Skip to content
Nonprofiteer
← THE ART MUSEUM OF EASTERN IDAHO INC

Form 990 for tax year 2022

Filed by THE ART MUSEUM OF EASTERN IDAHO INC.

Totals

Total revenue
$250,203
Total expenses
$234,306
Contributions and grants received
$135,012
Grants paid
$0
Program service revenue
$34,014
Investment income
$25,610
Other revenue
$55,567
Total assets, end of year
$759,143
Total liabilities, end of year
$6,075
Net assets or fund balances, end of year
$753,068
Program services expenses (Part IX)
$174,636
Management and general expenses
$49,267
Fundraising expenses
$10,403
Program service expenses (Part III)
$174,636

Program services were 74.5% 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

    $24,510

  • 1c · Fundraising events

    $5,100

  • 1e · Government grants (contributions)

    $34,002

  • 1f · All other contributions, gifts and grants

    $71,400

  • 2a · Program service revenue: ART CLASSES

    total $26,696 · related or exempt $26,696

  • 2b · Program service revenue: COMPETITIONS

    total $7,318 · related or exempt $7,318

  • 3 · Investment income

    total $25,610 · excluded $25,610

  • 8a · Fundraising events: gross income

    $37,360

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

    $5,100

  • 8b · Fundraising events: direct expenses

    $7,190

  • 8c · Net income from fundraising events

    total $30,170 · excluded $30,170

  • 10a · Gross sales of inventory

    $7,149

  • 10b · Cost of goods sold

    $3,697

  • 10c · Net income from sales of inventory

    total $3,452 · related or exempt $3,452

  • 11a · Other revenue: COMMISSIONS ON ART SAL

    total $13,926 · related or exempt $13,926

  • 11b · Other revenue: PERMANENT COLLECTION I

    total $5,460 · related or exempt $5,460

  • 11c · Other revenue: BUILDING REVENUE

    total $1,864 · related or exempt $1,864

  • 11d · All other revenue

    total $695 · related or exempt $695

  • 11e · Other revenue, total

    $21,945

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $49,150 · program services $19,660 · management and general $19,660 · fundraising $9,830

  • 7 · Other salaries and wages

    total $90,377 · program services $67,783 · management and general $22,594

  • 8 · Pension plan contributions

    total $3,782 · program services $2,457 · management and general $1,187 · fundraising $138

  • 10 · Payroll taxes

    total $11,924 · program services $7,746 · management and general $3,743 · fundraising $435

  • 12 · Advertising and promotion

    total $5,957 · program services $5,957

  • 16 · Occupancy

    total $16,267 · program services $16,267

  • 22 · Depreciation, depletion and amortization

    total $4,417 · program services $4,417

  • 23 · Insurance

    total $981 · program services $491 · management and general $490

  • 24a · Other expenses: EDUCATION

    total $20,048 · program services $20,048

  • 24b · Other expenses: MISCELLANEOUS

    total $7,636 · program services $7,636

  • 24c · Other expenses: FEES

    total $6,352 · program services $6,352

  • 24d · Other expenses: EXHIBITION

    total $5,830 · program services $5,830

  • 24e · All other expenses

    total $11,585 · program services $9,992 · management and general $1,593

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100,147 · end of year $74,167

  • 4 · Accounts receivable

    end of year $289

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

    $173,825

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

    $139,186

  • 10c · Land, buildings and equipment, net

    beginning of year $38,208 · end of year $34,639

  • 12 · Investments: other securities

    beginning of year $260,339 · end of year $280,199

  • 13 · Investments: program-related

    beginning of year $364,389 · end of year $369,849

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,685 · end of year $3,360

  • 19 · Deferred revenue

    beginning of year $23,227 · end of year $2,715

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $737,171 · end of year $753,068

Mission and programs · 2022

Mission

TO ENHANCE THE REGIONS VISUAL ARTS EXPERIENCE BY EXHIBITING PERMANENT AND ROTATING ART EXHIBITS, PROVIDE FACILITIES FOR EXHIBITIONS AND IMPROVE AND EDUCATE IDAHO'S ARTISTS, COMMUNITY AND CHILDREN.

Activities or mission (Part I)

AS THE ONLY REGIONAL ART MUSEUM IN EASTERN IDAHO AND ONLY THE SECOND IN THE STATE OF IDAHO, THE ART MUSEUM OF EASTERN IDAHO (TAM) OPERATES IN THE PUBLIC TRUST AS A MUSEUM OF SERVICE AND AS A REGIONAL LEADER IN THE VISUAL ARTS. TAM PROMOTES THE POWER OF THE ARTS TO EDUCATE, INSPIRE AND EMPOWER THE LIVES OF INDIVIDUALS OF ALL AGES AND ABILITIES IN EASTERN IDAHO BY SHOWCASING ROTATING ART EXHIBITS, BUILDING A PERMANENT COLLECTION-PARTICULARLY WORKS BY IDAHO ARTISTS-AND PROVIDING EXTENSIVE ART EDUCATIONAL OPPORTUNITIES.

  • TAM SERVES AS A CATALYST FOR CREATIVE ENGAGEMENT BETWEEN THE ARTS AND INDIVIDUALS OF ALL AGES AND ABILITIES THROUGH A WIDE VARIETY OF INNOVATIVE FINE ART EXHIBITIONS AND STIMULATING EDUCATIONAL PROGRAMMING. TAM PRESENTS EXHIBITIONS THAT ENGAGE THE IMAGINATION AND RANGE WIDELY IN SCOPE, MEDIUM AND SUBJECT MATTER. THESE EXHIBITS ARE THE BASIS FOR THE MUSEUM'S ARTWORKS OUTREACH LESSONS IN 250 CLASSROOMS THROUGHOUT EASTERN IDAHO. SPECIAL EMPHASIS IS PLACED ON SERVING UNDERSERVED AND RURAL SCHOOLS AND VISITS ARE PROVIDED AT NO COST TO THE SCHOOLS. TAM'S EDUCATORS ALSO GUIDE 2,000+ STUDENTS THROUGH ITS EXHIBITS AND HOST QUARTERLY FREE FAMILY DAYS FOR THE COMMUNITY.

    Expenses $161,194 · Revenue $32,715

  • WEEKLY YOUTH CLASSES AND SUMMER ART CAMPS ARE OFFERED TO CHILDREN AGES 3 - 13 WHERE STUDENTS EXPLORE CORE ART PRINCIPLES, DEVELOP FINE ART TECHNIQUES AND ENGAGE IN A BROAD RANGE OF ART-MAKING PROCESSES FROM DRAWING TO SCULPTURE. SCHOLARSHIPS ARE MADE AVAILABLE TO ENSURE THESE OPPORTUNITIES ARE ACCESSIBLE TO ALL. TAM ALSO OFFERS A BROAD RANGE OF CLASSES AND WORKSHOPS FOR ADULTS IN ALL STAGES OF THEIR ARTISTIC DEVELOPMENT. FROM WATERCOLOR WORKSHOPS TO MONTHLY CERAMIC AND FIGURE STUDIO SESSIONS, ADULT CLASSES ENGAGE NEW AND EMERGING ARTISTS IN THE DEVELOPMENT OF THEIR OWN ARTISTIC VOICE AND ASSISTS ESTABLISHED ARTISTS IN CONNECTING WITH NEW APPROACHES AND REFINING THEIR SKILLS.

    Expenses $13,442 · Revenue $26,696

As filed on the 2022 return.

Listed in Part VII

  • Kimberli Southwick

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Alfredo Avila

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Jenni Garren

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Marty McLellan

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Kate Meehan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lori Barber

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Karen Leibert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kerry Martin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Abigail Martin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Richard Napier

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Les Scott

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Hannah Trost

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stacy Scott

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alexa Stanger

    EXECUTIVE DIRECTOR

    Total calculated
    $50,530
    From this org
    $49,056
    From related orgs
    $0
    Other
    $1,474
    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
2 April 2024
IRS schema version
2022v5.0
Source object
202400979349300910

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.