ROBERT W WOODRUFF ARTS CENTER INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ROBERT W WOODRUFF ARTS CENTER INC (EIN 58-0633971)
- Tax period
- 2014-06-01 to 2015-05-31
- Filed
- 2016-04-08
- IRS object ID
- 201600999349300310
- Schema version
- 2014v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-04-08T09:00:06-05:00 | ReturnTs |
| Tax Period End | 2015-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH & HOWARD PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 271 17TH STREET SUITE 1600 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30363 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580633971 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT W WOODRUFF ARTS CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % VIRGINIA A HEPNER | InCareOfNm |
| Business Name Control | ROBE | BusinessNameControlTxt |
| Phone | 4047334200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1280 PEACHTREE ST NE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30309 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VIRGINIA A HEPNER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4047334200 | PhoneNum |
| Signature | 2016-04-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC AZAR | PreparerPersonNm |
| PTIN | P00746804 | PTIN |
| Phone | 4048746244 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VIRGINIA A HEPNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1280 PEACHTREE ST | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $321,907,987 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WOODRUFFCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | CHARITABLE ARTS ORGANIZATION TO INSPIRE, CREATE, SUPPORT AND CELEBRATE RENOWNED ARTS AND EDUCATION FOR DIVERSE AUDIENCES THROUGH OUR UNIQUE MODEL OF DIVISIONS AND COLLABORATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 116 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 113 | VotingMembersIndependentCnt |
| Total Employee | 1167 | TotalEmployeeCnt |
| Total Volunteers | 1255 | TotalVolunteersCnt |
| Total Gross UBI | $3,345,321 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$35,558 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $44,226,951 | PYContributionsGrantsAmt |
| CY Contributions Grants | $77,870,611 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $31,523,542 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $37,189,762 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,112,038 | PYInvestmentIncomeAmt |
| CY Investment Income | $21,619,304 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,394,004 | PYOtherRevenueAmt |
| CY Other Revenue | $4,309,025 | CYOtherRevenueAmt |
| PY Total Revenue | $105,256,535 | PYTotalRevenueAmt |
| CY Total Revenue | $140,988,702 | 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 | $43,099,912 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $40,278,443 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,370,549 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,036,066 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,296,657 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $79,053,213 | PYOtherExpensesAmt |
| CY Other Expenses | $69,121,252 | CYOtherExpensesAmt |
| PY Total Expenses | $123,523,674 | PYTotalExpensesAmt |
| CY Total Expenses | $110,435,761 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$18,267,139 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $30,552,941 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $685,696,072 | TotalAssetsBOYAmt |
| Total Assets EOY | $679,286,766 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $243,963,740 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $219,374,074 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $441,732,332 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $459,912,692 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHARITABLE ARTS ORGANIZATION TO INSPIRE, CREATE, SUPPORT, AND CELEBRATE RENOWNED ARTS AND EDUCATION FOR DIVERSE AUDIENCES THROUGH OUR UNIQUE MODEL OF DIVISIONS AND COLLABORATIONS, IN AN INSTITUTIONALLY SUSTAINABLE MANNER. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $60,821,770 | ExpenseAmt |
| Revenue | $25,882,920 | RevenueAmt |
| Desc | ATLANTA SYMPHONY ORCHESTRA: THE ATLANTA SYMPHONY ORCHESTRA CONSISTENTLY AFFIRMS ITS POSITION AS ONE OF AMERICA'S LEADING ORCHESTRAS BY PERFORMING GREAT MUSIC, PRESENTING GREAT ARTISTS, EDUCATING, AND ENGAGING THE COMMUNITY. THE ORCHESTRA IS KNOWN FOR THE EXCELLENCE OF ITS LIVE PERFORMANCES, PRESENTATIONS, RENOWNED CHORUSES, AND ITS IMPRESSIVE LIST OF 27 GRAMMY AWARD-WINNING RECORDINGS. THE LEADING CULTURAL ORGANIZATION IN THE SOUTHEAST, THE SYMPHONY SERVES AS THE CORNERSTONE FOR ARTISTIC DEVELOPMENT AND MUSIC EDUCATION IN THE REGION. THE ORCHESTRA AND AUDIENCES TOGETHER EXPLORE A CREATIVE PROGRAMMING MIX, RECORDING AND VISUAL ENHANCEMENTS SUCH AS THEATRE OF A CONCERT, THE ORCHESTRA'S CONTINUING EXPLORATION OF DIFFERENT FORMATS, SETTINGS, AND ENHANCEMENTS FOR THE MUSICAL PERFORMANCE EXPERIENCE. THE ATLANTA SCHOOL OF COMPOSERS REFLECTS MUSIC DIRECTOR ROBERT SPANO AND THE ORCHESTRA'S COMMITMENT TO NURTURING AND CHAMPIONING MUSIC THROUGH MULTI-YEAR PARTNERSHIPS DEFINING A NEW GENERATION OF AMERICAN COMPOSERS. SINCE THE BEGINNING OF HIS TENURE, MR. SPANO AND THE ORCHESTRA HAVE PERFORMED OVER 100 CONCERTS CONTAINING CONTEMPORARY WORKS. THE ORCHESTRA PERFORMS MORE THAN 200 CONCERTS EACH YEAR FOR A COMBINED AUDIENCE OF MORE THAN HALF A MILLION IN A FULL SCHEDULE OF PERFORMANCES WHICH ALSO FEATURE EDUCATIONAL AND COMMUNITY CONCERTS. WITH THE OPENING OF VERIZON WIRELESS AMPHITHEATRE AT ENCORE PARK IN 2008, THE ATLANTA SYMPHONY BECAME THE FIRST U.S. ORCHESTRA TO PERFORM AND PRESENT IN ITS CONCERT HALL AND IN TWO AMPHITHEATRES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,283,168 | ExpenseAmt |
| Revenue | $2,673,858 | RevenueAmt |
| Desc | HIGH MUSEUM OF ART: THE HIGH MUSEUM OF ART IS THE LEADING MUSEUM OF ART IN THE SOUTHEASTERN UNITED STATES. WITH MORE THAN 15,000 WORKS OF ART IN ITS PERMANENT COLLECTION, THE HIGH MUSEUM HAS AN EXTENSIVE ANTHOLOGY OF 19TH AND 20TH CENTURY AMERICAN ART AND BURGEONING COLLECTIONS OF MODERN AND CONTEMPORARY ART, PHOTOGRAPHY, AND AFRICAN ART. IN NOVEMBER 2005, THE HIGH OPENED THREE NEW BUILDINGS DESIGNED BY ARCHITECT RENZO PIANO WHICH MORE THAN DOUBLED THE MUSEUM'S SIZE, CREATING A VIBRANT "VILLAGE FOR THE ARTS" AT THE WOODRUFF ARTS CENTER IN MIDTOWN ATLANTA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,993,107 | ExpenseAmt |
| Revenue | $7,657,150 | RevenueAmt |
| Desc | ALLIANCE THEATRE FOUNDED IN 1968, THE ALLIANCE THEATRE IS THE LEADING PRODUCING THEATRE IN THE SOUTHEAST, CREATING THE POWERFUL EXPERIENCE OF SHARED THEATRE FOR DIVERSE PEOPLE. UNDER THE LEADERSHIP OF SUSAN V. BOOTH, JENNING HERTZ ARTISIC DIRECTOR, THE ALLIANCE THEATRE RECEIVED THE REGIONAL THEATRE TONY AWARD IN RECOGNITION OF SUSTAINED EXCELLENCE IN PROGRAMMING EDUCATION, AND COMMUNITY ENGAGEMENT. REACHING MORE THAN 165,000 PATRONS ANNUALLY, THE ALLIANCE DELIVERS POWERFUL PROGRAMMING THAT CHALLENGES ADULT AND YOUTH AUDIENCES TO THINK CRITICALLY AND CARE DEEPLY. KNOWN FOR ITS HIGH ARTISTIC STANDARDS AND NATIONAL ROLE IN CREATING SIGNIFICANT THEATRICAL WORKS, THE ALLIANCE HAS LAUNCHED TONY AWARD-WINNING HITS TO BROADWAY AND NATIONAL TOURS. EACH YEAR, THE EDUCATION DEPARTMENT, COMPRISED OF THE ALLIANCE ARTS FOR LEARNING INSTITUTE, THEATRE FOR THE VERY YOUNG (AUDIENCES 18 MONTHS - 5 YEARS), THEATRE FOR YOUTH AND FAMILIES (AUDIENCES k-12), AND THE ACTING PROGRAM, SERVES OVER 50,000 STUDENTS, EDUCATORS, AND FAMILIES THROUGH IN-SCHOOL RESIDENCY INITIATIVES, PERFORMANCES, ACTING CLASSES, AND DRAMA CAMPS. PROGRAMS THAT SERVE OUR COMMUNITY INCLUDE THE PALEFSKY COLLISION PROJECT, GA WOLF TRAP EARLY LEARNING THROUGH ARTS, AND ALLIANCE@WORK. THE ALLIANCE ALSO NURTURES THE CAREERS OF PLAYWRITES AND EMERGING THEATRE ARTISTS THROUGH THE ALLIANCE/KENDEDA NATIONAL GRADUATE PLAYWRITING COMPETITION AND THE REISER ATLANTA ARTISTS LAB. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,289,555 | ExpenseAmt |
| Revenue | $975,834 | RevenueAmt |
| Desc | ARTS FOR LEARNING | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,289,555 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $975,834 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $87,387,600 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 482 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1167 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (true) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 116 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 113 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VIRGINIA A HEPNER | PersonNm |
| Phone | 4047334200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1280 PEACHTREE ST | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (132 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Charles L Abney III | |||||||||
| Governing Board | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Susan Bell | |||||||||
| Governing Board | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Barry N Berlin | |||||||||
| Governing Board | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| James W Boswell | |||||||||
| Governing Board | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Lynda Bradbury Courts | |||||||||
| Governing Board | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jere A Drummond | |||||||||
| Governing Board | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Reade Fahs | |||||||||
| Governing Board | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Howard Feinsand | |||||||||
| Governing Board | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Paul R Garcia | |||||||||
| Governing Board | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Lawrence L Gellerstedt III | |||||||||
| Governing Board | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Douglas J Hertz | |||||||||
| Governing Board | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Philip S Jacobs | |||||||||
| Governing Board | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Elizabeth Kiss | |||||||||
| Governing Board | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Karole F Lloyd | |||||||||
| Governing Board | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Vicki Palmer | |||||||||
| Governing Board | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Daniel D Reardon | |||||||||
| Governing Board | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Louise Sams | |||||||||
| Governing Board | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Peter Aman | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Thomas J Asher | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Georgia P Ayers | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Daniel Baldwin | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Juanita P Baranco | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Edward H Bastian | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Mark P Becker | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Tim E Bentsen | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| J Veronica Biggins | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Stan Blackburn | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Kenny Blank | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Lisa Borders | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| W Paul Bowers | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Anna Cablik | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Mary L Cahill | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Meria Carstarphen | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jeffrey S Cashdan | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Steve W Chaddick | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Thomas C Chubb | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Shantella E Cooper | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jerry Couvaras | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Ann W Cramer | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Michael S Donnelly | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Joseph H Estes | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Martin L Flanagan | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Doug Franklin | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Javier C Goizueta | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Laurie Ann Goldman | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Ernest LaMont Greer | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Phil Harrison | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Edward S Heys Jr | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Michael E Hollingsworth II | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Philip I Kent | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Camille Kesler | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| William F Kimble | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Christopher W Klaus | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Kerry W Kohnen | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Steve Koonin | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Kurt P Kuehn | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jane D Lanier | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jonathan LeCompte | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Bertram L Levy | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| William H Linginfelter | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Charles S Mann | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Larry Mark | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Christopher C Marquardt | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Philip R Martens | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Carolyn C McClatchey | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Penny McPhee | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Edward Meyers | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Hala Moddelmog | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Allen W Nelson | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Galen L Oelkers | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Howard Palefsky | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| William Pate | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Solon Patterson | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Gary Peacock Jr | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Shyam K Reddy | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Margaret C Reiser | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Joe W Rogers Jr | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| William H Rogers Jr | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Teya Ryan | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| S Stephen Selig III | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Brant Standridge | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Loren M Starr | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Claire E Sterk PhD | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| William J Taggart | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| G Kimbrough Taylor Jr | |||||||||
| Trustee | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Geri P Thomas | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Paul E Viera | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Reggie Walker | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Kirk Jamieson | |||||||||
| Governing Board | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Claire Lewis Arnold | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Rebecca Blalock | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Rosalind G Brewer | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Janine Brown | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Paul J Brown | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Bert Clark | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Richard J Dugas Jr | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Duriya Farooqui | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| James B Hannan | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Daniel Isreal | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Tharon L Johnson | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Wab P Kadaba | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Milton Little | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Frank S McGaughey III | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Milford W McGuirt | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Christina Miller | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Julie Miller-Phipps | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Valerie Montgomery Rice | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Reinaldo Pascual | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| David W Scheible | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Beth Shiroishi | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| John W Somerhalder II | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Beverly Daniel Tatum | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Lizanne Thomas | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Suzanne T Plybon | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| D Richard Williams | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Virginia Hepner | |||||||||
| President | 40.0 | 0.0 | $443,797 | $0 | $18,200 | Yes (X) | |||
| Noel Barnes | |||||||||
| Chief Financial Officer | 40.0 | 0.0 | $237,569 | $0 | $15,073 | Yes (X) | |||
| Stanley Romanstein | |||||||||
| President and CEO | 40.0 | 0.0 | $491,215 | $0 | $33,435 | Yes (X) | |||
| Susan Booth | |||||||||
| Artistic Director Alliance The | 40.0 | 0.0 | $305,369 | $0 | $31,629 | Yes (X) | |||
| Michael Shapiro | |||||||||
| Director High Museum of Art | 40.0 | 0.0 | $608,320 | $0 | $38,468 | Yes (X) | |||
| Philip Verre | |||||||||
| Deputy Director | 40.0 | 0.0 | $333,333 | $0 | $37,830 | Yes (X) | |||
| Clayton Schell | |||||||||
| General Manager - Chastain | 40.0 | 0.0 | $288,484 | $0 | $28,640 | Yes (X) | |||
| Janine Musholt | |||||||||
| Vice President of Advancement | 40.0 | 0.0 | $248,493 | $0 | $21,656 | Yes (X) | |||
| Trevor Ralph | |||||||||
| ASO Chastain Venue Manager | 40.0 | 0.0 | $206,577 | $0 | $30,492 | Yes (X) | |||
| Rhonda Mathieson | |||||||||
| VP, Finance and Admin | 40.0 | 0.0 | $200,259 | $0 | $29,028 | Yes (X) | |||
| Elizabeth Robinson | |||||||||
| Director of Development & Comm | 40.0 | 0.0 | $185,813 | $0 | $11,150 | Yes (X) | |||
| Edward Brownlee | |||||||||
| Facilities Director | 40.0 | 0.0 | $162,527 | $0 | $7,208 | Yes (X) | |||
| Robert Spano | |||||||||
| Music Director | 40.0 | 0.0 | $628,970 | $0 | $28,454 | Yes (X) | |||
| David Brenneman | |||||||||
| Curator | 40.0 | 0.0 | $204,166 | $0 | $26,421 | Yes (X) | |||
| Kristen Delaney | |||||||||
| Vice President of Marketing & | 40.0 | 0.0 | $185,293 | $0 | $11,812 | Yes (X) | |||
| David Coucheron | |||||||||
| Concertmaster | 40.0 | 0.0 | $174,672 | $0 | $5,190 | Yes (X) | |||
| Eleanor Tarvin | |||||||||
| Vice President of Human Resour | 40.0 | 0.0 | $166,531 | $0 | $27,011 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,071,388 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $401,697 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 46 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MANN MECHANICAL COMPANY INC | |||||
| 100 Pine St | AVONDALE ESTATES | GA | 30002 | ENGINEERS | $1,051,752 |
| WALDEN SECURITY | |||||
| 5901 PEACHTREE DUNWOODY ROAD 300 | ATLANTA | GA | 30328 | SECURITY | $829,857 |
| MCKENNEY'S INC | |||||
| 1056 MORELAND INDUSTRIAL BLVD SE | ATLANTA | GA | 30316 | ENGINEERS | $783,123 |
| MASTERPIECE INTERNATIONAL | |||||
| 4200 S CARGO DR 214 | ATLANTA | GA | 30320 | Consultants | $776,184 |
| ICS CONTRACT SERVICES | |||||
| 1251 MARIETTA BLVD NW | ATLANTA | GA | 30318 | Janitorial | $688,447 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 63 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Membership Dues | $3,795,691 | MembershipDuesAmt |
| Fundraising | $2,042,635 | FundraisingAmt |
| Government Grants | $319,200 | GovernmentGrantsAmt |
| All Other Contributions | $71,713,085 | AllOtherContributionsAmt |
| Noncash Contributions | $4,832,851 | NoncashContributionsAmt |
| Total Contributions | $77,870,611 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PERFORMANCE ARTS TICKETS | 711190 | $22,230,315 | $22,230,315 | |
| EDUC. PROGRAMS FEES | 711190 | $1,845,031 | $1,845,031 | |
| PARKING REVENUE | 711190 | $2,232,295 | $2,208,507 | $23,788 |
| MUSEUM EXHIBITIONS | 711190 | $2,154,708 | $2,154,708 | |
| OTHER ASO CONCERT RELATED | 711190 | $4,630,820 | $4,630,820 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,096,593 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,096,593 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $37,189,762 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,435,148 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $157,090 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,278,058 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,202 | TotalRevenueColumnAmt |
| Exclusion | $60,202 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,684,357 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $424,909 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,259,448 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,259,448 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,616,519 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$357,071 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $190,118,001 | SecuritiesAmt |
| Other | $1,865,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $176,444,228 | SecuritiesAmt |
| Other | $354,617 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,673,773 | SecuritiesAmt |
| Other | $1,510,383 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,184,156 | TotalRevenueColumnAmt |
| Exclusion | $15,184,156 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,255,408 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,042,635 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,835,799 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $419,609 | TotalRevenueColumnAmt |
| Exclusion | $419,609 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,429,498 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,859,732 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,569,766 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,021,842 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,547,924 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $140,988,702 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,187,816 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,345,321 | UnrelatedBusinessRevenueAmt |
| Exclusion | $21,584,954 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,178,217 | TotalAmt |
| Program Services | $3,118,142 | ProgramServicesAmt |
| Management And General | $669,533 | ManagementAndGeneralAmt |
| Fundraising | $390,542 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,917,234 | TotalAmt |
| Program Services | $22,133,724 | ProgramServicesAmt |
| Management And General | $4,282,810 | ManagementAndGeneralAmt |
| Fundraising | $2,500,700 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,684,185 | TotalAmt |
| Program Services | $911,044 | ProgramServicesAmt |
| Management And General | $324,849 | ManagementAndGeneralAmt |
| Fundraising | $448,292 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,187,873 | TotalAmt |
| Program Services | $2,080,193 | ProgramServicesAmt |
| Management And General | $1,001,014 | ManagementAndGeneralAmt |
| Fundraising | $106,666 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,310,934 | TotalAmt |
| Program Services | $1,817,695 | ProgramServicesAmt |
| Management And General | $288,372 | ManagementAndGeneralAmt |
| Fundraising | $204,867 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $523,671 | TotalAmt |
| Program Services | $428,509 | ProgramServicesAmt |
| Management And General | $2,316 | ManagementAndGeneralAmt |
| Fundraising | $92,846 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,580 | TotalAmt |
| Program Services | $7,581 | ProgramServicesAmt |
| Management And General | $382,999 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,224 | TotalAmt |
| Program Services | $19,793 | ProgramServicesAmt |
| Management And General | $267,431 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,494 | TotalAmt |
| Fundraising | $44,494 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,036,066 | TotalAmt |
| Fundraising | $1,036,066 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $922,000 | TotalAmt |
| Fundraising | $922,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,715,239 | TotalAmt |
| Program Services | $15,480,161 | ProgramServicesAmt |
| Management And General | $1,235,078 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,442,626 | TotalAmt |
| Program Services | $4,163,370 | ProgramServicesAmt |
| Management And General | $112,146 | ManagementAndGeneralAmt |
| Fundraising | $167,110 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,637,295 | TotalAmt |
| Program Services | $263,777 | ProgramServicesAmt |
| Management And General | $1,613,869 | ManagementAndGeneralAmt |
| Fundraising | $759,649 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,085,455 | TotalAmt |
| Program Services | $975,066 | ProgramServicesAmt |
| Management And General | $95,615 | ManagementAndGeneralAmt |
| Fundraising | $14,774 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,367 | TotalAmt |
| Program Services | $268,952 | ProgramServicesAmt |
| Management And General | $75,415 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,065,389 | TotalAmt |
| Program Services | $3,567,520 | ProgramServicesAmt |
| Management And General | $497,869 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,458,968 | TotalAmt |
| Program Services | $1,304,033 | ProgramServicesAmt |
| Management And General | $66,512 | ManagementAndGeneralAmt |
| Fundraising | $88,423 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,930 | TotalAmt |
| Program Services | $235,348 | ProgramServicesAmt |
| Management And General | $73,293 | ManagementAndGeneralAmt |
| Fundraising | $159,289 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,940,611 | TotalAmt |
| Program Services | $6,645,594 | ProgramServicesAmt |
| Management And General | $1,295,017 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,313,136 | TotalAmt |
| Program Services | $7,700,670 | ProgramServicesAmt |
| Management And General | $1,612,466 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,198,468 | TotalAmt |
| Program Services | $83,828 | ProgramServicesAmt |
| Management And General | $1,114,640 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SET DESIGN COSTS | $13,217,493 | $12,337,014 | $674,465 | $206,014 |
| GENERAL ADMINISTRATION | $4,066,306 | $3,845,586 | $65,795 | $154,925 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,435,761 | TotalAmt |
| Program Services | $87,387,600 | ProgramServicesAmt |
| Management And General | $15,751,504 | ManagementAndGeneralAmt |
| Fundraising | $7,296,657 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,624,106 | BOYAmt |
| EOY | $6,871,308 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,483,420 | BOYAmt |
| EOY | $36,329,314 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,557,932 | BOYAmt |
| EOY | $6,970,054 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $862,635 | BOYAmt |
| EOY | $762,230 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,083,956 | BOYAmt |
| EOY | $3,866,980 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $300,817,557 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $126,326,924 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,136,665 | BOYAmt |
| EOY | $174,490,633 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,507,250 | BOYAmt |
| EOY | $282,581,942 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,833,204 | BOYAmt |
| EOY | $143,815,283 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,606,904 | BOYAmt |
| EOY | $23,599,022 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $685,696,072 | BOYAmt |
| EOY | $679,286,766 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,817,086 | BOYAmt |
| EOY | $37,625,933 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,886,654 | BOYAmt |
| EOY | $8,908,141 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,260,000 | BOYAmt |
| EOY | $172,840,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,963,740 | BOYAmt |
| EOY | $219,374,074 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,576,169 | BOYAmt |
| EOY | $109,136,877 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,765,904 | BOYAmt |
| EOY | $113,972,909 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,390,259 | BOYAmt |
| EOY | $236,802,906 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,732,332 | BOYAmt |
| EOY | $459,912,692 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $685,696,072 | BOYAmt |
| EOY | $679,286,766 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $30,552,941 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,751,605 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$390,040 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$6,230,936 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $42,838,689 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,160,673 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,243,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,226,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,870,611 | CurrentTaxYearAmt |
| Total | $262,340,488 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,838,689 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,160,673 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,243,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,226,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,870,611 | CurrentTaxYearAmt |
| Total | $262,340,488 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $54,084,974 | SubstantialContributorsTotAmt |
| Public Support Total170 | $208,255,514 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,560,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,495,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,740,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,130,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,179,707 | CurrentTaxYearAmt |
| Total | $28,107,640 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $290,448,128 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $116,033,486 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71701 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80078 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $41,544 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $41,544 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B | FormAndLineReferenceDesc |
| Explanation | LOBBYING EXPENDITURES IN AN EFFORT TO INCREASE ARTS FUNDING IN THE STATE OF GEORGIA. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| 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 | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $295,685,264 | BeginningYearBalanceAmt |
| Contributions | $28,481,677 | ContributionsAmt |
| Investment Earnings Or Losses | $12,574,395 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,397,812 | OtherExpendituresAmt |
| End Year Balance | $323,343,524 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $290,492,354 | BeginningYearBalanceAmt |
| Contributions | $5,838,668 | ContributionsAmt |
| Investment Earnings Or Losses | $31,675,007 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $32,320,765 | OtherExpendituresAmt |
| End Year Balance | $295,685,264 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $265,665,278 | BeginningYearBalanceAmt |
| Contributions | $2,177,075 | ContributionsAmt |
| Investment Earnings Or Losses | $36,308,601 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,658,600 | OtherExpendituresAmt |
| End Year Balance | $290,492,354 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $285,700,930 | BeginningYearBalanceAmt |
| Contributions | $923,239 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,890,718 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,068,173 | OtherExpendituresAmt |
| End Year Balance | $265,665,278 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $250,866,950 | BeginningYearBalanceAmt |
| Contributions | $2,648,301 | ContributionsAmt |
| Investment Earnings Or Losses | $46,642,383 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,456,704 | OtherExpendituresAmt |
| End Year Balance | $285,700,930 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.07000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.67000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.26000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,526,166 | OtherCostOrOtherBasisAmt |
| Book Value | $10,526,166 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $260,741,100 | OtherCostOrOtherBasisAmt |
| Depreciation | $106,577,032 | DepreciationAmt |
| Book Value | $154,164,068 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,293,654 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,687,918 | DepreciationAmt |
| Book Value | $8,605,736 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,256,637 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,061,974 | DepreciationAmt |
| Book Value | $1,194,663 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $174,490,633 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (7 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HEDGE FUNDS | $121,939,784 | F |
| PRIVATE EQUITY FUNDS | $9,969,217 | F |
| DISTRESSED OPPORTUNITY FUNDS | $1,750,127 | F |
| EMERGING MARKETS | $1,779,288 | F |
| SENIOR DIRECT LOAN FUNDS | $1,671,682 | F |
| REAL ESTATE FUNDS | $6,705,185 | F |
| SD&A TELESERVICES, INC | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $143,815,283 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PT III, LINE 1A | THE MUSEUM'S COLLECTIONS COMPRISE MORE THAN 15,000 OBJECTS AND WORKS OF ART. THE COLLECTIONS ARE MAINTAINED FOR PUBLIC EXHIBITION, EDUCATION AND RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FOR FINANCIAL GAIN AND ARE CONSIDERED TO HAVE CULTURAL, AESTHETIC OR HISTORICAL VALUE WORTH PRESERVING PERPETUALLY. IN CONFORMITY WITH ACCOUNTING PRACTICES GENERALLY FOLLOWED BY ART MUSEUMS, THE VALUE OF THE MUSEUM'S COLLECTIONS HAS BEEN EXCLUDED FROM THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. CONTRIBUTIONS FOR PURCHASES OF ART OBJECTS ARE RECORDED AS INCREASES IN NET ASSETS AND PURCHASES OF ART OBJECTS ARE RECORDED AS DECREASES IN NET ASSETS IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES. PROCEEDS RECEIVED FROM THE DEACCESSION OF WORKS OF ART ARE USED TO PURCHASE OTHER WORKS OF ART. PROCEEDS FROM DEACCESSIONS OF WORKS OF ART WERE $61,315 AND $645,801 FOR THE YEARS ENDED MAY 31, 2015 AND 2014, RESPECTIVELY. THESE AMOUNTS ARE INCLUDED IN TEMPORARILY RESTRICTED CONTRIBUTIONS ON THE CONSOLIDATED STATEMENTS OF ACTIVITIES. |
| Part III, Line 4 | THE HIGH MUSUEM OF ART HAS MORE THAN 15,000 OBJECTS AND WORKS OF ART IN ITS PERMANENT COLLECTION, AN EXTENSIVE ANTHOLOGY OF 19TH AND 20TH CENTURY AMERICAN AND DECORATIVE ART, SIGNIFICANT HOLDINGS OF EUROPEAN PAINTINGS, A GROWING COLLECTION OF AFRICAN-AMERICAN ART, AND A BURGEONING COLLECTION OF MODERN, CONTEMPORARY, AND AFRICAN ART. THE HIGH IS DEDICATED TO SUPPORTING AND COLLECTING WORKS BY SOUTHERN ARTISTS, AND IS DISTINGUISHED AS THE ONLY MAJOR MUSEUM IN NORTH AMERICA TO HAVE A CURATORIAL DEPARTMENT SPECIFICALLY DEVOTED TO THE FIELD OF FOLK AND SELF-TAUGHT ART. |
| Part V, Line 4 | Endowment funds are available for use in operational support and organizational growth. |
| Part X, Line 2 | The Arts Center is a nonprofit organization for the cultural arts, exempt from income taxation under the provisions of Section 501(c)(3) of the Internal Revenue Code of 1986, as amended. Unrelated business income was generated from the sale of certain property during the year ended May 31, 2014 which was paid in fiscal year 2015. In addition, until November 4, 2014 the Arts Center had a wholly owned subsidiary, SD&A Teleservices, Inc., that paid income taxes based on reported income before income taxes. Income taxes associated with SD&A were not material to the consolidated financial statements. ASC 740, Accounting for Uncertainty in Income Taxes, establishes the criterion that an individual tax position has to meet for some or all of the benefits of that position to be recognized in the Arts Center's consolidated financial statements. Under ASC 740, the Arts Center is required to determine that the relevant tax authority would more likely than not sustain its tax position following an IRS audit. The Arts Center adopted the provisions of ASC 740 effective August 1, 2007, and has applied this criterion to all tax positions for which the statute of limitations remains open. Tax years open to examination by tax authorities under the statute of limitations include fiscal 2012 through 2015. The Arts Center has determined that its material tax positions satisfy the more likely than not criterion and that no provision for income taxes was required at May 31, 2015 and 2014, for uncertain tax positions. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $1,226,863 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $1,226,863 | SubtotalSpentAmt |
| Total Spent | $1,226,863 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (6 entries)
| ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|
| COXE CURRY ASSOCIATES | ||||
| CAMPAIGN CONSULT | false | $1,300,000 | $142,094 | $1,157,906 |
| DANILLER AND COMPANY | ||||
| CAMPAIGN CONSULT | false | $1,755,955 | $122,000 | $1,633,955 |
| TRANSFORMATIONAL DEVELOPMENT | ||||
| TELEFUNDING | false | $0 | $91,541 | $0 |
| TAYLAR DEVELOPMENT | ||||
| TELEFUNDING | false | $339,086 | $127,665 | $211,421 |
| SDA TELESERVICES | ||||
| TELEFUNDING | false | $306,013 | $170,514 | $135,499 |
| DIRECT RESOURCE GROUP | ||||
| CONSULTING | false | $460,542 | $323,731 | $136,811 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $4,161,596 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $977,545 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $3,275,592 | TotalNetToOrganizationAmt |
| Licensed States | GA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WINE AUCTION | Event1Nm |
| Gross Receipts Event1 | $2,503,234 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,303,657 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,199,577 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $394,132 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $112,197 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $61,673 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $354,655 | OtherDirectExpensesEvent1Amt |
| Event2 | SHOW HOUSES | Event2Nm |
| Gross Receipts Event2 | $786,533 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $264,628 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $521,905 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $130,398 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $63,914 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $66,700 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $191,743 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,008,275 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $474,349 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $533,926 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $94,852 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $184,204 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $38,852 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $142,479 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $4,298,042 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,042,634 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,255,408 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $619,382 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $360,315 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $167,225 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $688,877 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,835,799 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $419,609 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Virginia Hepner | ||||||||||||||
| President | $370,797 | $0 | $73,000 | $0 | $0 | $0 | $18,200 | $0 | $0 | $0 | $461,997 | $0 | $0 | $0 |
| Noel Barnes | ||||||||||||||
| Chief Financial Officer | $215,069 | $0 | $22,500 | $0 | $0 | $0 | $8,093 | $0 | $6,980 | $0 | $252,642 | $0 | $0 | $0 |
| Stanley Romanstein | ||||||||||||||
| President and CEO | $425,215 | $0 | $66,000 | $0 | $0 | $0 | $17,789 | $0 | $15,646 | $0 | $524,650 | $0 | $0 | $0 |
| Susan Booth | ||||||||||||||
| Artistic Director Alliance The | $300,369 | $0 | $5,000 | $0 | $0 | $0 | $25,650 | $0 | $5,979 | $0 | $336,998 | $0 | $0 | $0 |
| Michael Shapiro | ||||||||||||||
| Director High Museum of Art | $608,320 | $0 | $0 | $0 | $0 | $0 | $33,600 | $0 | $4,868 | $0 | $646,788 | $0 | $0 | $0 |
| Robert Spano | ||||||||||||||
| Music Director | $628,970 | $0 | $0 | $0 | $0 | $0 | $22,671 | $0 | $5,783 | $0 | $657,424 | $0 | $0 | $0 |
| Philip Verre | ||||||||||||||
| Deputy Director | $333,333 | $0 | $0 | $0 | $0 | $0 | $30,850 | $0 | $6,980 | $0 | $371,163 | $0 | $0 | $0 |
| Clayton Schell | ||||||||||||||
| General Manager - Chastain | $248,484 | $0 | $40,000 | $0 | $0 | $0 | $18,361 | $0 | $10,279 | $0 | $317,124 | $0 | $0 | $0 |
| Janine Musholt | ||||||||||||||
| Vice President of Advancement | $224,993 | $0 | $23,500 | $0 | $0 | $0 | $14,676 | $0 | $6,980 | $0 | $270,149 | $0 | $0 | $0 |
| Trevor Ralph | ||||||||||||||
| ASO Chastain Venue Manager | $177,457 | $0 | $29,120 | $0 | $0 | $0 | $14,846 | $0 | $15,646 | $0 | $237,069 | $0 | $0 | $0 |
| David Brenneman | ||||||||||||||
| Curator | $204,166 | $0 | $0 | $0 | $0 | $0 | $20,442 | $0 | $5,979 | $0 | $230,587 | $0 | $0 | $0 |
| Rhonda Mathieson | ||||||||||||||
| VP, Finance and Admin | $200,259 | $0 | $0 | $0 | $0 | $0 | $24,143 | $0 | $4,885 | $0 | $229,287 | $0 | $0 | $0 |
| Elizabeth Robinson | ||||||||||||||
| Director of Development & Comm | $168,813 | $0 | $17,000 | $0 | $0 | $0 | $7,877 | $0 | $3,273 | $0 | $196,963 | $0 | $0 | $0 |
| Kristen Delaney | ||||||||||||||
| Vice President of Marketing & | $185,293 | $0 | $0 | $0 | $0 | $0 | $11,812 | $0 | $0 | $0 | $197,105 | $0 | $0 | $0 |
| David Coucheron | ||||||||||||||
| Concertmaster | $174,672 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,190 | $0 | $179,862 | $0 | $0 | $0 |
| Eleanor Tarvin | ||||||||||||||
| Vice President of Human Resour | $166,531 | $0 | $0 | $0 | $0 | $0 | $20,381 | $0 | $6,630 | $0 | $193,542 | $0 | $0 | $0 |
| Edward Brownlee | ||||||||||||||
| Facilities Director | $162,527 | $0 | $0 | $0 | $0 | $0 | $6,608 | $0 | $600 | $0 | $169,735 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | Individuals who served AS OFFICERS FOR PART OF THE YEAR RECEIVED SEVERANCE PAYMENTS AFTER THEIR EMPLOYMENT ENDED. |
| PART 1, LINE 7 | OFFICERS AND OTHER MANAGEMENT PERSONNEL ARE ELIGIBLE TO PARTICIPATE IN BONUSES. |
| PART I, LINE 4B | The arts center maintains a nonqualified plan for certain management personnel. Total expense for 2014 was $28,038. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEVELOPMENT AUTHORITIES OF FULTON AND DEKALB CO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 581639487 | BondIssuerEIN |
| CUSIP | 359900ZQ3 | CUSIPNum |
| Bond Issued | 2009-09-24 | BondIssuedDt |
| Issue Price | $196,035,351 | IssuePriceAmt |
| Purpose | REFUND 2/1/02, 4/28/04, 1/16/08 | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $15,420,000 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $196,035,351 | TotalProceedsAmt |
| In Reserve Fund | $6,163,000 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $2,037,956 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $274,395 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $0 | CapitalExpendituresAmt |
| Other Spent Proceeds | $187,560,000 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Current Refunding | Yes (true) | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (true) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (true) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (true) | EngageBondCounselContractsInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.03069 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00679 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.03748 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | Yes (true) | ChangeInUseBondFinancedPropInd |
| Change In Use Bond Financed Prop | 0.07864 | ChangeInUseBondFinancedPropPct |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (true) | RebateNotDueYetInd |
| No Rebate Due | Yes (true) | NoRebateDueInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE A | On September 24, 2009, the Development Authorities of Fulton and DeKalb Counties issued three series of bonds for the benefit of the Robert W. Woodruff Arts Center, Inc. Under Treasury Regulation Section 1.150-1(c), the three series of bonds were considered a single "issue" for federal income tax purposes and are shown collectively on Line A. The relevant information regarding the separate series of bonds is as follows: (A) Issuer Name: Development Authority of DeKalb County (B) Issuer EIN: 58-1500666 (C) CUSIP #: 240463JG5 (D) DATE ISSUED: 9/24/2009 (E) ISSUE PRICE: 5,343,160 (F) DESCRIPTION OF PURPOSE: Refund 2/1/02 (A) Issuer Name: Development Authority of Fulton County (B) Issuer EIN: 58-1639487 (C) CUSIP #: 359900ZQ3 (D) DATE ISSUED: 9/24/2009 (E) ISSUE PRICE: 125,692,191 (F) DESCRIPTION OF PURPOSE: Refund 2/1/02, 4/28/04,1/16/08 (A) Issuer Name: Development Authority of Fulton County (B) Issuer EIN: 58-1639487 (C) CUSIP #: 359900ZL4 (D) DATE ISSUED: 9/24/2009 (E) ISSUE PRICE: 65,000,000 (F) DESCRIPTION OF PURPOSE: Refund 2/1/02 A portion of the Development Authority of Fulton County bonds, cusip 359900ZL4, has been redeemed, but no other portion of the bonds has been defeased. None of the bonds was applied as an "on behalf of" issuer, and no portion of the bonds was a "pooled financing." |
| PART II, LINE 1 | A portion of the Development Authority of Fulton County bonds, cusip 359900ZL4, in the amount of $15,420,000 was redeemed on June 24, 2014. |
| PART IV, LINE 2 | A rebate computation showing no amount due was performed as of September 24, 2014. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Kerry Kohnen | |||
| trustee | $1,051,424 | Heathcare Provider | false |
| JULIE MILLER-PHIPPS | |||
| TRUSTEE | $1,051,424 | HEALTHCARE PROVIDER | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV | FormAndLineReferenceDesc |
| Explanation | SEVERAL TRUSTEES SERVE AS OFFICERS AT COMPANIES WITH WHICH WOODRUFF ARTS CENTER, INC. HAS A VENDOR RELATIONSHIP. BECAUSE OF THE SIZE OF TRANSACTIONS BETWEEN THESE VENDORS AND WOODRUFF ARTS CENTER, INC. DURING THE FISCAL YEAR, THESE TRUSTEES ARE REPORTED AS INTERESTED PERSONS. KERRY KOHNEN, PRESIDENT - KAISER PERMANENTE OF GA JULIE MILLER-PHIPPS- PRESIDENT- KAISER PERMANENTE | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 61 | ContributionCnt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 139 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,396,602 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK QUOTE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | THEATRICAL SUPPLIES | 1 | $27,645 | fmv |
| Yes (X) | WINE DONATIONS | 131 | $176,199 | FMV |
| Yes (X) | goods | 0 | $232,406 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 15 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Sch M, Line 1 | UNDER SFAS 116, THE ORGANZATION DOES NOT REPORT REVENUES FOR ARTWORK AND COLLECTIONS RECEIVED ON ITS FINANCIAL STATEMENTS AS REPORTED ON LINE 1 OF SCHEDULE M. |
| Sch M, Line 33 | Donated works of art include painting, sculptures, prints, ceramics, decorative arts, and photography. Column B - the organization is reporting the number of contributions, not the number of items contributed. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt III, Line 4D | YOUNG AUDIENCES, WOODRUFF ARTS CENTER (YA): ARTS FOR LEARNING (FORMERLY YOUNG AUDIENCES), WOODRUFF ARTS CENTER: THE MISSION OF ARTS FOR LEARNING, WOODRUFF ARTS CENTER IS TO TRANSFORM THE LIVES AND LEARNING OF YOUNG PEOPLE THROUGH THE ARTS. ARTS FOR LEARNING IS GEORGIA'S LEADING PROVIDER OF EDUCATIONAL ARTS PROGRAMS FOR PRE-K THROUGH HIGH SCHOOL STUDENTS AND ONE OF 30 AFFILIATES OF YOUNG AUDIENCES, INC.,THE NATION'S LARGEST SOURCE FOR ARTS-IN-EDUCATION SERVICES. FOUNDED IN 1983 WITH JUST NINE ARTISTS, ARTS FOR LEARNING HAS GROWN TO AN ORGANIZATION OFFERING 200 DISTINCT PROGRAMS PRESENTED BY A ROSTER OF MORE THAN 50 PROFESSIONAL ARTISTS AND ENSEMBLES. OUR PROGRAMS ARE DESIGNED TO BROADEN STUDENTS' UNDERSTANDING AND APPRECIATION OF AUTHENTIC ART FORMS, ENGAGE THEM IN THE CREATIVE PROCESS, AND LINK THEIR LEARNING TO OTHER AREAS OF THE CURRICULUM. OUR ASSEMBLY PERFORMANCES, WORKSHOPS, AND RESIDENCES ENCOMPASS A WIDE VARIETY OF ART FORMS, GENRES, AND CULTURAL TRADITIONS IN THE VISUAL, PERFORMING, AND LITERARY ARTS AND WE SERVE MORE THAN 200,000 GEORGIA STUDENTS ANNUALLY FROM MORE THAN 75 COUNTIES ACROSS THE STATE. |
| Pt VI, Line 2 | Gary Peacock and William Rogers- BUSINESS RELATIONSHIP James Boswell and Jeffrey Cashdan- BUSINESS RELATIONSHIP |
| Pt VI, Line 4 | SIGNIFICANT CHANGES TO GOVERNING DOCUMENTS: -add Chairs of Development and Education Committees as Members of the Governing Board and delete sentence providing that Governing Board may add the Chairs of two additional Committees to serve as Members of the Governing Board. -Increase Finance Committee membership minimum from 3 to 5 members to correspond to the list of individuals required to serve as members in the Committee description. -Decrease Audit Committee membership maximum from 9 to 7, as industry practice indicates; require Audit Committee members or their firms not to provide goods or services to Corporation. -Increase Nominating & Governance membership maximum from 9 to 15 members. - Count the CEO's and Board Chair's votes if they are present at meetings where approval of actions is required -Delete Vice Chair for Young Audiences as an Officer. -Permit Governing Board to have the authority to appoint new employee Officers in the case of vacancies in positions held by employees. |
| PART VI, LINE 11A | THE FORM 990 IS COMPLETED ANNUALLY AND COPIES ARE PROVIDED TO THE ENTIRE BOARD OF TRUSTEES AS WELL AS THE PRESIDENT/CEO OF THE ORGANIZATION. THE DRAFT 990 IS ALSO PRESENTED TO THE GOVERNING BOARD AND THE AUDIT COMMITTEE, WHICH HAS THE OPPORTUNITY TO ASK QUESTIONS, AND PROVIDE FEEDBACK OR COMMENTS WHICH ARE ADDRESSED AS NECESSARY. A COPY OF THE APPROVED, SIGNED FORM 990 IS PROVIDED TO ALL OFFICERS, DIRECTORS, AND TRUSTEES BEFORE THE RETURN IS FILED. |
| PART VI, LINE 12C | ROBERT W. WOODRUFF ARTS CENTER, INC. (THE "ARTS CENTER") MAINTAINS A CONFLICT OF INTEREST POLICY, ORIGINALLY ADOPTED BY THE BOARD OF TRUSTEES IN 1995, AS AMENDED THEREAFTER (THE "POLICY"). THIS POLICY APPLIES TO ALL ART CENTER TRUSTEES, OFFICERS AND EMPLOYEES, AS WELL AS OTHER ARTS CENTER REPRESENTATIVES. THE POLICY IS INTENDED TO PREVENT THE ARTS CENTER FROM ENGAGING WITH RELATED PERSONS IN TRANSACTIONS WHICH ARE IMPERMISSIBLE OR IMPROPER UNDER GEORGIA NONPROFIT CORPORATION LAW OR FEDERAL TAX LAW (ALTHOUGH THE POLICY IS MORE EXPANSIVE THAN THESE LAWS.) THE KEY DEFINITIONS UNDER THE POLICY ARE "INSIDER, "FAMILY MEMBER," AND "RELATED PARTY." THE POLICY IS REVIEWED AND UPDATED (IF NECESSARY) ON AN ANNUAL BASIS. THE UPDATED DOCUMENT IS THEN DISTRIBUTED TO THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL. A COPY OF THE POLICY AND A RELATED QUESTIONNAIRE IS THEN DISTRIBUTED ANNUALLY TO ALL ARTS CENTER TRUSTEES, OFFICERS AND SENIOR MANAGEMENT, AS WELL AS OTHER ARTS CENTER REPRESENTATIVES. ONCE RESPONSES ARE OBTAINED, THEY ARE REVIEWED AND RESULTS COMPILED, INCLUDING A LIST OF POTENTIAL CONFLICTS TO BE REVIEWED BY THE AUDIT COMMITTEE AND MANAGEMENT. THE AUDIT COMMITTEE WILL DETERMINE WHETHER A BUSINESS OR FINANCIAL RELATIONSHIP INVOLVING A TRUSTEE OR OFFICER SHOULD BE ENTERED INTO OR CONTINUED. IN THE CASE OF ANY SUCH RELATIONSHIP INVOLVING A TRUSTEE, SUCH A DETERMINATION SHALL BE SET FORTH IN A WRITTEN REPORT OF THE AUDIT COMMITTEE, SIGNED BY THE CHAIRMAN AND A MAJORITY OF THE COMMITTEE, AND PROVIDED TO THE BOARD OF TRUSTEES. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A TRUSTEE, OFFICER, EMPLOYEE, OR OTHER REPRESENTATIVE HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE INDIVIDUAL OF THE BASIS FOR SUCH BELIEF AND ALLOW HIM/HER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE TRUSTEE, OFFICER, EMPLOYEE, OR OTHER REPRESENTATIVE HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| PT VI, LINE 15 | The determination of compensation for the officers and other key employees is the responsibility of the BOARD OF DIRECTORS OF THE Robert W. Woodruff Arts Center, Inc. which has delegated this to the Compensation Committee. The Compensation Committee is composed of INDEPENDENT board members whose responsibilities include, in part, the review and approval of the compensation for the officers and key employees. The compensation agreements deliberated by the Committee are determined based on comparable data which is documented in the records of the Committee's work. Such documentation is meant to meet or exceed the requirements which would satisfy the rebuttable presumption criteria under the intermediate sanctions language of the IRS. As the composition of the Compensation Committee is comprised exclusively of Board members, each Board member completes a conflict of interest statement which is reviewed by the Center's management prior to the completion and filing of the return. |
| PART vi, line 19 | Governing documents for the Robert W. Woodruff Arts Center, Inc. are registered with the State of Georgia. Conflict of interest policy and financial statements are available upon request. |
| PART XI, LINE 8 | (390,040)- BAD DEBT WRITE OFF OF PLEDGE RECEIVABLES |
| part xi line 9 | Other changes in net assets or fund balance (85,347) Change in split interest agreements (5,822,634) Change in minimum pension liability (322,955) Change in value interest rate swap ____________ (6,230,936) |
| FORM 990 PART IX LINE 11G | DESCRIPTION:ASO- GUEST ARTIST FEES & OTHER TOTAL FEES:10854934 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:AT- GUEST ARTIST FEES & OTHER TOTAL FEES:961070 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:HMA- EXHIBITION RELATED SVCS TOTAL FEES:4948601 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:A4L- GUEST ARTIST FEES & OTHER TOTAL FEES:16792 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:P&E- GUEST ARTIST FEES & OTHER TOTAL FEES:-66158 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENCORE PARK FOR THE ARTS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1280 PEACHTREE STREET NE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161661377 | EIN |
| Primary Activities | FUNDRAISING | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(A)(3) | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHASTAIN VENTURES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1280 PEACHTREE STREET NE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581930917 | EIN |
| Primary Activities | MUSICAL PERFO | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | B | PredominantIncomeTypeTxt |
| Share Of Total Income | $51,742 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $671,729 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (true) | GeneralOrManagingPartnerInd |
| Ownership | 0.50000 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SD&A teleservices inc | ||||||||||||
| 5757 west century blvd | los angeles | CA | 90045 | 200883414 | telemarketing | GA | na | c corp | $374,376 | $0 | 1.00000 | Yes (true) |
| E P McBurney Trust | ||||||||||||
| 303 peachtree street | atlanta | GA | 30308 | 586029235 | TRUST-INVESTI | GA | SUNTRUST | TRUST | $62,094 | $1,327,439 | 1.00000 | false |
| E P MCBURNEY TRUST | ||||||||||||
| 303 PEACHTREE STREET | ATLANTA | GA | 30308 | 586029260 | TRUST-INVESTI | GA | SUNTRUST | TRUST | $370,771 | $7,920,242 | 1.00000 | false |
| LUCY CLAIR HARRIS TRUST | ||||||||||||
| one west 4th street | winstonsalem | NC | 27101 | 586163824 | TRUST-INVESTI | GA | WELLS FARGO | TRUST | $3,868 | $169,290 | 1.00000 | false |
| Charitable Remainder trust (4) | ||||||||||||
| 999999999 | trust investi | GA | various | trust | 1.00000 | false | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| sd&a teleservices inc | ||
| J | $2,000 | cash |
| Chastain Ventures | ||
| K | $419,493 | cash |
| sd&A teleservices inc | ||
| M | $170,513 | cash |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE R, PART IV SD&A TELESERVICES, INC. | FormAndLineReferenceDesc |
| Explanation | Sale Of Wholly Owned Subsidiary On November 4, 2014, the Robert W. Woodruff Arts Center, Inc. (the "Center") sold its wholly owned subsidiary, SD&A Teleservices, Inc. ("SD&A"). The Center made customary representations and received proceeds from the transaction of cash totaling approximately $1,423,750 and a receivable of $251,250. No gain or loss was recognized on the sale. During 2015, the net sales and expenses of SD&A through the date of the sale were approximately $6,411,500 and $6,037,100, respectively. As further discussed in Note 1, an additional impairment of goodwill associated with SD&A of $607,506 was also taken prior to the sale. Net sales and expenses of SD&A through the date of the sale and the goodwill impairment are included in other expenses in the accompanying consolidated financial statements of activities for the year ending May 31, 2015 due to the discontinuance of the operations given the sale of SD&A. | ExplanationTxt |