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Nonprofiteer
← SAMUEL S FLEISHER ART MEMORIAL INC

Form 990 for tax year 2023

Filed by SAMUEL S FLEISHER ART MEMORIAL INC.

Totals

Total revenue
$3,731,387
Total expenses
$3,425,619
Contributions and grants received
$2,330,310
Grants paid
$0
Program service revenue
$1,068,062
Investment income
$230,442
Other revenue
$102,573
Total assets, end of year
$21,399,823
Total liabilities, end of year
$1,320,610
Net assets or fund balances, end of year
$20,079,213
Program services expenses (Part IX)
$2,856,434
Management and general expenses
$354,815
Fundraising expenses
$214,370
Program service expenses (Part III)
$2,856,434

Program services were 83.4% 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

    $88,660

  • 1c · Fundraising events

    $1,300

  • 1d · Related organizations

    $432,960

  • 1e · Government grants (contributions)

    $519,221

  • 1f · All other contributions, gifts and grants

    $1,288,169

  • 2a · Program service revenue: LAB & WORKSHOP

    total $983,138 · related or exempt $983,138

  • 2b · Program service revenue: MODEL FEES

    total $42,948 · related or exempt $42,948

  • 2c · Program service revenue: FEE FOR SERVICES

    total $41,258 · related or exempt $41,258

  • 2d · Program service revenue: SALES OF ART SUPPLIES

    total $718 · related or exempt $718

  • 3 · Investment income

    total $50,662 · excluded $50,662

  • 6a · Gross rents

    real property $54,536

  • 6b · Less rental expenses

    real property $119

  • 6c · Rental income or loss

    real property $54,417

  • 6d · Net rental income or loss

    total $54,417 · excluded $54,417

  • 7a · Gross sales of assets other than inventory

    securities $717,585

  • 7b · Less cost or other basis and sales expenses

    securities $537,805

  • 7c · Gain or loss

    securities $179,780

  • 7d · Net gain or loss

    total $179,780 · excluded $179,780

  • 8a · Fundraising events: gross income

    $41,550

  • 8a · Fundraising events: contributions included on line 1c

    $1,300

  • 8b · Fundraising events: direct expenses

    $20,319

  • 8c · Net income from fundraising events

    total $21,231 · excluded $21,231

  • 11a · Other revenue: MISC INCOME

    total $24,165 · related or exempt $24,165

  • 11b · Other revenue: SALE FOR ART WORK

    total $2,760 · related or exempt $2,760

  • 11e · Other revenue, total

    $26,925

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $170,240 · program services $56,179 · management and general $56,179 · fundraising $57,882

  • 7 · Other salaries and wages

    total $1,767,501 · program services $1,539,585 · management and general $102,325 · fundraising $125,591

  • 8 · Pension plan contributions

    total $37,039 · program services $27,937 · management and general $4,219 · fundraising $4,883

  • 9 · Other employee benefits

    total $195,366 · program services $154,997 · management and general $18,711 · fundraising $21,658

  • 10 · Payroll taxes

    total $148,437 · program services $111,960 · management and general $16,907 · fundraising $19,570

  • 11a · Fees: management

    total $65,004 · management and general $65,004

  • 11b · Fees: legal

    total $18,364 · management and general $18,364

  • 11c · Fees: accounting

    total $44,527 · program services $18,858 · management and general $11,949 · fundraising $13,720

  • 11g · Fees: other

    total $221,400 · program services $221,400

  • 12 · Advertising and promotion

    total $11,300 · program services $11,300

  • 13 · Office expenses

    total $153,005 · program services $153,005

  • 14 · Information technology

    total $18,600 · management and general $18,600

  • 16 · Occupancy

    total $57,119 · program services $55,582 · management and general $1,194 · fundraising $343

  • 17 · Travel

    total $8,438 · management and general $8,438

  • 22 · Depreciation, depletion and amortization

    total $168,045 · program services $163,183 · management and general $1,006 · fundraising $3,856

  • 23 · Insurance

    total $89,502 · program services $86,912 · management and general $2,054 · fundraising $536

  • 24a · Other expenses: MAINTENANCE & REPAIR

    total $61,642 · program services $59,859 · management and general $1,414 · fundraising $369

  • 24b · Other expenses: MODELS

    total $33,377 · program services $33,377

  • 24c · Other expenses: EQUIPMENT LEASE

    total $7,539 · program services $7,539

  • 24d · Other expenses: MEMBERSHIPS

    total $5,067 · management and general $5,067

  • 24e · All other expenses

    total $144,107 · program services $154,761 · management and general $23,384 · fundraising -$34,038

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $500 · end of year $500

  • 2 · Savings and temporary cash investments

    beginning of year $671,890 · end of year $1,031,447

  • 3 · Pledges and grants receivable

    beginning of year $33,609

  • 9 · Prepaid expenses and deferred charges

    beginning of year $37,058 · end of year $258,914

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

    $5,016,164

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

    $4,269,833

  • 10c · Land, buildings and equipment, net

    beginning of year $901,117 · end of year $746,331

  • 11 · Investments: publicly traded securities

    beginning of year $5,425,598 · end of year $6,162,917

  • 12 · Investments: other securities

    beginning of year $13,031,624 · end of year $13,199,714

  • 17 · Accounts payable and accrued expenses

    beginning of year $351,822 · end of year $902,202

  • 19 · Deferred revenue

    beginning of year $189,909 · end of year $418,408

  • 27 · Net assets without donor restrictions

    beginning of year $5,503,317 · end of year $5,284,856

  • 28 · Net assets with donor restrictions

    beginning of year $14,056,348 · end of year $14,794,357

Mission and programs · 2023

Mission

TO MAKE ART ACCESSIBLE TO EVERYONE THROUGH AFFORDABLE ART CLASSES, WORKSHOPS, EXHIBITIONS, AND COMMUNITY AND SCHOOL-BASED PROGRAMS.

Activities or mission (Part I)

OPERATE & MAINTAIN A SCHOOL OF ART & MUSEUM.

  • YEAR-ROUND LOW-COST AND TUITION-FREE STUDIO CLASSES ONSITE AND ONLINE FOR ADULTS AND YOUTH, AND FREE DROP-IN PROGRAM FOR TEENS.

    Expenses $2,615,633 · Revenue $1,039,409

  • RESIDENCIES IN PUBLIC SCHOOLS AND COMMUNITY CENTERS FEATURING THEMED CURRICULUM-RELATED PROJECTS, NEIGHBORHOOD VISITS BY MOBILE ART STUDIO, AN ANNUAL ART FESTIVAL, AND DIA DE LOS MUERTOS CELEBRATION.

    Expenses $86,095 · Revenue $52,818

  • EXHIBITIONS OF JURIED LOCAL PROFESSIONAL ARTISTS, FACULTY AND STUDENTS, AND RELATED PROGRAMMING.

    Expenses $154,706 · Revenue $2,760

As filed on the 2023 return.

Listed in Part VII

  • Barbara Beck

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • William Becker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lindsay Bedford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kevin Dow

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Melissa Blanton

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mark Burrows

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Dunn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Huwayda Fakhry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tanya Latortue

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shannon Maldonado

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Bill Meinel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Raymond Perkins

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sharon M Place

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jason Prunty

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • David Reinhardt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nicole Sansone Ruiz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lindsey Scannapieco

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nancy Shell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Monica Zimmerman

    EXECUTIVE DIRECTOR

    Total calculated
    $163,018
    From this org
    $159,430
    From related orgs
    $0
    Other
    $3,588
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $159,430
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $3,588
    Filer's total
    $163,018

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • SAMUEL S FLEISHER 9 RESIDUARY

    T · TO PROVIDE FINANCIAL SUPPORT TO SAMUEL S. FLEISHER ART, INC. · PA · 100% owned · controlled entity

    Directly controlled by SAMUEL S FLEISHER ART MEMORIAL INC

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202521359349314147

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