Form 990 for tax year 2024
Filed by GOODWOOD MUSEUM AND GARDENS INC.
Totals
- Total revenue
- $503,975
- Total expenses
- $615,754
- Contributions and grants received
- $303,559
- Grants paid
- $0
- Program service revenue
- $59,685
- Investment income
- $38,931
- Other revenue
- $101,800
- Total assets, end of year
- $7,088,912
- Total liabilities, end of year
- $1,145,875
- Net assets or fund balances, end of year
- $5,943,037
- Program services expenses (Part IX)
- $418,269
- Management and general expenses
- $151,246
- Fundraising expenses
- $46,239
- Program service expenses (Part III)
- $418,269
Program services were 67.9% 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.
-
1c · Fundraising events
$47,950
-
1e · Government grants (contributions)
$111,822
-
1f · All other contributions, gifts and grants
$143,787
-
2a · Program service revenue: MEMBERSHIP DUES
total $31,370 · related or exempt $31,370
-
2b · Program service revenue: ADMISSIONS/TICKET SALES
total $15,836 · related or exempt $15,836
-
2c · Program service revenue: EDUCATIONAL PROGRAM INCOME
total $12,479 · related or exempt $12,479
-
3 · Investment income
total $39,017 · excluded $39,017
-
6a · Gross rents
real property $408,242
-
6b · Less rental expenses
real property $361,660
-
6c · Rental income or loss
real property $46,582
-
6d · Net rental income or loss
total $46,582 · unrelated business $25,161 · excluded $21,421
-
7b · Less cost or other basis and sales expenses
other assets $86
-
7c · Gain or loss
other assets -$86
-
7d · Net gain or loss
total -$86 · excluded -$86
-
8a · Fundraising events: gross income
$99,598
-
8a · Fundraising events: contributions included on line 1c
$47,950
-
8b · Fundraising events: direct expenses
$53,938
-
8c · Net income from fundraising events
total $45,660 · excluded $45,660
-
10a · Gross sales of inventory
$3,257
-
10b · Cost of goods sold
$1,310
-
10c · Net income from sales of inventory
total $1,947 · excluded $1,947
-
11a · Other revenue: MISCELLANEOUS INCOME
total $7,611 · excluded $7,611
-
11e · Other revenue, total
$7,611
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $15,430 · program services $7,715 · management and general $4,629 · fundraising $3,086
-
7 · Other salaries and wages
total $131,494 · program services $97,490 · management and general $28,946 · fundraising $5,058
-
10 · Payroll taxes
total $13,477 · program services $7,860 · management and general $2,508 · fundraising $3,109
-
11c · Fees: accounting
total $26,000 · management and general $26,000
-
11f · Fees: investment management
total $5,720 · management and general $5,720
-
11g · Fees: other
total $30,955 · program services $907 · management and general $29,689 · fundraising $359
-
12 · Advertising and promotion
total $4,747 · management and general $4,747
-
13 · Office expenses
total $19,678 · program services $10,128 · management and general $4,928 · fundraising $4,622
-
16 · Occupancy
total $130,790 · program services $110,167 · management and general $9,209 · fundraising $11,414
-
20 · Interest
total $15,056 · management and general $15,056
-
22 · Depreciation, depletion and amortization
total $78,998 · program services $46,071 · management and general $14,703 · fundraising $18,224
-
23 · Insurance
total $49,742 · program services $44,264 · management and general $5,111 · fundraising $367
-
24a · Other expenses: EDUCATIONAL PROGRAM
total $71,893 · program services $71,893
-
24b · Other expenses: CULTURAL PROGRAM
total $11,347 · program services $11,347
-
24c · Other expenses: PROGRAM- GARDEN EXPENSES
total $7,623 · program services $7,623
-
24d · Other expenses: COLLECTION RESTORATION
total $2,804 · program services $2,804
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $132,331 · end of year $39,509
-
2 · Savings and temporary cash investments
beginning of year $336,271 · end of year $351,081
-
3 · Pledges and grants receivable
beginning of year $8,307
-
4 · Accounts receivable
beginning of year $4,473
-
9 · Prepaid expenses and deferred charges
end of year $428
-
10a · Land, buildings and equipment: cost or other basis
$8,139,191
-
10b · Land, buildings and equipment: accumulated depreciation
$3,025,177
-
10c · Land, buildings and equipment, net
beginning of year $5,260,844 · end of year $5,114,014
-
11 · Investments: publicly traded securities
beginning of year $532,400 · end of year $653,767
-
15 · Other assets
beginning of year $912,947 · end of year $930,113
-
17 · Accounts payable and accrued expenses
beginning of year $86,340 · end of year $94,660
-
19 · Deferred revenue
beginning of year $24,038 · end of year $49,141
-
23 · Secured mortgages and notes payable
beginning of year $992,798 · end of year $945,865
-
25 · Other liabilities
beginning of year $56,465 · end of year $56,209
-
27 · Net assets without donor restrictions
beginning of year $5,312,948 · end of year $5,221,633
-
28 · Net assets with donor restrictions
beginning of year $714,984 · end of year $721,404
Mission and programs · 2024
Mission
GOODWOOD MUSEUM & GARDENS CONNECTS OUR COMMUNITY AS A SETTING WHERE WE PRESERVE AND SHARE OUR HISTORY, ENJOY THE ARTS, AND CELEBRATE SIGNIFICANT EVENTS IN OUR LIVES.
-
TO PERMIT LOCAL COMMUNITY LEADERS TO PARTICIPATE IN THE OPERATION AND MANAGEMENT OF THE MUSEUM AND TO EDUCATE THE COMMUNITY ABOUT THE HISTORICAL SIGNIFICANCE OF LIFE, HORTICULTURE, ARTWORK AND LITERATURE OF EARLIER ERAS. MAINTAINED THE HOUSE MUSEUM WHICH IS OPEN FOR TOURS 5 DAYS A WEEK (TUESDAY-SATURDAY) MAINTAINED THE GROUND GARDENS WHICH ARE AVAILABLE FOR TOURS 6 DAYS A WEEK.
Expenses $417,986 · Revenue $59,685
-
PATHWAYS TO WELLNESS WHICH AIMS TO DEVELOP AND IMPLEMENT ACTIVE DESIGN STRATEGIES TO BUILD A CONNECTION BETWEEN GOODWOOD'S HISTORIC LANDSCAPE AND THE SURROUNDING NEIGHBORHOODS AND MEDICAL DISTRICT. CAPITALIZE ON WORKSHOP MOMENTUM BY IMPLEMENTING FOUNDATIONAL ELEMENTS OF THAT VISION.
Expenses $283
As filed on the 2024 return.
Listed in Part VII
-
MARY BEDFORD
INTERIM ED
- Total calculated
- $15,430
- From this org
- $15,430
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
NAN O'KELLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
NIGEL ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PHYLLIS ASZTALOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PAULA CARROLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DEBORAH CHAVES
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
ELIZABETH DESLOGE ELLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT LOTANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MAXIM NASAB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GREGG PATTERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
WILLIAM WALTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MELISSA WYLLIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PAMELA DOFFEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533189349301433
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