COLUMBIA MUSEUM OF ART: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- COLUMBIA MUSEUM OF ART (EIN 57-6007869)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-12
- IRS object ID
- 201510439349302566
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-12T16:34:31-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 571021392 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Scott and Company LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 8388 | AddressLine1 |
| City | Columbia | City |
| State | SC | State |
| ZIP Code | 29202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 576007869 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Columbia Museum of Art | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLU | BusinessNameControlTxt |
| Phone | 8037992810 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2068 | AddressLine1 |
| City | Columbia | City |
| State | SC | State |
| ZIP Code | 29202 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Karen Brosius | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Phone | 8037992810 | PhoneNum |
| Signature | 2015-02-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John M Price Jr | PreparerPersonNm |
| PTIN | P00100665 | PTIN |
| Phone | 8032566021 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Karen Brosius | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2068 | AddressLine1 |
| City | Columbia | City |
| State | SC | State |
| ZIP Code | 29202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,150,620 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.columbiamuseum.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1930 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | The mission of the Columbia Museum of Art is to celebrate outstanding artistic creativity through its collection, exhibitions and programs, interacting in ways that engage the mind and enrich the spirit. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 78 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,700,155 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,236,326 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $408,441 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $305,785 | CYProgramServiceRevenueAmt |
| PY Investment Income | $49,433 | PYInvestmentIncomeAmt |
| CY Investment Income | $46,182 | CYInvestmentIncomeAmt |
| PY Other Revenue | $339,853 | PYOtherRevenueAmt |
| CY Other Revenue | $318,746 | CYOtherRevenueAmt |
| PY Total Revenue | $7,497,882 | PYTotalRevenueAmt |
| CY Total Revenue | $4,907,039 | 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 | $2,036,615 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,023,696 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $730,135 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,046,455 | PYOtherExpensesAmt |
| CY Other Expenses | $1,853,592 | CYOtherExpensesAmt |
| PY Total Expenses | $4,083,070 | PYTotalExpensesAmt |
| CY Total Expenses | $3,877,288 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,414,812 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,029,751 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,781,263 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,967,163 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $656,710 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $579,895 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,124,553 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,387,268 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of the Columbia Museum of Art is to celebrate outstanding artistic creativity through its collection, exhibitions and programs, interacting in ways that engage the mind and enrich the spirit. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,487,337 | ExpenseAmt |
| Revenue | $347,846 | RevenueAmt |
| Desc | The Columbia Museum of Art's three major program service categories are curatorial, conservation and exhibitions; education and public programs; and maintenance and security of the Art Museum for the general public. Approximately $568,000, $523,000, and $768,000 were spent on curatorial, conservation and exhibitions, education and public programs, and maintenance and security, respectively. | Desc |
| Total Program Service Expenses | $2,487,337 | 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 | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 | Yes (1) | 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 | Yes (1) | 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 | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 78 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | 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 | Karen Brosius | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8037992810 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2068 | AddressLine1 |
| City | Columbia | City |
| State | SC | State |
| ZIP Code | 29202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| Tod Augsburger | |||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Ronald C Rogers | |||||||
| Commissioner | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Katherine W Davis | |||||||
| Commissioner | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Suzan D Boyd | |||||||
| Commissioner | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| C Carroll Heyward | |||||||
| Commissioner | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Gail Morrison | |||||||
| Commissioner | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Virginia E Newell | |||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Luther J Battiste III | |||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Kay Butler-Bachmann | |||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Theodore B DuBose | |||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Karen Dukes | |||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| F Earl Ellis Jr | |||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Steven Ford | |||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Shani Gilchrist | |||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Rachel Hodges | |||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Suzanne R Thorpe | |||||||
| Secretary | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Brenda T Wheeler | |||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Stuart Hamilton | |||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Julie C Brenan | |||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Allen J Coles | |||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| D Delores Logan | |||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Lisa J Arnold | |||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Thomas E Collins | |||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Sidney Heyward Rex | |||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Carolyn Kressler-Greenberg | |||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Cathy Love | |||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Ann B Oliver | |||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| R Scott McClelland | |||||||
| Vice President | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Timothy M McKissock | |||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Michel G Moore | |||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Stephen Serbin | |||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Joel A Smith III | |||||||
| Treasurer | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Mary Mazzola Spivey | |||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Claude M Walker Jr | |||||||
| President | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Jodie W McLean | |||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Karen Brosius | |||||||
| Exec Director | 60.00 | $204,656 | $0 | $26,857 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $204,656 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $26,857 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $641,429 | MembershipDuesAmt |
| Government Grants | $1,409,522 | GovernmentGrantsAmt |
| All Other Contributions | $2,185,375 | AllOtherContributionsAmt |
| Noncash Contributions | $459,659 | NoncashContributionsAmt |
| Total Contributions | $4,236,326 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Tours & Admission | $240,732 | $240,732 | |
| Tuition & Registration | $40,799 | $40,799 | |
| Miscellaneous Service | $18,129 | $18,129 | |
| Qualified Sponsorship | $6,125 | $6,125 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $305,785 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,182 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,182 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $208,605 | 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 | $208,605 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $208,605 | TotalRevenueColumnAmt |
| Exclusion | $208,605 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $177,363 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $69,226 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $108,137 | TotalRevenueColumnAmt |
| Exclusion | $108,137 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $176,359 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $174,355 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,004 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,004 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,907,039 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $347,846 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $322,867 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,863 | TotalAmt |
| Program Services | $118,311 | ProgramServicesAmt |
| Management And General | $38,407 | ManagementAndGeneralAmt |
| Fundraising | $41,145 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,348,571 | TotalAmt |
| Program Services | $806,373 | ProgramServicesAmt |
| Management And General | $261,770 | ManagementAndGeneralAmt |
| Fundraising | $280,428 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,106 | TotalAmt |
| Program Services | $205,758 | ProgramServicesAmt |
| Management And General | $68,205 | ManagementAndGeneralAmt |
| Fundraising | $78,143 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,156 | TotalAmt |
| Program Services | $69,994 | ProgramServicesAmt |
| Management And General | $28,580 | ManagementAndGeneralAmt |
| Fundraising | $26,582 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,500 | TotalAmt |
| Management And General | $4,500 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,000 | TotalAmt |
| Management And General | $17,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,580 | TotalAmt |
| Fundraising | $59,580 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,192 | TotalAmt |
| Program Services | $228,192 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,804 | TotalAmt |
| Program Services | $13,899 | ProgramServicesAmt |
| Management And General | $16,607 | ManagementAndGeneralAmt |
| Fundraising | $2,298 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,566 | TotalAmt |
| Management And General | $9,566 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,066 | TotalAmt |
| Program Services | $18,000 | ProgramServicesAmt |
| Management And General | $52,066 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| Promotions | $333,349 | $290,135 | $43,214 |
| Building Maintenance & | $281,199 | $281,199 | |
| Public Programming | $140,214 | $140,214 | |
| Membership Promotions | $103,536 | $103,536 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $573,586 | TotalAmt |
| Program Services | $315,262 | ProgramServicesAmt |
| Management And General | $163,115 | ManagementAndGeneralAmt |
| Fundraising | $95,209 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,877,288 | TotalAmt |
| Program Services | $2,487,337 | ProgramServicesAmt |
| Management And General | $659,816 | ManagementAndGeneralAmt |
| Fundraising | $730,135 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,674 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,029,292 | BOYAmt |
| EOY | $578,383 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,070 | BOYAmt |
| EOY | $174,865 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,725 | BOYAmt |
| EOY | $159,532 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,502 | BOYAmt |
| EOY | $131,570 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,922,813 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,781,263 | BOYAmt |
| EOY | $4,967,163 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,953 | BOYAmt |
| EOY | $153,177 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,439 | BOYAmt |
| EOY | $193,230 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,318 | BOYAmt |
| EOY | $233,488 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $656,710 | BOYAmt |
| EOY | $579,895 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$395,779 | BOYAmt |
| EOY | -$431,313 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,520,332 | BOYAmt |
| EOY | $4,818,581 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,124,553 | BOYAmt |
| EOY | $4,387,268 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,781,263 | BOYAmt |
| EOY | $4,967,163 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,029,751 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $240,347 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$7,383 | OtherChangesInNetAssetsAmt |
| 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 | $3,312,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,957,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,197,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,700,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,236,326 | CurrentTaxYearAmt |
| Total | $22,404,711 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,312,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,957,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,197,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,700,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,236,326 | CurrentTaxYearAmt |
| Total | $22,404,711 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,581,243 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,823,468 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135,429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $201,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $254,787 | CurrentTaxYearAmt |
| Total | $854,531 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,925 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,125 | CurrentTaxYearAmt |
| Total | $24,300 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,283,542 | TotalSupportAmt |
| Public Support CY170 | 0.80840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81940 | 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 |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | Public Education | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Due to Commission | $217,180 |
| Bank Overdraft | $16,308 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $233,488 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,652,970 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $240,347 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $262,003 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $243,581 | OtherRevenueAmt |
| Revenue Not Reported | $745,931 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,907,039 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,907,039 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,390,255 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $262,003 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $250,964 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $512,967 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,877,288 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,877,288 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Commission is a non-taxable governmental agency created by the South Carolina State Legislature. The CMA is exempt from federal and state income taxes as provided under Internal Revenue Code 501(c)(3). Accordingly, no provision for income taxes has been recorded. Additionally, the CMA is not considered to be a private foundation as defined by Section 509(a) of the Internal Revenue Code. Management is not aware of any transactions or events that would disqualify its tax-exempt status. |
| Part XI, Line 2d - Other Adjustments: | Museum Shop Expenses netted on statement of revenue 174,355. Gala expense netted on statement of revenue 69,226. |
| Part XII, Line 2d - Other Adjustments: | Museum Shop Expenses netted on statement of revenue 174,355. Gala expense netted on statement of revenue 69,226. Art acquisitions 7,383. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gala | NameOfEvent1Amt |
| Gross Receipts Event1 | $177,363 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $177,363 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $69,226 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $177,363 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $177,363 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $69,226 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $69,226 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $108,137 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Karen Brosius | PersonNm |
| Title | Exec Director | TitleTxt |
| Base Compensation Filing Org | $197,863 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $6,793 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $20,600 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,257 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $231,513 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $261,056 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 7a | The organization does have members who may elect one or more members of the governing body. The board has a nominating committee and any board member can recommend any particular individual to be nominated for the selection process. However, the five commissioners must be approved by the City of Columbia to serve five year terms. |
| Form 990, Part VI, Section B, line 11 | A draft copy of the return was provided to the board for review via e-mail. Any questions or concerns regarding the 990 were brought to the attention and addressed by the accountants preparing the 990. |
| Form 990, Part VI, Section B, line 12c | By-laws are reviewed on a regular basis with the officers, directors, and trustees. The president and the chair of the commission regularly discuss conflict of interest with all board members to ensure that everyone is in compliance. |
| Form 990, Part VI, Section B, line 15a | The executive committee of the board looks at market averages for people in comparable positions, data provided by the independent auditor as well as the Executive Director's performance against budget and goals. |
| Form 990, Part VI, Section C, line 19 | The Columbia Museum of Art makes its governing documents and financial statements available to the public upon request. |
| Form 990, Part IX, line 24e | Equipment Rental/Maintenance: Program service expenses 16,819. Management and general expenses 58,502. Fundraising expenses 4,119. Total expenses 79,440. Participation Fees: Program service expenses 67,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,000. Postage & Shipping: Program service expenses 50,082. Management and general expenses 3,935. Fundraising expenses 12,884. Total expenses 66,901. Receptions: Program service expenses 0. Management and general expenses 0. Fundraising expenses 54,895. Total expenses 54,895. Printing & Publications: Program service expenses 41,473. Management and general expenses 290. Fundraising expenses 12,299. Total expenses 54,062. Exhibitions: Program service expenses 41,795. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,795. School & Community Outreach: Program service expenses 39,709. Management and general expenses 0. Fundraising expenses 1,849. Total expenses 41,558. Dues & Employee Development: Program service expenses 8,581. Management and general expenses 18,612. Fundraising expenses 3,496. Total expenses 30,689. Transaction Fees: Program service expenses 0. Management and general expenses 30,564. Fundraising expenses 0. Total expenses 30,564. Telephone: Program service expenses 18,202. Management and general expenses 5,895. Fundraising expenses 4,896. Total expenses 28,993. Supplies: Program service expenses 32. Management and general expenses 27,177. Fundraising expenses 0. Total expenses 27,209. Library: Program service expenses 13,880. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,880. Collection Care & Conservation: Program service expenses 9,745. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,745. Board of Directors: Program service expenses 0. Management and general expenses 7,665. Fundraising expenses 771. Total expenses 8,436. Staff Parking Fees: Program service expenses 0. Management and general expenses 5,760. Fundraising expenses 0. Total expenses 5,760. Payroll Fees: Program service expenses 0. Management and general expenses 4,715. Fundraising expenses 0. Total expenses 4,715. Vehicle Lease: Program service expenses 4,510. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,510. Other Expenses: Program service expenses 3,434. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,434. |
| Form 990, Part XI, line 9: | Art Acquisitions -7,383. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Columbia Museum of Art Commission | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 Main Street | AddressLine1 |
| City | Columbia | City |
| State | SC | State |
| ZIP Code | 29201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Procurement of Art | PrimaryActivitiesTxt |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Exempt Code Section | 115 | ExemptCodeSectionTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | 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 | 0 | 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 (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Columbia Museum of Art Commission | ||
| C | $98,675 | CMAC Endowment Contribution |
| Columbia Museum of Art Commission | ||
| E | $217,180 | CMAC Loan Balance @ 6/30/2014 |
Comments