Totals
- Total revenue
- $399,735
- Total expenses
- $275,706
- Contributions and grants received
- $258,622
- Grants paid
- $0
- Program service revenue
- $8,858
- Investment income
- $138,087
- Other revenue
- -$5,832
- Total assets, end of year
- $6,356,901
- Total liabilities, end of year
- $18,697
- Net assets or fund balances, end of year
- $6,338,204
- Program services expenses (Part IX)
- $165,833
- Management and general expenses
- $60,503
- Fundraising expenses
- $49,370
- Program service expenses (Part III)
- $165,833
Program services were 60.1% 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
$8,470
-
1c · Fundraising events
$81,537
-
1e · Government grants (contributions)
$56,521
-
1f · All other contributions, gifts and grants
$112,094
-
2a · Program service revenue: ADMISSION
total $5,417 · related or exempt $5,417
-
2b · Program service revenue: CONSIGNMENT SALES
total $3,441 · related or exempt $3,441
-
3 · Investment income
total $138,087 · related or exempt $138,087
-
8a · Fundraising events: gross income
$8,493
-
8a · Fundraising events: contributions included on line 1c
$81,537
-
8b · Fundraising events: direct expenses
$14,325
-
8c · Net income from fundraising events
total -$5,832 · excluded -$5,832
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,000 · program services $45,000 · management and general $18,000 · fundraising $27,000
-
7 · Other salaries and wages
total $40,283 · program services $20,141 · management and general $8,057 · fundraising $12,085
-
10 · Payroll taxes
total $10,497 · program services $5,249 · management and general $2,099 · fundraising $3,149
-
11c · Fees: accounting
total $10,450 · management and general $10,450
-
11g · Fees: other
total $2,879 · program services $1,439 · management and general $576 · fundraising $864
-
13 · Office expenses
total $14,428 · program services $7,215 · management and general $2,886 · fundraising $4,327
-
16 · Occupancy
total $13,413 · program services $10,730 · management and general $2,683
-
22 · Depreciation, depletion and amortization
total $21,995 · program services $17,596 · management and general $4,399
-
23 · Insurance
total $18,707 · program services $14,966 · management and general $3,741
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $30,328 · program services $24,262 · management and general $6,066
-
24b · Other expenses: EXHIBIT
total $10,111 · program services $10,111
-
24c · Other expenses: CLASSES AND LECTURES
total $5,883 · program services $5,883
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $3,246 · program services $1,623 · management and general $649 · fundraising $974
-
24e · All other expenses
total $3,486 · program services $1,618 · management and general $897 · fundraising $971
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $307,132 · end of year $324,547
-
2 · Savings and temporary cash investments
beginning of year $4,774,421 · end of year $4,912,315
-
4 · Accounts receivable
beginning of year $25,357
-
8 · Inventories for sale or use
beginning of year $500 · end of year $500
-
10a · Land, buildings and equipment: cost or other basis
$1,077,535
-
10b · Land, buildings and equipment: accumulated depreciation
$377,477
-
10c · Land, buildings and equipment, net
beginning of year $719,769 · end of year $700,058
-
11 · Investments: publicly traded securities
beginning of year $3,718 · end of year $4,030
-
15 · Other assets
beginning of year $414,628 · end of year $415,451
-
17 · Accounts payable and accrued expenses
beginning of year $32,324 · end of year $18,697
-
27 · Net assets without donor restrictions
beginning of year $2,371,805 · end of year $2,494,886
-
28 · Net assets with donor restrictions
beginning of year $3,841,396 · end of year $3,843,318
Mission and programs · 2022
Mission
TO PRESERVE THE BIRTHPLACE OF JAMES MCNEILL WHISTLER, RAISE AWARENESS IN THE GREATER MERRIMACK RIVER VALLEY ABOUT THE HISTORY OF THE HOUSE & THE WORKS OF ITS ORIGINAL RESIDENTS; EDUCATE THE PUBLIC ABOUT 19TH CENTURY AMERICAN ART. PROMOTE CURRENT RESEARCH AND EXHIBITIONS RELATED TO WHISTLER, THE HOUSE, LOWELL, AND REGIONAL ARTISTS.
Activities or mission (Part I)
TO PRESERVE THE BIRTHPLACE OF JAMES MCNEILL WHISTLER, RAISE AWARENESS IN THE GREATER MERRIMACK RIVER VALLEY ABOUT THE HISTORY OF THE HOUSE AND THE WORKS OF ITS ORIGINAL RESIDENTS, EDUCATE THE PUBLIC ABOUT THE 19TH CENTURY AMERICAN ART,AND PROMOTE CURRENT RESEARCH AND EXHIBITIONS RELATED TO WHISTLER, THE HOUSE, LOWELL AND REGIONAL ARTISTS.
-
CARE AND CUSTODY OF THE WHISTLER HOUSE MUSEUM OF ART, MAINTAIN PUBLIC GALLERIES FOR EXHIBITION OF ART, MAINTAIN A LIBRARY OF REFERENCE, AND MAINTAIN AND PERPETUATE THE HOUSE AT 243 WORTHEN ST IN LOWELL, MA, BIRTHPLACE OF JAMES ABBOTT MCNEILL WHISTLER.
Expenses $165,833 · Revenue $146,945
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nancy L DonahueNANCY L DONAHUE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Therese O'ConnorTHERESE O'CONNOR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Carrie MeikleCARRIE MEIKLE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Louise GriffinLOUISE GRIFFIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Frank MakarewiczFRANK MAKAREWICZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Yun-Ju ChoiYUN-JU CHOI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael G ConwayMICHAEL G CONWAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Maryann CoravosMARYANN CORAVOS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Veronika DemersVERONIKA DEMERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Eileen Donoghue-O'ConnorEILEEN DONOGHUE-O'CONNOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jack MoynihanJACK MOYNIHAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Greg PenningtonGREG PENNINGTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
R Edward RoachR EDWARD ROACH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joseph PyneJOSEPH PYNE
TRUSTEE EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Amanda FloresAMANDA FLORES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth MarshallELIZABETH MARSHALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth OftenELIZABETH OFTEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sara BogosianSARA BOGOSIAN
PRESIDENT
- Total calculated
- $90,000
- From this org
- $90,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 24 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440339349300604
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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