STRATEGY STUDIO / PUBLIC DATA EXPLORER

MUSEUM OF CONTEMPORARY ART INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MUSEUM OF CONTEMPORARY ART INC (EIN 59-2085261)
Tax period
2022-10-01 to 2023-09-30
Filed
2024-08-14
IRS object ID
202442279349303809
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-08-14T16:43:17-05:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN111986323PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARCUM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN592085261EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MUSEUM OF CONTEMPORARY ART INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMUSEBusinessNameControlTxt
Phone3058936211PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1770 NE 125TH STREETAddressLine1Txt
CityNORTH MIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33161ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHANA BUDGAZAD SHELDONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3058936211PhoneNum
Signature2024-08-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAARON M FOXPreparerPersonNm
PTINP01365820PTIN
Phone2022274000PhoneNum
Preparation2024-08-14PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHANA BUDGAZAD SHELDONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1770 NE 125TH STREETAddressLine1Txt
CityNORTH MIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33161ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,115,836GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.MOCANOMI.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO MAKE CONTEMPORARY ART ACCESSIBLE TO DIVERSE AUDIENCES- ESPECIALLY UNDERSERVED POPULATIONS BY EXPLORING THE ART OF OUR TIME AND ITS RELATIONSHIP TO A BROADER CULTURAL CONTEXT.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee38TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,313,744PYContributionsGrantsAmt
CY Contributions Grants$2,900,934CYContributionsGrantsAmt
PY Program Service Revenue$87,123PYProgramServiceRevenueAmt
CY Program Service Revenue$128,334CYProgramServiceRevenueAmt
PY Investment Income$48,959PYInvestmentIncomeAmt
CY Investment Income$57,398CYInvestmentIncomeAmt
PY Other Revenue$12,035PYOtherRevenueAmt
CY Other Revenue-$4,680CYOtherRevenueAmt
PY Total Revenue$3,461,861PYTotalRevenueAmt
CY Total Revenue$3,081,986CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,037,529PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,314,401CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$593,530CYTotalFundraisingExpenseAmt
PY Other Expenses$1,363,327PYOtherExpensesAmt
CY Other Expenses$1,629,658CYOtherExpensesAmt
PY Total Expenses$2,400,856PYTotalExpensesAmt
CY Total Expenses$2,944,059CYTotalExpensesAmt
PY Revenues Less Expenses$1,061,005PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$137,927CYRevenuesLessExpensesAmt
Total Assets BOY$2,795,262TotalAssetsBOYAmt
Total Assets EOY$3,011,291TotalAssetsEOYAmt
Total Liabilities BOY$180,999TotalLiabilitiesBOYAmt
Total Liabilities EOY$144,629TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,614,263NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,866,662NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE MUSEUM OF CONTEMPORARY ART IS TO MAKE CONTEMPORARY ART ACCESSIBLE TO DIVERSE AUDIENCES- ESPECIALLY UNDERSERVED POPULATIONS- THROUGH THE COLLECTION, PRESERVATION AND EXHIBITION OF THE BEST OF CONTEMPORARY ART AND ITS ART HISTORICAL INFLUENCES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$970,361ExpenseAmt
Revenue$33,526RevenueAmt
DescEXHIBITIONSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$268,834ExpenseAmt
Revenue$47,806RevenueAmt
DescEDUCATIONAL PROGRAMSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$110,462ExpenseAmt
Revenue$3,414RevenueAmt
DescCOMMUNITY ENGAGEMENTDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtDescDescRevenueRevenueAmt
$46,384PUBLICATIONS
$67,223ACQUISITION
$109,593PUBLIC PROGRAMS$38,908
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$223,200TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$38,908TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,572,857TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document42IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee38EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHANA BUDGAZAD SHELDONPersonNm
Phone3058936211PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1770 NE 125TH STREETAddressLine1Txt
CityNORTH MIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33161ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
WILLIAM M LEHMAN JR
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
AKIVA GROSS
TRUSTEE1.00Yes (X)$0$0$0
CHERRIE NANNINGA
TRUSTEE1.00Yes (X)$0$0$0
DR LAURINUS PIERRE
TRUSTEE1.00Yes (X)$0$0$0
DR RUDOLPH MOISE
TRUSTEE1.00Yes (X)$0$0$0
MARC NAPOLITANO
TRUSTEE1.00Yes (X)$0$0$0
PEGGY HOLLANDER
TRUSTEE1.00Yes (X)$0$0$0
PHILIPPE BIEN-AIME
TRUSTEE1.00Yes (X)$0$0$0
SEBASTIEN SCEMLA
TRUSTEE1.00Yes (X)$0$0$0
CHRISTOPHER CARTER
TRUSTEE1.00Yes (X)$0$0$0
LAURA ALONSO-GALLO
TRUSTEE1.00Yes (X)$0$0$0
JARED MARGOLIS
TRUSTEE1.00Yes (X)$0$0$0
MIREILLE LOUIS CHARLES
TRUSTEE1.00Yes (X)$0$0$0
MELISSA HUNTER DAVIS
TRUSTEE1.00Yes (X)$0$0$0
CHANA SHELDON
EXECUTIVE DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,600,513GovernmentGrantsAmt
All Other Contributions$1,300,421AllOtherContributionsAmt
Total Contributions$2,900,934TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES FOR EDUCATION900099$47,806$47,806
MUSEUM ADMISSIONS900099$47,002$47,002
MEMBERSHIP DUES900099$33,526$33,526
FieldValueIRS element (for citing)
Total Program Service Revenue$128,334TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$57,398TotalRevenueColumnAmt
Exclusion$57,398ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,400RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,400RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,400TotalRevenueColumnAmt
Related Or Exempt Func Income$1,400RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$25,756GrossSalesOfInventoryAmt
Cost Of Goods Sold$33,850CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$8,094TotalRevenueColumnAmt
Related Or Exempt Func Income-$8,094RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescSPECIAL EVENTSDesc
Business900099BusinessCd
Total Revenue Column$2,014TotalRevenueColumnAmt
Related Or Exempt Func Income$2,014RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,014OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,081,986TotalRevenueColumnAmt
Related Or Exempt Func Income$123,654RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$57,398ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,241,101TotalAmt
Program Services$648,528ProgramServicesAmt
Management And General$283,255ManagementAndGeneralAmt
Fundraising$309,318FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$73,300TotalAmt
Program Services$49,555ProgramServicesAmt
Fundraising$23,745FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$727,158TotalAmt
Program Services$295,049ProgramServicesAmt
Management And General$248,920ManagementAndGeneralAmt
Fundraising$183,189FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$295,175TotalAmt
Program Services$131,509ProgramServicesAmt
Management And General$133,959ManagementAndGeneralAmt
Fundraising$29,707FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,060TotalAmt
Program Services$1,060ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$32,926TotalAmt
Program Services$19,416ProgramServicesAmt
Management And General$10,010ManagementAndGeneralAmt
Fundraising$3,500FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,166TotalAmt
Management And General$10,166ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$73,292TotalAmt
Program Services$16,410ProgramServicesAmt
Management And General$56,882ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EXHIBITION AND OTHER PR$396,246$344,133$8,042$44,071
EQUIPMENT RENTAL$63,827$63,827
REPAIRS AND MAINTENANCE$19,546$3,370$16,176
BANK CHARGES AND CREDIT$10,262$10,262

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,944,059TotalAmt
Program Services$1,572,857ProgramServicesAmt
Management And General$777,672ManagementAndGeneralAmt
Fundraising$593,530FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,530,410BOYAmt
EOY$1,544,354EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$233,536BOYAmt
EOY$425,931EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$48,067BOYAmt
EOY$24,380EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$221,789LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$178,215LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$21,454BOYAmt
EOY$43,574EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$961,795BOYAmt
EOY$973,052EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,795,262BOYAmt
EOY$3,011,291EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$180,999BOYAmt
EOY$144,535EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$94EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$180,999BOYAmt
EOY$144,629EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$745,043BOYAmt
EOY$1,186,542EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,869,220BOYAmt
EOY$1,680,120EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,614,263BOYAmt
EOY$2,866,662EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,795,262BOYAmt
EOY$3,011,291EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$137,927ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$114,472NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,287,819CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,653,012CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,106,578CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,400,867CurrentTaxYearMinus1YearAmt
Current Tax Year$2,900,934CurrentTaxYearAmt
Total$12,349,210TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$928,245CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$937,670CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$999,428CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,012,879CurrentTaxYearMinus1YearAmt
Current Tax Year$1,111,600CurrentTaxYearAmt
Total$4,989,822TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,216,064CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,590,682CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,106,006CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,413,746CurrentTaxYearMinus1YearAmt
Current Tax Year$4,012,534CurrentTaxYearAmt
Total$17,339,032TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$296,405SubstantialContributorsTotAmt
Public Support Total170$17,042,627PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,202CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,327CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,975CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,959CurrentTaxYearMinus1YearAmt
Current Tax Year$58,798CurrentTaxYearAmt
Total$182,261TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,001CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,747CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,490CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$845CurrentTaxYearMinus1YearAmt
Current Tax Year$2,014CurrentTaxYearAmt
Total$16,097TotalAmt
FieldValueIRS element (for citing)
Total Support$17,537,390TotalSupportAmt
Gross Receipts Rltd Activities$142,614GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97180PublicSupportCY170Pct
Public Support PY1700.98850PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$526,278BeginningYearBalanceAmt
Investment Earnings Or Losses$76,119InvestmentEarningsOrLossesAmt
Other Expenditures$60,000OtherExpendituresAmt
Administrative Expenses$5,141AdministrativeExpensesAmt
End Year Balance$537,256EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$672,879BeginningYearBalanceAmt
Investment Earnings Or Losses-$120,702InvestmentEarningsOrLossesAmt
Other Expenditures$20,000OtherExpendituresAmt
Administrative Expenses$5,899AdministrativeExpensesAmt
End Year Balance$526,278EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$541,553BeginningYearBalanceAmt
Investment Earnings Or Losses$136,783InvestmentEarningsOrLossesAmt
Administrative Expenses$5,457AdministrativeExpensesAmt
End Year Balance$672,879EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$597,048BeginningYearBalanceAmt
Contributions$8,304ContributionsAmt
Investment Earnings Or Losses$45,611InvestmentEarningsOrLossesAmt
Other Expenditures$104,666OtherExpendituresAmt
Administrative Expenses$4,744AdministrativeExpensesAmt
End Year Balance$541,553EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$508,793BeginningYearBalanceAmt
Contributions$8,509ContributionsAmt
Investment Earnings Or Losses$79,746InvestmentEarningsOrLossesAmt
End Year Balance$597,048EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.38205BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.61796PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$58,843OtherCostOrOtherBasisAmt
Depreciation$58,843DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$151,326OtherCostOrOtherBasisAmt
Depreciation$107,752DepreciationAmt
Book Value$43,574BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,620OtherCostOrOtherBasisAmt
Depreciation$11,620DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$43,574TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSALES TAX PAYABLEDesc
Amt$94Amt
FieldValueIRS element (for citing)
Total Liability$94TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,341,908TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$114,472NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,111,600DonatedServicesAndUseFcltsAmt
Other Revenue$33,850OtherRevenueAmt
Revenue Not Reported$1,259,922RevenueNotReportedAmt
Revenue Subtotal$3,081,986RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,081,986TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,089,509TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,111,600DonatedServicesUseFcltsAmt
Other Expenses Included$33,850OtherExpensesIncludedAmt
Expenses Not Reported$1,145,450ExpensesNotReportedAmt
Expenses Subtotal$2,944,059ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,944,059TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4:THE MUSEUM'S COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL SIGNIFICANCE, AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THERE WERE NO ADDITIONS TO THE COLLECTION ITEMS IN THE CURRENT YEAR. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THEIR SALES TO BE USED TO ACQUIRE OTHER COLLECTION ITEMS. NO ITEMS IN THE COLLECTION WERE SOLD, GIVEN AWAY, DAMAGED, DESTROYED, OR LOST DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2023.
PART X, LINE 2:THE MUSEUM IS A NOT-FOR-PROFIT CORPORATION, AS DESCRIBED IN SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND AS SUCH IS SUBJECT TO FEDERAL INCOME TAXES ONLY ON UNRELATED BUSINESS INCOME. THERE WERE NO INCOME TAXES RESULTING FROM UNRELATED BUSINESS INCOME DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2023. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. IF THE MUSEUM WERE TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST AND PENALTIES WOULD BE REPORTED AS INCOME TAXES. THE MUSEUM IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COGS REPORTED NET ON STATEMENT OF REVENUE 33,850.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COGS REPORTED NET ON STATEMENT OF REVENUE 33,850.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE 990 IS GIVEN TO ALL BOARD MEMBERS AND AUDIT COMMITTEE FOR REVIEW AND COMMENTS BEFORE 990 IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS MONITORED BY REQUESTING TRUSTEES, DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO COMPLETE AN ANNUAL CONFLICT OF INTEREST CERTIFICATE OF ACKNOWLEDGEMENT.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIALS, OFFICERS, AND KEY EMPLOYEES ARE DETERMINED BY A SALARY SURVEY FROM THE SOUTHEASTERN MUSEUM CONFERENCE IN WHICH COMPENSATION INFORMATION IS GATHERED BASED ON COMPARABLE MUSEUMS.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS ARE MADE AVAILABLE IN THE FOLLOWING MANNER: FORM 990 IS AVAIALBLE UPON REQUEST AND CAN BE RETRIEVED USING GUIDESTAR. THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 295,049. MANAGEMENT AND GENERAL EXPENSES 248,920. FUNDRAISING EXPENSES 183,189. TOTAL EXPENSES 727,158.
FORM 990, PART XII, LINE 2CNEITHER THE OVERSIGHT NOR SELECTION PROCESS HAS CHANGED FROM THE PRIOR YEAR.