2024-05-10T13:52:00-05:00 2023-12-31 570381582 ELLIOTT DAVIS LLCPLLC 500 EAST MOREHEAD STREET SUITE 700 CHARLOTTE NC 28202 990 2023-01-01 586189260 MORRIS MUSEUM OF ART MORR 7067247501 ONE TENTH STREET 320 AUGUSTA GA 30901 KEVIN GROGAN EXECUTIVE DIRECTOR 7067247501 2024-05-08 1 KEVIN GROGAN 999009999 0 JANICE A RATICA P00358837 7043338881 2024-05-01 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z KEVIN GROGAN ONE TENTH STREET 320 AUGUSTA GA 30901 5579932 0 X WWW.THEMORRIS.ORG X 1985 GA THE MORRIS MUSEUM OF ART EXISTS FOR THE PURPOSE OF COLLECTING AND EXHIBITING THE ART OF THE AMERICAN SOUTH AND INTERPRETING IT IN REGIONAL, NATIONAL, AND GLOBAL CONTEXTS. IT IS DEDICATED TO ENCOURAGING ARTISTIC INQUIRY, PROVIDING A RICH VISITOR EXPERIENCE, AND EXERCISING CIVIC RESPONSIBILITY. ITS AIM IS THE ENRICHMENT OF THE PUBLIC AND THE BETTERMENT OF AUGUSTA. 7 7 27 84 0 0 733652 2351911 43966 26766 -430883 210610 -183610 -191173 163125 2398114 0 0 0 0 1116039 1073094 0 0 151704 444384 443954 1560423 1517048 -1397298 881066 37634789 39457792 882597 637770 36752192 38820022 X THE MORRIS MUSEUM OF ART EXISTS FOR THE PURPOSE OF COLLECTING AND EXHIBITING THE ART OF THE AMERICAN SOUTH AND INTERPRETING IT IN REGIONAL, NATIONAL, AND GLOBAL CONTEXTS. IT IS DEDICATED TO ENCOURAGING ARTISTIC INQUIRY, PROVIDING A RICH VISITOR EXPERIENCE, AND EXERCISING CIVIC RESPONSIBILITY. ITS AIM IS THE ENRICHMENT OF THE PUBLIC AND THE BETTERMENT OF AUGUSTA. 0 0 555495 26766 EDUCATIONSCHOOL PROGRAMS: THE MUSEUM OFFERS VARIOUS PROGRAMS FOR EDUCATORS, STUDENTS, AND PARENTS, INCLUDING SCHOOL TOURS AND ACTIVITIES, TEACHER PROGRAMS AND RESOURCES, STUDENT EXHIBITION OPPORTUNITIES, WORKSHOPS, AND FAMILY PROGRAMS.ADULT PROGRAMS: THE MUSEUM HOSTS NUMEROUS EDUCATIONAL EVENTS THROUGHOUT THE YEAR.SPECIAL NEEDS PROGRAMS: CONNECTIONS IS A SPECIALLY DESIGNED EXPERIENCE FOR INDIVIDUALS WITH ALZHEIMER'S DISEASE OR RELATED DEMENTIA, AND THEIR CAREGIVERS. PRESENTED ON A BY-REQUEST BASIS, THIS FREE PROGRAM INCLUDES A GALLERY TALK WITH A TRAINED DOCENT AND AN ART PROJECT. CONNECTIONS PROVIDES PARTICIPANTS A RELAXING, NONTHREATENING MUSEUM EXPERIENCE THAT ACCOMMODATES INDIVIDUAL NEEDS AND LEARNING STYLES. DOCENTS: VOLUNTEER DOCENTS LEAD TOURS, ASSIST WITH SPECIAL EVENTS, GREET MUSEUM GUESTS, AND PARTICIPATE IN CONTINUING EDUCATION CLASSES. DOCENT VOLUNTEERS ENJOY MEETING STUDENTS AND MEMBERS OF THE PUBLIC AND ENGAGING MUSEUM VISITORS IN LEARNING EXPERIENCES THROUGH THE VISUAL ARTS. DOCENT TRAINING IS AN INTENSIVE PROGRAM DESIGNED TO PROVIDE DOCENT CANDIDATES WITH THE NECESSARY KNOWLEDGE, SKILLS, AND EXPERIENCE TO LEAD INTERPRETIVE TOURS. THE TRAINING IS ORGANIZED INTO DISCRETE MODULES INCORPORATED INTO A THIRTEEN-WEEK COURSE.INTERNSHIPS: THE MORRIS MUSEUM OF ART OFFERS UNDERGRADUATE INTERNSHIPS IN MUSEUM EDUCATION TO STUDENTS ENROLLED IN COLLEGES AND UNIVERSITIES. 207771 LIBRARYTHE MUSEUM HOUSES THE CENTER FOR THE STUDY OF SOUTHERN ART, A REFERENCE AND RESEARCH LIBRARY THAT INCLUDES ARCHIVES PERTAINING TO ARTISTS WORKING IN THE SOUTH. 374522 EXHIBITIONSTHE MORRIS MUSEUM OF ART IS THE FIRST MUSEUM DEDICATED TO THE ART AND ARTISTS OF THE AMERICAN SOUTH. THE COLLECTION INCLUDES HOLDINGS OF NEARLY 5,000 PAINTINGS, WORKS ON PAPER, PHOTOGRAPHS, AND SCULPTURES DATING FROM THE LATE-EIGHTEENTH CENTURY TO THE PRESENT. IN ADDITION TO THE PERMANENT COLLECTION GALLERIES, THE MUSEUM HOSTS 20 TEMPORARY SPECIAL EXHIBITIONS EVERY YEAR. 1137788 1 1 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 1 34 0 1 27 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 1 0 GA X MARY GADSON 7068283810 ONE 10TH ST AUGUSTA GA 30901 MR J TYLER MORRIS TRUSTEE 0.30 X 0 0 0 MRS SUSIE BAKER TRUSTEE 0.30 X 0 0 0 MR DAVID HUDSON TRUSTEE 0.30 X 0 0 0 MR MARK BURGREEN TRUSTEE 0.30 X 0 0 0 MR WILLIAM S MORRIS III BILLY CHAIRMAN 0.30 X X 0 0 0 MR WILLIAM S MORRIS IV WILL VICE CHAIR 0.30 X X 0 0 0 MR CRAIG MITCHELL TREASURER 0.30 X X 0 0 0 MR KEVIN GROGAN DIRECTOR 40.00 X 115450 0 6250 MS MARY GADSON FINANCE OFFICER/HR COORDIN 20.00 X 27246 0 1250 MS MONIQUE CLARK FINANCE OFFICER/HR COORDIN 40.00 X 42678 0 0 185374 0 7500 1 0 0 0 0 51896 306620 425581 1567814 1325320 2351911 ADMISSIONS 900099 16462 16462 EDUCATION INCOME 900099 10304 10304 26766 381729 381729 2775 0 2775 2775 2775 2554150 85282 2585366 225185 -31216 -139903 -171119 -171119 97375 306620 227114 -129739 -129739 79944 144153 -64209 -64209 2398114 -37443 0 83646 192874 144656 28931 19287 680647 510485 102097 68065 29138 21853 4371 2914 102742 77057 15411 10274 67693 50770 10154 6769 122348 91761 18352 12235 58539 43904 8781 5854 20213 15160 3032 2021 58073 43555 8711 5807 13414 10061 2012 1341 38989 29242 5848 3899 31863 23897 4780 3186 OTHER SUPPLIES 55139 41354 8271 5514 DUES & MEMBERSHIP 18840 14130 2826 1884 EXHIBITION RENTAL 2542 1907 381 254 23994 17996 3598 2400 1517048 1137788 227556 151704 631248 692632 2769143 2711837 40000 30000 35088 434110 83609 87195 187944 190408 886007 855507 38455 30500 6096823 6479996 3020762 2878473 24731717 25922641 37634789 39457792 180335 171083 182117 107553 520145 359134 882597 637770 X 36558660 38629105 193532 190917 36752192 38820022 37634789 39457792 881066 1183138 3626 0 X 0 1 X 0 0 X 1668962 643936 1061977 733652 2351911 6460438 1668962 643936 1061977 733652 2351911 6460438 516714 5943724 378371 247027 213090 275944 384504 1498936 814 814 7960188 311376 0.74670 0.64460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1325320 25922641 X X X 0 108850 105103 3747 777157 750404 26753 30500 CORPORATE BONDS 1393976 F OTHER INVESTMENTS 1484497 F 2878473 ART COLLECTION PURCHASED 9830032 ART COLLECTION CONTRIBUTED 16092609 25922641 X 5008826 1183138 1056307 371267 2610712 2398114 0 2398114 2940996 1052681 371267 1423948 1517048 0 1517048 PART III, LINE 4: THE MORRIS MUSEUM OF ART EXISTS FOR THE PURPOSE OF COLLECTING THE ART OF THE AMERICAN SOUTH AND INTERPRETING SAME IN REGIONAL, NATIONAL, AND GLOBAL CONTEXTS. THE MORRIS MUSEUM OF ART IS THE FIRST MUSEUM DEDICATED TO THE ART AND ARTISTS OF THE AMERICAN SOUTH. THE COLLECTION INCLUDES HOLDINGS OF NEARLY 5,000 PAINTINGS, WORKS ON PAPER, PHOTOGRAPHS, AND SCULPTURES DATING FROM THE LATE-EIGHTEENTH CENTURY TO THE PRESENT. IN ADDITION TO THE PERMANENT COLLECTION GALLERIES, THE MUSEUM HOSTS 20 TEMPORARY SPECIAL EXHIBITIONS EVERY YEAR. PART X, LINE 2: THE MUSEUM IS A NOT-FOR-PROFIT PUBLIC MUSEUM EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A RESULT, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE MUSEUM APPLIED FOR PUBLIC CHARITY RECOGNITION BY THE IRS DURING 2008 AND PUBLIC CHARITY RECOGNITION WAS SUBSEQUENTLY APPROVED. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE MUSEUM, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES SHOWN NET OF REVENUE ON 990 144,153. FUNDRAISING EXPENSES SHOW NET OF REVENUE ON 990 227,114. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES SHOWN NET OF REVENUE ON 990 144,153. FUNDRAISING EXPENSES SHOW NET OF REVENUE ON 990 227,114. ANNUAL GALA 403995 306620 97375 77995 46350 6000 96769 403995 306620 97375 77995 46350 6000 96769 227114 -129739 X 286 1325320 APPRAISED VALUE 1 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MR. WILLIAM S. MORRIS III, MR. WILLIAM S. MORRIS IV, MR. J. TYLER MORRIS, AND MRS. LEE BAKER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY AND THEREFORE THERE ARE NO MEETINGS TO DOCUMENT. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND FINANCE OFFICER REVIEW THE FORM 990 PRIOR TO FILING. A FULL COPY WILL ALSO BE SENT TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS AND ACKNOWLEDGES THE CONFLICTS OF INTEREST POLICY ON AN ANNUAL BASIS. IN THE EVENT A POTENTIAL CONFLICT ARISES DURING THE YEAR, THE INTERESTED PERSON SHALL RECUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS AND VOTE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL SALARY SURVEYS ARE UTILIZED TO DETERMINE REASONABLENESS OF COMPENSATION. COMPENSATION IS DETERMINED BY MEDIAN VALUES REPORTED IN ANNUAL SALARY SURVEYS PUBLISHED BY THE AMERICAN ALLIANCE OF MUSEUMS, SOUTHEASTERN MUSEUMS CONFERENCE AND THE ASSOCIATION OF ART MUSEUM DIRECTORS. THE VALUES REPORTED FOR INSTITUTIONS IN THE SOUTHEAST WITH SIMILAR BUDGETS ARE THEN AVERAGED. ALL DECISIONS ARE DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 18 THE MUSEUM MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE MUSEUM MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART VI, SECTION B, LINE 14 THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF ADOPTING A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. MORRIS MUSEUM OF ART LLC 801 BROAD STREET SEVENTH FLOOR AUGUSTA GA 30901 030660592 CURRENTLY INACTIVE GA 0 0 MORRIS MUSEUM OF ART