2024-02-14T09:02:02-06:00 2023-05-31 260793942 MARTIN SMITH & COMPANY CPAS PA 1212 HAYWOOD ROAD BLDG 100 GREENVILLE SC 296152200 990 2022-06-01 570956189 MUSEUM & GALLERY INC MUSE 8647701331 1700 WADE HAMPTON BLVD GREENVILLE SC 29614 NELSON NEAL TREASURER 8647701331 2024-02-14 1 NELSON NEAL 999009999 0 DAVID A SMITH P00045703 8642321040 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR BOB JONES III 1700 WADE HAMPTON BLVD GREENVILLE SC 29614 913160 0 X WWW.MUSEUMANDGALLERY.ORG X 1992 SC TO OPERATE AN ART MUSEUM THAT IS OPEN TO THE PUBLIC AND PROVIDES AN EDUCATIONAL AND CULTURAL RESOURCE FOR VISITORS OF ALL AGES AND BACKGROUNDS. 9 8 17 6 0 0 523358 576417 60520 45635 258038 250909 9852 9557 851768 882518 0 0 0 0 224536 206207 102000 98905 124972 215542 136885 542078 441997 309690 440521 5713875 6240848 335552 608428 5378323 5632420 X THE MUSEUM & GALLERY SEEKS TO TRANSFORM LIVES THROUGH FINE ART BY PRESENTING TRUTH AND BEAUTY THROUGH THE COLLECTION, PARTNERING WITH EDUCATORS, INTEGRATING ART INTO THE CORE CURRICULUM, AND REVEALING MEANINGFUL LINKS TO THE PAST. THROUGH TOURS, EVENTS, PROGRAMMING, PUBLICATIONS, AND ONLINE MEDIA, M&G SERVES AND INSPIRES STUDENTS OF ALL AGES TO BETTER UNDERSTAND HISTORY AND CULTURE IN LIGHT OF THE ARTS; THEREBY ENRICHING THE WHOLE PERSON-MIND, HEART, AND SOUL. 0 0 75420 40566 ARTS ENCOUNTER: M&G'S EDUCATION STAFF PROVIDES CROSS-CURRICULAR, ARTS-INTEGRATED LESSONS AND PROGRAMMING FOR THOUSANDS OF K-12 STUDENTS AND EDUCATORS. ARTS ENCOUNTER INCLUDES THE FOLLOWING PROGRAMS: MUSEUM ON THE MOVE (MOM), CULTURAL DISCOVERY TOURS, KIDS CREATE! SUMMER ART DAY CAMP, AND HOMESCHOOL DAYS. THESE PROGRAMS PARTNER WITH STUDENTS (PUBLIC, PRIVATE, AND HOME EDUCATION), EDUCATORS, AND FAMILIES TO PROVIDE LOW-COST, HIGH-QUALITY ARTS PROGRAMMING THAT SERVES MORE THAN 12,000 ANNUALLY. EDUCATORS AND PARENTS HIGHLY RANK ALL OF M&G'S PROGRAMS ON SURVEYS, AND THE TEACHERS AND STUDENTS REQUEST M&G PROGRAMS YEAR-AFTER-YEAR. 86869 4372 ADULT PROGRAMMING: M&G BOTH INSPIRES AND CHALLENGES ADULTS OF ALL AGES AND BACKGROUNDS TO BUILD ON AND ADD TO THEIR EXISTING KNOWLEDGE OF HISTORY AND CULTURE THROUGH TOURS, EVENTS, LECTURES, ONLINE MEDIA, EXHIBITS, AND PUBLICATIONS. 162289 1 1 0 0 0 0 0 1 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 SC X X OFFICE 8647701331 1700 WADE HAMPTON BLVD GREENVILLE SC 29614 DR KEN BIXBY DIRECTOR 1.00 X 0 0 0 MRS FLAVIA HARTON DIRECTOR 1.00 X 0 0 0 MRS LAUREN HUGHES DIRECTOR 1.00 X 0 0 0 DR BOB JONES III PRESIDENT/CHAIRMAN 3.00 X X 0 0 0 MRS ERIN JONES DIRECTOR 55.00 X 57402 0 0 MR NELSON NEAL TREASURER 2.00 X X 0 0 0 DR KAREN JONES SECRETARY 1.00 X X 0 0 0 MR CAMILO FRANCO DIRECTOR 1.00 X 0 0 0 MRS JANICE BUTLER DIRECTOR 1.00 X 0 0 0 57402 0 0 0 0 0 0 0 576417 576417 EVENT FEES AND RELATED 713990 45635 45635 45635 248611 248611 32940 30642 2298 2298 2298 9557 0 9557 9557 882518 57490 0 248611 57402 17006 40396 148805 108942 17450 22413 21552 21552 98905 98905 13705 13705 2910 2910 20083 4624 12646 2813 2552 385 2167 138 138 EVENT EXPENSES 49283 31222 18061 PRINTING & DESIGN 18959 110 18146 703 MISCELLANEOUS EXPENSE 5688 5688 ANNUITY PAYMENTS 2015 2015 441997 162289 154736 124972 3214204 1166462 10791 2654097 277170 220639 68999 68999 0 0 1711487 1699427 500223 500223 5713875 6240848 313626 589271 21926 19157 335552 608428 X 1248134 1430798 4130189 4201622 5378323 5632420 5713875 6240848 440521 -186424 0 X 0 0 0 X 700787 938841 302548 523358 576417 3041951 700787 938841 302548 523358 576417 3041951 257462 2784489 -35 79512 65106 258038 248611 651232 3693183 372366 0.75400 0.71890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 1720278 -6601 4783 9467 1699427 1878160 -142266 4783 10833 1720278 1412496 3000 476933 4783 9486 1878160 1195031 204000 27205 13740 1412496 1167153 146000 -16122 102000 1195031 0.37760 0.62240 0.00000 0 0 68999 68999 0 0 COLLECTIONS 500223 500223 ANNUITIES PAYABLE 19157 19157 X PART III, LINE 4: THE MUSEUM & GALLERY HOUSES ONE OF THE MOST IMPORTANT COLLECTIONS IN AMERICA OF EUROPEAN OLD MASTER PAINTINGS, WHICH DATE FROM THE 14TH THROUGH 19TH CENTURIES AND BEAUTIFULLY TRACE THE ARTISTIC, RELIGIOUS, AND CULTURAL HISTORY OF WESTERN EUROPE. IN ADDITION TO WORKS BY MAJOR ARTISTS (SUCH AS RUBENS, TINTORETTO, BOTTICELLI, CRANACH, VAN DYCK, DORE, HONTHORST, ETC.) AND THEIR STUDENTS, THE COLLECTION ALSO HAS FURNITURE, DECORATIVE ARTS, AND TEXTILES FROM THE SAME COUNTRIES AND ERAS AS WELL AS INCLUDES ANTIQUITIES FROM THE MIDDLE EAST AND RUSSIAN AND GREEK ICONS. THE BREADTH OF THE CULTURES AND CENTURIES REPRESENTED BY THE COLLECTION PROVIDE AN EXCELLENT RESOURCE FOR MEETING OUR MISSION OF SHARING THE COLLECTION THROUGH EXHIBITS, EVENTS, AND PROGRAMMING TO TOUCH AND ENRICH THE WHOLE PERSON--MIND, HEART, AND SOUL. PART V, LINE 4: TEMPORARILY RESTRICTED NET ASSETS ARE FOR PAYMENT OF ANNUITIES, RESTORATION OF PAINTINGS, AND PURCHASE OF ART OTHER THAN PAINTINGS. PART X, LINE 2: THE MUSEUM HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF FASB ASC. THIS GUIDANCE ADDRESSES THE ACCOUNTING UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES RELATED GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. THE MUSEUM HAS DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL AND DISCLOSURE. X X X X 1 DAVID BAKER 27 BURGE CT SIMPSONVILLE SC 29681 FUNDRAISER CONSULTANT FOR CAPITAL CAMPAIGN 0 0 91610 -91610 91610 -91610 ERIN JONES ERIN IS THE DAUGHTER-IN-LAW OF THE CHAIRMAN, DR BOB JONES III 57402 COMPENSATION 0 FORM 990, PART VI, SECTION A, LINE 2 DR. BOB JONES III AND DR. KAREN JONES ARE MARRIED TO EACH OTHER. BOTH ARE OFFICERS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED FIRST BY THE MUSEUM'S BUSINESS MANAGER AND THEN A FINAL REVIEW BY THE SECRETARY/TREASURER. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC.