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Nonprofiteer
← JOHN D BARROW COLLECTION OR ART GALLERY

Form 990 for tax year 2025

Filed by JOHN D BARROW COLLECTION OR ART GALLERY.

Totals

Total revenue
$391,022
Total expenses
$185,152
Contributions and grants received
$216,572
Grants paid
$0
Program service revenue
$0
Investment income
$124,637
Other revenue
$49,813
Total assets, end of year
$3,199,648
Total liabilities, end of year
$1,006,097
Net assets or fund balances, end of year
$2,193,551
Program services expenses (Part IX)
$103,832
Management and general expenses
$81,320
Fundraising expenses
$0
Program service expenses (Part III)
$103,832

Program services were 56.1% 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

    $7,895

  • 1f · All other contributions, gifts and grants

    $208,677

  • 3 · Investment income

    total $94,747 · excluded $94,747

  • 7a · Gross sales of assets other than inventory

    securities $29,890

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

    securities $0

  • 7c · Gain or loss

    securities $29,890

  • 7d · Net gain or loss

    total $29,890 · excluded $29,890

  • 10a · Gross sales of inventory

    $51,757

  • 10b · Cost of goods sold

    $1,944

  • 10c · Net income from sales of inventory

    total $49,813 · related or exempt $49,813

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $40,000 · program services $26,000 · management and general $14,000

  • 7 · Other salaries and wages

    total $60,000 · program services $39,000 · management and general $21,000

  • 10 · Payroll taxes

    total $9,238 · program services $6,005 · management and general $3,233

  • 11b · Fees: legal

    total $22,593 · management and general $22,593

  • 11c · Fees: accounting

    total $6,600 · management and general $6,600

  • 11f · Fees: investment management

    total $5,534 · management and general $5,534

  • 11g · Fees: other

    total $623 · management and general $623

  • 12 · Advertising and promotion

    total $2,859 · program services $2,859

  • 13 · Office expenses

    total $5,726 · program services $1,620 · management and general $4,106

  • 16 · Occupancy

    total $6,097 · program services $4,065 · management and general $2,032

  • 22 · Depreciation, depletion and amortization

    total $3,638 · program services $2,425 · management and general $1,213

  • 23 · Insurance

    total $2,553 · program services $2,553

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $12,301 · program services $11,915 · management and general $386

  • 24b · Other expenses: COMMUNITY OUTREACH

    total $6,682 · program services $6,682

  • 24c · Other expenses: PROGRAM SERVICE

    total $708 · program services $708

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $35,367 · end of year $151,917

  • 2 · Savings and temporary cash investments

    beginning of year $1,741,999 · end of year $1,861,101

  • 3 · Pledges and grants receivable

    beginning of year $107,594 · end of year $84,656

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

    $75,953

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

    $10,966

  • 10c · Land, buildings and equipment, net

    beginning of year $68,626 · end of year $64,987

  • 12 · Investments: other securities

    beginning of year $932,021 · end of year $1,036,987

  • 17 · Accounts payable and accrued expenses

    beginning of year $500 · end of year $2,467

  • 25 · Other liabilities

    beginning of year $1,002,392 · end of year $1,003,630

  • 27 · Net assets without donor restrictions

    beginning of year $1,083,179 · end of year $1,536,363

  • 28 · Net assets with donor restrictions

    beginning of year $799,536 · end of year $657,188

Mission and programs · 2025

Mission

THROUGH PRESERVATION, EXHIBITION AND INTERACTIVE PROGRAMMING THE JOHN D. BARROW COLLECTION, OR ART GALLERY ENGAGES AND EDUCATES THE BROADER COMMUNITY BY SHARING BARROW'S ARTISTIC VISION AND IDEALS OF ENVIRONMENTAL STEWARDSHIP.

  • THE ART GALLERY OPERATES PROGRAMS FOR THE BENEFIT OF THE COMMUNITY TO FURTHER THE EDUCATION OF ART. PROGRAMS ARE OPERATED FOR THE GREATER COMMUNITY FOR ART APPRECIATION.

    Expenses $103,832 · Revenue $49,813

As filed on the 2025 return.

Listed in Part VII

  • Amy Rolleri

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Maura Molnar

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Kathryn Carlson

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Feeney

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Katie Armijo

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Manuel Arroyo

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Karen Bedard

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ralph Demasi

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kristin Labeau

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Susanne Guske

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Bob Lotkowictz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Steven McClintic

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Larry Palmieri

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dave Hempson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Meghann Sandak

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Cristina Pietropaoli

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Paul Torrisi Jr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Alexandra Perry

    EXECUTIVE DIRECTOR

    Total calculated
    $40,000
    From this org
    $40,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

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
2025
Filed
27 July 2026
IRS schema version
2025v4.2
Source object
202622589349302707

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