2025-04-23T16:26:02-04:00 2024-06-30 582216536 LAMB & BRASWELL LLC 4120 ARKWRIGHT RD MACON GA 312101707 990 2023-07-01 580806933 MUSEUM OF ARTS & SCIENCES INC MUSE 4784773232 4182 FORSYTH ROAD MACON GA 31210 MARK WALHIMER EXECUTIVE DIRECTOR 4784773232 2025-04-09 true true JAMES F BRASWELL CPA P01053294 4784718488 2025-04-09 2023 2025-03-06 01:10:19Z MARY HUNTER HARRELL 4182 FORSYTH ROAD MACON GA 31210 2540601 false X WWW.MASMACON.ORG X 1956 GA OUR MISSION IS TO STIMULATE CURIOSITY, EVOKE WONDER, AND INSPIRE LIFELONG LEARNING THROUGH DYNAMIC EXPERIENCES THAT UNITE ARTS AND SCIENCES. WE ENVISION A COMMUNITY STRENGTHENED BY INQUIRY, EXPRESSION, AND INNOVATION. 21 21 38 420 0 1081627 2010582 280339 270101 4047 17680 194542 210346 1560555 2508709 0 0 711146 739706 0 23340 799725 835779 1510871 1575485 49684 933224 10087046 11182321 70260 83427 10016786 11098894 OUR MISSION IS TO STIMULATE CURIOSITY, EVOKE WONDER, AND INSPIRE LIFELONG LEARNING THROUGH DYNAMIC EXPERIENCES THAT UNITE ARTS AND SCIENCES. WE ENVISION A COMMUNITY STRENGTHENED BY INQUIRY, EXPRESSION, AND INNOVATION. false false 1275022 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. 1275022 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 false true false false false false false false false true 14 0 38 true false false false false true true true true false false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true true false GA X HEATHER PEROLI 4784773232 4182 FORSYTH ROAD MACON GA 31210 SUSAN WELSH EXECUTIVE DI 50.00 X 69555 0 10555 JUDGE PHILIP RAYMOND 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 PAST PRESIDE 1.00 X X 0 0 0 TOM WIGHT TREASURER 1.00 X X 0 0 0 CORRIE E HALL JD SECRETARY 1.00 X X 0 0 0 MARY HUNTER HARRELL PRESIDENT 1.00 X X 0 0 0 ERIN MCCLENATHAN 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 PRESIDENT EL 1.00 X X 0 0 0 DR DAN SIMS TRUSTEE 1.00 X 0 0 0 JESSICA WALDEN 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 GRACE SIMMS MARTIN JD MEMBER-AT-LA 1.00 X 0 0 0 LILY ROBINSON MEMBER-AT-LA 1.00 X 0 0 0 MARK WALHIMER EXECUTIVE DI 50.00 X 0 0 0 69555 10555 false false false TURNER CONSTRUCTION MANAGEMENT P O BOX 27360 MACON GA 31221 CONSTRUCTION 226110 1 61618 222084 1726880 18650 2010582 ADMISSIONS 129321 129321 TOURS/SCHOOLS/OUTREACH 106791 106791 FACILITY USAGE 33989 33989 270101 17680 17680 165518 27139 138379 76720 4753 71967 71967 2508709 342068 17680 69555 46602 20866 2087 536046 359151 160814 16081 134105 91192 38890 4023 13677 13677 14090 14090 6922 4660 1113 1149 4771 4058 713 145280 121540 23740 370804 370804 37730 32513 5217 OUTSIDE CONTRACTS 94910 85418 9492 EXHIBIT COSTS 43217 43217 REPAIRS AND MAINTENANCE 39911 39911 PROGRAM COSTS 32243 32243 32224 29623 2601 1575485 1275022 277123 23340 1393108 1108823 25650 16650 14465 38995 2500 11702993 6923318 4450369 4779675 530097 1963291 2599803 2240163 2105778 10087046 11182321 70260 83427 70260 83427 X 8427352 9956996 1589434 1141898 10016786 11098894 10087046 11182321 X 933224 170068 -21184 X false true X true false X 1445654 976415 1289746 1081627 2010582 6804024 1445654 976415 1289746 1081627 2010582 6804024 1877022 4927002 51841 41049 188 5997 17680 116755 6920779 1060515 0.71190 0.86180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 1963291 7000 233859 74200 21184 2108765 1478725 378224 195021 74000 14679 1963291 1736139 10000 -188597 69500 9317 1478725 1337346 15000 469283 67400 18090 1736139 1457490 9000 -44877 66900 17367 1337346 0.47630 0.52370 false false 165617 165617 9014713 5420085 3594628 160204 42721 117483 274647 133890 140757 2087812 1326622 761190 4779675 INVESTMENT POOL 2108766 F CERTIFICATES OF DEPOSIT 491037 F 2599803 FINE ART COLLECTION 2096345 OTHER RECEIVABLES 9433 2105778 X 2694444 170068 36851 206919 2487525 21184 21184 2508709 1612336 36851 36851 1575485 1575485 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 2021, 2022 AND 2023 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 9,712 DIRECT FUNDRAISING EXPENSES 27,139 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 9,712 DIRECT FUNDRAISING EXPENSES 27,139 FESTIVAL OF TRE 133758 133758 19760 EMERGING ARTIST 31760 31760 7379 165518 165518 27139 27139 138379 X 11 18650 APPRAISAL OR INSURED VALU false false false 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 COST OF GOODS SOLD 9,712 DIRECT FUNDRAISING EXPENSES 27,139 COST OF GOODS SOLD -9,712 DIRECT FUNDRAISING EXPENSES -27,139 PY DIFFERENCE 0