MONTGOMERY MUSEUM OF FINE ARTS ASSOCIATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MONTGOMERY MUSEUM OF FINE ARTS ASSOCIATION (EIN 63-6049847)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-08-15
- IRS object ID
- 201822279349302407
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-15T13:31:36-05:00 | ReturnTs |
| Tax Period End | 2017-09-30 | 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 | 2016-10-01 | 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 | 3346254333 | 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 | DAVID CHANDLER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3346254333 | PhoneNum |
| Signature | 2018-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | M CHAD SINGLETARY CPA | PreparerPersonNm |
| PTIN | P00166368 | PTIN |
| Phone | 3342716678 | PhoneNum |
| Preparation | 2018-08-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID CHANDLER | 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 | $7,210,409 | 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 | THE PURPOSE OF THE MONTGOMERY MUSEUM OF FINE ARTS IS TO COLLECT, PRESERVE, EXHIBIT AND INTERPRET ART OF THE HIGHEST QUALITY FOR THE ENRICHMENT, ENLIGHTENMENT AND ENJOYMENT OF ITS PUBLIC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Volunteers | 96 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $912,138 | PYContributionsGrantsAmt |
| CY Contributions Grants | $736,665 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $173,124 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $138,336 | CYProgramServiceRevenueAmt |
| PY Investment Income | $105,915 | PYInvestmentIncomeAmt |
| CY Investment Income | $804,166 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$158,095 | PYOtherRevenueAmt |
| CY Other Revenue | $82,548 | CYOtherRevenueAmt |
| PY Total Revenue | $1,033,082 | PYTotalRevenueAmt |
| CY Total Revenue | $1,761,715 | 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 | $662,802 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $613,021 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $25,977 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $917,065 | PYOtherExpensesAmt |
| CY Other Expenses | $3,411,762 | CYOtherExpensesAmt |
| PY Total Expenses | $1,579,867 | PYTotalExpensesAmt |
| CY Total Expenses | $4,024,783 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$546,785 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,263,068 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,374,583 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,958,316 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $204,042 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $520,122 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,170,541 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,438,194 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PURPOSE OF THE MONTGOMERY MUSEUM OF FINE ARTS IS TO COLLECT, PRESERVE, EXHIBIT AND INTERPRET ART OF THE HIGHEST QUALITY FOR THE ENRICHMENT, ENLIGHTENMENT AND ENJOYMENT OF ITS PUBLIC. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $124,762 | ExpenseAmt |
| Desc | PERMANENT COLLECTION/ACQUISTIONS: THE MUSEUM'S MISSION TO COLLECT, PRESERVE, AND INTERPRET ART FOR MONTGOMERY AND CENTRAL ALABAMA IS MADE TANGIBLE BY THE ART WE HOLD IN TRUST FOR OUR COMMUNITY. THE MUSEUM ACQUIRED 29 WORKS OF ART FOR THE PERMANENT COLLECTION IN 2016-2017 BY GIFT OR PURCHASE, MOST AUGMENTING OUR CORE COLLECTIONS OF AMERICAN ART AND WORKS ON PAPER. ACQUISITION HIGHLIGHTS INCLUDE TWO WATERCOLOR PAINTINGS BY CHARLES BURCHFIELD, OVER THE ROOFS, 1937 AND RURAL LANDSCAPE, 1947, AN OIL PAINTING BY JACK LEVINE, SACRIFICE OF ISAAC, 1974, THE GREAT AMERICAN PASTIME: THE NEGRO BASEBALL LEAGUE, 2009, BY YVONNE WELLS, A PRINT SERIES, SEAM, 1982, BY J RG IMMENDORFF, AND STILL LIFE WITH FRUIT DISH (NATURE MORTE AU COMPOTIER), 1908-1909, BY PABLO PICASSO. OTHER SIGNIFICANT WORKS WERE ETCHINGS AND ENGRAVINGS BY TWENTIETH-CENTURY GRAPHICS MASTERS INCLUDING JANE HAMMOND, ALEXANDER ARCHIPENKO, AND DIEGO RIVERA. THE STAFF CONTINUES TO EXECUTE RESEARCH INTO THE HISTORY AND IMPORTANCE OF THE WORKS IN OUR PERMANENT COLLECTION, AND TO UPDATE INFORMATION AVAILABLE THROUGH OUR COLLECTIONS DATABASE NOW SEARCHABLE ONLINE. THE PUBLIC CAN BROWSE THE COLLECTION HIGHLIGHTS USING PORTFOLIO VIEWS OR SEARCH THE ENTIRE COLLECTION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,113,655 | ExpenseAmt |
| Revenue | $138,336 | RevenueAmt |
| Desc | EXHIBITIONS: THE MUSEUM HOSTED 11 TEMPORARY EXHIBITIONS OF ART DURING THE 2016-2017 FISCAL YEAR. IN ADDITION TO REGULAR INSTALLATIONS OF ART FROM THE PERMANENT COLLECTION, THIS GROUP OF TEMPORARY EXHIBITIONS REFLECTED THE MUSEUM'S GOAL OF PRESENTING WORKS OF ART IN A VARIETY OF MEDIA, FROM MANY CULTURES AND TIME PERIODS. HIGHLIGHTS INCLUDED FIRST FOLIO! THE BOOK THAT GAVE US SHAKESPEARE, OCTOBER 1 THROUGH OCTOBER 30, 2016; FEDERICO URIBE: TRANSFORM ART, OCTOBER 8, 2016 THROUGH JANUARY 8, 2017; NATURE, TRADITION, AND INNOVATION: CONTEMPORARY JAPANESE CERAMICS FROM THE GORDON BRODFEUHRER COLLECTION, JANUARY 28 THROUGH APRIL 23, 2017, AND FRANK STELLA PRINTS: A RETROSPECTIVE, AUGUST 19 THROUGH OCTOBER 29, 2017. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $48,076 | ExpenseAmt |
| Desc | EDUCATION: DURING FISCAL YEAR 2016-17, THE EDUCATION DIVISION OFFERED TOURS FOR ALL AGES WITH THE MAJORITY SERVING MONTGOMERY PUBLIC SCHOOL STUDENTS. OTHER EDUCATION OFFERINGS INCLUDED COMMUNITY OUTREACH ACTIVITIES, YOUTH AND FAMILY PROGRAMS, TEEN AND UNIVERSITY PROGRAMS, ADULT AND TEACHER PROGRAMS, STUDIO CLASSES FOR ALL AGES, EXHIBITIONS OF STUDENT ART, AND TRAINING FOR VOLUNTEERS, INCLUDING DOCENTS AND INTERNS. AREAS OF PROGRAMMATIC FOCUS INCLUDED THE BICENTENNIAL OF ALABAMA, THE CENTENNIAL OF THE FIRST WORLD WAR, COLLABORATIONS WITH THE ALABAMA SHAKESPEARE FESTIVAL (RELATED TO THE DISPLAY OF SHAKESPEARE'S FIRST FOLIO AT THE MMFA) AND THE ALABAMA DEPARTMENT OF ARCHIVES AND HISTORY (RELATED TO A JOINT EXHIBIT OF ALABAMA QUILTS AND MORE), AND THEMES OF MAJOR MUSEUM EXHIBITIONS.DURING THE 2016-17 SCHOOL YEAR, THE AMERICAN SCENE TOUR PROGRAM WAS PRESENTED TO ALL MPS FIFTH GRADERS AND INCLUDED A PRE-VISIT CLASSROOM SESSION, A GALLERY TOUR EXPLORING HISTORICAL CONNECTIONS, A MIXED-MEDIA STUDIO LESSON, AND AN INTERDISCIPLINARY EXPERIENCE IN ARTWORKS. LAUNCHED FALL OF 2017, THE NEW BECOMING ALABAMA TOUR PROGRAM FOR FIFTH GRADERS INCORPORATES A TIMELINE EXERCISE IN THE CLASSROOM, DISCUSSION OF ARTWORK IN THE GALLERIES RELATED TO DIFFERENT ERAS OF ALABAMA HISTORY, A "STARS FALLING ON ALABAMA" THEMED STUDIO PROJECT, AND ACTIVITIES IN ARTWORKS RELATED TO CREEK CULTURE. ALL MPS KINDERGARTEN STUDENTS ENJOYED THE ART OF BAKING PUPPET SHOW AND DISCUSSED ORIGINAL WORKS OF ART IN THE GALLERIES FOLLOWING. OTHER FREE TOUR OFFERINGS INCLUDED FIRST SUNDAYS AND THIRD SATURDAYS (BOTH OPEN TO THE PUBLIC), TOURS FOR SENIOR CITIZENS AND SPECIAL NEEDS GROUPS, AND VISITS FROM SUMMER ACADEMIES. CELL PHONE TOURS WERE ALSO OFFERED.IN THE COMMUNITY, THE LEARNING THROUGH ART ARTIST IN RESIDENCE PROGRAM PROVIDED WEEKLY ART LESSONS FOR THIRD AND FOURTH GRADE STUDENTS AT WARES FERRY ROAD ELEMENTARY SCHOOL. THE CURRICULUM INCLUDES STUDENT-DRIVEN DISCUSSIONS OF ART, INDIVIDUAL JOURNAL ENTRIES, ART MAKING WITH PROFESSIONAL ARTISTS, AND VISITS TO THE MUSEUM. THE SCHOOL'S WRITING AND MATH SCORES HAVE IMPROVED SINCE THE INTRODUCTION OF THE PROGRAM. ADDITIONALLY, THE MUSEUM OFFERED ART IN THE AFTERNOON (AFTER-SCHOOL ART CLASSES) AT THE E.D. NIXON COMMUNITY CENTER, THE CHISOLM BOYS AND GIRLS CLUB, VALIANT CROSS ACADEMY, AND THE MT. MEIGS CAMPUS FOR ALABAMA DEPARTMENT OF YOUTH SERVICES. FREE YOUTH AND FAMILY PUBLIC PROGRAMS INCLUDED DROP-IN ART AND CULTURAL ACTIVITIES IN THE ARTWORKS GALLERY, A PUPPET SHOW, TALES FOR TOTS (CREATIVE GALLERY EXPERIENCES), AN AMERICAN HISTORY BASED HOMESCHOOL EVENT, FAMILY ART AFFAIRS (INCORPORATING ART MAKING, PERFORMANCE, AND GALLERY COMPONENTS), AND SPECIAL FAMILY EVENTS SUCH AS HOLIDAY OPEN HOUSE, NATIVE AMERICAN FAMILY DAY, THE CHALK ART COMPETITION AT THE FLIMP FESTIVAL - A SPRING CELEBRATION OF THE ARTS WITH A QUILT THEME THIS YEAR, MILITARY OPEN HOUSE, AND A COLLABORATIVE VENTURE WITH ALABAMA SHAKESPEARE FESTIVAL DESIGNED AROUND THE FIRST FOLIO. TEEN PROGRAMS AT THE MMFA WERE OFFERED FREE OF CHARGE. THE A.P. ART HISTORY COURSE FOR LOCAL HIGH SCHOOL STUDENTS SAW THE SECOND YEAR OF A NEW CURRICULUM FROM THE COLLEGE BOARD BASED ON MORE FOCUSED CONTENT WITH EXPANDED EMPHASIS ON ANALYSIS AND SKILL BUILDING. THE SCORES ON THE NATIONAL EXAM WERE EXCELLENT. IN ADDITION TO THEIR REGULAR MEETINGS FOR GALLERY AND BEHIND THE SCENES EXPERIENCES, THE MUSES TEEN COUNCIL WROTE AN ARTICLE ABOUT A POPULAR MMFA ARTIST AND ORGANIZED A PERFORMANCE EVENT AND SEVERAL WORKSHOPS FOR THEIR PEERS. THE MUSEUM OFFERED REGULAR WORKSHOPS FOR ART TEACHERS, TRAVEL ART SUITCASES FOR USE IN CLASSROOMS, AND A RANGE OF INTERDISCIPLINARY WORKSHOPS FOR THE ALABAMA INSTITUTE FOR EDUCATORS IN THE ARTS. THE SIGNATURE EVENT FOR UNIVERSITY AUDIENCES WAS RELATED TO THE FIRST FOLIO. THE MUSEUM ALSO CONTINUED THE PARTNERSHIP WITH AUBURN UNIVERSITY AT MONTGOMERY BY OFFERING A COURSE FOR THE LIFELONG LEARNING INSTITUTE. FREE PROGRAMS FOR ADULTS INCLUDED LECTURES AND GALLERY TALKS, FILMS, AND FIVE WEEKLY SHORT COURSES THAT ADDRESSED A RANGE OF SUBJECTS. MEMBERS-ONLY OFFERINGS INCLUDED EKPHRASIS, A MONTHLY BOOK CLUB ABOUT ART, AND ARTTALK, A COLLECTIVE CRITIQUE FOR ARTISTS. THE MUSEUM ALSO PARTNERED WITH THE RESPITE CARE MINISTRY SERVING INDIVIDUALS WITH MEMORY LOSS. STUDIO CLASSES AND WORKSHOPS FOR ALL AGES, INCLUDING SUMMER ART CAMPS FOR YOUTH AND TEENS. INVOLVED PROFESSIONAL ARTISTS AND EXPLORED DRAWING, PAINTING, SCULPTURE, CERAMICS, STAINED GLASS, AND PHOTOGRAPHY. SIX ARTWORKS CORRIDOR EXHIBITIONS OF STUDENT ART SHOWCASED WORK BY ELEMENTARY THROUGH COLLEGE STUDENTS, INCLUDING A SHOW DEDICATED TO WORK CREATED IN THE LEARNING THROUGH ART ARTIST IN RESIDENCE PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,286,493 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 94 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 40 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | 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 | 0 | 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 (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| CEDRIC BRADFORD | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN CAMPBELL | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GINNY CUMBUS | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA DAVIS | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| R GUY DAVIS JR | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RACHEL GALLAGHER | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE GAYDEN | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN GEDDIE | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JASON GOODSON | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| POLLY HARDEGREE | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KATHARINE HARRIS | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANN HUBBERT | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LUCY JACKSON | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DEREK JOHNSON | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PETE KNIGHT | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROSETTA R LEDYARD | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN LOEB | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY R MARTIN | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD E NEAL | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA PINCHBACK | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHERON ROSE | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DEE RUSSELL | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM SCHLOSS | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GLORIA SIMONS | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARK SNEAD | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WINIFRED STAKELY | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA W THOMPSON | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JANET WALLER | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LAURIE JEAN WEIL | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK M WILSON | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KELLI WISE | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE L SANDERS | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARY STOWERS DUNN | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID CHANDLER | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROGER SPAIN | ||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARK JOHNSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $175,994 | $0 | $0 | Yes (X) | |
| ED BRIDGES | ||||||
| INTERIM EXECUTIVE DIRECTOR | 40.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $175,994 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WK UPCHURCH CONSTRUCTION | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 MONTICELLO COURT | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | SCULPTURE GARDEN CONSTRUCTION | ServicesDesc |
| Compensation | $305,656 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $269,333 | MembershipDuesAmt |
| Fundraising | $20 | FundraisingAmt |
| Government Grants | $189,325 | GovernmentGrantsAmt |
| All Other Contributions | $277,987 | AllOtherContributionsAmt |
| Total Contributions | $736,665 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CATERING INCOME | 711190 | $72,036 | $72,036 |
| PROGRAM FEES | 711190 | $24,611 | $24,611 |
| BEVERAGE SERVICE INCOME | 711190 | $20,786 | $20,786 |
| SECURITY/MAINTENANCE INCOME | 711190 | $15,355 | $15,355 |
| J.E.B. | 711190 | $5,000 | $5,000 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $548 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $548 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $138,336 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $297,433 | TotalRevenueColumnAmt |
| Exclusion | $297,433 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $31,494 | 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 | $31,494 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,494 | TotalRevenueColumnAmt |
| Exclusion | $31,494 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,897,241 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,390,508 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $506,733 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $506,733 | TotalRevenueColumnAmt |
| Exclusion | $506,733 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $41,819 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $20 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $14,829 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,990 | TotalRevenueColumnAmt |
| Exclusion | $26,990 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $70,763 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $43,357 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,406 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,406 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | $37,795 | $37,795 |
| CHANGE IN BENEFICIAL INTEREST IN | 900099 | -$41,137 | -$41,137 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$3,342 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,761,715 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $162,400 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $862,650 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,681 | TotalAmt |
| Program Services | $56,129 | ProgramServicesAmt |
| Management And General | $95,842 | ManagementAndGeneralAmt |
| Fundraising | $18,710 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,360 | TotalAmt |
| Program Services | $110,276 | ProgramServicesAmt |
| Management And General | $239,084 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,862 | TotalAmt |
| Program Services | $7,696 | ProgramServicesAmt |
| Management And General | $17,166 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,993 | TotalAmt |
| Program Services | $8,975 | ProgramServicesAmt |
| Management And General | $20,018 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,125 | TotalAmt |
| Program Services | $8,494 | ProgramServicesAmt |
| Management And General | $27,014 | ManagementAndGeneralAmt |
| Fundraising | $3,617 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,953 | TotalAmt |
| Program Services | $35,098 | ProgramServicesAmt |
| Management And General | $33,855 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,304 | TotalAmt |
| Program Services | $2,304 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500 | TotalAmt |
| Management And General | $1,500 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,866 | TotalAmt |
| Program Services | $1,316 | ProgramServicesAmt |
| Management And General | $550 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,171 | TotalAmt |
| Program Services | $4,598 | ProgramServicesAmt |
| Management And General | $12,573 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,756 | TotalAmt |
| Program Services | $5,972 | ProgramServicesAmt |
| Management And General | $6,645 | ManagementAndGeneralAmt |
| Fundraising | $139 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,044 | TotalAmt |
| Management And General | $3,044 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,312 | TotalAmt |
| Program Services | $1,394 | ProgramServicesAmt |
| Management And General | $88,918 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SCULPTURE GARDEN IMPROV | $2,891,960 | $2,891,960 | ||
| CATERING AND BEVERAGE | $106,186 | $1,912 | $104,193 | $81 |
| FEES FOR SPECIAL SERVIC | $81,596 | $48,879 | $32,010 | $707 |
| ACQUISITIONS | $60,900 | $60,900 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,214 | TotalAmt |
| Program Services | $40,590 | ProgramServicesAmt |
| Management And General | $29,901 | ManagementAndGeneralAmt |
| Fundraising | $2,723 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,024,783 | TotalAmt |
| Program Services | $3,286,493 | ProgramServicesAmt |
| Management And General | $712,313 | ManagementAndGeneralAmt |
| Fundraising | $25,977 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,394,692 | BOYAmt |
| EOY | $1,287,748 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,012,612 | BOYAmt |
| EOY | $2,749,405 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $849,517 | BOYAmt |
| EOY | $271,048 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,766 | BOYAmt |
| EOY | $84,784 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,663 | BOYAmt |
| EOY | $4,993 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,439 | BOYAmt |
| EOY | $4,197 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $197,362 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $162,763 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,643 | BOYAmt |
| EOY | $34,599 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,335,426 | BOYAmt |
| EOY | $8,866,854 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $695,825 | BOYAmt |
| EOY | $654,688 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,374,583 | BOYAmt |
| EOY | $13,958,316 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,477 | BOYAmt |
| EOY | $345,046 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,565 | BOYAmt |
| EOY | $175,076 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,042 | BOYAmt |
| EOY | $520,122 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,536,890 | BOYAmt |
| EOY | $5,959,694 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,633,651 | BOYAmt |
| EOY | $7,478,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,170,541 | BOYAmt |
| EOY | $13,438,194 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,374,583 | BOYAmt |
| EOY | $13,958,316 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,263,068 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $530,721 | 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 | $1,045,244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,091,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,403,797 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $912,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $736,665 | CurrentTaxYearAmt |
| Total | $7,188,862 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $750,000 | CurrentTaxYearMinus4YearsAmt |
| Total | $750,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,795,244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,091,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,403,797 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $912,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $736,665 | CurrentTaxYearAmt |
| Total | $7,938,862 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,938,862 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $559,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,113,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $914,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $383,583 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $328,927 | CurrentTaxYearAmt |
| Total | $3,301,033 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $48,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,795 | CurrentTaxYearAmt |
| Total | $143,815 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,383,710 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,540,499 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67480 | 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 | $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 |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,392,542 | BeginningYearBalanceAmt |
| Contributions | $1,960 | ContributionsAmt |
| Investment Earnings Or Losses | $802,598 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $77,257 | OtherExpendituresAmt |
| End Year Balance | $11,119,843 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,719,066 | BeginningYearBalanceAmt |
| Contributions | $8,453 | ContributionsAmt |
| Investment Earnings Or Losses | -$360,262 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,974,715 | OtherExpendituresAmt |
| End Year Balance | $10,392,542 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,905,437 | BeginningYearBalanceAmt |
| Contributions | $23,955 | ContributionsAmt |
| Investment Earnings Or Losses | $1,019,468 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $229,764 | OtherExpendituresAmt |
| End Year Balance | $15,719,066 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,104,521 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,488,110 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,592,631 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.40000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.60000 | TermEndowmentBalanceEOYPct |
| 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 | $197,362 | OtherCostOrOtherBasisAmt |
| Depreciation | $162,763 | DepreciationAmt |
| Book Value | $34,599 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $34,599 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,309,598 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $530,721 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $14,829 | OtherRevenueAmt |
| Revenue Not Reported | $545,550 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,764,048 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$2,333 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$2,333 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,761,715 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,041,945 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $17,162 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $17,162 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,024,783 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,024,783 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, ART OBJECTS PURCHASED BY OR DONATED TO THE ASSOCIATION ARE NOT INCLUDED 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, TIME TO EXPLORE ARTWORKS, AND A STUDIO ART-MAKING ACTIVITY. 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. DURING CAMP SUNSHINE, A WEEK-LONG SUMMER PROGRAM IN CONJUNCTION WITH THE GIRL SCOUTS, MMFA OFFERS STUDIO ART PROGRAMS FOR SEVERAL HUNDRED FIVE- TO 14-YEAR OLD ECONOMICALLY DISADVANTAGED GIRLS. 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, ESPECIALLY ADULTS AGED 18 TO 35. |
| PART X, LINE 2: | THE ASSOCIATION HAS NOT RECOGNIZED ANY RESPECTIVE LIABILITY FOR UNRECOGNIXED TAX BENEFITS AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT THE ORGANIZATION TO ANY MATERIAL INCOME TAX EXPOSURE. THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION AREE THE PERIODS BEGINNING OCTOBER 1, 2013 FOR ALL MAJOR TAX JURISDICTIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 14,829. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -2,333. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 14,829. COST OF GOODS SOLD 2,333. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BAZAAR D' ART | Event1Nm |
| Gross Receipts Event1 | $41,839 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $20 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $41,819 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $4,687 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $10,142 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $41,839 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $20 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $41,819 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $4,687 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,142 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,829 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $26,990 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK JOHNSON | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $175,994 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $175,994 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
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 MARK JOHNSON, MONTGOMERY MUSEUM OF FINE ARTS ASSOCIATION EXECUTIVE DIRECTOR, $80,857. | ExplanationTxt |
Schedule M IRS990ScheduleM
Art Historical Treasures ArtHistoricalTreasuresGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISED VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
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 10/1/16-9/30/17 WAS $287,150. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 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 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 E-MAILED 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 MEMBER OF THE MUSEUM'S BOARD AND STAFF AT THE BEGINNING OF THEIR RELATIONSHIP WITH THE MUSEUM AND WILL BE SIGNED BY EACH MEMBER. BOARD AND STAFF SHOULD DISCLOSE ANY POTENTIAL CONFILCT OF INTEREST TO THE MUSEUM AT THAT TIME. THE MUSEUM'S CODE OF ETHICS IS IMPLEMENTED BY AND WILL BE UPDATED OR REVISED BY A VOTE OF THE FULL BOARD. THE MUSEUM'S EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES SERVES AS THE ETHICS COMMITTEE OF THE BOARD OF TRUSTEES. THE ETHICS COMMITTEE WILL BE RESPONSIBLE FOR EXAMINING REPORTS OR REQUESTS CONCERNING PERSONAL COLLECTING, GIFTS, ACQUISITIONS, SALES, TRADES OR OTHER MATTERS AS THEY RELATE TO BOARD MEMBERS OR MUSEUM STAFF WHEN SUCH MATTERS MAY PRESENT THE POTENTIAL FOR A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PERSONNEL COMMITTEE REVIEWED DATA OF COMPENSATION OF OTHER ART MUSEUM DIRECTORS: IN THE GEOGRAPHICA 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, CONFLICT OF INTEREST POLICY, AUDIT, ANNUAL REPORT, AND OTHER POLICIES ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION'S AUDIT COMMITTEE OVERSEES THE AUDIT OF THE ORGANIZATION. THIS PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS. |