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Nonprofiteer
← PORT HURON MUSEUM OF ARTS & HISTORY

Form 990 for tax year 2022

Filed by PORT HURON MUSEUM OF ARTS & HISTORY.

Totals

Total revenue
$1,007,727
Total expenses
$945,425
Contributions and grants received
$665,924
Grants paid
$0
Program service revenue
$196,160
Investment income
$3,660
Other revenue
$141,983
Total assets, end of year
$1,756,331
Total liabilities, end of year
$196,870
Net assets or fund balances, end of year
$1,559,461
Program services expenses (Part IX)
$716,240
Management and general expenses
$92,741
Fundraising expenses
$136,444
Program service expenses (Part III)
$716,240

Program services were 75.8% 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

    $23,377

  • 1e · Government grants (contributions)

    $61,270

  • 1f · All other contributions, gifts and grants

    $581,277

  • 1g · Noncash contributions included above

    $61,270

  • 2a · Program service revenue: EDUCATIONAL PROGRAMS

    total $110,338 · related or exempt $110,338

  • 2b · Program service revenue: ADMISSIONS

    total $85,822 · related or exempt $85,822

  • 3 · Investment income

    total $3,660 · excluded $3,660

  • 10a · Gross sales of inventory

    $158,723

  • 10b · Cost of goods sold

    $16,740

  • 10c · Net income from sales of inventory

    total $141,983 · related or exempt $141,983

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $427,015 · program services $391,887 · management and general $29,273 · fundraising $5,855

  • 9 · Other employee benefits

    total $5,691 · program services $3,983 · management and general $1,423 · fundraising $285

  • 10 · Payroll taxes

    total $34,398 · program services $24,078 · management and general $8,600 · fundraising $1,720

  • 11c · Fees: accounting

    total $32,094 · management and general $32,094

  • 13 · Office expenses

    total $53,935 · program services $46,836 · management and general $6,264 · fundraising $835

  • 16 · Occupancy

    total $63,062 · program services $62,912 · management and general $150

  • 20 · Interest

    total $7,332 · management and general $7,332

  • 22 · Depreciation, depletion and amortization

    total $75,324 · program services $74,856 · management and general $468

  • 23 · Insurance

    total $15,367 · program services $14,223 · management and general $1,068 · fundraising $76

  • 24a · Other expenses: EDUCATIONAL PROGRAMS &

    total $182,295 · program services $56,257 · fundraising $126,038

  • 24b · Other expenses: EXHIBITIONS

    total $26,191 · program services $26,191

  • 24c · Other expenses: TELEPHONE

    total $10,436 · program services $6,992 · management and general $2,713 · fundraising $731

  • 24d · Other expenses: OTHER

    total $10,306 · program services $6,700 · management and general $2,841 · fundraising $765

  • 24e · All other expenses

    total $1,979 · program services $1,325 · management and general $515 · fundraising $139

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $218,849 · end of year $223,914

  • 2 · Savings and temporary cash investments

    beginning of year $158,884 · end of year $62,709

  • 4 · Accounts receivable

    beginning of year $2,265 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $24,821 · end of year $34,234

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,442 · end of year $7,367

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

    $2,601,719

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

    $1,451,863

  • 10c · Land, buildings and equipment, net

    beginning of year $1,103,886 · end of year $1,149,856

  • 11 · Investments: publicly traded securities

    beginning of year $98,697 · end of year $187,320

  • 15 · Other assets

    beginning of year $55,108 · end of year $90,931

  • 17 · Accounts payable and accrued expenses

    beginning of year $77,228 · end of year $74,879

  • 19 · Deferred revenue

    beginning of year $84,886 · end of year $121,991

  • 27 · Net assets without donor restrictions

    beginning of year $1,300,089 · end of year $1,382,113

  • 28 · Net assets with donor restrictions

    beginning of year $207,749 · end of year $177,348

Mission and programs · 2022

Mission

TO PROVIDE A CULTURAL CENTER AND MUSEUM FOR THE CITY OF PORT HURON AND ENVIRONS, AND TO ENCOURAGE AND SOLICIT THE GIVING OF OBJECTS OF ART, SCIENTIFIC, OR HISTORIC INTEREST FOR DISPLAY AND EXHIBITIONS.

Activities or mission (Part I)

TO PROVIDE A CULTURAL CENTER AND MUSEUM FOR THE CITY OF PORT HURON AND ENVIRONS.

  • TO PROVIDE A CULTURAL CENTER AND MUSEUM FOR THE CITY OF PORT HURON AND ENVIRONS, AND TO ENCOURAGE AND SOLICIT THE GIVING OF OBJECTS OF ART, SCIENTIFIC, OR HISTORIC INTEREST FOR DISPLAY AND EXHIBITIONS.

    Expenses $716,240 · Revenue $338,143

As filed on the 2022 return.

Listed in Part VII

  • Sharon Wilton

    CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Karen Orpe

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Haran Stanley

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Mike Mytinger

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Mark Kearns

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    0

  • Amy Andrews-Curtis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Garth Kriewall

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Sandra Standel

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Lauren Totty

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • John Lusk

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Tyler Moldovan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    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
27 January 2024
IRS schema version
2022v5.0
Source object
202440479349301234

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