Totals
- Total revenue
- $1,235,565
- Total expenses
- $1,384,523
- Contributions and grants received
- $1,049,204
- Grants paid
- $0
- Program service revenue
- $146,008
- Investment income
- $0
- Other revenue
- $40,353
- Total assets, end of year
- $240,946
- Total liabilities, end of year
- $593,916
- Net assets or fund balances, end of year
- -$352,970
- Program services expenses (Part IX)
- $882,382
- Management and general expenses
- $240,609
- Fundraising expenses
- $261,532
- Program service expenses (Part III)
- $882,382
Program services were 63.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$18,256
-
1e · Government grants (contributions)
$144,035
-
1f · All other contributions, gifts and grants
$886,913
-
1g · Noncash contributions included above
$347,918
-
2a · Program service revenue: CAMP MODA
total $62,519 · related or exempt $62,519
-
2b · Program service revenue: ADMISSION
total $42,521 · related or exempt $42,521
-
2c · Program service revenue: KIDS EDUCATION
total $28,492 · related or exempt $28,492
-
2d · Program service revenue: ADULT & KID PROGRAMS
total $12,476 · related or exempt $12,476
-
10a · Gross sales of inventory
$60,440
-
10b · Cost of goods sold
$20,087
-
10c · Net income from sales of inventory
total $40,353 · related or exempt $40,353
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $464,802 · program services $283,530 · management and general $97,608 · fundraising $83,664
-
11g · Fees: other
total $75,119 · management and general $75,119
-
12 · Advertising and promotion
total $28,452 · program services $27,314 · management and general $1,138
-
13 · Office expenses
total $13,271 · program services $9,289 · management and general $3,318 · fundraising $664
-
16 · Occupancy
total $15,457 · program services $13,912 · management and general $1,082 · fundraising $463
-
17 · Travel
total $9,355 · program services $2,432 · management and general $281 · fundraising $6,642
-
20 · Interest
total $22,209 · program services $15,102 · management and general $6,885 · fundraising $222
-
22 · Depreciation, depletion and amortization
total $3,746 · program services $2,997 · management and general $749
-
23 · Insurance
total $11,818 · program services $7,209 · management and general $2,482 · fundraising $2,127
-
24a · Other expenses: IN-KIND DONATION
total $347,918 · program services $313,126 · management and general $24,354 · fundraising $10,438
-
24b · Other expenses: FUNDRAISING EXPENSE
total $143,582 · fundraising $143,582
-
24c · Other expenses: EXHIBIT COSTS
total $82,765 · program services $82,765
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $53,833 · program services $32,838 · management and general $11,305 · fundraising $9,690
-
24e · All other expenses
total $112,196 · program services $91,868 · management and general $16,288 · fundraising $4,040
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $439,436 · end of year $121,497
-
3 · Pledges and grants receivable
beginning of year $74,500 · end of year $52,673
-
8 · Inventories for sale or use
beginning of year $17,729 · end of year $38,188
-
9 · Prepaid expenses and deferred charges
end of year $11,218
-
10a · Land, buildings and equipment: cost or other basis
$174,178
-
10b · Land, buildings and equipment: accumulated depreciation
$156,808
-
10c · Land, buildings and equipment, net
beginning of year $8,209 · end of year $17,370
-
17 · Accounts payable and accrued expenses
beginning of year $115,930 · end of year $85,971
-
19 · Deferred revenue
beginning of year $36,421 · end of year $7,945
-
23 · Secured mortgages and notes payable
end of year $938
-
25 · Other liabilities
beginning of year $591,535 · end of year $499,062
-
27 · Net assets without donor restrictions
beginning of year -$287,757 · end of year -$407,970
-
28 · Net assets with donor restrictions
beginning of year $83,745 · end of year $55,000
Mission and programs · 2022
Mission
MUSEUM OF DESIGN-ATLANTA'S MISSION IS TO ADVANCE THE UNDERSTANDING AND APPRECIATION OF DESIGN AS THE CONVERGENCE OF CREATIVITY AND FUNCTIONALITY THROUGH EXHIBITIONS, EDUCATION AND PROGRAMMING FOR VISITORS OF ALL AGES.
-
EXHIBITIONS: IN 2021, MODA MOUNTED TWO IN-MUSEUM AND ONLINE EXHIBITIONS THAT DEMONSTRATED DESIGN AT THE CONVERGENCE OFCREATIVITY AND FUNCTIONALITY AND AS A PROCESS THAT CAN INSPIRE CHANGE,TRANSFORM LIVES, AND MAKE THE WORLD A BETTER PLACE. THESE EXHIBITIONS CUMULATIVELY ATTRACTED ABOUT 20,000 VISITORS OVER THE COURSE OF THE YEAR.PROGRAMS: IN 2021, MODA OFFERED LECTURES, CLASSES, CAMPS, AND FIELD TRIPS FOR CHILDREN AND ADULTS, TEACHING THEM THE FUNDAMENTALS OF DESIGN AND HOW TO USE IT TO TAKE ON 21ST-CENTURY CHALLENGES AND/OR HOW DESIGNERS ARE SOLVING IMPORTANT PROBLEMS WITH DESIGN AS A TOOL.
Expenses $882,382 · Revenue $186,361
As filed on the 2022 return.
Listed in Part VII
-
Vicky BoyceVICKY BOYCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ebru ErcanEBRU ERCAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Liz GillespieLIZ GILLESPIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Doug GrimmettDOUG GRIMMETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff StrattonJEFF STRATTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jesse FrasierJESSE FRASIER
BOARD CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Hank RichardsonHANK RICHARDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rachel GillumRACHEL GILLUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa WhiteLISA WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James PopeJAMES POPE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anthony GeeANTHONY GEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kate AroraKATE ARORA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert BurkeROBERT BURKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sean CarterSEAN CARTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Keith CurtisKEITH CURTIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany HeinTIFFANY HEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laura HennighausenLAURA HENNIGHAUSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hillary ManciniHILLARY MANCINI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nellie SullivanNELLIE SULLIVAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christen WrightCHRISTEN WRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laura FluscheLAURA FLUSCHE
EXECUTIVE DIRECTOR
- Total calculated
- $99,167
- From this org
- $99,167
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349302170
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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