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Nonprofiteer
← MASSILLON MUSEUM

Form 990 for tax year 2022

Filed by MASSILLON MUSEUM.

Totals

Total revenue
$1,382,596
Total expenses
$1,504,553
Contributions and grants received
$1,335,441
Grants paid
$0
Program service revenue
$39,102
Investment income
$7,376
Other revenue
$677
Total assets, end of year
$8,861,429
Total liabilities, end of year
$60,073
Net assets or fund balances, end of year
$8,801,356
Program services expenses (Part IX)
$1,039,404
Management and general expenses
$409,537
Fundraising expenses
$55,612
Program service expenses (Part III)
$1,039,404

Program services were 69.1% 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

    $67,487

  • 1e · Government grants (contributions)

    $926,875

  • 1f · All other contributions, gifts and grants

    $341,079

  • 2a · Program service revenue: EDUCATION

    total $35,330 · related or exempt $35,330

  • 2b · Program service revenue: EXHIBITION

    total $3,146 · related or exempt $3,146

  • 2c · Program service revenue: MISCELLANEOUS RELATED

    total $626 · related or exempt $626

  • 3 · Investment income

    total $7,376 · excluded $7,376

  • 10a · Gross sales of inventory

    $8,317

  • 10b · Cost of goods sold

    $7,640

  • 10c · Net income from sales of inventory

    total $677 · related or exempt $677

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $83,060 · program services $62,295 · management and general $12,459 · fundraising $8,306

  • 7 · Other salaries and wages

    total $377,051 · program services $219,857 · management and general $123,984 · fundraising $33,210

  • 8 · Pension plan contributions

    total $6,584 · program services $3,707 · management and general $2,307 · fundraising $570

  • 9 · Other employee benefits

    total $63,427 · program services $37,515 · management and general $20,287 · fundraising $5,625

  • 10 · Payroll taxes

    total $35,178 · program services $21,459 · management and general $10,553 · fundraising $3,166

  • 11c · Fees: accounting

    total $18,683 · management and general $18,683

  • 11f · Fees: investment management

    total $4,289 · management and general $4,289

  • 11g · Fees: other

    total $86,667 · program services $51,621 · management and general $33,994 · fundraising $1,052

  • 12 · Advertising and promotion

    total $7,677 · program services $3,838 · management and general $3,455 · fundraising $384

  • 13 · Office expenses

    total $29,236 · program services $12,849 · management and general $16,387

  • 16 · Occupancy

    total $137,414 · program services $91,302 · management and general $46,112

  • 17 · Travel

    total $5,228 · program services $2,614 · management and general $2,614

  • 19 · Conferences, conventions and meetings

    total $3,099 · management and general $3,099

  • 20 · Interest

    total $400 · management and general $400

  • 22 · Depreciation, depletion and amortization

    total $325,454 · program services $260,363 · management and general $65,091

  • 23 · Insurance

    total $20,126 · program services $16,101 · management and general $4,025

  • 24a · Other expenses: GRANT EXPENDITURES

    total $125,913 · program services $125,913

  • 24b · Other expenses: EXHIBITIONS

    total $46,804 · program services $46,804

  • 24c · Other expenses: SPECIAL EVENT EXPENSES

    total $36,429 · program services $34,608 · fundraising $1,821

  • 24d · Other expenses: PRINTING & PUBLISHING

    total $32,369 · program services $17,803 · management and general $13,595 · fundraising $971

  • 24e · All other expenses

    total $59,465 · program services $30,755 · management and general $28,203 · fundraising $507

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $409,123 · end of year $433,048

  • 2 · Savings and temporary cash investments

    beginning of year $492,310 · end of year $646,238

  • 3 · Pledges and grants receivable

    beginning of year $892,180 · end of year $851,180

  • 4 · Accounts receivable

    beginning of year $750 · end of year $1,062

  • 8 · Inventories for sale or use

    beginning of year $17,470 · end of year $15,773

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,977 · end of year $17,274

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

    $9,101,409

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

    $2,749,032

  • 10c · Land, buildings and equipment, net

    beginning of year $6,662,656 · end of year $6,352,377

  • 11 · Investments: publicly traded securities

    beginning of year $593,085 · end of year $539,747

  • 15 · Other assets

    beginning of year $4,730 · end of year $4,730

  • 17 · Accounts payable and accrued expenses

    beginning of year $107,920 · end of year $60,073

  • 27 · Net assets without donor restrictions

    beginning of year $7,310,654 · end of year $8,139,979

  • 28 · Net assets with donor restrictions

    beginning of year $1,669,707 · end of year $661,377

Mission and programs · 2022

Mission

TO COLLECT, PRESERVE AND EXHIBIT ART AND ARTIFACTS TO ENRICH THE COMMUNITY THROUGH EDUCATION AND EXPERIENCE.

Activities or mission (Part I)

TO COLLECT, PRESERVE AND EXHIBIT ART AND ARTIFACTS TO ENRICH THE COMMUNITY.

  • DURING 2022, THE MUSEUM SUCCESSFULLY HOSTED A ROTATION OF EXHIBITIONS IN ALL ITS GALLERIES. ANOTHER SUCCESSFUL NATIONAL ENDOWMENT FOR THE ARTS BIG READ WAS FACILITATED BY THE MUSEUM, AND THE GRANT FOR 2023 (OUR 16TH CONSECUTIVE) WAS SECURED. PLANS WERE COMPLETED FOR DEVOTING A HOST OF NEW PROGRAMS IN 2023 TO COMMEMORATE THE MUSEUM'S 90TH ANNIVERSARY, WHICH LAUNCHED JANUARY 13, 2023. WE HIRED TWO NEW EMPLOYEES, GUEST OPERATIONS ASSISTANTS, TO STAFF THE FRONT RECEPTION DESK. THE FRIENDS OF MASSILLON MUSEUM HELPED SUPPORT THE MUSEUM'S PASSAGE OF 5-YEAR REPLACEMENT LEVY IN NOVEMBER 2022; THE NEW FUNDS GENERATED BY THE REPLACEMENT WILL TAKE EFFECT MARCH 2024. THE MUSEUM WAS AWARDED THE BEST EXHIBITION AWARD IN 2023 FOR ITS 2022 EXHIBITION, MISSING HISTORY OF MASSILLON: UNHEARD AFRICAN AMERICAN STORIES. THE MUSEUM STARTED PREPARING LATE 2022 FOR THE SELF-STUDY TO SUPPORT THE APPLICATION FOR REACCREDITATION WITH THE AMERICAN ALLIANCE OF MUSEUMS; THIS PROCESS OCCURS ONCE EVERY FIFTEEN YEARS; THE STUDY IS DUE NOVEMBER 1, 2023 AND THE MUSEUM'S REACCREDITATION WILL BE REVIEWED IN EARLY 2024. THE MUSEUM CELEBRATED ANOTHER CLEAN AUDIT FOR YEAR 2021, AND APPROVED IT FOR FILING IN 2022.

    Expenses $1,039,404 · Revenue $39,779

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

Listed in Part VII

  • GLORIA POPE

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    6

  • JEFF MCMAHAN

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    4

  • PHILLIP ELUM

    TREASURER

    Total calculated
    $0
    Hours/week
    6

  • MARGARET COCKLIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • ANDREW BYLER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • ROBERT GARNER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • MARTA HANSSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • HEATHER PENNINGTON

    PAST CHAIRWOMAN (LEFT 09/022)

    Total calculated
    $0
    Hours/week
    0.5

  • BRAD RICHARDSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • DAVID W SCHULTZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • DAWN SPRIGGS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • ALEXANDRA NICHOLIS COON

    EXECUTIVE DIRECTOR

    Total calculated
    $83,061
    From this org
    $72,457
    From related orgs
    $0
    Other
    $10,604
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202303199349320610

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