY DIRECTOR 2.00 X 0 0 0 LAURA LEE CORBETT DIRECTOR 2.00 X 0 0 0 SARAH DEEB DIRECTOR 2.00 X 0 0 0 JOHN GANDY DIRECTOR 2.00 X 0 0 0 EARLE LEE JR DIRECTOR 2.00 X 0 0 0 GARY HUNTER DIRECTOR 2.00 X 0 0 0 WELLINGTON MEFFERT DIRECTOR 2.00 X 0 0 0 HEATHER MITCHELL DIRECTOR 2.00 X 0 0 0 JOHN OLSON DIRECTOR 2.00 X 0 0 0 ANNE PHIPPS DIRECTOR 2.00 X 0 0 0 CINDY PHIPPS DIRECTOR 2.00 X 0 0 0 AUDREY POST DIRECTOR 2.00 X 0 0 0 CAROLYN SCHRIEMER DIRECTOR 2.00 X 0 0 0 SUSAN THOMAS DIRECTOR 2.00 X 0 0 0 CHARLES TUNNICLIFF DIRECTOR 2.00 X 0 0 0 JANA WALLING DIRECTOR 2.00 X 0 0 0 JENNIFER HUMAYUN EXECUTIVE DI 20.00 X 21238 0 0 NANCY MORGAN EXECUTIVE DI 20.00 X 21238 0 0 42476 false false false CSI CONTRACTING INC 1131 DADE ST QUINCY FL 32351 RENOVATIONS 112692 1 18000 116450 154294 288744 MEMBERSHIP DUES 900099 51345 51345 EDUCATIONAL PROGRAM INCOME 900099 25758 25758 ADMISSIONS/TICKET SALES 900099 15482 15482 92585 87 87 338444 264883 73561 73561 45080 28481 46541 18000 8067 38474 38474 5338 1782 3556 3556 MISCELLANEOUS INCOME 900099 1095 1095 1095 498102 92585 45080 71693 42476 21238 12742 8496 50487 45009 5478 12159 8359 2299 1501 7775 7775 1673 1673 8954 8954 22858 16316 4047 2495 117673 107216 5871 4586 489 489 16934 16934 64569 46865 9940 7764 30973 27876 3097 EDUCATIONAL PROGRAM 31075 31075 PROGRAM-GARDEN SYMPOSIUM 2891 2891 PROGRAM- GARDEN EXPENSES 2557 2557 COLLECTION RESTORATION 2012 2012 415555 311414 79299 24842 24266 33379 75100 169034 3604 3000 8470 1250 7889095 2070919 5850017 5818176 476 646 120191 128125 6082124 6153610 9708 25553 5767 5250 5387 3847 1157378 1125787 30863 39457 1209103 1199894 X 4694046 4664582 65909 175968 113066 113166 4873021 4953716 6082124 6153610 82547 11653 -13505 X false false false X 77759 120017 238751 237595 288744 962866 55763 50105 106263 129858 92585 434574 156851 168862 23633 23109 24114 396569 290373 338984 368647 390562 405443 1794009 1794009 50011 49107 44714 32842 43872 220546 50011 49107 44714 32842 43872 220546 340384 388091 413361 423404 449315 2014555 0.89050 0.87810 0.11000 0.12000 X 490227 X X X false 109196 100 11482 4351 1673 114754 109295 6109 4571 1637 109196 121164 -5120 4565 2184 109295 124770 500 2424 4169 2361 121164 119166 11721 3868 2319 124700 1.00000 true false 1024152 1024152 6460846 1733943 4726903 376248 320475 55773 27849 16501 11348 5818176 RENTAL DEPOSITS 37957 TENANT SECURITY DEPOSIT 1500 39457 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. PIGMANIA 25765 25765 5051 SENATOR HODGES 20000 18000 2000 3016 1 18776 18776 64541 18000 46541 8067 8067 38474 CAROLYN SCHRIEMER BOARD MEMBER AIR CONDITIONER FOR MAIN HOUSE X 7696 3847 false true false 3847 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