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Nonprofiteer
← GROUT MUSEUM INC

Form 990 for tax year 2023

Filed by GROUT MUSEUM INC.

Totals

Total revenue
$1,154,733
Total expenses
$1,130,692
Contributions and grants received
$1,154,733
Grants paid
$1,130,692
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$43,377
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$43,377
Program services expenses (Part IX)
$1,130,692
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,130,692

Program services were 100.0% 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.

  • 1e · Government grants (contributions)

    $663,242

  • 1f · All other contributions, gifts and grants

    $491,491

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,130,692 · program services $1,130,692

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $19,336 · end of year $38,377

  • 4 · Accounts receivable

    end of year $5,000

  • 27 · Net assets without donor restrictions

    beginning of year $19,336 · end of year $43,377

Mission and programs · 2023

Mission

THE MISSION OF GROUT MUSEUM, INC. IS TO RAISE FUNDS AND TRANSFER THEM TO H.W. GROUT TRUST FOR USE IN OPERATING MUSEUMS OWNED AND OPERATED BY THE TRUST.

Activities or mission (Part I)

PROVIDE FUNDS TO THE H.W. GROUT TRUST FOR OPERATION OF ITS MUSEUMS IN WATERLOO, IOWA.

  • GROUT MUSEUM, INC. PROVIDED FUNDING TO THE H.W. GROUT TRUST FOR OPERATIONS OF ITS MUSEUMS IN WATERLOO, IOWA. THE MUSEUMS SERVED APPROXIMATELY 46,000 PEOPLE DURING THE YEAR ENDED JUNE 30, 2024.

    Expenses $1,130,692 · Grants $1,130,692

As filed on the 2023 return.

Listed in Part VII

  • Billie Bailey

    EXECUTIVE DIRECTOR THRU DEC 23

    Total calculated
    $102,455
    From this org
    $0
    From related orgs
    $91,855
    Other
    $10,600
    Hours/week
    5 + 35 related

  • Diane Popelka

    DIRECTOR OF FINANCE AND HR

    Total calculated
    $74,755
    From this org
    $0
    From related orgs
    $63,322
    Other
    $11,433
    Hours/week
    5 + 35 related

  • Edward J Gallagher III

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 1.5 related

  • Tammy Fleming

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Steve Schmitt

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 1.5 related

  • John J Burns

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • Carl Hartson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Barbara Corson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • Mary Ellen Warren

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • Mary Potter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • Alice Rohret

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Nia Wilder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Belinda Creighton-Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Henry Bevel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Matthew Gilbert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • David Allbaugh

    FORMER DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • Kathy Breckunitch

    FORMER DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Denise Matthias

    FORMER DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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

  • HW GROUT TRUST

    $1,130,692

    PROVIDE FUNDS FOR THE EXPANSION & OPERATIONS OF THE MUSEUM.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
22 January 2025
IRS schema version
2023v6.0
Source object
202520249349300202

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