Skip to content
Nonprofiteer
← WALTER ANDERSON MUSEUM OF ART INCORPORATED

Form 990 for tax year 2023

Filed by WALTER ANDERSON MUSEUM OF ART INCORPORATED.

Totals

Total revenue
$1,051,609
Total expenses
$1,091,448
Contributions and grants received
$775,742
Grants paid
$0
Program service revenue
$193,921
Investment income
$38,911
Other revenue
$43,035
Total assets, end of year
$3,516,396
Total liabilities, end of year
$146,019
Net assets or fund balances, end of year
$3,370,377
Program services expenses (Part IX)
$838,642
Management and general expenses
$224,962
Fundraising expenses
$27,844
Program service expenses (Part III)
$838,642

Program services were 76.8% 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.

  • 1e · Government grants (contributions)

    $372,530

  • 1f · All other contributions, gifts and grants

    $403,212

  • 2a · Program service revenue: ADMISSIONS

    total $109,641 · related or exempt $109,641

  • 2b · Program service revenue: EXHIBIT AND EDUCATION

    total $47,911 · related or exempt $47,911

  • 2c · Program service revenue: MEMBERSHIP

    total $36,369 · related or exempt $36,369

  • 3 · Investment income

    total $38,911 · related or exempt $38,911

  • 8a · Fundraising events: gross income

    $125,058

  • 8b · Fundraising events: direct expenses

    $129,208

  • 8c · Net income from fundraising events

    total -$4,150 · excluded -$4,150

  • 10a · Gross sales of inventory

    $175,333

  • 10b · Cost of goods sold

    $128,148

  • 10c · Net income from sales of inventory

    total $47,185 · related or exempt $47,185

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $108,532 · program services $108,532

  • 7 · Other salaries and wages

    total $351,102 · program services $278,438 · management and general $60,696 · fundraising $11,968

  • 9 · Other employee benefits

    total $30,168 · program services $27,896 · management and general $1,556 · fundraising $716

  • 10 · Payroll taxes

    total $31,208 · program services $26,274 · management and general $4,121 · fundraising $813

  • 11c · Fees: accounting

    total $7,585 · management and general $7,585

  • 11g · Fees: other

    total $3,417 · management and general $3,417

  • 12 · Advertising and promotion

    total $28,395 · program services $27,259 · fundraising $1,136

  • 13 · Office expenses

    total $39,582 · program services $15,817 · management and general $23,328 · fundraising $437

  • 16 · Occupancy

    total $43,400 · program services $38,525 · management and general $4,875

  • 22 · Depreciation, depletion and amortization

    total $94,496 · management and general $94,496

  • 23 · Insurance

    total $49,930 · program services $46,447 · management and general $3,483

  • 24a · Other expenses: EXHIBITION AND EDUCATION

    total $113,206 · program services $113,206

  • 24b · Other expenses: MAINTENANCE

    total $74,685 · program services $70,146 · management and general $4,539

  • 24c · Other expenses: CONTRACT LABOR

    total $73,452 · program services $65,139 · management and general $1,129 · fundraising $7,184

  • 24d · Other expenses: MISCELLANEOUS

    total $17,522 · program services $5,118 · management and general $12,404

  • 24e · All other expenses

    total $24,768 · program services $15,845 · management and general $3,333 · fundraising $5,590

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $940,948 · end of year $734,932

  • 4 · Accounts receivable

    beginning of year $33,540

  • 8 · Inventories for sale or use

    beginning of year $35,111 · end of year $54,848

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,128 · end of year $5,138

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

    $3,977,096

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

    $1,821,125

  • 10c · Land, buildings and equipment, net

    beginning of year $2,078,864 · end of year $2,155,971

  • 12 · Investments: other securities

    beginning of year $499,508 · end of year $565,507

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,788 · end of year $26,452

  • 19 · Deferred revenue

    beginning of year $179,457 · end of year $115,252

  • 25 · Other liabilities

    beginning of year $4,637 · end of year $4,315

  • 27 · Net assets without donor restrictions

    beginning of year $3,181,222 · end of year $3,149,940

  • 28 · Net assets with donor restrictions

    beginning of year $207,995 · end of year $220,437

Mission and programs · 2023

Mission

EDUCATE AND EXHIBIT THE WORKS OF WALTER I ANDERSON AND FAMILY

Activities or mission (Part I)

ACQUIRE, PRESERVE, EXHIBIT & EDUCATE ABOUT THE WORKS OF WALTER I ANDERSON AND FAMILY

  • ACQUIRE, PRESERVE, EXHIBIT, AND EDUCATE ABOUT THE WORKS OF WALTER I ANDERSON, PETER ANDERSON, AND JAMES MCCONNELL ANDERSON.

    Expenses $838,642 · Revenue $193,921

  • ACQUIRE, PRESERVE, EXHIBIT, AND EDUCATE ABOUT THE WORKS OF WALTER I ANDERSON, PETER ANDERSON, AND JAMES MCCONNELL ANDERSON.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Julian Rankin

    EXECUTIVE DI

    Total calculated
    $108,532
    From this org
    $108,532
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Courtney Blossman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Lisa Bradley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Joe Cloyd

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Julie Cwikla

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mike Davis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jamie Dent

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • David Duhe

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mark Everson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Robert St John

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Shane Loper

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kelly Lucas

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Angela Nation

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Nicaud

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Misty Shaw-Feder

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Malcolm White

    SECRETARY

    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
22 October 2024
IRS schema version
2023v5.0
Source object
202402969349301515

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.