Georgia Museums Inc in Cartersville, Georgia (GA)

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Georgia Museums Inc
Employer Identification Number (EIN)201234015
Name of OrganizationGeorgia Museums Inc
In Care of NameEarline Holmes
AddressPO BOX 3248, Cartersville, GA 30120-1705
SubsectionCharitable Organization
Ruling Date12/2004
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2013
Assets$10,000,000 to $49,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$17,997,599
Amount of Income$6,356,722
Form 990 Revenue Amount$5,627,256
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Museum, Museum Activities


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Amount of income in 2013: $6,356,722
This organization: 

 $6,356,722
Other organizations performing similar types of work: 

 $69,335

Assets in 2013: $17,997,599
This organization: 

 $17,997,599
Other organizations performing similar types of work: 

 $145,105

Expenses in 2013: $3,962,548
Georgia Museums Inc: 

 $3,962,548
Other organizations performing similar types of work: 

 $47,186

Income to expenses ratio in 2013: 1.6
This organization: 

 1.6
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2007: 57.5%
This organization: 

 57.5%
Other organizations performing similar types of work: 

 69.0%

Number of employees in 2013: 155
This organization: 

 155
Other organizations performing similar types of work: 

 2

Employees paid over $100,000 in 2013: 1.3%
Georgia Museums Inc: 

 1.3%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 58.6%
Georgia Museums Inc: 

 58.6%
Other organizations performing similar types of work: 

 26.3%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?YesYes
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoYes
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoYes
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?YesYes
Did the organization report an amount for other liabilities?NoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoYes
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoYes
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?YesYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?YesYes
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 10964646
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return157155
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesYes
Has it filed a Form 990-T for this year?YesYes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?YesYes
Did the organization notify the donor of the value of the goods or services provided?YesYes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?YesYes
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$235,312$245,386
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$25,148$44,480
Total number of individuals who received more than $100,000 of reportable compensation from the organization22
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201120122013
Total revenue$3,978,325$11,413,459$5,627,256
Contributions, Gifts, Grants and Other Similar Amounts$1,613,030$8,965,025$3,294,956
Program Service Revenue$1,765,658$1,856,779$1,873,541
All Other Amusement and Recreation Industries $1,121,019$1,129,574
All Other Amusement and Recreation Industries $657,145$637,026
All Other Amusement and Recreation Industries $78,615$106,941
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0$25$9,199
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$7,319$3,035
Net rental income$59,080$70,825$68,235
Gross rents (Real / Personal)$59,080 / $0$70,825 / $0$68,235 / $0
Less: rental expenses (Real / Personal)$0 / $0$0 / $0$0 / $0
Rental income or (loss) (Real / Personal)$59,080 / $0$70,825 / $0$68,235 / $0
Net gain/loss from sales of assets other than inventory$-648$-1,152$-82,520
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $157$0 / $0$30,715 / $39,966
Less: cost or other basis and sales expenses (Securities / Other)$0 / $805$0 / $1,152$30,806 / $122,395
Gain or (loss) (Securities / Other)$0 / $-648$0 / $-1,152$-91 / $-82,429
Net income/loss from fundraising events$-14,275$-51,191$-20,665
Gross income from fundraising events$82,733$108,378$28,632
Less: direct expenses$97,008$159,569$49,297
Net income/loss from gaming activities$0$8,666$8,670
Gross income from gaming activities$0$8,750$8,670
Less: direct expenses$0$84$0
Net income/loss from sales of inventory$555,361$557,087$472,744
Gross sales of inventory, less returns and allowances$1,042,808$1,068,336$999,712
Less: cost of goods sold$487,447$511,249$526,968
Miscellaneous Revenue$119$76$61
All Other Amusement and Recreation Industries $76$61
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$3,629,593$3,868,324$3,962,548
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$0$0$0
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$1,866,257$2,047,069$2,106,092
Pension plan accruals and contributions$40,608$39,183
Other employee benefits$310,795$310,304
Payroll taxes$133,127$147,536$153,070
Fees for services (non-employees)
Management$0$0
Legal$0$0
Accounting$0$0
Lobbying$0$0
Professional fundraising services$0$0$17,699
Investment management fees$0$0
Other$0$0
Advertising and promotion$270,331$295,603
Office expenses$127,807$122,719
Information technology$128,574$111,979
Royalties$0$0
Occupancy$30,467$23,321
Travel$17,658$23,824
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$5,345$6,864
Interest$0$0
Payments to affiliates$0$0
Depreciation, depletion, and amortization$378,832$377,663
Insurance$20,366$16,689
Other expenses$129,110$124,063
Other expenses$91,215$77,664
Other expenses$37,951$40,134
Other expenses$23,269$36,532
Other expenses$61,391$79,145
Balance Sheet
201120122013
Total assets$8,558,317$16,142,419$17,997,599
Cash - non-interest-bearing$203,923$163,063
Savings and temporary cash investments$78,681$572,555
Pledges and grants receivable, net$273,590$122,153
Accounts receivable, net$21,709$25,950
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$856,283$887,129
Prepaid expenses and deferred charges$113,917$94,602
Land, buildings, and equipment: cost or other basis$1,457,072$1,124,536
Investments - publicly traded securities$0$1,389,559
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$13,137,244$13,618,052
Total liabilities$417,823$456,790$621,801
Accounts payable and accrued expenses$456,790$516,206
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$105,595
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0
Total net assets or fund balances$8,140,494$15,685,629$17,375,798
Unrestricted net assets$8,056,617$8,221,155
Temporarily restricted net assets$7,380,252$7,785,495
Permanently restricted net assets$248,760$1,369,148
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$28,484,983
Subtotal$32,014,578
Gifts, grants, contributions, and membership fees received$19,046,539
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$12,968,039
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$3,529,595
Amounts received from disqualified persons$3,529,595
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$32,174,530
Public support$32,014,578
Subtotal$159,952
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$159,952
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
2007
Total revenue$3,001,133
Contributions, gifts, grants, and similar amounts received$2,584,734
Contributions to donor advised funds$0
Direct public support$2,563,084
Indirect public support$0
Government contributions (grants)$21,650
Program service revenue including government fees and contracts$296,045
Membership dues and assessments$15,364
Interest on savings and temporary cash investments$9,828
Dividends and interest from securities$6
Net rental income or (loss)$195
Gross rents$195
Less: rental expenses$0
Other investment income$0
Gain or (loss) from sales of assets other than inventory$-3,390
Gross amount from sales of assets other than inventory$104,648
Less: cost or other basis and sales expenses$108,038
Net income or (loss) from special events and activities$0
Gross revenue$0
Less: direct expenses other than fundraising expenses$0
Gross profit or (loss) from sales of inventory$98,051
Gross sales of inventory, less returns and allowances$218,644
Less: cost of goods sold$120,593
Other revenue$300
Total expenses$1,239,840
Program services$713,138
Management and general$120,066
Fundraising$406,636
Payments to affiliates$0
Net assets or fund balances at end of year$5,484,741
Excess or (deficit) for the year$1,761,293
Net assets or fund balances at beginning of year$3,723,448
Other changes in net assets or fund balances$0
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$1,239,840$713,138$120,066$406,636
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$246,048$109,191$77,669$59,188
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$1,985,537$1,490,127$287,114$208,296
Pension plan contributions not included above$38,927$30,111$3,670$5,146
Employee benefits not included above$215,787$167,887$31,551$16,349
Payroll taxes$158,106$119,460$24,434$14,212
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$51,037$43,683$2,256$5,098
Telephone$63,593$57,148$3,359$3,086
Postage and shipping$45,914$35,936$860$9,118
Occupancy$0$0$0$0
Equipment rental and maintenance$21,555$21,518$37$0
Printing and publications$20,695$13,461$3,234$4,000
Travel$68,479$60,293$3,210$4,976
Conferences, conventions, and meetings$22,243$17,768$2,823$1,652
Interest$0$0$0$0
Depreciation, depletion, etc.$52,263$47,595$4,013$655
Other expenses not covered above$-1,750,344$-1,501,040$-324,164$74,860
Balance Sheets
2007
Total assets$5,867,799
Cash - non-interest-bearing$828,396
Savings and temporary cash investments$0
Accounts receivable less allowance for doubtful accounts$927
Pledges receivable less allowance for doubtful accounts$688,408
Grants receivable$0
Receivables from current and former officers, directors, trustees, and key employees$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0
Inventories for sale or use$479,091
Prepaid expenses and deferred charges$409,681
Investments - publicly-traded securities$0
Investments - other securities$0
Investments - land, buildings, and equipment less accumulated depreciation$0
Investments - other$0
Land, buildings, and equipment less accumulated depreciation$2,809,459
Other assets, including program-related investments$651,837
Total liabilities$383,058
Accounts payable and accrued expenses$355,726
Grants payable$0
Deferred revenue$0
Loans from officers, directors, trustees, and key employees$0
Tax-exempt bond liabilities$0
Mortgages and other notes payable$0
Other liabilities$27,332
Total liabilities and net assets/fund balances$5,867,799
Total net assets or fund balances$5,484,741
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2007
Total revenue$3,001,133
Total revenue, gains, and other support per audited financial statements$3,121,726
Other expenses$0
Net unrealized gains on investments$0
Donated services and use of facilities$0
Recoveries of prior year grants$0
Other$0
Other revenue$-120,593
Investment expenses$0
Other$-120,593
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2007
Total expenses$1,239,840
Total expenses and losses per audited financial statements$1,360,433
Other revenue$120,593
Donated services and use of facilities$0
Prior year adjustments$0
Losses$0
Other$120,593
Other expenses$0
Investment expenses$0
Other$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$114,930$8,094$0
40$114,930$8,094$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings5
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?Yes
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200668
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$6,939$409,460
Program service revenue
Program service revenue 1000000$000$0$184,170
Program service revenue 2000000$000$0$111,875
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$15,364
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$9,828$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$6$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$195$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-3,390$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$98,051
Other revenue000000$099$300$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$65,627$6,192$0
$65,627$6,192$0
$65,626$6,192$0
$65,626$6,192$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
2006
Total$5,713,486
Gifts, grants, and contributions received$4,990,835
Membership fees received$11,100
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$708,491
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$3,060
Net income from unrelated business activities not included above$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0
Other income$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$9,500$0$9,500
Gross receipts or sales less returns and allowances$19,359$0$0
Cost of goods sold$9,859$0$0
Gross profit$9,500$0$9,500
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2008)
Total deductions$26,681
Compensation of officers, directors, and trustees$0
Salaries and wages$17,082
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$1,247
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$4,422
Excess exempt expenses$0
Excess readership costs$0
Other deductions$3,930
Unrelated business taxable income$-17,181
Unrelated business taxable income before net operating loss deduction$-17,181
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$-17,181
Specific deduction$1,000
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Trust For African Rock Arts77 W Wacker Dr, Chicago, IL 60601-1604IL2001-09$595,502
2National Center For Civil And Human Rights Inc50 Hurt Plaza Suite 110, Atlanta, GA 30303GA2008-04$5,117,870
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6Bremen Textile And Railroad Musuem Inc232 Tallapoosa St, Bremen, GA 30110GA2010-09$80,590
7Uncle Remus Museum Of Eatonton Georgia IncPO BOX 3184, Eatonton, GA 31024-3184GA2014-03$60,294
8Sports Champions Of Greater Atlanta Inc3286 Pine Meadow Rd Nw, Atlanta, GA 30327-2218GA2002-07$53,835
9Friends Of The Arthur J Moore Methodist MuseumPo Box 24081, St Simons Island, GA 31522GA2013-05$40,372
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15Teaching Museum North Foundation Inc793 Mimosa Blvd, Roswell, GA 30075-4407GA2010-08$4,043
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17Teaching Museum South Foundation Inc689 North Ave, Hapeville, GA 30354-1452GA2010-08$500
18African-American & Native-American Corporation210 Lexington Ave, Washington, GA 30673-1302GA2003-01$0
19American Folk Music Hall Of Fame Inc1280 Riversound Dr, Marietta, GA 30068-2904GA2011-01$0
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Number of organizations performing similar types of work
Alaska12
Alabama38
Arkansas28
Arizona44
California277
Colorado64
Connecticut37
District of Columbia17
Delaware10
Florida130
Georgia75
Hawaii20
Iowa54
Idaho20
Illinois84
Indiana71
Kansas48
Kentucky37
Louisiana50
Massachusetts67
Maryland54
Maine40
Michigan76
Minnesota41
Missouri63
Mississippi32
Montana17
North Carolina76
North Dakota13
Nebraska23
New Hampshire16
New Jersey58
New Mexico29
Nevada23
New York175
Ohio107
Oklahoma56
Oregon52
Pennsylvania99
Rhode Island11
South Carolina41
South Dakota13
Tennessee42
Texas216
Utah27
Virginia68
Vermont10
Washington71
Wisconsin65
West Virginia24
Wyoming15
International8
Total2,844

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