Form 990 for tax year 2022
Filed by JOHN D BARROW COLLECTION OR ART GALLERY.
Totals
- Total revenue
- $613,165
- Total expenses
- $150,887
- Contributions and grants received
- $530,122
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $20,683
- Other revenue
- $62,360
- Total assets, end of year
- $1,469,518
- Total liabilities, end of year
- $802
- Net assets or fund balances, end of year
- $1,468,716
- Program services expenses (Part IX)
- $101,813
- Management and general expenses
- $44,940
- Fundraising expenses
- $4,134
- Program service expenses (Part III)
- $101,813
Program services were 67.5% 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
$10,055
-
1f · All other contributions, gifts and grants
$520,067
-
3 · Investment income
total $16,091 · excluded $16,091
-
7a · Gross sales of assets other than inventory
securities $79,365
-
7b · Less cost or other basis and sales expenses
securities $74,773
-
7c · Gain or loss
securities $4,592
-
7d · Net gain or loss
total $4,592 · excluded $4,592
-
8a · Fundraising events: gross income
$40,599
-
8b · Fundraising events: direct expenses
$5,636
-
8c · Net income from fundraising events
total $34,963 · excluded $34,963
-
10a · Gross sales of inventory
$20,820
-
10b · Cost of goods sold
$3,423
-
10c · Net income from sales of inventory
total $17,397 · related or exempt $17,397
-
11a · Other revenue: INSURANCE INCOME
total $10,000 · excluded $10,000
-
11e · Other revenue, total
$10,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $56,530 · program services $31,657 · management and general $22,047 · fundraising $2,826
-
7 · Other salaries and wages
total $18,616 · program services $10,454 · management and general $7,231 · fundraising $931
-
10 · Payroll taxes
total $7,531 · program services $4,518 · management and general $2,636 · fundraising $377
-
11b · Fees: legal
total $5,000 · program services $5,000
-
11c · Fees: accounting
total $6,700 · management and general $6,700
-
11f · Fees: investment management
total $2,657 · management and general $2,657
-
11g · Fees: other
total $625 · management and general $625
-
12 · Advertising and promotion
total $1,598 · program services $1,598
-
13 · Office expenses
total $1,120 · program services $147 · management and general $973
-
16 · Occupancy
total $5,123 · program services $3,415 · management and general $1,708
-
22 · Depreciation, depletion and amortization
total $467 · program services $311 · management and general $156
-
23 · Insurance
total $4,948 · program services $4,948
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $38,486 · program services $38,279 · management and general $207 · fundraising $0
-
24b · Other expenses: PROGRAM EXPENSE
total $1,486 · program services $1,486 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $88,345 · end of year $35,693
-
2 · Savings and temporary cash investments
beginning of year $29,870 · end of year $542,565
-
10a · Land, buildings and equipment: cost or other basis
$70,117
-
10b · Land, buildings and equipment: accumulated depreciation
$467
-
10c · Land, buildings and equipment, net
beginning of year $2,152 · end of year $69,650
-
12 · Investments: other securities
beginning of year $972,221 · end of year $821,610
-
17 · Accounts payable and accrued expenses
beginning of year $191 · end of year $48
-
25 · Other liabilities
beginning of year $16 · end of year $754
-
27 · Net assets without donor restrictions
beginning of year $573,897 · end of year $556,273
-
28 · Net assets with donor restrictions
beginning of year $518,484 · end of year $912,443
Mission and programs · 2022
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 $101,813 · Revenue $17,397
As filed on the 2022 return.
Listed in Part VII
-
DAVE HEMPSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
AMY ROLLERI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
KATRINA ZEPP
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
ANDREW HAGEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BOB LOTKOWICTZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PATTI CAREY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RALPH DEMASI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT ELIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SUSANNE GUSKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAVE LEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KAREN MORRISSEY BEDARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LARRY PALMIERI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KATHRYN CARLSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MAURA MOLNAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MANUEL ARROYO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MEGHANN SANDAK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PAIGE LYNCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ERIN MCCORMACK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ALEXANDRA PERRY
EXECUTIVE DIRECTOR
- Total calculated
- $44,567
- From this org
- $44,567
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
ELIZABETH CARTER
TREASURER
- Total calculated
- $11,963
- From this org
- $11,963
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333179349303708
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