Totals
- Total revenue
- $752,679
- Total expenses
- $868,154
- Contributions and grants received
- $399,537
- Grants paid
- $0
- Program service revenue
- $161,282
- Investment income
- $91,610
- Other revenue
- $100,250
- Total assets, end of year
- $3,370,970
- Total liabilities, end of year
- $32,371
- Net assets or fund balances, end of year
- $3,338,599
- Program services expenses (Part IX)
- $595,399
- Management and general expenses
- $130,779
- Fundraising expenses
- $141,976
- Program service expenses (Part III)
- $595,399
Program services were 68.6% 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
$101,225
-
1c · Fundraising events
$6,780
-
1e · Government grants (contributions)
$20,500
-
1f · All other contributions, gifts and grants
$271,032
-
2a · Program service revenue: GALLERY AND EVENTS
total $161,282 · related or exempt $161,282
-
3 · Investment income
total $91,610 · excluded $91,610
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $57,295
-
6c · Rental income or loss
real property $57,295 · personal property $0
-
6d · Net rental income or loss
total $57,295 · excluded $57,295
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$74,379
-
8a · Fundraising events: contributions included on line 1c
$6,780
-
8b · Fundraising events: direct expenses
$30,930
-
8c · Net income from fundraising events
total $43,449 · excluded $43,449
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$5,241
-
10b · Cost of goods sold
$5,835
-
10c · Net income from sales of inventory
total -$594 · excluded -$594
-
11a · Other revenue: MISCELLANEOUS
total $100 · excluded $100
-
11e · Other revenue, total
$100
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $77,070 · program services $50,110 · management and general $11,554 · fundraising $15,406
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $235,857 · program services $153,350 · management and general $35,360 · fundraising $47,147
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $7,703 · program services $5,008 · management and general $1,155 · fundraising $1,540
-
10 · Payroll taxes
total $23,828 · program services $15,493 · management and general $3,572 · fundraising $4,763
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $13,707 · management and general $13,707
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $15,348 · management and general $15,348
-
11g · Fees: other
total $36,239 · program services $27,542 · management and general $8,697
-
12 · Advertising and promotion
total $28,966 · program services $20,276 · fundraising $8,690
-
13 · Office expenses
total $26,727 · program services $13,973 · management and general $10,269 · fundraising $2,485
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $123,310 · program services $45,347 · management and general $24,358 · fundraising $53,605
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $1,793 · program services $937 · management and general $689 · fundraising $167
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $56,792 · program services $56,792
-
23 · Insurance
total $33,091 · program services $21,509 · management and general $4,964 · fundraising $6,618
-
24a · Other expenses: PERFORMANCE FEES
total $140,666 · program services $140,666
-
24b · Other expenses: EXHIBITS AND EVENTS
total $30,323 · program services $30,323
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $16,734 · program services $14,073 · management and general $1,106 · fundraising $1,555
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $71,626 · end of year $31,033
-
2 · Savings and temporary cash investments
beginning of year $462,046 · end of year $164,340
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $12,500
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $5,675 · end of year $5,676
-
9 · Prepaid expenses and deferred charges
beginning of year $1,445 · end of year $2,600
-
10a · Land, buildings and equipment: cost or other basis
$2,381,999
-
10b · Land, buildings and equipment: accumulated depreciation
$1,740,530
-
10c · Land, buildings and equipment, net
beginning of year $531,476 · end of year $641,469
-
11 · Investments: publicly traded securities
beginning of year $2,374,414 · end of year $2,513,352
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $23,337 · end of year $32,371
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $145,764 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,362,597 · end of year $1,339,846
-
28 · Net assets with donor restrictions
beginning of year $1,914,984 · end of year $1,998,753
Mission and programs · 2023
Mission
THE MISSION OF THE MADISON-MORGAN CULTURAL CENTER IS TO ENHANCE EDUCATION AND ENJOYMENT OF THE ARTS AND HUMANITIES BY OFFERING HIGH QUALITY PERMANENT EXHIBITS, TEMPORARY EXHIBITIONS, AND PERFORMANCES WHILE PRESERVING OUR HISTORIC BUILDINGS.
Activities or mission (Part I)
The mission of the Madison Morgan Cultural Center is to enhance education and enjoyment of the arts and humanities and preserve our historic buildings.
-
THE FOUNDATION'S CULTURAL CENTER IS OPEN ON A DAILY BASIS AS AN INTERACTIVE MUSEUM HOSTING VISUAL ARTS EXHIBITIONS AND TOURS OF THE FACILITY. THE STAFF EDUCATES THE GENERAL PUBLIC ABOUT THE HERITAGE AND HISTORY OF THE PIEDMONT REGION OF GEORGIA DURING CULTURAL EVENTS AND TRIPS TO THE CENTER. IN THE 2024 FISCAL YEAR, THE FOUNDATION HOSTED MANY MAJOR PERFORMANCES AT THE CULTURAL CENTER.
Expenses $595,399 · Revenue $161,282
As filed on the 2023 return.
Listed in Part VII
-
Cynthia Huger
Executive Director
- Total calculated
- $85,023
- From this org
- $85,023
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ruth Bracewell
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Chris Hodges
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jamie Von Hanstein
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Brian Collins
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Valle Ashley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl Bland
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kate Booker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn Cardwell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alla Campbell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eric Joyce
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris Lambert
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alfred Murray
Director
- Total calculated
- $0
- Hours/week
- 1
-
Floyd Newton III
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brad Rice
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jane Stoner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Zeb Grant
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lee Abney
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christian Williams
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Nunn
Director
- Total calculated
- $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
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530649349300218
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