2024-05-10T13:41:19-04:00 2023-06-30 582216536 LAMB & BRASWELL LLC 4120 ARKWRIGHT RD MACON GA 312101707 990 2022-07-01 580806933 MUSEUM OF ARTS & SCIENCES INC MUSE 4784773232 4182 FORSYTH ROAD MACON GA 31210 SUSAN WELSH EXECUTIVE DIRECTOR 4784773232 2024-05-08 true SUSAN WELSH 999009999 true JAMES F BRASWELL CPA P01053294 4784718488 2024-05-10 2022 2023-04-26 12:10:37Z BOONE SMITH IV 688 WALNUT STREET SUITE 100 MACON GA 31201 1635800 false X WWW.MASMACON.ORG X 1956 GA IT SHALL BE THE PURPOSE OF THE MUSEUM OF ARTS AND SCIENCES TO ACQUIRE, PRESERVE, STUDY, INTERPRET, AND EXHIBIT OBJECTS OF ARTISTIC, SCIENTIFIC, HISTORICAL, OR CULTURAL VALUE, THAT HAVE INHERENT SIGNIFICANCE FOR THE PEOPLE OF MIDDLE GEORGIA, SO AS TO PROMOTE A FULLER UNDERSTANDING OF MAN, HIS HERITAGE AND ENVIRONMENT. 22 22 34 420 0 1779875 1081627 235287 280339 188 4047 223861 194542 2239211 1560555 0 0 720925 711146 0 23063 804653 799725 1525578 1510871 713633 49684 9877507 10087046 94901 70260 9782606 10016786 X IT SHALL BE THE PURPOSE OF THE MUSEUM OF ARTS AND SCIENCES TO ACQUIRE, PRESERVE, STUDY, INTERPRET, AND EXHIBIT OBJECTS OF ARTISTIC, SCIENTIFIC, HISTORICAL, OR CULTURAL VALUE, THAT HAVE INHERENT SIGNIFICANCE FOR THE PEOPLE OF MIDDLE GEORGIA, SO AS TO PROMOTE A FULLER UNDERSTANDING OF MAN, HIS HERITAGE AND ENVIRONMENT. false false 1222824 THE MUSEUM OF ARTS AND SCIENCES MAINTAINS AND OPERATES A FACILITY IN MACON, GEORGIA FOR THE MAIN PURPOSE OF PROMOTING THE PRESERVATION OF HISTORICAL, CULTURAL, AND SCIENTIFIC MATERIALS. THE MUSEUM OFFERS PREMANENT AND CHANGING EXHIBITS, LECTURES, CLASSES AND MUSEUM TRIPS WITH AN EMPHASIS ON SERVING AS AN ADJUNCT TO THE PUBLIC EDUCATIONAL INSTITUTIONS LOCATED IN MIDDLE GEORGIA. 1222824 true true false false false false false true false true true true false true false true true false false false false false false false true false false false false false false false false false false false false false true true false false false false false false false true 19 0 34 true false false false false true true true true false false false false false false false false X 22 22 false false false false false false false true true false false true true true true true true true true false GA X SANDY HEATH 4784773232 4182 FORSYTH ROAD MACON GA 31210 SUSAN WELSH EXECUTIVE DI 50.00 X 69591 0 9985 JUDGE HOWARD SIMMS TRUSTEE 1.00 X 0 0 0 MAYOR LESTER MILLER TRUSTEE 1.00 X 0 0 0 GARY WHEAT TRUSTEE 1.00 X 0 0 0 BOONE SMITH IV PRESIDENT 1.00 X X 0 0 0 BERT MAXWELL IV PAST PRESIDE 1.00 X X 0 0 0 MARY BOWMAN HAMPTON PRESIDENT EL 1.00 X X 0 0 0 TOM WIGHT TREASURER 1.00 X X 0 0 0 PAIGE SFORZO SECRETARY 1.00 X X 0 0 0 MARY HUNTER HARRELL MEMBER-AT-LA 1.00 X 0 0 0 ERIN MCCLENATHAN MEMBER-AT-LA 1.00 X 0 0 0 CORRIE HALL MEMBER-AT-LA 1.00 X 0 0 0 WINI MCQUEEN MEMBER-AT-LA 1.00 X 0 0 0 JIM FERRARI MEMBER-AT-LA 1.00 X 0 0 0 GENEVA WEST MEMBER-AT-LA 1.00 X 0 0 0 DR DAN SIMS TRUSTEE 1.00 X 0 0 0 RON SHIPMAN TRUSTEE 1.00 X 0 0 0 MALCOLM BURGESS MEMBER-AT-LA 1.00 X 0 0 0 MATTHEW J MARONE PHD MEMBER-AT-LA 1.00 X 0 0 0 TIFFANY OLSON MEMBER-AT-LA 1.00 X 0 0 0 BLAIR TRAIN MEMBER-AT-LA 1.00 X 0 0 0 MARY MCCARTIN WEARN PHD MEMBER-AT-LA 1.00 X 0 0 0 JULIA WOOD MBA MEMBER-AT-LA 1.00 X 0 0 0 69591 9985 false false false 67570 227844 786213 100290 1081627 ADMISSIONS 130459 130459 TOURS/SCHOOLS/OUTREACH 116898 116898 FACILITY USAGE 32982 32982 280339 5997 5997 1950 -1950 -1950 -1950 167717 27643 140074 100120 45652 54468 54468 1560555 332857 5997 69591 46626 20877 2088 517343 346620 155203 15520 124212 84465 36021 3726 12443 12443 8568 8568 6702 4079 894 1729 12771 10861 1910 124980 104557 20423 358374 358374 32529 28031 4498 OUTSIDE CONTRACTS 94400 84959 9441 REPAIRS AND MAINTENANCE 45966 45966 PROGRAM COSTS 44644 44644 EXHIBIT COSTS 20702 20702 37646 34372 3274 1510871 1222824 264984 23063 1887108 1393108 30150 25650 14361 14465 11002884 6552515 4161384 4450369 1478725 1963291 2305779 2240163 9877507 10087046 69901 70260 25000 94901 70260 X 6911837 8427352 2870769 1589434 9782606 10016786 9877507 10087046 X 49684 195021 -14679 4154 X false true X true false X 1320009 1445654 976415 1289746 1081627 6113451 1320009 1445654 976415 1289746 1081627 6113451 711648 5401803 55803 51841 41049 188 5997 154878 6268329 548176 0.86180 0.89370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1478725 378224 195021 74000 14679 1963291 1736139 10000 -188597 69500 9317 1478725 1337346 15000 469283 67400 18090 1736139 1457490 9000 -44877 66900 17367 1337346 1333449 107500 100098 65900 17657 1457490 0.44000 0.56000 false false 165617 165617 8421213 5138649 3282564 160204 32040 128164 170038 110773 59265 2085812 1271053 814759 4450369 INVESTMENT POOL 1963291 F 1963291 FINE ART COLLECTION 2067845 CONTRIBUTIONS RECEIVABLE 172318 2240163 X 1814192 195021 73295 268316 1545876 14679 14679 1560555 1584166 73295 73295 1510871 1510871 SCHEDULE D, PAGE 2, PART III, LINE 4 THE MUSEUM MAINTAINS BOTH NON-LIVING AND LIVING COLLECTIONS THAT INCLUDE OBJECTS OF INTRINSIC ARTISTIC OR SCIENTIFIC VALUE THAT SUPPORT AND ENHANCE THE MUSEUM'S MISSION AND THAT REPRESENT THE INTERESTS OF THE COMMUNITY PARTICULARLY IN THE AREA OF FINE ARTS, CRAFTS, AND ROCKS AND MINERALS. SCHEDULE D, PAGE 2, PART V, LINE 4 THE INCOME AND CAPITAL APPRECIATION FROM THE ENDOWMENT FUNDS CAN BE USED FOR THE GENERAL OPERATIONS OF THE MUSEUM. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION HAS TAKEN THE POSITION THAT ALL INCOME IS DERIVED FROM PROGRAM ACTIVITIES AND THEREFORE, NO TAX LIABILITY HAS BEEN RECORDED. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURN OR ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2020, 2021 AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 45,652 DIRECT FUNDRAISING EXPENSES 27,643 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 45,652 DIRECT FUNDRAISING EXPENSES 27,643 FESTIVAL OF TRE 120448 120448 23588 EMERGING ARTIST 40900 40900 4055 161348 161348 27643 27643 133705 X 13 100290 APPRAISAL OR INSURED VALU false false false FORM 990 - ORGANIZATION'S MISSION IT SHALL BE THE PURPOSE OF THE MUSEUM OF ARTS AND SCIENCES TO ACQUIRE, PRESERVE, STUDY, INTERPRET, AND EXHIBIT OBJECTS OF ARTISTIC, SCIENTIFIC, HISTORICAL, OR CULTURAL VALUE, THAT HAVE INHERENT SIGNIFICANCE FOR THE PEOPLE OF MIDDLE GEORGIA, SO AS TO PROMOTE A FULLER UNDERSTANDING OF MAN, HIS HERITAGE AND ENVIRONMENT. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND BOARD EXECUTIVE COMMITTEE REVIEW AND APPROVE. FORM 990, PAGE 6, PART VI, LINE 12C MONITORED REGULARLY BY EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD COMPARES SALARY TO SIMILAR POSITIONS IN OTHER ORGANIZATIONS AT THE TIME OF HIRE. ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD EXECUTIVE COMMITTEE ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR COMPARES SALARY TO SIMILAR POSITIONS IN OTHER ORGANIZATIONS AT THE TIME OF HIRE. ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD EXECUTIVE COMMITTEE ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 PY DIFFERENCE 4,154 TOTAL EXPENSES ON THE PRIOR YEAR 990 ARE 4,154 MORE THAN THE TOTAL EXPENSES ON THE PRIOR YEAR AUDITED FINANCIAL STATEMENTS.