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← ETHNIC HERITAGE MUSEUM

Form 990 for tax year 2022

Filed by ETHNIC HERITAGE MUSEUM.

Totals

Total revenue
$16,750
Total expenses
$58,950
Contributions and grants received
$15,979
Grants paid
$0
Program service revenue
$688
Investment income
-$4,168
Other revenue
$4,251
Total assets, end of year
$482,510
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$482,510
Program services expenses (Part IX)
$58,950
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$58,950

Program services were 100.0% 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

    $880

  • 1d · Related organizations

    $2,000

  • 1e · Government grants (contributions)

    $13,099

  • 2a · Program service revenue: ENTRANCE FEES

    total $383 · related or exempt $383

  • 2b · Program service revenue: TOURS

    total $155 · related or exempt $155

  • 2c · Program service revenue: PROGRAMS

    total $150 · related or exempt $150

  • 6a · Gross rents

    real property $300

  • 6c · Rental income or loss

    real property $300

  • 6d · Net rental income or loss

    total $300 · excluded $300

  • 7a · Gross sales of assets other than inventory

    other assets -$4,168

  • 7c · Gain or loss

    other assets -$4,168

  • 7d · Net gain or loss

    total -$4,168 · related or exempt -$4,168

  • 8a · Fundraising events: gross income

    $4,604

  • 8b · Fundraising events: direct expenses

    $1,417

  • 8c · Net income from fundraising events

    total $3,187 · excluded $3,187

  • 10a · Gross sales of inventory

    $1,187

  • 10b · Cost of goods sold

    $423

  • 10c · Net income from sales of inventory

    total $764 · excluded $764

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $1,911 · program services $1,911

  • 16 · Occupancy

    total $9,941 · program services $9,941

  • 22 · Depreciation, depletion and amortization

    total $15,804 · program services $15,804

  • 23 · Insurance

    total $4,754 · program services $4,754

  • 24a · Other expenses: PATHWAY

    total $24,045 · program services $24,045

  • 24b · Other expenses: PROGRAMS

    total $2,495 · program services $2,495

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $26,156 · end of year $5,929

  • 2 · Savings and temporary cash investments

    beginning of year $36,974 · end of year $25,804

  • 10a · Land, buildings and equipment: cost or other basis

    $657,908

  • 10b · Land, buildings and equipment: accumulated depreciation

    $207,131

  • 10c · Land, buildings and equipment, net

    beginning of year $466,580 · end of year $450,777

  • 22 · Loans and payables to officers and key people

    beginning of year $5,000

  • 27 · Net assets without donor restrictions

    beginning of year $524,710 · end of year $482,510

Mission and programs · 2022

Mission

TO PROTECT AND PRESERVE ETHNIC ARTIFACTS AND TRADITIONS THROUGH THE MUSEUM FESTIVALS AND WORKSHOPS

Activities or mission (Part I)

TO PROTECT AND PRESERVE ETHNIC ARTIFACTS AND TRADITIONS THROUGH THE MUSEUM FESTIVALS AND WORKSHOPS.

  • MUSEUM OPERATIONS

  • MUSEUM OPERATIONS

    Expenses $58,950

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jocelyn McLaughlin

    PRESIDENT

    Total calculated
    $0

  • Lynell Cannell

    VICE PRESIDE

    Total calculated
    $0

  • Angie King

    SECRETARY

    Total calculated
    $0

  • Monica Terronez

    HISPANIC GAL

    Total calculated
    $0

  • Joanne Baylis

    TREASURER

    Total calculated
    $0

  • David Ruffin

    AFRICAN AMER

    Total calculated
    $0

  • Vic Rivera

    DIRECTOR

    Total calculated
    $0

  • Pat Casazza

    DIRECTOR

    Total calculated
    $0

  • Carol Folkerts

    ITALIAN GALL

    Total calculated
    $0

  • Sandra Colbert

    LITHUANIAN D

    Total calculated
    $0

  • Margaret Borowski

    POLISH GALLE

    Total calculated
    $0

  • Pat Jepsen

    GRAHAM DIR

    Total calculated
    $0

  • Deni Upshaw

    DIRECTOR AT

    Total calculated
    $0

  • Paulette Gilbert

    DIRECTOR AT

    Total calculated
    $0

  • John Jepsen

    BUILDING & G

    Total calculated
    $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
31 October 2023
IRS schema version
2022v5.0
Source object
202303059349302440

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