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Nonprofiteer
← CHARNLEY-PERSKY HOUSE MUSEUM FOUNDATION

Form 990 for tax year 2022

Filed by CHARNLEY-PERSKY HOUSE MUSEUM FOUNDATION.

Totals

Total revenue
$149,312
Total expenses
$133,750
Contributions and grants received
$66,123
Grants paid
$0
Program service revenue
$33,953
Investment income
$44,065
Other revenue
$5,171
Total assets, end of year
$2,138,864
Total liabilities, end of year
$13,125
Net assets or fund balances, end of year
$2,125,739
Program services expenses (Part IX)
$115,457
Management and general expenses
$18,275
Fundraising expenses
$18
Program service expenses (Part III)
$115,457

Program services were 86.3% 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.

  • 1f · All other contributions, gifts and grants

    $66,123

  • 2a · Program service revenue: RENTAL INC AFFILIATE

    total $23,375 · related or exempt $23,375

  • 2b · Program service revenue: HOUSE TOURS

    total $9,537 · related or exempt $9,537

  • 2c · Program service revenue: BOOK SALES

    total $1,041 · related or exempt $1,041

  • 3 · Investment income

    total $10,615 · excluded $10,615

  • 7a · Gross sales of assets other than inventory

    securities $359,107

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

    securities $325,657

  • 7c · Gain or loss

    securities $33,450

  • 7d · Net gain or loss

    total $33,450 · excluded $33,450

  • 11a · Other revenue: PARKING LOT INCOME

    total $5,171 · unrelated business $5,171

  • 11e · Other revenue, total

    $5,171

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $15,139 · program services $15,139

  • 8 · Pension plan contributions

    total $421 · program services $421

  • 9 · Other employee benefits

    total $1,570 · program services $1,570

  • 10 · Payroll taxes

    total $1,083 · program services $1,083

  • 11c · Fees: accounting

    total $9,680 · management and general $9,680

  • 11f · Fees: investment management

    total $2,431 · management and general $2,431

  • 11g · Fees: other

    total $19,172 · program services $17,330 · management and general $1,842

  • 12 · Advertising and promotion

    total $984 · program services $984

  • 13 · Office expenses

    total $8,483 · program services $7,805 · management and general $660 · fundraising $18

  • 14 · Information technology

    total $3,086 · program services $883 · management and general $2,203

  • 16 · Occupancy

    total $12,527 · program services $12,527

  • 22 · Depreciation, depletion and amortization

    total $8,938 · program services $8,938

  • 23 · Insurance

    total $22,215 · program services $20,890 · management and general $1,325

  • 24a · Other expenses: GRAPHIC DESIGN

    total $18,150 · program services $18,150

  • 24b · Other expenses: HONORARIUM

    total $8,300 · program services $8,300

  • 24e · All other expenses

    total $1,571 · program services $1,437 · management and general $134

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100 · end of year $100

  • 2 · Savings and temporary cash investments

    beginning of year $124,043 · end of year $156,749

  • 3 · Pledges and grants receivable

    beginning of year $56,015

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,920 · end of year $23,858

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

    $76,135

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

    $49,641

  • 10c · Land, buildings and equipment, net

    beginning of year $35,432 · end of year $26,494

  • 11 · Investments: publicly traded securities

    beginning of year $257,956 · end of year $279,122

  • 15 · Other assets

    beginning of year $1,652,862 · end of year $1,652,541

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,753 · end of year $13,125

  • 27 · Net assets without donor restrictions

    beginning of year $132,204 · end of year $172,843

  • 28 · Net assets with donor restrictions

    beginning of year $1,997,371 · end of year $1,952,896

Mission and programs · 2022

Mission

THE FOUNDATION OPERATES AS A MUSEUM OF INTERNATIONALLY RECOGNIZED ARCHITECTURE OF LOUIS SULLIVAN AND FRANK LLOYD WRIGHT. A PORTION OF THE MUSEUM HOUSES THE INTERNATIONAL HEADQUARTERS FOR THE SOCIETY OF ARCHITECTURAL HISTORIANS (NFP).

Activities or mission (Part I)

TO PRESERVE, RESTORE, AND OPERATE THE HOUSE AS A MUSEUM

  • OPERATE THE HOUSE AS A MUSEUM FOR THE PUBLIC.

    Expenses $115,457 · Revenue $33,953

As filed on the 2022 return.

Listed in Part VII

  • Patricia Morton

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 5 related

  • Carla Yanni

    FIRST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 5 related

  • Mohammad Gharipour

    SECOND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 5 related

  • Lynne Horiuchi

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 5 related

  • Gail Dubrow

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 5 related

  • Tiara Hughes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Laurie Peterson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Cynthia Weese

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Pauline Saliga

    EXECUTIVE DIRECTOR - TERM

    Total calculated
    $114,228
    From this org
    $0
    From related orgs
    $108,035
    Other
    $6,193
    Hours/week
    2 + 40 related

  • Ben Thomas

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 40 related

  • James Buckley

    INTERIM EXECUTIVE DIRECTOR - TERM

    Total calculated
    $0
    Hours/week
    2 + 40 related

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.

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
2022
Filed
23 May 2024
IRS schema version
2022v5.0
Source object
202401649349301130

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