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Nonprofiteer
← THE DURHAM MUSEUM

Form 990 for tax year 2022

Filed by THE DURHAM MUSEUM.

Totals

Total revenue
$4,447,019
Total expenses
$5,513,291
Contributions and grants received
$2,999,640
Grants paid
$0
Program service revenue
$1,237,558
Investment income
$106,170
Other revenue
$103,651
Total assets, end of year
$14,391,259
Total liabilities, end of year
$633,682
Net assets or fund balances, end of year
$13,757,577
Program services expenses (Part IX)
$3,493,989
Management and general expenses
$1,354,948
Fundraising expenses
$664,354
Program service expenses (Part III)
$3,493,989

Program services were 63.4% 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.

  • 1c · Fundraising events

    $197,320

  • 1d · Related organizations

    $812,582

  • 1f · All other contributions, gifts and grants

    $1,989,738

  • 2a · Program service revenue: ADMISSIONS

    total $678,926 · related or exempt $678,926

  • 2b · Program service revenue: MEMBERSHIP

    total $388,727 · related or exempt $388,727

  • 2c · Program service revenue: EDUCATION PROGRAMS

    total $161,201 · related or exempt $161,201

  • 2d · Program service revenue: PHOTO ARCHIVE

    total $8,704 · related or exempt $8,704

  • 3 · Investment income

    total $113,030 · excluded $113,030

  • 5 · Royalties

    total $29,950 · excluded $29,950

  • 6a · Gross rents

    real property $167,112

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $167,112

  • 6d · Net rental income or loss

    total $167,112 · related or exempt $167,112

  • 7a · Gross sales of assets other than inventory

    securities $231,872

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

    securities $238,732

  • 7c · Gain or loss

    securities -$6,860

  • 7d · Net gain or loss

    total -$6,860 · excluded -$6,860

  • 8a · Fundraising events: gross income

    $6,780

  • 8a · Fundraising events: contributions included on line 1c

    $197,320

  • 8b · Fundraising events: direct expenses

    $48,265

  • 8c · Net income from fundraising events

    total -$41,485 · excluded -$41,485

  • 10a · Gross sales of inventory

    $330,529

  • 10b · Cost of goods sold

    $411,862

  • 10c · Net income from sales of inventory

    total -$81,333 · unrelated business -$81,333

  • 11a · Other revenue: MISC. REVENUE

    total $29,407 · related or exempt $29,407

  • 11e · Other revenue, total

    $29,407

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $318,068 · management and general $318,068

  • 6 · Compensation of disqualified persons

    total $1,527,534 · program services $796,543 · management and general $328,038 · fundraising $402,953

  • 9 · Other employee benefits

    total $163,927 · program services $91,858 · management and general $31,980 · fundraising $40,089

  • 10 · Payroll taxes

    total $129,667 · program services $56,902 · management and general $43,285 · fundraising $29,480

  • 11c · Fees: accounting

    total $53,577 · management and general $53,577

  • 11f · Fees: investment management

    total $21,485 · management and general $21,485

  • 12 · Advertising and promotion

    total $251,468 · program services $159,997 · fundraising $91,471

  • 13 · Office expenses

    total $363,446 · program services $73,279 · management and general $192,500 · fundraising $97,667

  • 16 · Occupancy

    total $293,435 · program services $293,435

  • 22 · Depreciation, depletion and amortization

    total $1,080,523 · program services $954,136 · management and general $126,387

  • 23 · Insurance

    total $77,261 · program services $62,500 · management and general $12,577 · fundraising $2,184

  • 24a · Other expenses: CONTRACTED SERVICES

    total $482,688 · program services $334,989 · management and general $147,699

  • 24b · Other expenses: RENTAL FEES

    total $373,432 · program services $373,432

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $287,854 · program services $287,854

  • 24d · Other expenses: BANK FEES

    total $60,504 · management and general $60,504

  • 24e · All other expenses

    total $28,422 · program services $9,064 · management and general $18,848 · fundraising $510

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,248,588 · end of year $2,611,283

  • 3 · Pledges and grants receivable

    beginning of year $1,347,392 · end of year $942,419

  • 4 · Accounts receivable

    beginning of year $19,465 · end of year $60,886

  • 8 · Inventories for sale or use

    beginning of year $48,907 · end of year $54,241

  • 9 · Prepaid expenses and deferred charges

    beginning of year $250,560 · end of year $243,516

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

    $38,274,529

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

    $31,007,335

  • 10c · Land, buildings and equipment, net

    beginning of year $7,257,358 · end of year $7,267,194

  • 11 · Investments: publicly traded securities

    beginning of year $3,792,602 · end of year $3,211,720

  • 15 · Other assets

    beginning of year $298,049 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $508,735 · end of year $355,164

  • 19 · Deferred revenue

    beginning of year $247,299 · end of year $278,518

  • 27 · Net assets without donor restrictions

    beginning of year $12,692,837 · end of year $11,125,473

  • 28 · Net assets with donor restrictions

    beginning of year $2,814,050 · end of year $2,632,104

Mission and programs · 2022

Mission

PROVIDE RELEVANT EDUCATIONAL AND ENTERTAINING OPPORTUNITIES WITHIN THE REGION THAT EXCEED CUSTOMER EXPECTATIONS, WHILE PRESERVING OUR COMMUNITY'S VIBRANT CULTURAL HISTORY.

  • HISTORICAL BUILDING MAINTENANCE: MAINTAINED AND CARED FOR THE MUSEUM'S BUILDING. THE BUILDING IS A NATIONAL HISTORICAL LANDMARK.

    Expenses $1,898,683

  • EXHIBITS: BUILT AND DISPLAYED 3 MAJOR EXHIBITIONS FOR 209,972 VISITORS AND FACILITY RENTALS.

    Expenses $825,783 · Revenue $1,067,653

  • EDUCATION: PROVIDED 22,125 PEOPLE WITH GUIDED TOURS OF THE MUSEUM FACILITIES AND PROGRAMS RELATED TO HISTORY. ALSO PROVIDED PROGRAMMING TO 49,384 PEOPLE VIRTUALLY.

    Expenses $344,751 · Revenue $161,201

  • COLLECTIONS AND ARCHIVAL PHOTOGRAPY: MAINTAINED RECORDS AND CARED FOR THE MUSEUM'S COLLECTION OF 60,000 HISTORIC ARTIFACTS AND ASSISTED IN HISTORIC RESEARCH OF THESE ARTIFACTS. CARED FOR 339,969 PHOTOS AND NEGATIVES OF HISTORIC VALUE. EVENTS: PROVIDE COMMUNITY EVENTS RELATING TO THE MUSEUM, ITS COLLECTIONS, AND EXHIBITS.

    Expenses $424,772 · Revenue $205,223

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JOHN BOYER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOHN NELSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOE LEMPKA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRADLEY KNUTH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • STEPHEN ABELS

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • TOM WARREN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SCOTT MOORE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KEN KEEGAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEPHANIE DAUBERT

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MARY RECKMEYER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARY ANN O'BRIEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LISA OLSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AVNER APPLBAUM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TIMOTHY CROCKETT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BEVERLY KRACHER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RODRIGO LOPEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DANNY BEGLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRISTI JANSSEN

    EXECUTIVE DIRECTOR

    Total calculated
    $204,841
    From this org
    $200,264
    From related orgs
    $0
    Other
    $4,577
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,264
    Bonus
    $10,000
    Other
    $0
    Deferred
    $4,577
    Nontaxable benefits
    $0
    Filer's total
    $204,841

  • SUSAN SHEEHY

    DIRECTOR OF FINANCE AND AD

    Total calculated
    $120,525
    From this org
    $117,804
    From related orgs
    $0
    Other
    $2,721
    Hours/week
    40

  • COREY WILSON

    DIRECTOR OF DEVELOPMENT

    Total calculated
    $120,474
    From this org
    $117,804
    From related orgs
    $0
    Other
    $2,670
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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
28 July 2023
IRS schema version
2022v5.0
Source object
202322629349301412

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