MONTGOMERY MUSEUM OF FINE ARTS ASSOCIATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MONTGOMERY MUSEUM OF FINE ARTS ASSOCIATION (EIN 63-6049847)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-08-11
- IRS object ID
- 202242239349301024
- Schema version
- 2020v4.2
- 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) |
|---|---|---|
| Return | 2022-08-11T09:33:06-05:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721396621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7550 HALCYON SUMMIT DRIVE | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 636049847 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONTGOMERY MUSEUM OF FINE ARTS | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MONT | BusinessNameControlTxt |
| Phone | 3346254372 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE MUSEUM DRIVE | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36117 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEREK JOHNSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3346254372 | PhoneNum |
| Signature | 2022-08-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DEREK | PersonFirstNm |
| Person Last | JOHNSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | M CHAD SINGLETARY CPA | PreparerPersonNm |
| PTIN | P00166368 | PTIN |
| Phone | 3342716678 | PhoneNum |
| Preparation | 2022-07-26 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEREK JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE MUSEUM DRIVE | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,309,726 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MMFA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | LOOKING AT OUR CURRENT AND FUTURE PURPOSE AND PRACTICE, THE MMFA ENVISIONS A THRIVING ORGANIZATION, ONE THAT STEWARDS ITS PUBLIC AND PRIVATE ASSETS-ART, FINANCES, FACILITY AND PEOPLE-RESPONSIBLY AND WITH AN EYE TO SUSTAINABILITY, AND PROVIDES COMPELLING EXPERIENCES CENTERED ON HUMAN CREATIVITY VALUED FOR THEIR SIGNIFICANT CONTRIBUTIONS TO THE INDIVIDUAL WELLBEING OF ITS CITIZENS AND VISITORS AND TO THE RISING VIBRANCE OF THE CITY, COUNTY, AND REGION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 39 | TotalEmployeeCnt |
| Total Volunteers | 33 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,068,124 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,327,954 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $102,030 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $56,074 | CYProgramServiceRevenueAmt |
| PY Investment Income | $330,411 | PYInvestmentIncomeAmt |
| CY Investment Income | $833,426 | CYInvestmentIncomeAmt |
| PY Other Revenue | $125,055 | PYOtherRevenueAmt |
| CY Other Revenue | $169,559 | CYOtherRevenueAmt |
| PY Total Revenue | $1,625,620 | PYTotalRevenueAmt |
| CY Total Revenue | $2,387,013 | 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 | $549,598 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $572,326 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $13,162 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $992,035 | PYOtherExpensesAmt |
| CY Other Expenses | $1,429,688 | CYOtherExpensesAmt |
| PY Total Expenses | $1,541,633 | PYTotalExpensesAmt |
| CY Total Expenses | $2,002,014 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $83,987 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $384,999 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,156,748 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,468,966 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $441,291 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $298,859 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,715,457 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,170,107 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LOOKING AT OUR CURRENT AND FUTURE PURPOSE AND PRACTICE, THE MMFA ENVISIONS A THRIVING ORGANIZATION, ONE THAT STEWARDS ITS PUBLIC AND PRIVATE ASSETS-ART, FINANCES, FACILITY AND PEOPLE-RESPONSIBLY AND WITH AN EYE TO SUSTAINABILITY, AND PROVIDES COMPELLING EXPERIENCES CENTERED ON HUMAN CREATIVITY VALUED FOR THEIR SIGNIFICANT CONTRIBUTIONS TO THE INDIVIDUAL WELLBEING OF ITS CITIZENS AND VISITORS AND TO THE RISING VIBRANCE OF THE CITY, COUNTY, AND REGION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $66,404 | ExpenseAmt |
| Revenue | $84,042 | RevenueAmt |
| Desc | ARTWORKSARTWORKS INTERACTIVE GALLERY REMAINED CLOSED FOR ALL OF 2021. TO GIVE FAMILIES AND INDIVIDUALS AN INTERACTIVE EXPERIENCE AT THE MUSEUM, THE EDUCATION DEPARTMENT OFFERED OUTDOOR ACTIVITIES THAT INCLUDED A SELF-PACED ART PROJECT, YARD GAMES, SIDEWALK CHALK. THESE ACTIVITIES, LED BY EITHER STAFF OR DOCENT VOLUNTEERS, TOOK PLACE ON THURSDAY, FRIDAY, AND SATURDAY BEGINNING IN MARCH THROUGH THE SUMMER AT WHICH TIME THE ACTIVITIES WERE PROMOTED AS ARTWORKS AL FRESCO AND OFFERED ON SATURDAYS THROUGH OCTOBER. YOUTH AND FAMILY PROGRAMSDURING THE 2021 YEAR, THE MMFA EDUCATION DEPARTMENT KEPT SOME VIRTUAL PROGRAMMING THAT HAD BEGUN IN 2020 LIKE STORY TIME IN THE GALLERIES, AND CHALK-AT-HOME AS PART OF THE FLIMP FESTIVAL THAT WAS HELD AS A HYBRID FAMILY EVENT WITH EVENTS TAKING PLACE VIRTUALLY, AT-HOME, AND IN-PERSON WITH SAFETY PROTOCOLS IN PLACE. AS A WAY OF STAYING ENGAGED WITH OUR FAMILY AUDIENCES THROUGHOUT THE YEAR, WE OFFERED FREE TAKE HOME ART KITS. THESE KITS FOCUSED ON THE CHINESE NEW YEAR, EARTH DAY, MILITARY APPRECIATION AND MORE. WE ALSO OFFERED STEP BY STEP INSTRUCTIONS FOR SEVERAL STUDIO AT HOME ACTIVITIES ON THE MUSEUM'S WEBSITE. IN 2021, MMFA BEGAN A NEW PARTNERSHIP WITH THE FIRST TEACHERS PROGRAM THROUGH THE FAMILY GUIDANCE CENTER. THESE FAMILIES PARTICIPATE IN WEEKLY VISITS TO LEARN MORE ABOUT PARENTING, MILESTONES AND MORE. THE MUSEUM'S PARTNERSHIP WITH THE GROUP BECAME A QUARTERLY MEETING AT THE MUSEUM WITH A THEMED ART MAKING ACTIVITY FOR THE FAMILY TO COMPLETE TOGETHER. SCHOOLSIN 2020, THE MMFA RESUMED VIRTUAL SYSTEM-WIDE TOURS, SEEING A LARGE NUMBER OF FIFTH GRADE STUDENTS IN SPRING 2020 AND ALL THE KINDERGARTEN STUDENTS IN FALL 2020. SUPPLIES WERE DISTRIBUTED TO ALL THE CLASSROOMS PRIOR TO THEIR TOUR THAT WAS HELD VIA ZOOM. WHILE IT WAS CERTAINLY NOT IDEAL, THE OVERALL FEEDBACK WAS POSITIVE. THE LEARNING THROUGH ART (LTA) PROGRAM WENT THROUGH MASSIVE CHANGES TO ADAPT TO THE VIRTUAL MODEL OF LEARNING. LESSONS WERE PRE-RECORDED AND SUPPLIES WERE GIVEN TO PARTICIPATING SCHOOLS IN INDIVIDUAL KITS FOR EACH STUDENT TO COMPLETE THE LESSONS AT HOME. IN ADDITION TO THE SCHOOLS WHO OPTED TO PARTICIPATE DURING THE SCHOOL YEAR, THE MUSEUM ALSO GAVE SUPPLIES TO THE CITY OF MONTGOMERY'S PARKS & RECREATION DEPARTMENT SO THAT THEIR STUDENTS PARTICIPATING IN THEIR SUMMER CAMP PROGRAMS COULD PARTICIPATE IN LTA. AS PART OF THE HYBRID FLIMP EVENT, SCHOOLS WERE GIVEN PACKS OF SIDEWALK CHALK FOR THEIR STUDENTS AND WERE ENCOURAGED TO SEND THE MUSEUM PHOTOS OF THE COMPLETED WORKS. 2020 ALSO BROUGHT AN EXTREMELY WELL RECEIVED EXHIBITION OF STUDENT ART IN THE ARTWORKS GALLERY. THE COMMUNITY TOGETHERNESS PROJECT, IN COLLABORATION WITH THE MUSEUM'S LARGER COMMUNITY ART PROJECT OF THE SAME NAME, BROUGHT STUDENT WORK THAT WAS BOTH POIGNANT AND REFLECTIVE OF THE STATE OF THE WORLD IN 2020. WE WERE ABLE TO HOLD SUMMER CAMPS OUTSIDE WITH LIMITED CAPACITY THROUGHOUT THE SUMMER AND PARTICIPATED IN MGM LEAPS SUMMER ENRICHMENT PROGRAM PARTNERING WITH MONTGOMERY EDUCATION FOUNDATION. IN THE FALL, THE MMFA EDUCATION STAFF STARTED WORKING WITH SIX COLLEGE STUDENTS MAJORING IN MUSEUM STUDIES OR SCIENCE TO CREATE A CURRICULUM EXPERIENCE FOR SEVENTH GRADE STUDENTS USING THE MUSEUM'S COLLECTION. THESE STUDENTS MET ON A WEEKLY BASIS THROUGHOUT THE FALL SEMESTER, AND MANY WILL CONTINUE IN THE SPRING WITH THE EXECUTION OF THE TOURS. THE YEAR ENDED ON HIGH NOTE WITH A VERY SPECIAL HOMESCHOOL WORKSHOP WITH THE MAKERS FROM BIB & TUCKER SEW-OP IN BIRMINGHAM. THIS WORKSHOP, INSPIRED BY THE WORK OF LESLEY DILL, SHOWED STUDENTS HOW TO CREATE PRINTS AND THEN DIGITALLY TURN THEM INTO FABRIC THAT COULD BE PRINTED AND USED. THE MUSES TEEN COUNCIL CONTINUED TO MEET VIRTUALLY THROUGHOUT THE YEAR AND CAME BACK ONSITE LATE SUMMER/EARLY FALL. THIS YEAR, THEY HAD THE OPPORTUNITY TO CURATE AN EXHIBITION ON A TOPIC OF THEIR CHOICE USING WORKS FROM OUR STUDENT ART COLLECTION. THEY CHOSE TO FOCUS ON THEIR EXPERIENCE DURING THE PANDEMIC AND TITLED THE EXHIBITIONS, PEACE AMID CHAOS, WHICH OPENED IN JULY. IN OCTOBER, WE BROUGHT BACK OUR CAREER NIGHT FOR TEENS, IN THE ARTS, WHICH WAS SUCCESSFUL IN INTRODUCING NEW TEENS TO LOCAL PROFESSIONALS IN THE ARTS. ADULTSVOLUNTEERS: DOCENTS CONTINUED TO THRIVE WITH ONGOING ENRICHMENT LEARNING THROUGH A HYBRID MODEL ALLOWING ONSITE AND VIRTUAL PARTICIPATION. INTERNSHIPS: OUR INTERNSHIP PROGRAM CONTINUED TO GROW AND MATURE AS WE MOVED TO A PAID INTERNSHIP MODEL IN OCTOBER. DURING THIS YEAR, WE HOSTED FIFTEEN STUDENTS: SIX UNPAID IN THE SPRING SEMESTER, FIVE UNPAID IN THE SUMMER, AND FOUR PAID IN THE FALL. PUBLIC PROGRAMS FOR ADULTS INCLUDED: ARTFUL WELLNESS, A SERIES OF YOGA AND OTHER MINDFULNESS ACTIVITIES; EXHIBITION ON SCREEN, A COLLABORATION WITH THE CAPRI, OUR LOCAL ART HOUSE THEATRE; ART AFTER 5, WHERE YOUNG PROFESSIONALS ENGAGE WITH AND HEAR FROM LOCAL ARTISTS AND MAKE ART THEMSELVES; WILDERNESS INSPIRES, AMID LESLEY DILL'S WILDERNESS EXHIBITION, A NEW PROGRAM FOR ADULTS WAS BORN. THE INSPIRES SERIES BROUGHT LITERARY ARTISTS FROM ACROSS THE STATE AND REGION TO THE MMFA TO WRITE ABOUT WORKS ON VIEW, THEN READ THOSE WRITTEN WORKS ALOUD IN THE EXHIBITIONS; ARTS + LETTERS, THE MUSEUM'S READING GROUP PROGRAM FOCUSED ON ART BOOKS, PARTICULARLY THOSE RELATED TO CURRENT EXHIBITIONS AND ISSUES; AND ARTS + ACTIVISM, WHICH BRINGS TOGETHER ARTISTS, ACTIVISTS, AND MUSEUM STAFF FOR CONVERSATIONS ABOUT THE ROLE THAT THE ARTS HAVE PLAYED AND CAN PLAY IN THE REALM OF ACTIVISM. ADULT PROGRAMMING ALSO INCLUDED A RAFT OF OFFERINGS FOR OUR LOCAL ARTISTS. THESE INCLUDED LOCAL ARTISTS LIVE, INSTAGRAM TAKEOVERS BY LOCAL ARTISTS; ART TALK, THE MUSEUM'S LONGEST-RUNNING ENGAGEMENT PROGRAM FOR ARTISTS, AND CONTINUES TO MEET MONTHLY IN THIS ARTISTS-ON-ARTISTS CRITIQUE OF RECENT WORKS AND WORKS IN PROGRESS; THE MUSEUM SHOP REOPENED WITH A RENEWED FOCUS ON THE WORK OF LOCAL ARTISTS, 20 EACH FOUR-MONTH PERIOD; AND THE ARTIST MARKET, THE MUSEUM'S 10TH ARTIST MARKET BROUGHT LOCAL ARTISTS AND COMMUNITY MEMBERS TOGETHER FOR FACE-TO-FACE CONNECTION OVER SALES OF HANDCRAFTED GOODS AND FINE ARTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $940,355 | ExpenseAmt |
| Desc | PERMANENT COLLECTION ACQUISITIONSTHE MONTGOMERY MUSEUM OF FINE ARTS IS THE PREMIER ART COLLECTING INSTITUTION IN CENTRAL ALABAMA, AND SERVES THE TRI-COUNTY RIVER REGION BY EXHIBITING THIS COLLECTION FOR THE BENEFIT OF THE PUBLIC. THE COLLECTION CENTERS AROUND AMERICAN ART, HOWEVER SIGNIFICANT ADDITIONS IN OTHER AREAS WERE ALSO IMPORTANT TO THE COLLECTION'S DEVELOPMENT. IN FY 2021, THE MUSEUM ACQUIRED 23 WORKS OF ART REPRESENTING VARIOUS MEDIA. ACQUISITION HIGHLIGHTS INCLUDE SELF-TAUGHT ARTIST PURVIS YOUNG'S CELEBRATION, ABOUT 1992, AMY SHERALD'S HANDSOME, 2020, HENRY FRANOIS FARNY'S INDIAN ENCAMPMENT, 1911, THORNTON DIAL, SR.'S LOST AMERICANS, 2008, AND YVONNE WELLS' AMISTAD, 1998. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $194,995 | ExpenseAmt |
| Desc | EXHIBITIONSIN ADDITION TO SEMI-PERMANENT INSTALLATIONS OF ART FROM THE MUSEUM'S PERMANENT COLLECTION, THE MUSEUM OFFERS TEMPORARY EXHIBITIONS THAT RANGE IN LENGTH FROM 6 TO 12 WEEKS. THE CADDELL SCULPTURE GARDEN, IS AN OUTDOOR VENUE IN WHICH PRIMARILY LOANED WORKS OF SCULPTURE ARE ROTATED ON AN 18 MONTH TO 2-YEAR SCHEDULE. KEY LOANS IN THIS CYCLE INCLUDE WORKS BY PATRICK DOUGHERTY, ROUGH N' TUMBLE (2020) AND A CAST BRONZE BY KAREN LAMONTE, RECLINING NOCTURNE 3 (2019). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,201,754 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 39 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANET CARROLL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3346254372 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE MUSEUM DRIVE | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36117 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| RICHARD AUSTIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHEILA AUSTIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN CAMPBELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM FORD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLI GAVIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON GOODSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MYRTLE GOORE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL HART | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LUCY JACKSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RHON JONES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN KING | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHINTIA KIRANA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GAGE LEQUIRE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOLLY MCCORKLE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALLISON MUHLENDORF | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN PRICE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHERON ROSE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT RUNKLE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE RUSSELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEE RUSSELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY SAWYER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAMUEL SCHLOSS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER SHAW | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| YVETTE SHUFORD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK SNEAD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GRIFFITH WALLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANET WALLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLI WISE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY MARTIN | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BARBARA LARSON | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BARBARA THOMPSON | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DEREK JOHNSON | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PETE KNIGHT | ||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANGIE DODSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $91,742 | $0 | $2,858 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $91,742 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,858 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $231,460 | MembershipDuesAmt |
| Government Grants | $634,180 | GovernmentGrantsAmt |
| All Other Contributions | $462,314 | AllOtherContributionsAmt |
| Total Contributions | $1,327,954 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BEVERAGE SERVICE INCOME | 711190 | $24,198 | $24,198 |
| CONTRACT LABOR INCOME | 711190 | $20,344 | $20,344 |
| CATERING INCOME | 711190 | $10,917 | $10,917 |
| PROGRAM FEES | 711190 | $540 | $540 |
| RIGHTS AND PRODUCTIONS | 711190 | $75 | $75 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $56,074 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $191,967 | TotalRevenueColumnAmt |
| Exclusion | $191,967 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $63,591 | 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 | $63,591 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,591 | TotalRevenueColumnAmt |
| Exclusion | $63,591 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,548,590 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,907,131 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $641,459 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $641,459 | TotalRevenueColumnAmt |
| Exclusion | $641,459 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $78,000 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,000 | TotalRevenueColumnAmt |
| Exclusion | $78,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $30,880 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $15,582 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,298 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,298 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | $15,590 | $15,590 |
| CHANGE IN BENEFICIAL INTEREST | 900099 | -$2,920 | -$2,920 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,670 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,387,013 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $84,042 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $975,017 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,494 | TotalAmt |
| Program Services | $34,950 | ProgramServicesAmt |
| Management And General | $47,635 | ManagementAndGeneralAmt |
| Fundraising | $11,909 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,710 | TotalAmt |
| Program Services | $92,805 | ProgramServicesAmt |
| Management And General | $313,905 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,340 | TotalAmt |
| Program Services | $10,998 | ProgramServicesAmt |
| Management And General | $22,342 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,782 | TotalAmt |
| Program Services | $1,805 | ProgramServicesAmt |
| Management And General | $34,724 | ManagementAndGeneralAmt |
| Fundraising | $1,253 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,622 | TotalAmt |
| Management And General | $69,622 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,075 | TotalAmt |
| Program Services | $1,125 | ProgramServicesAmt |
| Management And General | $24,950 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,842 | TotalAmt |
| Program Services | $5,747 | ProgramServicesAmt |
| Management And General | $37,095 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,874 | TotalAmt |
| Program Services | $2,250 | ProgramServicesAmt |
| Management And General | $28,624 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,492 | TotalAmt |
| Program Services | $1,033 | ProgramServicesAmt |
| Management And General | $5,459 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,374 | TotalAmt |
| Program Services | $1,788 | ProgramServicesAmt |
| Management And General | $1,586 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,738 | TotalAmt |
| Program Services | $73 | ProgramServicesAmt |
| Management And General | $95,665 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ACQUISITIONS | $925,500 | $925,500 | |
| CONTRACT LABOR | $73,981 | $61,695 | $12,286 |
| MATERIALS AND SUPPLIES | $49,773 | $30,334 | $19,439 |
| FEES FOR SPECIAL SERVIC | $49,483 | $18,918 | $30,565 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,934 | TotalAmt |
| Program Services | $12,733 | ProgramServicesAmt |
| Management And General | $43,201 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,002,014 | TotalAmt |
| Program Services | $1,201,754 | ProgramServicesAmt |
| Management And General | $787,098 | ManagementAndGeneralAmt |
| Fundraising | $13,162 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $963,153 | BOYAmt |
| EOY | $910,757 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,816,974 | BOYAmt |
| EOY | $2,250,541 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,833 | BOYAmt |
| EOY | $67,333 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,963 | BOYAmt |
| EOY | $49,358 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,439 | BOYAmt |
| EOY | $2,881 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $878 | BOYAmt |
| EOY | $16,665 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $209,880 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $174,227 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,028 | BOYAmt |
| EOY | $35,653 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,692,029 | BOYAmt |
| EOY | $10,631,247 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $507,451 | BOYAmt |
| EOY | $504,531 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,156,748 | BOYAmt |
| EOY | $14,468,966 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,841 | BOYAmt |
| EOY | $109,093 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,450 | BOYAmt |
| EOY | $189,766 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,291 | BOYAmt |
| EOY | $298,859 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,872,881 | BOYAmt |
| EOY | $8,016,058 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,842,576 | BOYAmt |
| EOY | $6,154,049 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,715,457 | BOYAmt |
| EOY | $14,170,107 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,156,748 | BOYAmt |
| EOY | $14,468,966 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $384,999 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,069,651 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $736,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $942,578 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,220,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,068,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,327,954 | CurrentTaxYearAmt |
| Total | $5,295,545 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $736,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $942,578 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,220,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,068,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,327,954 | CurrentTaxYearAmt |
| Total | $5,295,545 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,295,545 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $328,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $490,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $500,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $361,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $897,017 | CurrentTaxYearAmt |
| Total | $2,578,740 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $314,522 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,590 | CurrentTaxYearAmt |
| Total | $466,824 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,341,109 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $449,862 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.63490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65570 | 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 |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | Yes (1) | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,103,080 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $832,514 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $899,239 | OtherExpendituresAmt |
| End Year Balance | $14,103,085 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,699,162 | BeginningYearBalanceAmt |
| Contributions | $25 | ContributionsAmt |
| Investment Earnings Or Losses | $324,629 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $64,792 | OtherExpendituresAmt |
| End Year Balance | $13,103,080 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,759,331 | BeginningYearBalanceAmt |
| Contributions | $95 | ContributionsAmt |
| Investment Earnings Or Losses | $436,013 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $87,332 | OtherExpendituresAmt |
| End Year Balance | $12,699,162 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,325,133 | BeginningYearBalanceAmt |
| Contributions | $115 | ContributionsAmt |
| Investment Earnings Or Losses | $735,841 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $301,758 | OtherExpendituresAmt |
| End Year Balance | $12,759,331 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,119,843 | BeginningYearBalanceAmt |
| Contributions | $765 | ContributionsAmt |
| Investment Earnings Or Losses | $1,287,946 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $83,421 | OtherExpendituresAmt |
| End Year Balance | $12,325,133 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.46000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.54000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $209,880 | OtherCostOrOtherBasisAmt |
| Depreciation | $174,227 | DepreciationAmt |
| Book Value | $35,653 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $35,653 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,387,042 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,069,651 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,069,651 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,317,391 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $69,622 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $69,622 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,387,013 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,932,392 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,932,392 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $69,622 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $69,622 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,002,014 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | IN CONFROMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, ART OBJECTS PURCHASED BY OR DONATED TO THE ASSOCIATION ARE NOT INCLUDED IN IN THE STATEMENT OF FINANCIAL POSITION. THE ASSOCIATION MAINTAINS A SEPARATE RECORD OF ALL ITS ART OBJECTS. |
| PART III, LINE 4: | THE MONTGOMERY MUSEUM OF FINE ARTS HOLDS SOME 4,000 OBJECTS IN ITS COLLECTION, CONSISTING PRIMARILY OF AMERICAN WORKS OF ART FROM THE EIGHTEENTH CENTURY INTO THE TWENTY-FIRST CENTURY. THE COLLECTION INCLUDES ART FROM THE SOUTHEASTERN UNITED STATES, DECORATIVE ARTS IN THE FORM OF PORCELAIN AND GLASS, AND OLD MASTER PRINTS. THE AMERICAN COLLECTIONS, AS WELL AS THE EUROPEAN OLD MASTER PRINTS, FORM AN OUTSTANDING HISTORICAL CONTEXT FOR THE APPROXIMATELY 250 WORKS FROM THE MUSEUM'S GEOGRAPHIC REGION, WHICH DATE FROM THE LATE-NINETEENTH CENTURY TO THE PRESENT. THE MUSEUM'S AMERICAN COLLECTION IS A COMPREHENSIVE SURVEY OF STYLES, TECHNIQUES, AND SUBJECT MATTER FROM THE 18TH THROUGH THE 20TH CENTURIES ILLUSTRATING MAJOR ART MOVEMENTS FROM COLONIAL TIMES TO THE PRESENT. PORTIONS OF THE COLLECTION ARE ON PERMANENT EXHIBITION IN VARIOUS INSTALLATIONS THAT EXPLORE DIFFERENT THEMES OR HISTORICAL PERSPECTIVES. THE CORE OF THE AMERICAN ART INSTALLATION IS THE BLOUNT COLLECTION, CONTAINING 41 HISTORICALLY SIGNIFICANT PAINTINGS BY 33 AMERICAN ARTISTS INCLUDING COPLEY, MORAN, HOMER, SARGENT, HOPPER, AND O'KEEFFE. THIS CHRONOLOGICAL SURVEY OF AMERICAN PAINTINGS SIGNIFICANTLY ENHANCES THE OVERALL MUSEUM COLLECTIONS, AND THE MUSEUM'S EDUCATIONAL ROLE BY PROVIDING A COMPREHENSIVE VIEW OF IMPORTANT STYLES AND MOVEMENTS IN AMERICAN ART. WHILE THE MUSEUM'S AMERICAN ART COLLECTION IS AMONG THE STRONGEST IN THE SOUTHEASTERN U.S., THE MUSEUM'S PRINT COLLECTION IS ALSO HIGHLY SIGNIFICANT. THE RICH COLLECTION OF OLD MASTER PRINTS INCLUDES MULTIPLE WORKS BY OUTSTANDING EUROPEAN PRINTMAKERS FROM THE FIFTEENTH TO THE NINETEENTH CENTURIES SUCH AS SCHOENGAUER, D RER, REMBRANDT, CANALETTO, GOYA, AND WHISTLER. THE COLLECTION NOW INCLUDES OVER 1,500 OUTSTANDING IMPRESSIONS. THESE WORKS EMBODY VARIOUS PRINTMAKING TECHNIQUES AND DEMONSTRATE THE SCOPE AND QUALITY OF THIS DISTINCTIVE COLLECTION. UTILIZING THE MUSEUM'S WEIL PRINT ENDOWMENT, THE MUSEUM CONSISTENTLY PURCHASES OLD MASTER PRINTS MADE BEFORE 1900 TO ENHANCE THE MUSEUM'S HOLDINGS. THE COLLECTION OF WORKS ON PAPER ALSO INCLUDES POPULAR ENGRAVERS SUCH AS CURRIER AND IVES AND EXTENDS TO WORKS BY MAJOR MODERN PRINTMAKERS INCLUDING ROSENQUIST, WARHOL, AND STELLA. THE MUSEUM'S HOLDINGS OF HISTORICAL AND MODERN PHOTOGRAPHY ARE ALSO INCREASING, PARTICULARLY IN THE AREA OF WORKS BY SOUTHERN PHOTOGRAPHERS. IN 1930, THE MUSEUM WAS FOUNDED WITH THE INTENTION OF EXHIBITING WORKS BY ALABAMA ARTISTS AND TO PROMOTE THE CULTURAL, ARTISTIC, AND EDUCATIONAL LIFE OF THE PEOPLE OF ALABAMA. PAINTINGS WERE DONATED BY THE DIRECTOR OF THE MUSEUM'S ART SCHOOL, KELLY FITZPATRICK, AS WELL AS BY HIS STUDENTS TO FORM THE CORE OF EARLY HOLDINGS. TODAY, WORKS BY ALABAMA ARTISTS AND, IN A LARGER CONTEXT, WORKS BY SOUTHERN REGIONAL ARTISTS, REMAIN A SOURCE OF GREAT PRIDE FOR THE MONTGOMERY AREA AND ARE ACCESSIBLE REMINDERS OF ITS CULTURAL AND ARTISTIC HERITAGE. HISTORICAL AND CONTEMPORARY WORKS BY ARTISTS FROM ALABAMA AND THE SOUTHEAST FORM AN ESSENTIAL AND EXPANDING COMPONENT OF MMFA'S COLLECTION; MORE THAN TWO HUNDRED EXAMPLES OF PAINTING, WORKS ON PAPER AND SCULPTURE ARE NOW IN THE COLLECTION. REPRESENTED ARE NINETEENTH-CENTURY PORTRAITISTS, NICOLA MARSCHALL AND JACQUES AMANS, AND LANDSCAPE PAINTERS, JOSEPH RUSLING MEEKER, WALTER ANDERSON AND WILL HENRY STEVENS. ARTISTS OF THE WPA ERA INCLUDE J. KELLY FITZPATRICK, ARTHUR BAIRNSFARTHER, ANNE GOLDTHWAITE AND CHARLES SHANNON. MANY OF THESE WORKS WERE EXECUTED FOR WPA PROJECTS IN ALABAMA AND DONATED TO THE MUSEUM BY THE PROJECT OR BY THE ARTISTS. IMPORTANT CONTEMPORARY, REGIONAL ARTISTS REPRESENTED ARE ROGER BROWN, WILLIAM CHRISTENBERRY, AND FRANK FLEMING. WORKS BY SELF-TAUGHT ARTISTS ARE ALSO AN EXPANDING PART OF THE MUSEUM'S PERMANENT COLLECTION. QUILTS BY ALABAMA QUILTMAKERS OF THE MID-TO-LATE TWENTIETH CENTURY, AS WELL AS A SELECTION OF WORKS BY ALABAMA ARTISTS SUCH AS JIMMY LEE SUDDUTH, MOSE TOLLIVER AND BILL TRAYLOR, FORM AN IMPORTANT FACET OF THE MUSEUM'S REPRESENTATION OF WORKS BY REGIONAL ARTISTS. THE LOCATION OF THE MUSEUM IN THE BEAUTIFUL WYNTON M. BLOUNT CULTURAL PARK AND THE ARCHITECTURE OF THE BUILDING INSPIRED THE GOAL OF ACQUIRING WORKS OF SCULPTURE. REGIONAL SCULPTORS FRANK FLEMING, WILLIAM CHRISTENBERRY, AND ED HENDRICKS WERE COMMISSIONED AND HAVE PROVIDED SCULPTURE FOR THE MUSEUM AND GROUNDS. TWELVE WORKS BY LOCAL SELF-TAUGHT SCULPTOR CHARLIE LUCAS WERE ACQUIRED AND ARE NOW ON PERMANENT DISPLAY. THE MUSEUM HAS ALSO ASSEMBLED AN OUTSTANDING INSTALLATION OF THIRTY PIECES OF AMERICAN STUDIO ART GLASS, WHICH INCLUDES A LARGE WINDOW INSTALLATION COMMISSIONED FROM SEATTLE ARTIST CAPPY THOMPSON. IN ADDITION TO THE COLLECTION AREAS OUTLINED ABOVE, THE MUSEUM ALSO OWNS STUDY COLLECTIONS OF FIRST PERIOD WORCESTER PORCELAIN AND CHINESE EXPORT PORCELAIN, AS WELL AS AMERICAN HISTORICAL ART GLASS. THE MUSEUM'S COLLECTIONS AND THEIR IMPACT ON THE COMMUNITY ARE OF PRIMARY CONCERN TO MMFA. THE MUSEUM'S MISSION IS TO "COLLECT, PRESERVE, EXHIBIT AND INTERPRET ART OF THE HIGHEST QUALITY FOR THE ENRICHMENT, ENLIGHTENMENT AND ENJOYMENT OF ITS PUBLIC." THE PERMANENT COLLECTION HAS BEEN BUILT WITH THIS MISSION STATEMENT IN MIND. COMMUNITY YOUTH HAVE TRADITIONALLY BEEN VIEWED AS AN UNDERSERVED AUDIENCE BY MMFA. ALABAMA'S PUBLIC ELEMENTARY AND JUNIOR HIGH SCHOOLS PROVIDE LITTLE OR NO ART EDUCATION. AS A RESULT, THE MUSEUM HAS DEVELOPED MANY PROGRAMS SPECIFICALLY FOR THIS AUDIENCE. ARTWORKS, THE LEADING INTERACTIVE EDUCATIONAL ART GALLERY IN THE STATE, WAS CREATED TO OFFER CHILDREN AND ADULTS AN INTERACTIVE EXPLORATION OF THE ELEMENTS OF ART. A FIELD TRIP TO MMFA IS PART OF THE CURRICULUM FOR EVERY KINDERGARTEN AND FIFTH-GRADE STUDENT IN MONTGOMERY PUBLIC SCHOOLS; THE FIELD TRIP INCLUDES A GALLERY TOUR. OTHER SCHOOL GROUPS TOUR VARIOUS EXHIBITIONS FOR CURRICULUM-RELATED, ARTS-IN-EDUCATION EFFORTS DESIGNED BY THE CURATOR OF EDUCATION. COMMUNITY OUTREACH PROGRAMS ARE DEVELOPED TO INFORM AND EDUCATE AUDIENCES ABOUT SPECIAL EXHIBITIONS IN AN EFFORT TO MAKE GALLERY VISITS MORE ENRICHING. WEEKEND STUDIO/GALLERY CLASSES AND SUMMER ART CAMPS, BOTH WITH SCHOLARSHIP OPPORTUNITIES, SERVE PRE-SCHOOL THROUGH HIGH-SCHOOL YOUTH. THESE SUCCESSFUL EFFORTS TO REACH THIS AUDIENCE HAVE LED TO MODELS OF OUTREACH AND AUDIENCE DEVELOPMENT THAT MMFA SEEKS TO UTILIZE WITH OTHER UNDERSERVED AUDIENCES. |
| PART X, LINE 2: | THE ASSOCIATION HAS NOT RECOGNIZED ANY RESPECTIVE LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT THE ASSOCIATION TO ANY MATERIAL INCOME TAX EXPOSURE. THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE THE PERIODS BEGINNING ON OCTOBER 1, 2017 FOR ALL MAJOR TAX JURISDICTIONS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ART AUCTION | Event1Nm |
| Gross Receipts Event1 | $78,000 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $78,000 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $78,000 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $78,000 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $78,000 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, PART VII, SECTION A, LINE 5 | FormAndLineReferenceDesc |
| Explanation | THE CITY OF MONTGOMERY COMPENSATED ANGIE DODSON, MONTGOMERY MUSEUM OF FINE ARTS ASSOCIATION EXECUTIVE DIRECTOR, $89,677. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | ADVERTISING | 6 | $34,600 | FMV |
| Yes (X) | PROFESSIONAL SERVICES | 1 | $25,000 | FMV |
| Yes (X) | MATERIALS & SUPPLIES | 1 | $238 | FMV |
| Yes (X) | FOOD & BEVERAGES | 4 | $162 | FMV |
| Yes (X) | GIFT CARD | 1 | $100 | FMV |
| 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 33: | FormAndLineReferenceDesc |
| Explanation | THE MUSEUM REPORTS ONLY THE APPRAISED VALUE OF THESE WORK OF ART CONTRIBUTIONS, WHICH THE DONOR REPORTS ON THEIR TAX RETURN. THE TOTAL APPRAISED VALUE OF THE VARIOUS WORKS OF ART RECEIVED DURING 10/1/19-9/30/20 WAS $344,400. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE MONTGOMERY MUSEUM OF FINE ARTS IS A NONPROFIT ORGANIZATION WITH BOARD MEMBERS WHO HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE, ELECT MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. MEMBERS DO NOT RECEIVE DISTIRBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION NOR MAY THEY RECEIVE A SHARE OF THE ORGANIZATION'S PROFITS, EXCESS DUES OR A SHARE OF THE ORGANIZATION'S NET ASSETS UPON THE ORGANIZATION'S DISSOLUTION. THE MUSEUM IS A DEPARTMENT OF THE CITY OF MONTGOMERY, GOVERNED BY THE CITY'S RULES AND REGULATIONS, OVERSEEN BY THE CITY'S MAYOR AND CITY COUNCIL. THE CITY OF MONTGOMERY SETS GENERAL POLICY AND PROCEDURES FOR ALL ITS DEPARMENTS INCLUDING THE MUSEUM. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE ASSOCIATION ELECT BOARD MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS OF THE ASSOCIATION MAY MAKE CHANGES TO THE BY-LAWS AT AN ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 WAS EMAILED TO KEY BOARD MEMBERS BEFORE IT WAS FILED. IT WAS ALSO REVIEWED BY THE TREASURER AND ACCOUNTANT BEFORE THE TAX RETURN WAS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | A COPY OF THE MONTGOMERY MUSEUM OF FINE ARTS' CODE OF ETHICS WILL BE PROVIDED TO EACH STAFF MEMBER AT THE BEGINNING OF THEIR RELATIONSHIP WITH THE MUSEUM. THE MUSEUM'S EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES SERVES AS THE ETHICS COMMITTEE OF THE BOARD OF TRUSTEES. SOME EMPLOYEES WILL HAVE TO COMPLETE AN ANNUAL QUESTIONNAIRE FOR THE STATE ETHICS COMMISSION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE REVIEWED DATA OF COMPENSATION OF OTHER ART MUSEUM DIRECTORS: IN THE GEOGRAPHICAL REGION, BY METROPOLITAN AREA POPULATION, AND BY OPERATING BUDGET SIZE. COMPENSATION DOCUMENTATION AND MINUTES OF MEETINGS ARE KEPT ON RECORD IN THE MUSEUM'S BOARD FILES AND PERSONNEL FILES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE MONTGOMERY MUSEUM OF FINE ARTS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AUDIT, ANNUAL REPORT, AND OTHER POLICIES ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION'S EXECUTIVE COMMITTEE OVERSEES THE AUDIT OF THE ORGANIZATION. |