TELFAIR MUSEUM OF ART INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TELFAIR MUSEUM OF ART INC (EIN 58-0610074)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-16
- IRS object ID
- 201231999349300438
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-07-16T16:17:33-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580662558 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANCOCK ASKEW & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2486 | AddressLine1 |
| City | SAVANNAH | City |
| State | GA | State |
| ZIP Code | 31402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580610074 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TELFAIR MUSEUM OF ART INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TELF | NameControl |
| Phone | 9122321177 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10081 | AddressLine1 |
| City | SAVANNAH | City |
| State | GA | State |
| ZIP Code | 31412 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHERI ROACH | Name |
| Title | TREASURER | Title |
| Phone | 9127908806 | Phone |
| Date Signed | 2012-05-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH V USHER | Name |
| PTIN | P00070634 | PTIN |
| Phone | 9122348243 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHERI ROACH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10081 | AddressLine1 |
| City | SAVANNAH | City |
| State | GA | State |
| ZIP Code | 31412 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 19636546 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TELFAIR.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1920 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | THE TELFAIR MUSEUM OF ART OFFERS COMPELLING EXPRESSIONS OF VISUAL CULTURE - EMBRACING THREE UNIQUE BUILDINGS AND THREE DISTINCT COLLECTIONS THAT BRIDGE THREE CENTURIES OF ART AND ARCHITECTURE. THE MUSEUM DEVELOPS AWARENESS, UNDERSTANDING, AND APPRECIATION OF THE ARTS AND SERVES AS A DYNAMIC CULTURAL CENTER CONNECTING PEOPLE OF ALL AGES AND BACKGROUNDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 38 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 38 | NbrIndependentVotingMembers |
| Total Nbr Employees | 124 | TotalNbrEmployees |
| Total Nbr Volunteers | 1068 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1521554 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2089891 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 907292 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 977285 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1002772 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1814579 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 877856 | OtherRevenuePriorYear |
| Other Revenue Current Year | 509114 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4309474 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5390869 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2160461 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2031564 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 309454 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4240484 | OtherExpensePriorYear |
| Other Expenses Current Year | 3293869 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6400945 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5325433 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2091471 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 65436 | RevenuesLessExpensesCY |
| Total Assets BOY | 52509080 | TotalAssetsBOY |
| Total Assets EOY | 49913220 | TotalAssetsEOY |
| Total Liabilities BOY | 7640338 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6283322 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 44868742 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 43629898 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ACHIEVE OUR MISSION OF OFFERING COMPELLING EXPRESSIONS OF VISUAL CULTURE, WE CONCENTRATE ON FOUR AREAS: COLLECTIONS - ARCHITECTURAL LANDMARKS AND FOCUSED ART COLLECTIONS THAT REFLECT A HISTORY OF EMBRACING CONTEMPORARY VISUAL CULTURE; EDUCATION - PROGRAMS AND ACTIVITIES FOR ADULTS AND CHILDREN THAT SERVE AS CATALYSTS FOR CREATIVITY AND LEARNING; EXHIBITIONS - PRESENTATIONS OF REGIONAL, NATIONAL, AND INTERNATIONAL SIGNIFICANCE THAT PROVIDE ACCESS TO ART OF DIVERSE ERAS AND CULTURES; AND, COMMUNITY ENGAGEMENT - PARTNERSHIPS AND INITIATIVES THAT STRENGTHEN TIES TO DIVERSE AUDIENCES AND ENCOURAGE ACTIVE ENGAGEMENT IN COMMUNITY LIFE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1399481 | Expense |
| Revenue | 0 | Revenue |
| Description | EXHIBITIONS - IN 2011, THE TELFAIR PRESENTED SIXTEEN EXHIBITIONS, FOURTEEN OF WHICH WERE ORGANIZED BY THE TELFAIR. THROUGH THESE EXHIBITIONS THE TELFAIR EXPOSED VISITORS TO A WIDE VARIETY OF MEDIA INCLUDING PAINTING, PHOTOGRAPY, DRAWING, MIXED-MEDIA ASSEMBLAGE, AND DECORATIVE ARTS. THE TELFAIR PRODUCED A CATALOGUE TO ACCOMPANY "PHILIP JURAS: THE SOUTHERN FRONTIER, LANDSCAPES INSPIRED BY BARTRAM'S TRAVELS" AND PARTNERED WITH ANOTHER INSITITUION TO CREATE A SCHOLARLY CATALOGUE FOR "ALTER EGO: A DECADE OF WORK BY ANTHONY GOICOLEA". | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1079600 | Expense |
| Revenue | 17900 | Revenue |
| Description | EDUCATION PROGRAMS - 18,157 STUDENTS K-12 AND COLLEGE STUDENTS VISITED TELFAIR MUSEUMS IN 2011. OF THESE, 4853 PRE-K-12 STUDENTS PARTICIPATED IN MUSEUM TOUR PROGRAMS. ANOTHER 500 YOUTHS AND 500 ADULTS WERE SERVED IN TELFAIR MUSEUMS OUTREACH TO PARKS, PLAYGROUNDS, NEIGHBORHOOD CENTERS AND SENIOR CENTERS, AND 300 TEENS TOOK PART IN AN EVENT SPONSORED BY THE TELFAIR TEEN COUNCIL. 228 ADULTS AND CHILDREN TOOK PART IN FEE-BASED CLASSES AND CAMPS IN 2011. OUTSIDE OF SCHOOL PROGRAMS: MORE THAN 534 PRE-K AND OLDER CHILDREN VISITED THE MUSEUM WITH PARENTS OR TEACHERS FOR PROGRAMS INCLUDING TODDLER THIRD THURSDAYS, FAMILY ART LABS, AND THE NEW "WHAT CAN WE MAKE?" DROP IN STUDIO PROGRAM. 11,638 PEOPLE ATTENDED TELFAIR MUSEUMS' FREE ADMISSION ART IN FOCUS LECTURES, PERFORMANCES AND WORKSHOPS PROGRAMS SUCH AS THE PULSE FESTIVAL, SLAVERY AND FREEDOM SYMPOSIUM, AND OTHERS. 1,300 ADDITIONAL ADULTS ATTENDED EXHIBITION OPENING LECTURES AND EVENING AND DAYTIME LECTURES THROUGHOUT THE YEAR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 479822 | Expense |
| Revenue | 976813 | Revenue |
| Description | COLLECTIONS - CURRENTLY, THE TELFAIR HOLDS OVER 6,000 WORKS OF ART, INCLUDING PAINTINGS, WORKS ON PAPER, SCULPTURE, FURNATURE AND DECOATIVE ARTS, PRIMARLY FROM EUROPE AND AMERICA, RANGING IN DATE FROM THE EIGHTEENTH CENTURY THROUGH THE PRESENT. IN 2011 THE TELFAIR ACQUIRED 93 WORKS FOR THE COLLECTION, LARGELY THROUGH GIFTS, INCLUDING PAINTINGS, WORKS ON PAPER, PHOTOGRAPHS, SCUPLTURE, MIXED MEDIA WORKS AND DECORATIVE ARTS OBJECTS. THESE WORKS HAVE HELPED TO AUGMENT AND DIVERSIFY THE TELFAIR'S PERMANENT COLLECTION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1236421 | Expense |
| Revenue | 1158663 | Revenue |
| Description | OUTREACH EDUCATION PROGRAMS - IN 2010, THE TELFAIR WAS ABLE TO CONNECT WITH MANY MEMBERS OF THE SAVANNAH COMMUNITY OTHERWISE UNABLE TO VISIT THE MUSEUM THROUGH OUR OUTREACH PROGRAMS. THE MUSEUM PROVIDED ARTS EDUCATION AND APPRECIATION PROGRAMMING FOR THE SAVANNAH ASSOCIATION FOR THE BLIND, GOLDEN AGE CENTERS, GOODWILL INDUSTRIES, SENIOR CITIZENS INC., OVER FORTY SUMMER PARKS AND NEIGHBORHOOD CENTERS, VETERANS ADMINISTRATION OUTPATIENT CLINIC, COASTAL CENTER FOR DEVELOPMENT SERVICES, AND BYCK'S ADULT DAY CARE CENTER, REACHING WELL OVER 1,000 PARTICIPANTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1236421 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1158663 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4195324 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 83 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 124 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 38 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 38 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHELLY R CANNADY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9127908874 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TELFAIR MUSEUM OF ART INCPO BOX | AddressLine1 |
| City | SAVANNAH | City |
| State | GA | State |
| ZIP Code | 31412 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (47 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | FormerFormer |
|---|---|---|---|---|---|---|---|
| MR FRANKLIN REED DULANY III | |||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | ||
| MR GARY CAPEN | |||||||
| ENDOWMENT CHAIR | 10.00 | X | 0 | 0 | 0 | X | |
| MRS CINDY EDWARDS | |||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||
| MR T MILLS FLEMING | |||||||
| BOARD CHAIR | 10.00 | X | 0 | 0 | 0 | X | |
| MRS CHERI ROACH | |||||||
| TREASURER | 10.00 | X | 0 | 0 | 0 | X | |
| MR JOHN T NEISES | |||||||
| HONORARY TRUSTEE | 4.00 | X | 0 | 0 | 0 | X | |
| MRS JANE FEILER JR | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| MRS EMILY CAY | |||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | ||
| MR CHIP COMPTON | |||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | ||
| MR GLEN DARBYSHIRE | |||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | ||
| MRS LINDA MCWHORTER | |||||||
| EX-OFFICIO TRUSTEE | 10.00 | X | 0 | 0 | 0 | ||
| MR FRANK MCGILL | |||||||
| TRUSTEE/LEGAL COUNSEL | 10.00 | X | 0 | 0 | 0 | X | |
| MR LOWELL KRONOWITZ | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MRS JACKIE RABINOWITZ | |||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | X | |
| MRS ALICE JEPSON | |||||||
| BOARD DEVELOPMENT CHAIR | 10.00 | X | 0 | 0 | 0 | X | |
| MS CAROLYN LUCK | |||||||
| HONORARY TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MS KACEY KENNICKELL | |||||||
| EX-OFFICIO TRUSTEE | 3.00 | X | 0 | 0 | 0 | ||
| MR WILLIAM L CROSSMAN | |||||||
| TRUSTEE | 6.00 | X | 0 | 0 | 0 | ||
| MR WILLIAM LATTIMORE JR | |||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | X | |
| MRS LISA PINYAN | |||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||
| DR THOMAS B LOCKAMY JR | |||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | ||
| MRS CATHY SOLOMONS | |||||||
| INTERIM DIRECTOR | 50.00 | X | 0 | 0 | 0 | X | |
| MRS CLARA STEVENS | |||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | ||
| MR JOHN G KENNEDY III | |||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | X | |
| MR RICHARD ECKBURG | |||||||
| HONORARY TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MR ROBERT S JEPSON JR | |||||||
| HONORARY TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MRS TIFFANY CONSIDINE | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| MRS BETTY MELAVER | |||||||
| HONORARY TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MRS ANN MILLER | |||||||
| HONORARY TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||
| MRS ELFRIDA B MOORE | |||||||
| HONORARY TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||
| MRS DONNA NICHOLAS | |||||||
| HONORARY TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MRS HELEN STEWARD | |||||||
| HONORARY TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MRS FRAN THOMAS | |||||||
| EX-OFFICIO TRUSTEE | 6.00 | X | 0 | 0 | 0 | ||
| MRS MARY VERNICK | |||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||
| MRS LINDA FISK MORRIS | |||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | ||
| MRS OLETA HARDEN | |||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | ||
| MS TAMMIE MOSLEY | |||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||
| MR KEN SIRLIN | |||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | ||
| MSCELESTE DEMERE | |||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | ||
| MS MALINDA BERGEN | |||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||
| MR MARK ALLEN | |||||||
| EX-OFFICIO MEMBER | 6.00 | X | 0 | 0 | 0 | ||
| MS HELEN JOHNSON | |||||||
| EX-OFFICIO TRUSTEE | 3.00 | X | 0 | 0 | 0 | ||
| MS JULIE ALLEN | |||||||
| EX-OFFICIO TRUSTEE | 6.00 | X | 0 | 0 | 0 | ||
| MR TOM REILY | |||||||
| TRUSTEE | 6.00 | X | 0 | 0 | 0 | ||
| MR BOBBIE SHAW | |||||||
| EX-OFFICIO TRUSTEE | 6.00 | X | 0 | 0 | 0 | ||
| MS FRAN WILSON | |||||||
| EX-OFFICIO TRUSTEE | 6.00 | X | 0 | 0 | 0 | ||
| MR STEVEN HIGH | |||||||
| FORMER DIRECTOR | 50.00 | 89666 | 0 | 2500 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 89666 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2500 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 170571 | MembershipDues |
| Fundraising Events | 133563 | FundraisingEvents |
| Government Grants | 118895 | GovernmentGrants |
| All Other Contributions | 1666862 | AllOtherContributions |
| Noncash Contributions | 107075 | NoncashContributions |
| Total Contributions | 2089891 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSIONS-OT HOUSE | 900099 | 602443 | 602443 |
| MUSEUM ADMISSIONS JC | 900099 | 190814 | 190814 |
| ADMISSIONS-TMA | 900099 | 183556 | 183556 |
| MUSEUM ADMISSIONS EDUC | 900099 | 472 | 472 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 977285 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 533414 | TotalRevenueColumn |
| Related Or Exempt Function Income | 533414 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14898829 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13617664 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1281165 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1281165 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1281165 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 456439 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 133563 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 429657 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26782 | TotalRevenueColumn |
| Exclusion | $26,782 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 446519 | GrossSalesOfInventory |
| Cost Of Goods Sold | 198356 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 248163 | TotalRevenueColumn |
| Related Or Exempt Function Income | 248163 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FACILITIES RENTAL | 900099 | 200443 | 200443 |
| MISCELLANEOUS | 900099 | 33726 | 33726 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 234169 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5390869 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3274196 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $26,782 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168572 | Total |
| Program Services | 101143 | ProgramServices |
| Management And General | 50572 | ManagementAndGeneral |
| Fundraising | 16857 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1605705 | Total |
| Program Services | 1372986 | ProgramServices |
| Management And General | 132347 | ManagementAndGeneral |
| Fundraising | 100372 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123517 | Total |
| Program Services | 104281 | ProgramServices |
| Management And General | 11434 | ManagementAndGeneral |
| Fundraising | 7802 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133770 | Total |
| Program Services | 110677 | ProgramServices |
| Management And General | 14040 | ManagementAndGeneral |
| Fundraising | 9053 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5451 | Total |
| Program Services | 4088 | ProgramServices |
| Management And General | 545 | ManagementAndGeneral |
| Fundraising | 818 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27675 | Total |
| Program Services | 20756 | ProgramServices |
| Management And General | 2768 | ManagementAndGeneral |
| Fundraising | 4151 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224773 | Total |
| Management And General | 224773 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42374 | Total |
| Program Services | 31782 | ProgramServices |
| Management And General | 4236 | ManagementAndGeneral |
| Fundraising | 6356 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 328429 | Total |
| Program Services | 244988 | ProgramServices |
| Management And General | 32665 | ManagementAndGeneral |
| Fundraising | 50776 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149632 | Total |
| Program Services | 108119 | ProgramServices |
| Management And General | 17192 | ManagementAndGeneral |
| Fundraising | 24321 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23405 | Total |
| Program Services | 15213 | ProgramServices |
| Management And General | 2626 | ManagementAndGeneral |
| Fundraising | 5566 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 346327 | Total |
| Program Services | 226874 | ProgramServices |
| Management And General | 99494 | ManagementAndGeneral |
| Fundraising | 19959 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10204 | Total |
| Program Services | 10204 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1410 | Total |
| Program Services | 1045 | ProgramServices |
| Management And General | 157 | ManagementAndGeneral |
| Fundraising | 208 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156605 | Total |
| Program Services | 123695 | ProgramServices |
| Management And General | 23760 | ManagementAndGeneral |
| Fundraising | 9150 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 735871 | Total |
| Program Services | 625490 | ProgramServices |
| Management And General | 73587 | ManagementAndGeneral |
| Fundraising | 36794 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144693 | Total |
| Program Services | 108956 | ProgramServices |
| Management And General | 28787 | ManagementAndGeneral |
| Fundraising | 6950 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CURATORIAL | 658123 | 658123 | |
| MAINTENANCE & SECURITY | 190771 | 145376 | 45395 |
| EDUCATION | 127942 | 127942 | |
| CONTRACT LABOR | 39941 | 39941 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80243 | Total |
| Program Services | 53586 | ProgramServices |
| Management And General | 16336 | ManagementAndGeneral |
| Fundraising | 10321 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5325433 | Total |
| Program Services | 4195324 | ProgramServices |
| Management And General | 820655 | ManagementAndGeneral |
| Fundraising | 309454 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340978 | BOY |
| EOY | 566189 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 804159 | BOY |
| EOY | 566242 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41742 | BOY |
| EOY | 37049 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137367 | BOY |
| EOY | 135645 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189630 | BOY |
| EOY | 163265 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 31309428 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5879775 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26076131 | BOY |
| EOY | 25429653 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23734670 | BOY |
| EOY | 21830346 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1184403 | BOY |
| EOY | 1184831 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52509080 | BOY |
| EOY | 49913220 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 844129 | BOY |
| EOY | 234910 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39896 | BOY |
| EOY | 48412 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6756313 | BOY |
| EOY | 6000000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7640338 | BOY |
| EOY | 6283322 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27981287 | BOY |
| EOY | 26750886 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11567634 | BOY |
| EOY | 11559191 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5319821 | BOY |
| EOY | 5319821 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44868742 | BOY |
| EOY | 43629898 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52509080 | BOY |
| EOY | 49913220 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 65436 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1304280 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2384629 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1685125 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2899045 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1521554 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1956328 | CurrentTaxYear |
| Total | 10446681 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2384629 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1685125 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2899045 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1521554 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1956328 | CurrentTaxYear |
| Total | 10446681 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4654122 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5792559 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 729194 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 627033 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 566255 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 631496 | CurrentTaxYearMinus1Year |
| Current Tax Year | 533414 | CurrentTaxYear |
| Total | 3087392 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13534073 | TotalSupport |
| Gross Receipts From Admissions Etc | 6490865 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.42800 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.65290 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12530689 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 205254 | InvestmentEarningsOrLosses |
| Other Expenditures | 2277668 | OtherExpenditures |
| End Of Year Balance | 10458275 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11906132 | BeginningOfYearBalance |
| Contributions | 6799 | Contributions |
| Investment Earnings Or Losses | 1924977 | InvestmentEarningsOrLosses |
| Other Expenditures | 1307219 | OtherExpenditures |
| End Of Year Balance | 12530689 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10451294 | BeginningOfYearBalance |
| Contributions | 53 | Contributions |
| Investment Earnings Or Losses | 2749028 | InvestmentEarningsOrLosses |
| Other Expenditures | 1294243 | OtherExpenditures |
| End Of Year Balance | 11906132 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17180734 | BeginningOfYearBalance |
| Contributions | 105070 | Contributions |
| Investment Earnings Or Losses | -3991771 | InvestmentEarningsOrLosses |
| Other Expenditures | 2842739 | OtherExpenditures |
| End Of Year Balance | 10451294 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.49130 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.50870 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1254866 | InvestmentCostOrOtherBasis |
| Book Value | 1254866 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 27368722 | InvestmentCostOrOtherBasis |
| Depreciation | 5879775 | Depreciation |
| Book Value | 21488947 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2685840 | InvestmentCostOrOtherBasis |
| Book Value | 2685840 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 25429653 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MINIS & CO. INVESTMENTS | 8851821 | F |
| INVESTMENTS - CHATHAM INV LLC | 2035599 | F |
| INVESTMENTS - TSW | 6880465 | F |
| MISC INVESTMENTS | 4062461 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 21830346 | TotalOfBookValueSecurities |
| Total Revenue | 5390869 | TotalRevenue |
| Total Expenses | 5325433 | TotalExpenses |
| Excess Or Deficit For Year | 65436 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1304280 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -1304280 | TotalAdjustments |
| Excess Or Deficit Per FS | -1238844 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4086589 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | -1304280 | OtherRevenues |
| Revenue Not Rptd F990 | -1304280 | RevenueNotRptdF990 |
| Revenue Subtotal | 5390869 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5390869 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5118083 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5118083 | ExpensesSubtotal |
| Other Expenses Not Included | 207350 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 207350 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5325433 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 1A: | THE COLLECTIONS INCLUDE TWO HISTORICAL HOMES, FURNISHINGS, PAINTINGS, AND FINE AND DECORATIVE ART OBJECTS. ALL ITEMS IN THE COLLECTION ARE DEEMED INEXHAUSTIBLE ASSETS. ACCORDING TO MUSEUM POLICY, ANY PROCEEDS FROM THE SALE OF THE COLLECTION ITEMS WILL BE REINVESTED IN OTHER COLLECTION ITEMS. THE MUSEUM HAS ELECTED NOT TO CAPITALIZE THE COLLECTIONS. | |
| PART III, LINE 4: | THE COLLECTIONS INCLUDE TWO HISTORICAL HOMES, FURNISHINGS, PAINTINGS, AND FINE AND DECORATIVE ART OBJECTS. | |
| PART V, LINE 4: | THE ENDOWMENT PAYS OUT AN AMOUNT FOR ANNUAL SUPPORT OF OPERATIONS EQUAL TO FIVE PERCENT OF THE AVERAGE MARKET VALUE AT THE END OF THE PRECEDING THREE YEARS OF CERTAIN RESTRICTED AND UNRESTRICTED FUNDS. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| UNREALIZED DEPR ON INVESTMENTS | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| COLLECTION ITEMS PURCHASED AND NOT CAPITALIZED | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TELFAIR BALL | NameOfEvent1 |
| Gross Receipts Event1 | 224726 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 105366 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 119360 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 924 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 11092 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 95627 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ART FAIR | NameOfEvent2 |
| Gross Receipts Event2 | 133249 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 1548 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 131701 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 9037 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 40839 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 53224 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 232027 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 26649 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 205378 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 2204 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 103880 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 590002 | GrossReceiptsTotal |
| Charitable Contributions Total | 133563 | CharitableContributionsTotal |
| Gross Revenue Total Events | 456439 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 9961 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 54135 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 252731 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 316827 | DirectExpenseSummaryEvents |
| Net Income Summary | 139612 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MR STEVEN HIGH | NamePerson |
| Base Compensation Filing Org | 89666 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 2500 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 92166 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | THE TELFAIR DIRECTOR BELONGS TO CHATHAM CLUB (A DINING CLUB) WITH DUES OF $85 A MONTH PAID BY THE TELFAIR MUSEUM OF ART, INC. THE DINING CLUB IS USED SOLELY FOR BOARD COMMITTEE AND BUSINESS MEETINGS/LUNCHES. |
| PART I, LINE 1B | THERE IS NO WRITTEN POLICY REGARDING PAYMENT OR REIMBURSEMENT OF THE CLUB DUES AS THE CHATHAM CLUB DIRECTLY BILLS THE TELFAIR. IT IS PAID ONCE APPROVED BY THE DIRECTOR. |
| PART I, LINE 3 | THE COMPENSATION COMMITTEE REVIEWS COMPENSATION SURVEYS OF SIMILAR ORGANIZATIONS THEN DETERMINES THE APPROPRIATE AMOUNT TO PRESENT TO THE BOARD OF TRUSTEES. THE BOARD APPROVES THE AMOUNT DETERMINED BY THE COMPENSATION COMMITTEE AND AN EMPLOYMENT CONTRACT IS WRITTEN. |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 28 | NumberOfContributions |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 2 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | NON REPORTING OF REVENUE: | Identifier |
| Return Reference | PART I, LINE 33: | ReturnReference |
| Explanation | A ZERO AMOUNT WAS REPORTED ON FORM 990, PART VIII, STATEMENT OF REVENUE, LINE 1G, BECAUSE THE MUSEUM DOES NOT CAPITALIZE ITS COLLECTIONS, AS ALLOWED UNDER SFAS 116. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MR. ROBERT S. JEPSON, JR. AND MRS. ALICE JEPSON - FAMILY RELATIONSHIP MR. JOHN KENNEDY AND MR. GLEN DARBYSHIRE - FAMILY RELATIONSHIP MR. MARK ALLAN AND MRS. JULIE ALLEN - FAMILY RELATIONSHIP | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS FIRST REVIEWED BY THE DIRECTOR OF THE MUSEUM. IT IS THEN REVIEWED AND SIGNED BY THE TREASURER OF THE BOARD OF TRUSTEES. THE FORM 990 IS THEN PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES AT THE FIRST AVAILABLE MEETING AND DISCUSSED AT THE NEXT BOARD MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | IN ACCORDANCE WITH THE RESOLUTION AND CONFLICT OF INTEREST POLICY ADOPTED BY THE BOARD OF TRUSTEES OF TELFAIR MUSEUM OF ART, INC., ON JUNE 23, 2008 TRUSTEES, OFFICERS, AND COMMITTEE MEMBERS AND ANY OTHER PERSON GIVEN THE POWER TO VOTE AT BOARD OR BOARD COMMITTEE MEETINGS MUST COMPLETE THE ANNUAL DISCLOSURE STATEMENT FOR THE CONFLICT OF INTEREST POLICY AND RETURN IT PROMPTLY TO THE TELFAIR MUSEUM OF ART, INC. MUSEUM EMPLOYEES ARE EXPECTED TO BE FREE OF INTERESTS OR RELATIONSHIPS THAT ARE ACTUALLY, POTENTIALLY, OR PERCEIVED TO BE DETRIMENTAL TO THE BEST INTERESTS OF THE MUSEUM. ALL EMPLOYEES MUST SIGN A CONFLICT OF INTEREST STATEMENT WHEN THEY BEGIN WORK. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE DIRECTOR OF THE TELFAIR MUSEUM OF ART IS REVIEWED BY THE COMPENSATION COMMITTE ON AN ANNUAL BASIS. THE REVIEW IS IN WRITING AND PRESENTED TO THE DIRECTOR THROUGH THE PRESIDENT OF THE BOARD OF TRUSTEES. THE COMPOSITION OF THE COMPENSATION COMMITTEE IS THE PRESIDENT OF THE BOARD OF TRUSTEES, IMMEDIATE PAST-PRESIDENT, ANY VICE PRESIDENTS, SECRETARY, TREASURER, AND THE CHAIR OF THE HUMAN RESOURCE COMMITTEE OF THE BOARD. THE REVIEW IS COMPOSED OF SIX STEPS: 1) THE DIRECTOR PRESENTS A WRITTEN SELF-REVIEW TO THE BOARD PRESIDENT; 2) THE PRESIDENT SOLICITS INPUT ON PERFORMANCE FROM MEMBERS OF THE BOARD, MUSEUM STAFF, AND SELECTED COMMUNITY LEADERS; 3) THE COMPENSATION COMMITTEE REVIEWS ALL DOCUMENTS PRESENTED AND DRAFTS A PERFORMANCE REVIEW FOR THE MUSEUM DIRECTOR AND RECOMMENDS SALARY ADJUSTMENT FOR THE SUBSEQUENT YEAR; 5) THE DIRECTOR CAN CHOOSE TO ACCEPT THE REVIEW, SUBMIT A WRITTEN RESPONSE TO THE REVIEW IF THERE IS DISAGREEMENT, OR RESPOND IN PERSON TO THE REVIEW BEFORE THE COMPENSATION COMMITTEE; 6) ONCE COMPLETED, THE REVIEW AND COMPENSATION RECOMMENDATION IS MADE AVAILABLE TO THE FULL BOARD FOR REVIEW AND APPROVAL. FOR ALL OTHER PAID OFFICERS (DIRECTORS) AND KEY EMPLOYEES OF THE MUSEUM, THE DIRECTOR PRESENTS A WRITTEN REVIEW OF EACH EMPLOYEE ANNUALLY AS AGREED TO BY THE DIRECTOR AND THE COMPENSATION COMMITTEE. PAY ADJUSTMENTS ARE MADE AT THE DISCRETION OF THE DIRECTOR AND COMPENSATION COMMITTEE. ANY EXTRAORDINARY PERFORMANCE AND PAY ADJUSTMENT, EITHER POSITIVE OR NEGATIVE, IS REVIEWED WITH THE HUMAN RESOURCE COMMITTEE PRIOR TO PERFORMING THE REVIEW. THE HUMAN RESOURCE COMMITTE ANNUALLY REVIEWS STAFFING AND PAYROLL. THE ANNUAL SALARY SURVEY COMPILED BY THE ASSOCIATION OF ART MUSEUM DIRECTORS (AAMD) IS USED BY THE MUSEUM AS A GUIDE IN DETERMINING APPROPRIATE LEVELS OF COMPENSATION FOR ALL KEY EMPLOYEES AND DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 18 | TELFAIR MUSEUM OF ART MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | TELFAIR MUSEUM OF ART MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, AS WELL AS ON ANOTHER WEBSITE GUIDESTAR.COM. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -1,304,280. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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