Totals
- Total revenue
- $710,603
- Total expenses
- $884,396
- Contributions and grants received
- $576,900
- Grants paid
- $0
- Program service revenue
- $53,045
- Investment income
- $1,021
- Other revenue
- $79,637
- Total assets, end of year
- $3,250,915
- Total liabilities, end of year
- $22,924
- Net assets or fund balances, end of year
- $3,227,991
- Program services expenses (Part IX)
- $692,803
- Management and general expenses
- $162,447
- Fundraising expenses
- $29,146
- Program service expenses (Part III)
- $692,803
Program services were 78.3% 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
$17,560
-
1c · Fundraising events
$87,590
-
1e · Government grants (contributions)
$194,570
-
1f · All other contributions, gifts and grants
$277,180
-
2a · Program service revenue: ADMISSIONS
total $53,045 · related or exempt $53,045
-
3 · Investment income
total $1,148 · related or exempt $1,148
-
6a · Gross rents
real property $49,450
-
6c · Rental income or loss
real property $49,450
-
6d · Net rental income or loss
total $49,450 · related or exempt $49,450
-
7a · Gross sales of assets other than inventory
securities $5,008
-
7b · Less cost or other basis and sales expenses
securities $5,135
-
7c · Gain or loss
securities -$127
-
7d · Net gain or loss
total -$127 · related or exempt -$127
-
8a · Fundraising events: contributions included on line 1c
$87,590
-
11a · Other revenue: CONSULTING
total $25,000 · related or exempt $25,000
-
11b · Other revenue: OTHER
total $5,187 · related or exempt $5,187
-
11e · Other revenue, total
$30,187
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $84,259 · program services $54,678 · management and general $22,750 · fundraising $6,831
-
7 · Other salaries and wages
total $221,232 · program services $143,891 · management and general $59,733 · fundraising $17,608
-
9 · Other employee benefits
total $33,928 · program services $22,053 · management and general $9,161 · fundraising $2,714
-
10 · Payroll taxes
total $23,292 · program services $15,140 · management and general $6,289 · fundraising $1,863
-
11c · Fees: accounting
total $9,938 · management and general $9,938
-
12 · Advertising and promotion
total $33,531 · program services $33,531
-
13 · Office expenses
total $14,520 · program services $8,718 · management and general $5,802
-
16 · Occupancy
total $98,256 · program services $88,430 · management and general $9,826
-
22 · Depreciation, depletion and amortization
total $203,387 · program services $183,048 · management and general $20,339
-
23 · Insurance
total $21,853 · program services $16,390 · management and general $5,463
-
24a · Other expenses: MAINTENANCE
total $36,774 · program services $27,580 · management and general $9,194
-
24b · Other expenses: COLLECTIONS EXHIBIT DEVELOP
total $5,475 · program services $5,475
-
24c · Other expenses: PROGRAM EXPENSES
total $97,951 · program services $93,869 · management and general $3,952 · fundraising $130
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $494,016 · end of year $524,703
-
4 · Accounts receivable
beginning of year $50,221 · end of year $3,659
-
9 · Prepaid expenses and deferred charges
beginning of year $2,159 · end of year $2,000
-
10a · Land, buildings and equipment: cost or other basis
$6,767,953
-
10b · Land, buildings and equipment: accumulated depreciation
$4,381,486
-
10c · Land, buildings and equipment, net
beginning of year $2,558,453 · end of year $2,386,467
-
11 · Investments: publicly traded securities
beginning of year $124,317 · end of year $93,945
-
12 · Investments: other securities
beginning of year $274,289 · end of year $240,141
-
17 · Accounts payable and accrued expenses
beginning of year $28,891 · end of year $22,924
-
27 · Net assets without donor restrictions
beginning of year $3,256,123 · end of year $3,020,562
-
28 · Net assets with donor restrictions
beginning of year $218,441 · end of year $207,429
Mission and programs · 2022
Mission
THE MUSEUM IS DEDICATED TO COLLECTING, PRESERVING, AND INTERPRETING HISTORY IN RELATION TO THE PAST OF AUGUSTA AND ITS ENVIRONS FOR THE EDUCATION AND ENRICHMENT OF PRESENT AND FUTURE GENERATIONS. THIS MUSEUM IS ACCREDITED BY THE AMERICAN ALLIANCE OF MUSEUMS.
-
COLLECTIONS MANAGEMENT AND EXHIBIT DEVELOPMENT CONTINUE THE GROWTH OF THIS FACILITY. THIS MUSEUM IS THE ONLY MUSEUM NATIONALLY ACCREDITED BY THE AMERICAN ALLIANCE OF MUSEUMS IN THE REGION. THIS DESIGNATION IS THE MUSEUM PROFESSIONS HIGHEST SEAL OF APPROVAL, RECOGNIZING AN ADHERENCE TO BEST PRACTICES AND THE HIGHEST PROFESSIONAL STANDARDS.
Expenses $692,803 · Grants $51,327 · Revenue $637,823
As filed on the 2022 return.
Listed in Part VII
-
Nancy J GlaserNANCY J GLASER
EXEC DIRECTOR
- Total calculated
- $84,259
- From this org
- $84,259
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ivy ElamIVY ELAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Patricia NixonPATRICIA NIXON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Chris RuckerCHRIS RUCKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Arthur B Chandler JrARTHUR B CHANDLER JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Keith BlackwellKEITH BLACKWELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Kenneth BradshawKENNETH BRADSHAW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Richard SlabyRICHARD SLABY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Caroline YortCAROLINE YORT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Catherine BoardmanCATHERINE BOARDMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
C Rex TeeslinkC REX TEESLINK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Perry M SmithPERRY M SMITH
PRESIDENT EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Deanna Brown ThomasDEANNA BROWN THOMAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Albert CheathamALBERT CHEATHAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Heather HowingtonHEATHER HOWINGTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Ben CasellaBEN CASELLA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Chan OdellCHAN ODELL
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Julie BadgerJULIE BADGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Levi Hill IVLEVI HILL IV
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
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
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343149349303769
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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