Form 990 for tax year 2023
Filed by THE ART MUSEUM OF EASTERN IDAHO INC.
Totals
- Total revenue
- $448,578
- Total expenses
- $367,216
- Contributions and grants received
- $165,088
- Grants paid
- $0
- Program service revenue
- $49,023
- Investment income
- $54,718
- Other revenue
- $179,749
- Total assets, end of year
- $889,328
- Total liabilities, end of year
- $54,898
- Net assets or fund balances, end of year
- $834,430
- Program services expenses (Part IX)
- $278,661
- Management and general expenses
- $74,449
- Fundraising expenses
- $14,106
- Program service expenses (Part III)
- $278,661
Program services were 75.9% 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
$26,447
-
1c · Fundraising events
$8,303
-
1e · Government grants (contributions)
$18,536
-
1f · All other contributions, gifts and grants
$111,802
-
2a · Program service revenue: ART CLASSES
total $34,146 · related or exempt $34,146
-
2b · Program service revenue: COMPETITIONS
total $14,877 · related or exempt $14,877
-
3 · Investment income
total $54,718 · excluded $54,718
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$51,785
-
8a · Fundraising events: contributions included on line 1c
$8,303
-
8b · Fundraising events: direct expenses
$9,549
-
8c · Net income from fundraising events
total $42,236
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$12,571
-
10b · Cost of goods sold
$8,212
-
10c · Net income from sales of inventory
total $4,359 · related or exempt $4,359
-
11a · Other revenue: COMMISSIONS ON ART SALES
total $12,600 · related or exempt $12,600
-
11b · Other revenue: EMPLOYEE RETENTION CREDIT
total $72,273 · related or exempt $72,273
-
11c · Other revenue: PERMANENT COLLECTION
total $44,216 · related or exempt $44,216
-
11d · All other revenue
total $4,065 · related or exempt $4,065
-
11e · Other revenue, total
$133,154
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $63,673 · program services $25,469 · management and general $25,469 · fundraising $12,735
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $158,949 · program services $119,212 · management and general $39,737
-
8 · Pension plan contributions
total $5,263 · program services $3,420 · management and general $1,542 · fundraising $301
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $18,704 · program services $12,156 · management and general $5,478 · fundraising $1,070
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $7,428 · program services $7,428
-
13 · Office expenses
total $0
-
14 · Information technology
total $4,648 · program services $4,648
-
15 · Royalties
total $0
-
16 · Occupancy
total $23,572 · program services $23,572
-
17 · Travel
total $165 · program services $165
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,051 · program services $5,051
-
23 · Insurance
total $880 · program services $440 · management and general $440
-
24a · Other expenses: EDUCATION
total $32,818 · program services $32,818
-
24b · Other expenses: EXHIBITION EXPENSES
total $17,015 · program services $17,015
-
24c · Other expenses: MISCELLANEOUS
total $8,210 · program services $8,210
-
24d · Other expenses: SUPPLIES
total $7,133 · program services $5,350 · management and general $1,783
-
24e · All other expenses
total $13,707 · program services $13,707
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $74,167 · end of year $85,486
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $289 · end of year $63
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $10,364
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$188,284
-
10b · Land, buildings and equipment: accumulated depreciation
$139,703
-
10c · Land, buildings and equipment, net
beginning of year $34,639 · end of year $48,581
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $280,199 · end of year $330,769
-
13 · Investments: program-related
beginning of year $369,849 · end of year $414,065
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,360 · end of year $5,301
-
19 · Deferred revenue
beginning of year $2,715 · end of year $44,650
-
24 · Unsecured notes and loans payable
end of year $4,947
-
31 · Retained earnings, endowment or other funds
beginning of year $753,068 · end of year $834,430
Mission and programs · 2023
Mission
TO ENHANCE THE REGIONS VISUAL ARTS EXPERIENCE BY EXHIBITING PERMANENT AND ROTATING ART EXHIBITS, PROVIDE FACILITIES FOR EXHIBITIONS AND IMPROVE AND EDUCATE IDAHO'S ARTISTS, COMMUNITY AND CHILDREN.
Activities or mission (Part I)
AS THE ONLY REGIONAL ART MUSEUM IN EASTERN IDAHO AND ONLY THE SECOND IN THE STATE OF IDAHO, THE ART MUSEUM OF EASTERN IDAHO (TAM) OPERATES IN THE PUBLIC TRUST AS A MUSEUM OF SERVICE AND AS A REGIONAL LEADER IN THE VISUAL ARTS. TAM PROMOTES THE POWER OF THE ARTS TO EDUCATE, INSPIRE AND EMPOWER THE LIVES OF INDIVIDUALS OF ALL AGES AND ABILITIES IN EASTERN IDAHO BY SHOWCASING ROTATING ART EXHIBITS, BUILDING A PERMANENT COLLECTION-PARTICULARLY WORKS BY IDAHO ARTISTS-AND PROVIDING EXTENSIVE EDUCATIONAL OPPORTUNITIES.
-
TAM SERVES AS A CATALYST FOR CREATIVE ENGAGEMENT BETWEEN THE ARTS AND INDIVIDUALS OF ALL AGES AND ABILITIES THROUGH A WIDE VARIETY OF INNOVATIVE FINE ART EXHIBITIONS AND STIMULATING EDUCATIONAL PROGRAMMING. TAX PRESENTS EXHIBITIONS THAT ENGAGE THE IMAGINATION AND RANGE WIDELY IN SCOPE, MEDIUM AND SUBJECT MATTER. THESE EXHIBITS ARE THE BASIS FOR THE MUSEUM'S ARTWORKS OUTREACH LESSONS IN 250 CLASSROOMS THROUGHOUT EASTERN IDAHO. SPECICAL EMPHASIS IS PLACED ON SERVING UNDERSERVED AND RURAL SCHOOLS AND VISITS ARE PROVIDED AT NO COST TO THE SCHOOLS. TAM'S EDUCATORS ALSO GUIDE 2,000+ STUDENTS THOUGH ITS EXHIBITS AND HOST QUARTERLY FREE FAMILY DAYS FOR THE COMMUNITY.
Expenses $258,454
-
WEEKLY YOUTH CLASSES AND SUMMER ART CAMPS ARE OFFERED TO CHILDREN AGES 3 - 13 WHERE STUDENTS EXPLORE CORE ART PRINCIPLES, DEVELOP FINE ART TECHNIQUES AND ENGAGE IN A BROAD RANGE OF ART-MAKING PROCESSES FROM DRAWING TO SCULPTURE. SCHOLARSHIPS ARE MADE AVAILABLE TO ENSURE THESE OPPORTUNITIES ARE ACCESSIBLE TO ALL.TAX ALSO OFFERS A BROAD RANGE OF CLASSES AND WORKSHOPS FOR ADULTS IN ALL STAGES OF THEIR ARTISTIC DEVELOPMENT. FROM WATERCOLOR WORKSHOPS TO MONTHLY CERAMIC AND FIGURE STUDIO SESSIONS, ADULT CLASSES ENGAGE NEW AND EMERGING ARTISTS IN THE DEVELOPMENT OF THEIR ARTISTIC VOICE AND ASSISTS ESTABLISHED ARTISTS IN CONNECTING WITH NEW APPROACHES AND REFINING THEIR SKILLS.
Expenses $20,207 · Revenue $34,146
As filed on the 2023 return.
Listed in Part VII
-
Alexa StangerALEXA STANGER
Executive Dir.
- Total calculated
- $63,673
- From this org
- $63,673
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jenni GarrenJENNI GARREN
President
- Total calculated
- $0
- Hours/week
- 5
-
Kerry MartinKERRY MARTIN
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
John BealJOHN BEAL
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Kate MeehanKATE MEEHAN
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Kristi AustinKRISTI AUSTIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alfredo AvilaALFREDO AVILA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Omar Corona-SarabiaOMAR CORONA-SARABIA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lexie FrenchLEXIE FRENCH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Holly GylesHOLLY GYLES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eric LiesterERIC LIESTER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Richard NapierRICHARD NAPIER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andrew RawlingsANDREW RAWLINGS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Curt ThomsenCURT THOMSEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hannah TrostHANNAH TROST
Director
- Total calculated
- $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
- 2023
- Filed
- 8 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442219349300319
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