2024-03-16T07:42:49-07:00 2023-09-30 630812228 MERCER & ASSOCIATES PC 201 WILLIAMS AVENUE SUITE 280 HUNTSVILLE AL 35801 990 2022-10-01 630644957 MUSEUM BOARD OF THE CITY OF HUNTSVILLE MUSE 2565354350 300 CHURCH STREET HUNTSVILLE AL 35801 CHRISTOPHER MADKOUR EXECUTIVE DIRECTOR 2565354350 2024-03-16 true CHRISTOPHER MADKOUR XXX-XX-XXXX true JERRY MERCER CPA P01050742 2565364318 2024-03-16 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z CHRISTOPHER MADKOUR 300 CHURCH STR HUNTSVILLE AL 35801 2433741 false X N/A X 1970 AL EXHIBITIONS AND COLLECTIONS 19 19 76 200 0 0 2530821 1644344 455827 652802 0 51005 46400 3037653 2343546 0 0 1188996 1337801 0 392347 1895104 1825795 3084100 3163596 -46447 -820050 758389 1235986 451988 849635 306401 386351 EXHIBITIONS AND COLLECTIONS false false 2458201 0 652802 EXHIBITIONS AND COLLECTIONS 2458201 true true false false false false false true false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 59 0 76 true false false false false false false false false false false X 19 19 false false false false false false false true true false false true false false true true true false X WENDY WORLEY 2565354350 300 CHURCH STR HUNTSVILLE AL 35801 CAROLE JONES CHAIR 1.00 X X 0 0 0 DAVID NAST VICE-CHAIR 1.00 X X 0 0 0 CHARLIE BONNER SECRETARY 1.00 X X 0 0 0 JOHN WYNN TREASURER 1.00 X X 0 0 0 JOHN ALLEN MEMBER 1.00 X 0 0 0 SARAH GESSLER MEMBER 1.00 X 0 0 0 JOYCE GRIFFIN MEMBER 1.00 X 0 0 0 PATSY HAWS MEMBER 1.00 X 0 0 0 STEVE JOHNSON MEMBER 1.00 X 0 0 0 BETSY LOWE MEMBER 1.00 X 0 0 0 WENDY YANG MEMBER 1.00 X 0 0 0 VIRGINIA RICE MEMBER 1.00 X 0 0 0 STEVE THORNTON MEMBER 1.00 X 0 0 0 HANK ISENBERG FOUNDATION PRESIDENT 1.00 X 0 0 0 SUZY NAUMANN GUILD PRESIDENT CO-CHAIR 1.00 X 0 0 0 DEBBIE WASHBURN GUILD PRESIDENT CO-CHAIR 1.00 X 0 0 0 PAM GANN GALA CHAIR 1.00 X 0 0 0 CARLA AUCHTERLONIE DOCENT CHAIR 1.00 X 0 0 0 KATHI TEW COLLECTION'S COMMITTEE 1.00 X 0 0 0 CHRISTOPHER MADKOUR EXECUTIVE DIRECTOR 40.00 X 187907 0 14536 187907 0 14536 1 false true false 383443 1260901 29362 1644344 CHARGES 712100 652802 0 0 652802 27951 27951 27951 27951 4387 1175 3212 0 3212 104257 89020 15237 15237 2343546 695990 0 3212 187907 116503 35702 35702 974878 609176 182851 182851 34659 15188 8668 10803 53206 34250 7390 11566 87151 55123 15713 16315 18299 9149 4575 4575 334639 281409 21335 31895 66642 62993 0 3649 17412 8706 4353 4353 85428 85428 0 0 394916 394916 0 0 17562 14378 1524 1660 17116 14068 3048 0 52086 48154 1966 1966 MAINTENANCE 210908 210908 0 0 SUPPLIES 26940 26658 271 11 EQUIPMENT RENTAL 19094 12510 3292 3292 UNIFORMS 245 245 0 0 564508 458439 22360 83709 3163596 2458201 313048 392347 263544 479479 17375 75000 31262 31407 35168 46284 47343 245969 342722 277598 47213 65124 316484 292723 758389 1235986 142127 167575 146915 547475 162946 134585 451988 849635 X 306401 386351 306401 386351 758389 1235986 -820050 X X false true X true false X 0 2087012 2165260 1980326 2492131 2544344 11269073 0 0 2087012 2165260 1980326 2492131 2544344 11269073 0 11269073 27951 25622 27951 81524 0 0 11350597 0.99280 0.99030 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 0 0 342722 277598 65124 65124 ART COLLECTION 165038 LEASE RECEIVABLE 127685 292723 DEPOSITS 6900 DEFERRED INFLOWS RELATING TO LEASES 127685 134585 3243546 3243546 3243546 3163596 3163596 3163596 Pt III, Line 1a ART COLLECTION EXHIBITED TO PUBLIC Pt III, Line 4 ART COLLECTION EXHISITED TO PUBLIC false false false false false false false false false CHRISTOPHER MADKOUR 160907 0 0 0 27000 0 9363 0 5173 0 202443 0 0 0 Pt XII, Line 2c FINANCE COMMITTEE Pt VI, Line 11b FORM 990 IS EMAILED TO THE GOVERNING BODY FOR REVIEW BEFORE SUBMISSION Pt VI, Line 15a PER EXECUTIVE COMPENSATION SCHEDULE Pt VI, Line 15b PER EXECUTIVE COMPENSATION SCHEDULE Form 990, Part IX, Line 24e EXHIBITION RENTAL 52000. 52000. 0. 0. Form 990, Part IX, Line 24e EXHIBITION MATERIALS 15094. 15094. 0. 0. Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS 10259. 1950. 850. 7459. Form 990, Part IX, Line 24e DESIGN 27594. 14065. 0. 13529. Form 990, Part IX, Line 24e POSTAGE 28021. 10354. 4512. 13155. Form 990, Part IX, Line 24e RECEPTIONS 153561. 153561. 0. 0. Form 990, Part IX, Line 24e PRINTING 72224. 30282. 1337. 40605. Form 990, Part IX, Line 24e BANK FEES 22011. 10389. 11622. 0. Form 990, Part IX, Line 24e DONOR DEVELOPMENT 19765. 7263. 4039. 8463. Form 990, Part IX, Line 24e SMALL TOOLS 10011. 10011. 0. 0. Form 990, Part IX, Line 24e CONTRACT LABOR 74416. 74416. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 39. 39. 0. 0. Form 990, Part IX, Line 24e AWARDS 533. 330. 0. 203. Form 990, Part IX, Line 24e PUBLIC RELATIONS 721. 721. 0. 0. Form 990, Part IX, Line 24e PHOTOGRAPHY 1269. 974. 0. 295. Form 990, Part IX, Line 24e TELEPHONE 14093. 14093. 0. 0. Form 990, Part IX, Line 24e FREIGHT 60965. 60965. 0. 0. Form 990, Part IX, Line 24e CONFERENCE/TRAINING 1932. 1932. 0. 0. CITY OF HUNTSVILLE 308 FOUNTAIN CIRCLE HUNTSVILLE AL 35801 636001296 INSTRUMENTALITY AL NA false false false false false false false false false false false false false false true false false true false false CITY OF HUNTSVILLE N CITY OF HUNTSVILLE q