Form 990 for tax year 2023
Filed by PORT HURON MUSEUM OF ARTS & HISTORY.
Totals
- Total revenue
- $983,045
- Total expenses
- $977,681
- Contributions and grants received
- $576,348
- Grants paid
- $0
- Program service revenue
- $235,992
- Investment income
- $3,921
- Other revenue
- $166,784
- Total assets, end of year
- $1,747,693
- Total liabilities, end of year
- $148,514
- Net assets or fund balances, end of year
- $1,599,179
- Program services expenses (Part IX)
- $735,447
- Management and general expenses
- $78,274
- Fundraising expenses
- $163,960
- Program service expenses (Part III)
- $735,447
Program services were 75.2% 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
$13,131
-
1e · Government grants (contributions)
$208,031
-
1f · All other contributions, gifts and grants
$355,186
-
1g · Noncash contributions included above
$60,809
-
2a · Program service revenue: ADMISSIONS
total $150,652 · related or exempt $150,652
-
2b · Program service revenue: EDUCATIONAL PROGRAMS
total $85,340 · related or exempt $85,340
-
3 · Investment income
total $3,921 · excluded $3,921
-
10a · Gross sales of inventory
$184,214
-
10b · Cost of goods sold
$17,430
-
10c · Net income from sales of inventory
total $166,784 · related or exempt $166,784
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $428,678 · program services $391,711 · management and general $30,806 · fundraising $6,161
-
9 · Other employee benefits
total $5,693 · program services $3,985 · management and general $1,423 · fundraising $285
-
10 · Payroll taxes
total $34,432 · program services $24,102 · management and general $8,608 · fundraising $1,722
-
11b · Fees: legal
total $338 · program services $338
-
11c · Fees: accounting
total $6,600 · management and general $6,600
-
13 · Office expenses
total $38,553 · program services $31,999 · management and general $5,959 · fundraising $595
-
16 · Occupancy
total $60,809 · program services $60,809
-
20 · Interest
total $3,547 · management and general $3,547
-
22 · Depreciation, depletion and amortization
total $81,085 · program services $80,617 · management and general $468
-
23 · Insurance
total $14,975 · program services $11,539 · management and general $3,388 · fundraising $48
-
24a · Other expenses: EDUCATIONAL PROGRAMS &
total $149,721 · program services $41,661 · fundraising $108,060
-
24b · Other expenses: CONTRACT SERVICES
total $77,160 · program services $23,387 · management and general $8,973 · fundraising $44,800
-
24c · Other expenses: EXHIBITIONS
total $43,556 · program services $43,556
-
24d · Other expenses: OTHER
total $19,006 · program services $12,680 · management and general $4,984 · fundraising $1,342
-
24e · All other expenses
total $13,528 · program services $9,063 · management and general $3,518 · fundraising $947
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $223,914 · end of year $150,554
-
2 · Savings and temporary cash investments
beginning of year $62,709 · end of year $78,643
-
4 · Accounts receivable
end of year $369
-
8 · Inventories for sale or use
beginning of year $34,234 · end of year $45,519
-
9 · Prepaid expenses and deferred charges
beginning of year $7,367 · end of year $6,844
-
10a · Land, buildings and equipment: cost or other basis
$2,725,829
-
10b · Land, buildings and equipment: accumulated depreciation
$1,532,948
-
10c · Land, buildings and equipment, net
beginning of year $1,149,856 · end of year $1,192,881
-
11 · Investments: publicly traded securities
beginning of year $187,320 · end of year $231,379
-
15 · Other assets
beginning of year $90,931 · end of year $41,504
-
17 · Accounts payable and accrued expenses
beginning of year $74,879 · end of year $75,940
-
19 · Deferred revenue
beginning of year $121,991 · end of year $72,574
-
27 · Net assets without donor restrictions
beginning of year $1,382,113 · end of year $1,316,825
-
28 · Net assets with donor restrictions
beginning of year $177,348 · end of year $282,354
Mission and programs · 2023
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 $735,447 · Revenue $402,776
As filed on the 2023 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
-
JOHN OGDEN
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 0
-
AMY ANDREWS-CURTIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
ANNE-MARIE CULLING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
SANDRA STANDEL
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 0
-
LARRY MOQUIN
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
-
KIRK SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
JIMMY RADATZ
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
- 2023
- Filed
- 14 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540579349301829
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.