2023-11-15T07:12:02-06:00 2022-12-31 581367012 HLB GROSS COLLINS PC 114 TOWN PARK DRIVE SUITE 260 KENNESAW GA 30144 990 2022-01-01 581829492 MUSEUM OF DESIGN-ATLANTA INC MUSE 4049796455 1315 PEACHTREE ST NE ATLANTA GA 30309 LAURA FLUSCHE EXECUTIVE DIRECTOR 4049796457 2023-11-11 1 LAURA FLUSCHE XXX-XX-XXXX 1 TAMMY M GUELFO CPA P00271528 7704250009 2023-11-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAURA FLUSCHE 1315 PEACHTREE ST NE ATLANTA GA 30309 1255652 0 X WWW.MUSEUMOFDESIGN.COM X 1989 GA 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. 20 20 29 35 0 0 1079710 1049204 115195 146008 0 0 8740 40353 1203645 1235565 0 0 0 0 405396 464802 0 0 261532 807779 919721 1213175 1384523 -9530 -148958 539874 240946 743886 593916 -204012 -352970 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. 0 0 882382 186361 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. 882382 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 1 29 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 GA X LYRA SMALL BUSINESS SERVICES 6787535972 621 NORTH AVENUE NE D-100 ATLANTA GA 30308 VICKY BOYCE BOARD MEMBER 1.00 X 0 0 0 EBRU ERCAN BOARD MEMBER 1.00 X 0 0 0 LIZ GILLESPIE BOARD MEMBER 1.00 X 0 0 0 DOUG GRIMMETT BOARD MEMBER 1.00 X 0 0 0 JEFF STRATTON BOARD MEMBER 1.00 X 0 0 0 JESSE FRASIER BOARD CO-CHAIR 1.00 X X 0 0 0 HANK RICHARDSON BOARD MEMBER 1.00 X 0 0 0 RACHEL GILLUM BOARD MEMBER 1.00 X 0 0 0 LISA WHITE BOARD MEMBER 1.00 X 0 0 0 JAMES POPE BOARD MEMBER 1.00 X 0 0 0 ANTHONY GEE BOARD MEMBER 1.00 X 0 0 0 KATE ARORA BOARD MEMBER 1.00 X 0 0 0 ROBERT BURKE BOARD MEMBER 1.00 X 0 0 0 SEAN CARTER BOARD MEMBER 1.00 X 0 0 0 KEITH CURTIS BOARD MEMBER 1.00 X 0 0 0 TIFFANY HEIN BOARD MEMBER 1.00 X 0 0 0 LAURA HENNIGHAUSEN BOARD MEMBER 1.00 X 0 0 0 HILLARY MANCINI BOARD MEMBER 1.00 X 0 0 0 NELLIE SULLIVAN BOARD MEMBER 1.00 X 0 0 0 CHRISTEN WRIGHT BOARD MEMBER 1.00 X 0 0 0 LAURA FLUSCHE EXECUTIVE DIRECTOR 40.00 X 99167 0 0 99167 0 0 0 0 0 0 0 18256 144035 886913 347918 1049204 CAMP MODA 900099 62519 62519 ADMISSION 900099 42521 42521 KIDS EDUCATION 900099 28492 28492 ADULT & KID PROGRAMS 900099 12476 12476 146008 60440 20087 40353 40353 1235565 186361 0 0 464802 283530 97608 83664 75119 75119 28452 27314 1138 13271 9289 3318 664 15457 13912 1082 463 9355 2432 281 6642 22209 15102 6885 222 3746 2997 749 11818 7209 2482 2127 IN-KIND DONATION 347918 313126 24354 10438 FUNDRAISING EXPENSE 143582 143582 EXHIBIT COSTS 82765 82765 DUES & SUBSCRIPTIONS 53833 32838 11305 9690 112196 91868 16288 4040 1384523 882382 240609 261532 439436 121497 74500 52673 17729 38188 11218 174178 156808 8209 17370 539874 240946 115930 85971 36421 7945 938 591535 499062 743886 593916 X -287757 -407970 83745 55000 -204012 -352970 539874 240946 -148958 0 X X 0 1 X 1 0 X 549030 1017118 1013522 951003 866584 4397257 549030 1017118 1013522 951003 866584 4397257 4397257 4397257 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67172 63606 3566 107006 93202 13804 17370 LOAN- EIDL 499062 499062 X 1235565 0 1235565 0 1235565 1384523 0 1384523 0 1384523 PART X, LINE 2: FIN 48 (ASC 740) FOOTNOTE FROM AUDIT: 'MANAGEMENT HAS REVIEWED SUBSEQUENT EVENTS THROUGH SEPTEMBER 6, 2023, THE DATE WHICH THE FINANCIAL STATEMENTS WERE AVAILABLE TO BE ISSUED. MANAGEMENT HAS DETERMINED THAT THERE WERE NO OTHER SUBSEQUENT EVENT MATTERS, EXCEPT AS DISCLOSED IN NOTE (8), THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X RENT 1 347918 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FROM 990 EXECUTIVE COMMITTEE WILL APPROVE RETURN BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY SELF-DISCLOSURE ON THE PART OF OFFICERS & KEY EMPLOYEES FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C THE PROCESS BY WHICH THE ORGANIZATION CHOOSES ITS AUDITOR AND OVERSEES THE AUDIT PROCESS HAS NOT CHNAGED SINCE LAST YEAR.