Form 990 for tax year 2022
Filed by WEST VIRGINIA MINE WARS MUSEUM A NON-PROFIT CORPORATION.
Totals
- Total revenue
- $376,433
- Total expenses
- $269,808
- Contributions and grants received
- $355,655
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $20,778
- Total assets, end of year
- $214,425
- Total liabilities, end of year
- $2,314
- Net assets or fund balances, end of year
- $212,111
- Program services expenses (Part IX)
- $192,449
- Management and general expenses
- $77,359
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $192,449
Program services were 71.3% 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.
-
1b · Membership dues
$32,265
-
1e · Government grants (contributions)
$248,173
-
1f · All other contributions, gifts and grants
$75,217
-
10a · Gross sales of inventory
$38,501
-
10b · Cost of goods sold
$17,723
-
10c · Net income from sales of inventory
total $20,778 · related or exempt $20,778
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $61,197 · program services $30,599 · management and general $30,598
-
7 · Other salaries and wages
total $27,203 · program services $27,203
-
10 · Payroll taxes
total $6,116 · program services $6,116
-
11b · Fees: legal
total $339 · management and general $339
-
11c · Fees: accounting
total $4,811 · management and general $4,811
-
11g · Fees: other
total $66,338 · program services $65,977 · management and general $361
-
12 · Advertising and promotion
total $23,834 · management and general $23,834
-
13 · Office expenses
total $6,955 · management and general $6,955
-
16 · Occupancy
total $9,600 · program services $9,600
-
17 · Travel
total $7,143 · management and general $7,143
-
19 · Conferences, conventions and meetings
total $517 · management and general $517
-
23 · Insurance
total $2,801 · management and general $2,801
-
24a · Other expenses: EXHIBIT PROGRAM
total $48,765 · program services $48,765
-
24b · Other expenses: JOURNAL PROGRAM
total $2,686 · program services $2,686
-
24c · Other expenses: SALES TAX
total $1,503 · program services $1,503
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $105,486 · end of year $164,425
-
2 · Savings and temporary cash investments
end of year $50,000
-
25 · Other liabilities
beginning of year $0 · end of year $2,314
-
27 · Net assets without donor restrictions
beginning of year $105,486 · end of year $212,111
Mission and programs · 2022
Mission
THE WEST VIRGINIA MINE WARS MUSEUM PRESERVES AND SHARES STORIES ABOUT THE STRUGGLES OF COAL MINERS AND THEIR FAMILIES FOR WORKERS' RIGHTS, CIVIL RIGHTS, AND JUSTICE IN THE EARLY 20TH CENTURY. AS A PEOPLE'S HISTORY MUSEUM, WE LIFT UP THE LEGACY OF A MULTI-RACIAL, MULTI-LINGUAL EFFORT TO UNIONIZE THE COALFIELDS. WE FOSTER CONNECTIONS BETWEEN THE MINE WARS ERA AND THE INJUSTICES THAT STILL CONFRONT WORKING PEOPLE IN APPALACHIA, THE NATION, AND AROUND THE WORLD. FINALLY, THE MUSEUM EDUCATES YOUTH, BUILDS COMMUNITY PARTNERSHIPS, AND PROMOTES REGIONAL ECONOMIC DEVELOPMENT.
-
EXHIBITIONS: PERMANENT AND TEMPORARY INSTALLMENTS - OUR EXHIBITS ARE METICULOUSLY MAINTAINED AND CONTINUALLY ENHANCED. ALONGSIDE OUR PERMANENT ON-SITE EXHIBITS, WE PRESENT FREE ONLINE EXHIBITIONS THAT EXPAND OUR GLOBAL REACH. WE ALSO HOST THE SOLIDARITY GALLERY, A ROTATING GALLERY OF ART AND HISTORY-BASED INSTALLATIONS THAT HIGHLIGHT THE WORKS OF REGIONAL ARTISTS AND STORIES. ADDITIONALLY, WE OVERSEE COURAGE IN THE HOLLERS, A DISTINCTIVE SERIES OF PLACE-BASED INTERPRETIVE INSTALLATIONS AND MONUMENTS THAT DOT THE LANDSCAPE OF SOUTHERN WEST VIRGINIA. THESE INSTALLATIONS ARE CRAFTED IN CLOSE COLLABORATION WITH LOCAL COMMUNITIES.
Expenses $48,765
-
EDUCATION PROGRAMMING - OUR MUSEUM'S EDUCATION PROGRAM OFFERS A DIVERSE RANGE OF OPPORTUNITIES, INCLUDING TAILORED LESSON PLANS FOR TEACHERS, IMMERSIVE CLASSROOM FIELD TRIPS, EXHIBITIONS SHOWCASING STUDENT WORK, AND AN EXTENSIVE COLLECTION OF SUPPLEMENTARY EDUCATIONAL RESOURCES ACCESSIBLE BOTH ONSITE AND ONLINE. WE ARE COMMITTED TO NURTURING LEARNING EXPERIENCES FOR PEOPLE OF ALL AGES. BEYOND YOUTH EDUCATION, WE PROVIDE CAPTIVATING PROGRAMS FOR ADULTS, SUCH AS BOOK READINGS, FILM SCREENINGS, ENLIGHTENING LECTURES, AND AN ONLINE INTERVIEW SERIES THAT FEATURES ENGAGING CONVERSATIONS WITH DISTINGUISHED SCHOLARS, MUSICIANS, ACTORS, AND INFLUENTIAL LOCAL FIGURES.
-
PUBLIC PROGRAMMING - OUR MUSEUM IS DEDICATED TO DELIVERING A DYNAMIC ARRAY OF PUBLIC PROGRAMS THAT CATER TO OUR COMMUNITY'S NEEDS. THESE ENDEAVORS ENCOMPASS THE PUBLICATION OF A BI-ANNUAL PRINT JOURNAL THAT ENCAPSULATES OUR MISSION AND VISION, A CAREFULLY CURATED IN-PERSON AND DIGITAL ARCHIVE THAT SAFEGUARDS OUR REGIONAL HERITAGE, AND A DIVERSE SPECTRUM OF SPECIAL EVENTS. THESE EVENTS ENCOMPASS COMMEMORATIVE GATHERINGS, AWARD CEREMONIES, INCLUSIVE COMMUNITY DIALOGUES, AND SPECIALIZED TRAINING SESSIONS.
Expenses $2,686
-
Expenses $140,998 · Revenue $20,778
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Courtney BoydCOURTNEY BOYD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Catherine MooreCATHERINE MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Francine JonesFRANCINE JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kandi WorkmanKANDI WORKMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Ellen SmithBARBARA ELLEN SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Lou MartinLOU MARTIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Emily HilliardEMILY HILLIARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wilma SteeleWILMA STEELE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Howard PhillipsHOWARD PHILLIPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay ShadeLINDSAY SHADE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bobby StarnesBOBBY STARNES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dave CokerDAVE COKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MacKenzie New WalkerMACKENZIE NEW WALKER
DIRECTOR
- Total calculated
- $61,197
- From this org
- $51,731
- From related orgs
- $0
- Other
- $9,466
- 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
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343179349306889
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.