2024-05-14T12:42:16-05:00 2023-06-30 570776381 WEBSTERROGERS LLP P O BOX 350 PAWLEYS ISLAND SC 29585 990 2022-07-01 570323047 CAROLINA ART ASSOCIATION DBA GIBBES MUSEUM OF ART CARO 8437222706 135 MEETING STREET CHARLESTON SC 29401 ANGELA MACK EXECUTIVE DIRECTOR 8437222706 2024-05-14 ANGELA MACK 999009999 1 BOBBY R CREECH JR CPA P00254664 8432379004 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GIBBES MUSEUM OF ART ANGELA MACK 135 MEETING STREET CHARLESTON SC 29401 10425157 0 X WWW.GIBBESMUSEUM.ORG X 1858 SC THE MISSION OF THE GIBBES MUSEUM OF ART IS TO ENHANCE LIVES THROUGH ART BY ENGAGING PEOPLE OF EVERY BACKGROUND AND EXPERIENCE WITH ART AND ARTISTS OF ENDURING QUALITY; COLLECT AND PRESERVE THE ART THAT TOUCHES CHARLESTON; AND PROVIDE OPPORTUNITIES TO LEARN, TO DISCOVER, TO ENJOY, AND TO BE INSPIRED BY THE CREATIVE PROCESS. 46 46 29 103 0 0 2547042 5634383 449918 508908 98348 162877 743131 907469 3838439 7213637 0 0 0 0 1297397 1618475 0 0 903798 2569889 2865587 3867286 4484062 -28847 2729575 18704286 22157885 1604852 1895107 17099434 20262778 X THE MISSION OF THE GIBBES MUSEUM OF ART IS TO ENHANCE LIVES THROUGH ART BY ENGAGING PEOPLE OF EVERY BACKGROUND AND EXPERIENCE WITH ART AND ARTISTS OF ENDURING QUALITY; COLLECT AND PRESERVE THE ART THAT TOUCHES CHARLESTON; AND PROVIDE OPPORTUNITIES TO LEARN, TO DISCOVER, TO ENJOY, AND TO BE INSPIRED BY THE CREATIVE PROCESS. 0 0 1047121 207688 COLLECTIONS/EXHIBITIONS/SCHOLARSHIP: THE ART COLLECTION HOUSED AT THE GIBBES CONSTITUTES THE SINGLE GREATEST CULTURAL ASSET IN THE LOWCOUNTRY REGION OF SOUTH CAROLINA. FEW COLLECTIONS IN THE UNITED STATES MATCH ITS DEPTH, BREADTH AND QUALITY IN AMERICAN ART THAT TOUCHES CHARLESTON. THE GIBBES AIMS TO PRESENT AN INNOVATIVE SERIES OF SPECIAL EXHIBITIONS AND PERMANENT COLLECTION INSTALLATIONS OF SUPERIOR QUALITY, VARIETY, AND SCOPE. EXHIBITIONS ARE DESIGNED AS AN EXPERIMENTAL PLATFORM FOR ENGAGING WITH ART IN NEW AND EXCITING WAYS AND CHALLENGING ESTABLISHED INTERPRETATIONS. THE PROGRAM STRIVES TO PROMOTE CREATIVITY, INTRODUCE NEW ART FORMS, PROVIDE PERSPECTIVE ON LARGER COMMUNITY ISSUES, ENCOURAGE FREEDOM OF THOUGHT, AND CONNECT WITH THE BROADEST POSSIBLE AUDIENCE. 1435492 284719 EDUCATION/PUBLIC PROGRAMS: EDUCATION AND PUBLIC PROGRAMS ARE CENTRAL TO THE MISSION AND VISION OF THE GIBBES AND STEM FROM THE MUSEUM'S PURPOSE TO CONNECT PEOPLE OF ALL BACKGROUNDS TO IDEAS AND CREATIVITY THROUGH ART. WE WORK TO PROVIDE A CULTURAL EXPERIENCE FOR EVERYONE BY CONNECTING ARTISTS, THE CREATIVE PROCESS, AND WORKS OF ART TO IMPROVE OUR QUALITY OF LIFE AND STIMULATE DIALOGUE AND INNOVATION. THE GIBBES IS COMMITTED TO: PROVIDING HIGH-QUALITY TRAINING TO ALL STAFF AND VOLUNTEERS WHOSE RESPONSIBILITY INVOLVES IMPLEMENTATION OF THIS POLICY; ENCOURAGING ACCESS TO THE CURATORIAL DEPARTMENT AND INDUSTRY LEADERS FOR THE PURPOSE OF STUDY AND TRAINING; IMPLEMENTING NATIONAL AND REGIONAL STANDARDS AND RECOMMENDATIONS FOR MUSEUM EDUCATION; APPLYING THE STATE CURRICULUM STANDARDS FOR THE VISUAL ARTS FOR ALL PROGRAMS THROUGHOUT THE TRI-COUNTY SCHOOLS; AND IMPLEMENTING THE STATE CURRICULUM STANDARDS FOR THE VISUAL ARTS TO ENHANCE OTHER DISCIPLINES: SOCIAL STUDIES, ENGLISH LANGUAGE ARTS, SCIENCE AND MATH. 468438 92911 VISITOR SERVICES/GIFT SHOP/ART SALES GALLERY: THE MUSEUM IS IDEALLY POSITIONED TO TELL THE STORIES OF THE AMERICAN SOUTH TO ITS VISITORS AND COMMUNITY. EDUCATION IS CENTRAL TO ITS MISSION AND ITS PROGRAMS AND DESIGNED FOR LEARNERS OF ALL AGES. OUR VISITOR SERVICES AND RETAIL AMENITIES CATER TO ALL AGES AND COMPLIMENT THE MISSION DRIVEN ACTIVITIES OF THE MUSEUM. THE MUSEUM STORE SHOWCASES THE CREATIVITY OF REGIONAL ARTISTS, AND COLLABORATES WITH ARTISTS ON EXCLUSIVE PRODUCTS ONLY AVAILABLE AT THE GIBBES. FEATURED PRODUCTS INCLUDE JEWELRY, GIFTS, ART SUPPLIES, BOOKS, AND SPECIALTY ITEMS - INTRODUCING ART INTO EVERYDAY LIFE. EVERY TAX-FREE PURCHASE DIRECTLY SUPPORTS THE GIBBES MUSEUM'S MISSION TO ENHANCE LIVES THROUGH ART BY HELPING TO FUND OUR EXHIBITION AND EDUCATIONAL PROGRAMMING. THE RUTH AND BILL BAKER ART SALES GALLERY PROVIDES CAREER SUPPORT TO ARTISTS SELECTED FOR THE VISITING ARTIST PROGRAM THROUGH THE PROFESSIONAL DISPLAY AND SALE OF RECENT WORKS. PRESENTING UP TO SIX EXHIBITIONS ANNUALLY, THE ART SALES GALLERY PROVIDES AN INSIGHTFUL, CONTEMPORARY ART EXPERIENCE THAT CONNECTS EMERGING AS WELL AS ESTABLISHED COLLECTORS WITH ARTISTS AT ALL LEVELS OF ARTISTIC ENDEAVOR. LOCATED ON THE FIRST FLOOR OF THE MUSEUM, THE GALLERY IS AN EXTENSION OF THE EDUCATION CORRIDOR, WHICH FURTHERS OUR VISITORS' INTERACTION WITH ART FROM THE ART-MAKING PROCESS TO THE EXHIBITION OF COMPLETED WORKS. 2951051 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 77 0 1 29 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 46 46 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 SC X GREYSON SMITH 8437222706 135 MEETING STREET CHARLESTON SC 29401 ANNE TINKER BOARD MEMBER 1.00 X 0 0 0 WENDY MEYER DOPP BOARD MEMBER 1.00 X 0 0 0 CATHERINE SMITH BOARD MEMBER 1.00 X 0 0 0 KAREN LAWSON-JOHNSTON BOARD MEMBER 1.00 X 0 0 0 MILTON HEARNE BOARD MEMBER 1.00 X 0 0 0 MOLLY WARING BOARD MEMBER 1.00 X 0 0 0 ANNE JANAS BOARD MEMBER 1.00 X 0 0 0 BEN LENHARDT III BOARD MEMBER 1.00 X 0 0 0 BRENDA LAUDERBACK BOARD MEMBER 1.00 X 0 0 0 CYNTHIA HAYES BOARD MEMBER 1.00 X 0 0 0 DR DAVID ADAMS BOARD MEMBER 1.00 X 0 0 0 DEBORAH KENNEDY KENNARD BOARD MEMBER 1.00 X 0 0 0 GAIL COUCHER HUGHES BOARD MEMBER 1.00 X 0 0 0 JANE BEAK BOARD MEMBER 1.00 X 0 0 0 JASON BROWN BOARD MEMBER 1.00 X 0 0 0 DR JENNIFER PORTER BOARD MEMBER 1.00 X 0 0 0 JORDAN PHILLIPS BOARD MEMBER 1.00 X 0 0 0 KARL RINER BOARD MEMBER 1.00 X 0 0 0 KATARINA FJORDING BOARD MEMBER 1.00 X 0 0 0 LOU HAMMOND BOARD MEMBER 1.00 X 0 0 0 MARK MARESCA BOARD MEMBER 1.00 X 0 0 0 MICHELE S SEEKINGS BOARD MEMBER 1.00 X 0 0 0 MINDY HONG BOARD MEMBER 1.00 X 0 0 0 RICHARD SMITH BOARD MEMBER 1.00 X 0 0 0 SHANNON GILLESPIE BOARD MEMBER 1.00 X 0 0 0 SUSAN PORTER BOARD MEMBER 1.00 X 0 0 0 CATHERINE JENRETTE BOARD MEMBER 1.00 X 0 0 0 DENISE MANSHEIM BOARD MEMBER 1.00 X 0 0 0 GRETCHEN CUDDY BOARD MEMBER 1.00 X 0 0 0 JACK HOEY BOARD MEMBER 1.00 X 0 0 0 LAURA CANTOPHER BOARD MEMBER 1.00 X 0 0 0 MICHAEL CULLER BOARD MEMBER 1.00 X 0 0 0 HELEN PRATT-THOMAS CHAIR 10.00 X X 0 0 0 MICHAEL SEEKINGS CHARLESTON CITY COUNCIL ME 1.00 X 0 0 0 ANN BURNETT CORPORATE MEMBER 1.00 X 0 0 0 MARK MUNN CORPORATE MEMBER 1.00 X 0 0 0 SUSAN M SMYTHE IMMEDIATE PAST PRESIDENT 2.00 X 0 0 0 EMILY BROOME SOCIETY 1858 PRESIDENT 5.00 X 0 0 0 JAMIESON CLAIR VICE CHAIR 4.00 X X 0 0 0 ANDREA WOODFIELD VICE CHAIR 4.00 X X 0 0 0 SARAH SMITH VICE CHAIR 4.00 X X 0 0 0 DANIEL GALLAGHER VICE CHAIR 4.00 X X 0 0 0 DAVID COHEN VICE CHAIR 4.00 X X 0 0 0 ELIZABETH SAAL VICE CHAIR 4.00 X X 0 0 0 MARTHA RHODES MCLENDON VICE CHAIR 4.00 X X 0 0 0 SONJA GOLINSKI WC PRESIDENT 3.00 X X 0 0 0 SARA ARNOLD VICE PRESIDENT/ DIRECTOR-CURATORIAL AFFAIRS 40.00 X 76825 0 5284 ANGELA MACK EXECUTIVE DIRECTOR/PRESIDE 40.00 X 216373 0 15502 WENDI AMMONS SECRETARY 40.00 X 57956 0 10469 GREYSON SMITH TREASURER 40.00 X 77796 0 10991 428950 0 42246 1 0 1 0 GIBBES MUSEUM TENANT LLC 135 MEETING STREET CHARLESTON SC 29401 RENT 242380 1 529576 466790 1860623 2777394 5634383 EDUCATIONAL PROGRAMS 611600 508908 508908 508908 107532 107532 635629 0 635629 635629 635629 2760863 2705518 55345 55345 55345 630485 22169 435055 195430 195430 118977 70947 48030 48030 MISCELLANEOUS 900099 28380 28380 28380 7213637 585318 0 993936 X 493410 315782 74012 103616 904532 578901 135679 189952 37027 23697 5554 7776 86615 55434 12992 18189 96891 62010 14534 20347 1465 1157 103 205 33500 13400 17085 3015 12135 12135 132822 103276 12242 17304 279074 136746 55815 86513 74298 36406 14860 23032 130684 116309 6534 7841 38819 19021 7764 12034 18518 7407 9444 1667 288768 141496 57754 89518 45042 18017 22971 4054 ARTWORK 357500 178750 57200 121550 OTHER EXPENSE 316807 250278 22176 44353 UTILITIES 178665 159012 8933 10720 CATERING 153180 121012 10723 21445 804310 612940 70703 120667 4484062 2951051 629213 903798 1446030 4441446 76345 86715 4634679 0 73335 52209 69821 50328 19060889 3996927 315475 15063962 1949749 2133966 9525105 0 613747 329259 18704286 22157885 55047 30224 775824 782992 701584 687682 72397 394209 1604852 1895107 X 15233739 15340006 1865695 4922772 17099434 20262778 18704286 22157885 X 2729575 145567 288202 X X 0 1 X 1 0 X 1804487 2266869 3115811 2547042 5634383 15368592 1804487 2266869 3115811 2547042 5634383 15368592 1567748 13800844 413355 291109 325935 511284 612297 2153980 36859 47711 14708 31066 28380 158724 17681296 2900721 0.78050 0.80880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X X EDUCATION 0 1473659 -11676 139129 0 1601112 1706940 39869 -237440 35710 1473659 1092872 128068 300193 227522 1293611 1029398 92155 64369 93050 1092872 1027711 7661 60656 66630 1029398 0.25000 0.75000 0 0 463069 463069 18380352 3812589 14567763 105142 84974 20168 112326 99364 12962 15063962 RENTAL DEPOSITS HELD 31000 DEFERRED LEASE 32738 OPERATING LEASE LIABILITY LONG TERM 286858 OPERATING LEASE LIABILITY CURRENT PORTION 43613 394209 X 7293724 145567 28220 173787 7119937 12135 81565 93700 7213637 4500146 28219 28219 4471927 12135 12135 4484062 PART X, LINE 2: THE ASSOCIATION'S COLLECTION CONSISTS OF VARIOUS ARTWORKS AND IS MAINTAINED FOR PUBLIC EXHIBITION AND EDUCATIONAL PURPOSES. THE COLLECTION IS THE MOST VALUABLE ASSET OF THE ASSOCIATION AND THE ASSOCIATION PROVIDES THE RESOURCES TO ENSURE THE COLLECTION IS PROTECTED AND PRESERVED. THE COLLECTION, WHICH HAS BEEN ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE ASSOCIATION'S INCEPTION, IS NOT RECOGNIZED AS AN ASSET ON THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. PURCHASES AND SALES OF COLLECTION ITEMS ARE RECORDED AS DECREASES AND INCREASES IN THE APPROPRIATE NET ASSET CLASSES, RESPECTIVELY. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD 81,565. ART CHARLESTON 249407 2485 246922 14159 35178 88851 ART OF DESIGN 120303 1097 119206 11483 23609 22933 4 282944 18587 264357 11099 96600 51197 79946 652654 22169 630485 11099 122242 109984 191730 435055 195430 X X X X X 0 0 0 0 0 0 0 0 0 ANGELA MACK EXECUTIVE DIRECTOR/PRESIDE 216373 0 0 0 0 0 14390 0 1112 0 231875 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS TWO AUXILIARY GROUPS. THE MEMBERS OF EACH AUXILIARY GROUP ELECT ONE BOARD MEMBER TO SIT ON THE BOARD OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING DURING A MEETING. THE FULL BOARD HAS ACCESS TO A FULL, COMPLETED COPY OF THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR EVERY BOARD MEMBER IS PROVIDED A COPY OF THE GOVERNANCE DOCUMENTS WHICH INCLUDES THE CONFLICT OF INTEREST POLICY. AT THAT BOARD MEETING AND AT THE ANNUAL BOARD ORIENTATION MEETING, THE POLICY IS REVIEWED AND DISCUSSED TO IDENTIFY ANY POSSIBLE CONFLICTS. EACH BOARD MEMBER ANNUALLY REVIEWS, COMPLETES, AND SIGNS THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A ANNUAL SALARY SURVEY COMPILED BY THE AMERICAN ASSOCIATION OF MUSEUMS AND/OR THE ASSOCIATION OF ART MUSEUM DIRECTORS IS USED TO DETERMINE/DOCUMENT APPROPRIATE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 130,359. MANAGEMENT AND GENERAL EXPENSES 7,324. FUNDRAISING EXPENSES 8,788. TOTAL EXPENSES 146,471. MAINTENANCE: PROGRAM SERVICE EXPENSES 106,191. MANAGEMENT AND GENERAL EXPENSES 9,409. FUNDRAISING EXPENSES 18,819. TOTAL EXPENSES 134,419. POSTAGE: PROGRAM SERVICE EXPENSES 49,946. MANAGEMENT AND GENERAL EXPENSES 15,983. FUNDRAISING EXPENSES 33,963. TOTAL EXPENSES 99,892. OFFICE RENT: PROGRAM SERVICE EXPENSES 65,958. MANAGEMENT AND GENERAL EXPENSES 3,706. FUNDRAISING EXPENSES 4,447. TOTAL EXPENSES 74,111. COST OF GOODS SOLD: PROGRAM SERVICE EXPENSES 70,947. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,947. CUSTODIAL SERVICES: PROGRAM SERVICE EXPENSES 53,580. MANAGEMENT AND GENERAL EXPENSES 4,748. FUNDRAISING EXPENSES 9,495. TOTAL EXPENSES 67,823. SUPPLIES: PROGRAM SERVICE EXPENSES 22,957. MANAGEMENT AND GENERAL EXPENSES 7,346. FUNDRAISING EXPENSES 15,611. TOTAL EXPENSES 45,914. PARKING RENTAL: PROGRAM SERVICE EXPENSES 35,795. MANAGEMENT AND GENERAL EXPENSES 2,011. FUNDRAISING EXPENSES 2,413. TOTAL EXPENSES 40,219. TELEPHONE/INTERNET: PROGRAM SERVICE EXPENSES 15,239. MANAGEMENT AND GENERAL EXPENSES 6,220. FUNDRAISING EXPENSES 9,641. TOTAL EXPENSES 31,100. BUSINESS TAX : PROGRAM SERVICE EXPENSES 12,354. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,354. DECORATIONS: PROGRAM SERVICE EXPENSES 5,612. MANAGEMENT AND GENERAL EXPENSES 1,796. FUNDRAISING EXPENSES 3,816. TOTAL EXPENSES 11,224. COPIER LEASE: PROGRAM SERVICE EXPENSES 8,621. MANAGEMENT AND GENERAL EXPENSES 484. FUNDRAISING EXPENSES 581. TOTAL EXPENSES 9,686. CULTIVATION: PROGRAM SERVICE EXPENSES 4,450. MANAGEMENT AND GENERAL EXPENSES 1,816. FUNDRAISING EXPENSES 2,815. TOTAL EXPENSES 9,081. DUES AND MEMBERSHIPS: PROGRAM SERVICE EXPENSES 3,976. MANAGEMENT AND GENERAL EXPENSES 1,623. FUNDRAISING EXPENSES 2,515. TOTAL EXPENSES 8,114. GIFTS: PROGRAM SERVICE EXPENSES 3,506. MANAGEMENT AND GENERAL EXPENSES 1,122. FUNDRAISING EXPENSES 2,384. TOTAL EXPENSES 7,012. CONSERVATION: PROGRAM SERVICE EXPENSES 3,136. MANAGEMENT AND GENERAL EXPENSES 1,280. FUNDRAISING EXPENSES 1,984. TOTAL EXPENSES 6,400. IT EQUIPMENT: PROGRAM SERVICE EXPENSES 5,610. MANAGEMENT AND GENERAL EXPENSES 315. FUNDRAISING EXPENSES 378. TOTAL EXPENSES 6,303. SECURITY: PROGRAM SERVICE EXPENSES 4,591. MANAGEMENT AND GENERAL EXPENSES 406. FUNDRAISING EXPENSES 814. TOTAL EXPENSES 5,811. PAYROLL FEES: PROGRAM SERVICE EXPENSES 4,188. MANAGEMENT AND GENERAL EXPENSES 371. FUNDRAISING EXPENSES 742. TOTAL EXPENSES 5,301. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,750. FACILITY RENTAL: PROGRAM SERVICE EXPENSES 2,423. MANAGEMENT AND GENERAL EXPENSES 136. FUNDRAISING EXPENSES 163. TOTAL EXPENSES 2,722. LICENSE AND REGISTRATION: PROGRAM SERVICE EXPENSES 1,106. MANAGEMENT AND GENERAL EXPENSES 451. FUNDRAISING EXPENSES 700. TOTAL EXPENSES 2,257. FACILITIES: PROGRAM SERVICE EXPENSES 1,622. MANAGEMENT AND GENERAL EXPENSES 91. FUNDRAISING EXPENSES 109. TOTAL EXPENSES 1,822. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 768. MANAGEMENT AND GENERAL EXPENSES 313. FUNDRAISING EXPENSES 486. TOTAL EXPENSES 1,567. CASH SHORTAGE: PROGRAM SERVICE EXPENSES 5. MANAGEMENT AND GENERAL EXPENSES 2. FUNDRAISING EXPENSES 3. TOTAL EXPENSES 10. FORM 990, PART XI, LINE 9: COST OF GOODS SOLD 70,947. FUNDRAISING INCOME 217,599. ROUNDING -344. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. GIBBES MUSEUM TENANT LLC 135 MEETING STREET CHARLESTON SC 29401 300622028 REAL ESTATE SC N/A N/A 0 0 GIBBES MUSEUM LLC 135 MEETING STREET CHARLESTON SC 29401 811692494 REAL ESTATE SC CAROLINA ART ASSOCIATION C 379 1.00000 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 GIBBES MUSEUM TENANT LLC A 130684 FMV GIBBES MUSEUM TENANT LLC K 23576 FMV