STRATEGY STUDIO / PUBLIC DATA EXPLORER

TELFAIR MUSEUM OF ART INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
TELFAIR MUSEUM OF ART INC (EIN 58-0610074)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-28
IRS object ID
201913019349300731
Schema version
2018v3.1
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)
Return2019-10-28T10:16:29-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN580662558PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HANCOCK ASKEW & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 RIVERVIEW DRIVEAddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31404ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN580610074EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TELFAIR MUSEUM OF ART INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTELFBusinessNameControlTxt
Phone9127908874PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10081AddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31412ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH RUDDERPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone9127908874PhoneNum
Signature2019-10-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN G CORDERMAN CLIFFORDPreparerPersonNm
PTINP00647789PTIN
Phone9122348243PhoneNum
Preparation2019-10-27PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address69.63.132.170IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-25IPDt
IP Tm14:54:54IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1B8F8772A79CC812DA6F0C49B9831E8E3F0C925AAtSubmissionCreationDeviceId
At Submission Filing Device Id661ED33AA96FDACDA20CD7C5649B796483A172C0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1TELFAIR MUSEUMSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJOSEPH RUDDERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10081AddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31412ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,296,953GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TELFAIR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1920FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTHE 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.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee88TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,092,307PYContributionsGrantsAmt
CY Contributions Grants$2,622,832CYContributionsGrantsAmt
PY Program Service Revenue$1,445,378PYProgramServiceRevenueAmt
CY Program Service Revenue$1,716,971CYProgramServiceRevenueAmt
PY Investment Income$1,980,176PYInvestmentIncomeAmt
CY Investment Income$2,311,590CYInvestmentIncomeAmt
PY Other Revenue$50,546PYOtherRevenueAmt
CY Other Revenue$59,344CYOtherRevenueAmt
PY Total Revenue$6,568,407PYTotalRevenueAmt
CY Total Revenue$6,710,737CYTotalRevenueAmt
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$2,761,998PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,622,154CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$731,465CYTotalFundraisingExpenseAmt
PY Other Expenses$3,455,239PYOtherExpensesAmt
CY Other Expenses$3,922,314CYOtherExpensesAmt
PY Total Expenses$6,217,237PYTotalExpensesAmt
CY Total Expenses$6,544,468CYTotalExpensesAmt
PY Revenues Less Expenses$351,170PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$166,269CYRevenuesLessExpensesAmt
Total Assets BOY$58,317,175TotalAssetsBOYAmt
Total Assets EOY$54,882,497TotalAssetsEOYAmt
Total Liabilities BOY$6,494,594TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,796,638TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$51,822,581NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$48,085,859NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ACHIEVE OUR MISSION OF OFFERING COMPELLING EXPRESSIONS OF VISUAL CULTURE, WE CONCENTRATE ON FOUR AREAS:1) COLLECTIONS - ARCHITECTURAL LANDMARKS AND FOCUSED ART COLLECTIONS THAT REFLECT A HISTORY OF EMBRACING CONTEMPORARY VISUAL CULTURE;2) EDUCATION - PROGRAMS AND ACTIVITIES FOR ADULTS AND CHILDREN THAT SERVE AS CATALYSTS FOR CREATIVITY AND LEARNING;3) EXHIBITIONS - PRESENTATIONS OF REGIONAL, NATIONAL, AND INTERNATIONAL SIGNIFICANCE THAT PROVIDE ACCESS TO ART OF DIVERSE ERAS AND CULTURES; &4) COMMUNITY ENGAGEMENT - PARTNERSHIPS AND INITIATIVES THAT STRENGTHEN TIES TO DIVERSE AUDIENCES AND ENCOURAGE ACTIVE ENGAGEMENT IN COMMUNITY LIFE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,299,941ExpenseAmt
Revenue$846,034RevenueAmt
DescEXHIBITIONS - IN 2018, THE MUSEUM PRESENTED 27 EXHIBITIONS OF FINE AND DECORATIVE ARTS, 23 OF WHICH WERE ORGANIZED BY TELFAIR. THE FEATURED EXHIBITIONS RANGED FROM AN INSTALLATION OF TECHNOLOGY-BASED ART COMMISSIONED FOR THE MUSEUM'S ANNUAL PULSE ART + TECHNOLOGY FESTIVAL TO MASTERWORKS OF FRENCH IMPRESSIONISM. A HIGHLIGHT OF 2018 WAS TELFAIR'S ORGANIZATION OF THE EXHIBITION PAUL STEPHEN BENJAMIN: REINTERPRETING THE SOUND OF BLACKNESS, THE FIRST SOLO MUSEUM SHOW FOR THIS GEORGIA-BASED ARTIST OCCUPIED WITH QUESTIONS OF RACE AND IDENTITY. OTHER SIGNIFICANT EXHIBITIONS INCLUDED CARRIE MAE WEEMS; SEA ISLANDS SERIES, 1991-1992, WHICH PRESENTED A NOTEWORTHY BODY OF WORK MADE IN AND AROUND COASTAL GEORGIA EARLY IN THIS SEMINAL ARTIST'S CAREER THAT HAD NEVER BEFORE BEEN EXHIBITED IN A MUSEUM IN THE REGION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$974,106ExpenseAmt
Revenue$54,805RevenueAmt
DescEDUCATION PROGRAMS - OVER 8,000 PRE-K THROUGH COLLEGE STUDENTS VISITED THE MUSEUMS FOR EDUCATIONAL TOURS IN 2018. OF THESE, MORE THAN 3,300 ELEMENTARY STUDENTS PARTICIPATED IN FREE DISCUSSION-BASED TOURS OF THE EXHIBITION MONET TO MATISSE: MASTERWORKS OF FRENCH IMPRESSIONISM AND AN ADDITIONAL 350 PARTICIPATED IN FREE TOURS FOR TITLE 1 SCHOOLS. OVER 1,400 INDIVIDUALS, INCLUDING MORE THAN 800 CHILDREN WERE SERVED IN OVER 180 OUTREACH PROGRAMS TO NEIGHBORHOOD CENTERS, SCHOOLS AND VISITS TO OUTREACH SITES FROM GOLDEN AGE CENTERS TO HOSPITALS AND ORGANIZATIONS SERVING PEOPLE WITH DISABILITIES AND VETERANS. OVER 20 EVENING LECTURE, FILM AND PERFORMANCE PROGRAMS WERE ATTENDED BY 2,800 PARTICIPANTS. NEARLY 3,000 PEOPLE TOOK PART IN THE LARGELY FREE PULSE ART AND TECHNOLOGY FESTIVAL. 5,900 INDIVIDUALS OF ALL AGES ATTENDED SIX FREE FAMILY DAYS. NEARLY 400 CHILDREN ATTENDED PRE-K, TODDLER AND HEAD START PROGRAMS. 300 YOUTHS AND 50 ADULTS TOOK PART IN STUDIO CLASSES, CAMPS AND WORKSHOPS, 40 STUDENTS PARTICIPATING FREE OF CHARGE DUE TO SCHOLARSHIPS AND FUNDING. 1,100 PEOPLE TOOK PART IN DAILY DROP IN STUDIO ART MAKING PROGRAMS. 20 STUDENTS TOOK PART IN THE MUSEUM'S TEEN COUNCIL PARTICIPATED IN MONTHLY PROGRAMS, AND ORGANIZED AN ART EXHIBITION FOR LOCAL HIGH SCHOOL STUDENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,586,296ExpenseAmt
Revenue$852,323RevenueAmt
DescCOLLECTIONS - CURRENTLY, THE TELFAIR HOLDS OVER 6,000 WORKS OF ART, INCLUDING PAINTINGS, WORKS ON PAPER, SCULPTURE, FURNITURE, DECORATIVE ARTS AND TWO HISTORIC HOMES. THESE WORKS ARE PRIMARILY FROM EUROPE AND AMERICA, RANGING IN DATE FROM THE EIGHTEENTH CENTURY THROUGH THE PRESENT. IN 2018, THE TELFAIR ACQUIRED 38 WORKS FOR THE COLLECTION, LARGELY THROUGH GIFTS. THESE ACQUISITIONS INCLUDE PAINTINGS, WORKS ON PAPER, PHOTOGRAPHS, MIXED MEDIA AND DECORATIVE ART OBJECTS. THESE WORKS HAVE HELPED TO AUGMENT AND DIVERSIFY THE TELFAIR'S PERMANENT COLLECTIONDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$25,738ExpenseAmt
Revenue$104RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$25,738TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$104TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$4,886,081TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
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 Document53IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee88EmployeeCnt
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
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 Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOSEPH RUDDERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9127908874PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1TELFAIR MUSEUM OF ART INCPO BOXAddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31412ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TED J KLEISNER
CHAIRMAN10.00Yes (X)Yes (X)$0$0$0
DALE C CRITZ JR
CHAIR-ELECT10.00Yes (X)Yes (X)$0$0$0
SWANN SEILER
SECRETARY10.00Yes (X)Yes (X)$0$0$0
DR WILLIAM T MOORE
TREASURER10.00Yes (X)Yes (X)$0$0$0
JOHN JNEELY III
LEGAL COUNSEL10.00Yes (X)Yes (X)$0$0$0
DR CHERYL DAVENPORT DOZIER
VICE CHAIR10.00Yes (X)Yes (X)$0$0$0
TOM REILLY
VICE CHAIR10.00Yes (X)Yes (X)$0$0$0
DR DAVID M HILLENBRAND
VICE CHAIR10.00Yes (X)Yes (X)$0$0$0
CHERI ROACH
PAST CHAIR10.00Yes (X)Yes (X)$0$0$0
KELLY L BOUCHILLON SR
TRUSTEE3.00Yes (X)$0$0$0
MALCOLM L BUTLER
TRUSTEE3.00Yes (X)$0$0$0
LEDA CHONG
TRUSTEE3.00Yes (X)$0$0$0
SYLVIA COKER
TRUSTEE3.00Yes (X)$0$0$0
JAN HILL DORMAN
TRUSTEE3.00Yes (X)$0$0$0
MEREDITH REPELLA DULANY
TRUSTEE3.00Yes (X)$0$0$0
BRENT HARLANDER
TRUSTEE3.00Yes (X)$0$0$0
JOSH KELLER
TRUSTEE3.00Yes (X)$0$0$0
DR M ANN LEVETT
TRUSTEE3.00Yes (X)$0$0$0
LESLIE B LITTLEJOHN
TRUSTEE3.00Yes (X)$0$0$0
KENDALL MAGINNIS MCCURRY
TRUSTEE3.00Yes (X)$0$0$0
J WILSON MORRIS
TRUSTEE3.00Yes (X)$0$0$0
DAVE NEISES
TRUSTEE3.00Yes (X)$0$0$0
DAVID E PADDISON
TRUSTEE3.00Yes (X)$0$0$0
HUGUENIN THOMAS III
TRUSTEE3.00Yes (X)$0$0$0
VINCENT WEST
TRUSTEE3.00Yes (X)$0$0$0
SUSAN WILLETTS
TRUSTEE3.00Yes (X)$0$0$0
LISA GROVE
CEO60.00Yes (X)Yes (X)$128,587$0$9,296
JOSEPH RUDDER
CFO50.00Yes (X)Yes (X)$99,897$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$228,484TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,296TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SUNSTATES SECURITY LLC
PO BOX 896583CHARLOTTENC28289SECURITY SERVICES$439,639
LANDMARK PRESERVATION
PO BOX 8604SAVANNAHGA31412PRESERVATION$429,541
DMDG2
219 W BRYAN STSAVANNAHGA31401EXHIBIT DESIGN$347,713
PHILLIPS OPPENHEIM GROUP INC
360 LEXINGTON AVE 21ST FLOORNEW YORKNY10017CONSULTING$102,824
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Membership Dues$225,029MembershipDuesAmt
Fundraising$403,827FundraisingAmt
Government Grants$110,000GovernmentGrantsAmt
All Other Contributions$1,883,976AllOtherContributionsAmt
Total Contributions$2,622,832TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MUSEUM ADMISSIONS713990$1,672,133$1,672,133
EDUCATION PROGRAM REVENUE611710$44,838$44,838
FieldValueIRS element (for citing)
Total Program Service Revenue$1,716,971TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$570,284TotalRevenueColumnAmt
Exclusion$570,284ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$74,075RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$9,388RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$64,687RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$64,687TotalRevenueColumnAmt
Exclusion$64,687ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,625,668SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,884,362SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,741,306SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,741,306TotalRevenueColumnAmt
Exclusion$1,741,306ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$290,237FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$403,827ContriRptFundraisingEventAmt
Fundraising Direct Expenses$331,875FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$41,638TotalRevenueColumnAmt
Exclusion-$41,638ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$390,493GrossSalesOfInventoryAmt
Cost Of Goods Sold$360,591CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,902TotalRevenueColumnAmt
Related Or Exempt Func Income$29,902RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$6,393TotalRevenueColumnAmt
Related Or Exempt Func Income$6,393RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,393OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,710,737TotalRevenueColumnAmt
Related Or Exempt Func Income$1,753,266RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,334,639ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$237,780TotalAmt
Program Services$123,538ProgramServicesAmt
Management And General$57,121ManagementAndGeneralAmt
Fundraising$57,121FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,012,528TotalAmt
Program Services$1,570,428ProgramServicesAmt
Management And General$258,001ManagementAndGeneralAmt
Fundraising$184,099FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$205,219TotalAmt
Program Services$153,315ProgramServicesAmt
Management And General$30,903ManagementAndGeneralAmt
Fundraising$21,001FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$166,627TotalAmt
Program Services$124,856ProgramServicesAmt
Management And General$23,608ManagementAndGeneralAmt
Fundraising$18,163FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$114TotalAmt
Management And General$114ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,597TotalAmt
Management And General$32,597ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$592,406TotalAmt
Program Services$445,858ProgramServicesAmt
Management And General$65,671ManagementAndGeneralAmt
Fundraising$80,877FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$308,848TotalAmt
Program Services$213,691ProgramServicesAmt
Management And General$11,252ManagementAndGeneralAmt
Fundraising$83,905FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$219,861TotalAmt
Program Services$106,494ProgramServicesAmt
Management And General$65,648ManagementAndGeneralAmt
Fundraising$47,719FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$122,646TotalAmt
Program Services$61,323ProgramServicesAmt
Management And General$30,662ManagementAndGeneralAmt
Fundraising$30,661FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$626,927TotalAmt
Program Services$470,935ProgramServicesAmt
Management And General$62,397ManagementAndGeneralAmt
Fundraising$93,595FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,979TotalAmt
Program Services$2,276ProgramServicesAmt
Management And General$3,604ManagementAndGeneralAmt
Fundraising$3,099FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,515TotalAmt
Program Services$2,283ProgramServicesAmt
Management And General$3,324ManagementAndGeneralAmt
Fundraising$2,908FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$165,425TotalAmt
Management And General$165,425ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$957,547TotalAmt
Program Services$813,915ProgramServicesAmt
Management And General$95,755ManagementAndGeneralAmt
Fundraising$47,877FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$249,131TotalAmt
Program Services$197,031ProgramServicesAmt
Management And General$20,840ManagementAndGeneralAmt
Fundraising$31,260FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
CURATORIAL EXPENSES$457,517$455,691$1,826
EDUCATION$104,998$104,998
CREDIT CARD PROCESSING$66,803$39,449$27,354

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,544,468TotalAmt
Program Services$4,886,081ProgramServicesAmt
Management And General$926,922ManagementAndGeneralAmt
Fundraising$731,465FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$638,398BOYAmt
EOY$1,137,565EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$825,400BOYAmt
EOY$639,443EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$130,012BOYAmt
EOY$142,050EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$90,193BOYAmt
EOY$71,391EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$230,616BOYAmt
EOY$297,358EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$34,549,883LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,682,565LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$23,745,261BOYAmt
EOY$23,867,318EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$25,844,478BOYAmt
EOY$22,604,353EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$4,591,772BOYAmt
EOY$4,361,734EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,221,045BOYAmt
EOY$1,761,285EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$58,317,175BOYAmt
EOY$54,882,497EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$505,873BOYAmt
EOY$457,048EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$90,132BOYAmt
EOY$433,241EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,898,589BOYAmt
EOY$5,906,349EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,494,594BOYAmt
EOY$6,796,638EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$29,270,546BOYAmt
EOY$27,516,365EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,393,591BOYAmt
EOY$6,410,050EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,158,444BOYAmt
EOY$14,159,444EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$51,822,581BOYAmt
EOY$48,085,859EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$58,317,175BOYAmt
EOY$54,882,497EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$166,269ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$3,760,288NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$142,703OtherChangesInNetAssetsAmt
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$4,401,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,150,896CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,931,798CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,092,307CurrentTaxYearMinus1YearAmt
Current Tax Year$2,622,832CurrentTaxYearAmt
Total$14,199,533TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,401,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,150,896CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,931,798CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,092,307CurrentTaxYearMinus1YearAmt
Current Tax Year$2,622,832CurrentTaxYearAmt
Total$14,199,533TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,795,404SubstantialContributorsTotAmt
Public Support Total170$12,404,129PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$564,787CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$599,840CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$562,179CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$591,168CurrentTaxYearMinus1YearAmt
Current Tax Year$570,284CurrentTaxYearAmt
Total$2,888,258TotalAmt
FieldValueIRS element (for citing)
Total Support$17,087,791TotalSupportAmt
Gross Receipts Rltd Activities$7,548,103GrossReceiptsRltdActivitiesAmt
Public Support CY1700.72590PublicSupportCY170Pct
Public Support PY1700.67100PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

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
Agent Trustee Etc0AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$30,345,234BeginningYearBalanceAmt
Investment Earnings Or Losses-$1,428,000InvestmentEarningsOrLossesAmt
Other Expenditures$2,017,000OtherExpendituresAmt
End Year Balance$26,900,234EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$28,303,413BeginningYearBalanceAmt
Contributions$707,590ContributionsAmt
Investment Earnings Or Losses$4,061,400InvestmentEarningsOrLossesAmt
Other Expenditures$2,574,966OtherExpendituresAmt
Administrative Expenses$152,437AdministrativeExpensesAmt
End Year Balance$30,345,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$26,085,291BeginningYearBalanceAmt
Contributions$2,141,100ContributionsAmt
Investment Earnings Or Losses$2,232,246InvestmentEarningsOrLossesAmt
Other Expenditures$2,008,830OtherExpendituresAmt
Administrative Expenses$146,394AdministrativeExpensesAmt
End Year Balance$28,303,413EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,622,842BeginningYearBalanceAmt
Contributions$9,034,921ContributionsAmt
Investment Earnings Or Losses$273,314InvestmentEarningsOrLossesAmt
Other Expenditures$845,786OtherExpendituresAmt
End Year Balance$26,085,291EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,369,223BeginningYearBalanceAmt
Contributions$1,128,350ContributionsAmt
Investment Earnings Or Losses$801,799InvestmentEarningsOrLossesAmt
Other Expenditures$676,530OtherExpendituresAmt
End Year Balance$17,622,842EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.38250BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.52600PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.09150TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,254,866OtherCostOrOtherBasisAmt
Book Value$1,254,866BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,334,011OtherCostOrOtherBasisAmt
Depreciation$7,550,412DepreciationAmt
Book Value$21,783,599BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,961,006OtherCostOrOtherBasisAmt
Depreciation$3,132,153DepreciationAmt
Book Value$828,853BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$23,867,318TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescCHATHAM SMALL CAP PARTNERSHIP I, L.P.Desc
Book Value$4,361,734BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$4,361,734TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,099,832TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$3,760,288NetUnrealizedGainsInvstAmt
Revenue Not Reported-$3,760,288RevenueNotReportedAmt
Revenue Subtotal$6,860,120RevenueSubtotalAmt
Other Revenues Not Included-$149,383OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$149,383RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,710,737TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,836,554TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$292,086OtherExpensesIncludedAmt
Expenses Not Reported$292,086ExpensesNotReportedAmt
Expenses Subtotal$6,544,468ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,544,468TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:COLLECTIONS: THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE MUSEUM'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENTS OF FINANCIAL POSITION. THE COLLECTIONS INCLUDE TWO HISTORIC LANDMARK HOMES, FURNISHINGS, PAINTINGS AND FINE AND DECORATIVE ART OBJECTS. ALL ITEMS IN THE COLLECTIONS ARE DEEMED INEXHAUSTIBLE ASSETS. UNEXPENDED PROCEEDS FROM DEACCESSIONS ARE REFLECTED IN UNRESTRICTED NET ASSET CLASS. THEIR USE IS LIMITED, HOWEVER, BY MUSEUM PROFESSIONAL STANDARDS, WHICH REQUIRE THAT SUCH PROCEEDS BE MADE AVAILABLE FOR ACQUISITION OF OTHER ART OBJECTS.
PART III, LINE 4:THE COLLECTIONS INCLUDE TWO HISTORICAL HOMES, FURNISHINGS, PAINTINGS, AND FINE AND DECORATIVE ART OBJECTS.
PART V, LINE 4:THE MUSEUM'S ENDOWMENT CONSISTS OF SEVERAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES TO INCLUDE BOTH INCOME AND COLLECTION PURPOSES.
PART X, LINE 2:TAX STATUS FOOTNOTE - THE MUSEUM HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE, EXCEPT FOR TAXES ON ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE THE TAX POSITIONS TAKEN BY THE MUSEUM AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE MUSEUM HAS AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS CONCLUDED THAT AS OF DECEMBER 31, 2018, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN BY THE MUSEUM THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THAT IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS BEGINNING PRIOR TO 2015.
PART XI, LINE 4B - OTHER ADJUSTMENTS:COGS ON LINE 10B INCLUDED IN PAYROLL EXPENSE IN AUDITED FS
PART XII, LINE 2D - OTHER ADJUSTMENTS:COGS ON LINE 10B INCLUDED IN PAYROLL EXPENSE IN AUDITED FS COLLECTION ITEMS PURCHASED AND NOT CAPITALIZED ROUNDING

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TELFAIR BALLEvent1Nm
Gross Receipts Event1$553,088GrossReceiptsEvent1Amt
Charitable Contri Event1$354,188CharitableContriEvent1Amt
Gross Revenue Event1$198,900GrossRevenueEvent1Amt
Rent Facility Costs Event1$25,769RentFacilityCostsEvent1Amt
Food And Beverage Event1$94,081FoodAndBeverageEvent1Amt
Entertainment Event1$9,879EntertainmentEvent1Amt
Other Direct Expenses Event1$38,148OtherDirectExpensesEvent1Amt
Event2MASQUERADE BALLEvent2Nm
Gross Receipts Event2$38,953GrossReceiptsEvent2Amt
Charitable Contri Event2$17,690CharitableContriEvent2Amt
Gross Revenue Event2$21,263GrossRevenueEvent2Amt
Rent Facility Costs Event2$2,865RentFacilityCostsEvent2Amt
Food And Beverage Event2$7,142FoodAndBeverageEvent2Amt
Entertainment Event2$2,125EntertainmentEvent2Amt
Other Direct Expenses Event2$6,762OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$102,023GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$31,949CharitableContriOtherEventsAmt
Gross Revenue Other Events$70,074GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$30,406RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$87,620FoodAndBeverageOtherEventsAmt
Entertainment Other Events$3,250EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$23,828OthDirectExpnssOtherEventsAmt
Gross Receipts Total$694,064GrossReceiptsTotalAmt
Charitable Contributions Tot$403,827CharitableContributionsTotAmt
Gross Revenue Total Events$290,237GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$59,040RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$188,843FoodAndBeverageTotalEventsAmt
Entertainment Total Events$15,254EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$68,738OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$331,875DirectExpenseSummaryEventsAmt
Net Income Summary-$41,638NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE 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 1BTHERE 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 3THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION SURVEYS OF SIMILAR ORGANIZATIONS AS WELL AS OTHER SIMILAR ORGANIZATIONS' FORM 990S AND DETERMINES THE APPROPRIATE AMOUNT TO PRESENT TO THE BOARD OF TRUSTEES. THE BOARD APPROVES THE AMOUNT DETERMINED BY THE EXECUTIVE COMMITTEE.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1SAVANNAH ECONOMIC DEVELOPMENT AUTHORITY REVENUE BONDS TELFAIR MUSEUM OF ARTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN586001588BondIssuerEIN
CUSIP80483CGM7CUSIPNum
Bond Issued2006-04-18BondIssuedDt
Issue Price$8,000,000IssuePriceAmt
PurposeBUILDINGS AND STRUCTURESPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$2,000,000RetiredAmt
Total Proceeds$8,000,000TotalProceedsAmt
Issuance Costs From Proceeds$118,078IssuanceCostsFromProceedsAmt
Substantial Completion2006SubstantialCompletionYr
Refunding Tax Exempt Bonds0RefundingTaxExemptBondsInd
Refunding Taxable Bonds0RefundingTaxableBondsInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd0ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledYes (1)Form8038TFiledInd
Variable Rate IssueYes (1)VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor Reqs0WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective Action0ProceduresCorrectiveActionInd

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution30ContributionCnt
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$58,537NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 33:FormAndLineReferenceDesc
ExplanationA 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS FIRST REVIEWED BY THE DIRECTOR OF THE MUSEUM. IT IS THEN REVIEWED AND SIGNED BY THE CHIEF FINANCIAL OFFICER. 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 12CIN 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 ARE REQUESTED TO COMPLETE THE ANNUAL DISCLOSURE STATEMENT FOR THE CONFLICT OF INTEREST POLICY AND RETURN IT PROMPTLY TO THE TELFAIR MUSEUM OF ART, INC.
FORM 990, PART VI, SECTION B, LINE 15ATHE DIRECTOR OF THE TELFAIR MUSEUM OF ART IS REVIEWED BY THE EXECUTIVE COMMITTEE ON AN ANNUAL BASIS. THE REVIEW IS PRESENTED TO THE DIRECTOR THROUGH THE PRESIDENT OF THE BOARD OF TRUSTEES. THE REVIEW IS COMPOSED OF THE FOLLOWING STEPS: 1) THE BOARD CHAIRPERSON SOLICITS INPUT ON PERFORMANCE FROM MEMBERS OF THE BOARD; 2) THE EXECUTIVE COMMITTEE DISCUSSES THE DIRECTOR'S PERFORMANCE AND RECOMMENDS A SALARY FOR THE FOLLOWING YEAR; 3) 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 REVIEWS THE ANNUAL SALARY SURVEY COMPILED BY THE ASSOCIATION OF ART MUSEUM DIRECTORS (AAMD) AND ADJUSTMENTS ARE MADE AT THE DISCRETION OF THE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 18TELFAIR MUSEUM OF ART MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. IT IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG.
FORM 990, PART VI, SECTION C, LINE 19TELFAIR MUSEUM OF ART MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG.
FORM 990, PART XI, LINE 9:PURCHASES FOR THE COLLECTION, NOT CAPITALIZED -142,701. ROUNDING ADJUSTMENT -2.