Totals
- Total revenue
- $2,366,079
- Total expenses
- $3,074,972
- Contributions and grants received
- $2,094,567
- Grants paid
- $0
- Program service revenue
- $129,514
- Investment income
- $203,815
- Other revenue
- -$61,817
- Total assets, end of year
- $14,815,664
- Total liabilities, end of year
- $274,389
- Net assets or fund balances, end of year
- $14,541,275
- Program services expenses (Part IX)
- $2,064,983
- Management and general expenses
- $698,370
- Fundraising expenses
- $311,619
- Program service expenses (Part III)
- $2,064,983
Program services were 67.2% 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
$127,812
-
1c · Fundraising events
$589,670
-
1e · Government grants (contributions)
$259,888
-
1f · All other contributions, gifts and grants
$1,117,197
-
1g · Noncash contributions included above
$283,237
-
2a · Program service revenue: ADMISSION FEES
total $103,616 · related or exempt $103,616
-
2b · Program service revenue: EXHIBITION PARTICIPANT FEES
total $13,284 · related or exempt $13,284
-
2c · Program service revenue: EVENT TICKET SALES
total $10,297 · related or exempt $10,297
-
2d · Program service revenue: CLASSES AND PROGRAMS
total $1,329 · related or exempt $1,329
-
2e · Program service revenue: TOURS AND TRIPS
total $988 · related or exempt $988
-
3 · Investment income
total $220,267 · excluded $220,267
-
6a · Gross rents
real property $17,673
-
6c · Rental income or loss
real property $17,673
-
6d · Net rental income or loss
total $17,673 · excluded $17,673
-
7a · Gross sales of assets other than inventory
securities $3,387,279
-
7b · Less cost or other basis and sales expenses
securities $3,403,731
-
7c · Gain or loss
securities -$16,452
-
7d · Net gain or loss
total -$16,452 · excluded -$16,452
-
8a · Fundraising events: gross income
$194,766
-
8a · Fundraising events: contributions included on line 1c
$589,670
-
8b · Fundraising events: direct expenses
$364,254
-
8c · Net income from fundraising events
total -$169,488 · excluded -$169,488
-
10a · Gross sales of inventory
$145,986
-
10b · Cost of goods sold
$74,896
-
10c · Net income from sales of inventory
total $71,090 · related or exempt $71,090
-
11a · Other revenue: MISCELLANEOUS
total $18,908 · related or exempt $18,908
-
11e · Other revenue, total
$18,908
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $212,124 · program services $63,637 · management and general $127,275 · fundraising $21,212
-
7 · Other salaries and wages
total $1,135,166 · program services $719,955 · management and general $238,237 · fundraising $176,974
-
8 · Pension plan contributions
total $16,011 · program services $10,484 · management and general $2,976 · fundraising $2,551
-
9 · Other employee benefits
total $150,150 · program services $90,687 · management and general $36,814 · fundraising $22,649
-
10 · Payroll taxes
total $110,414 · program services $64,549 · management and general $29,569 · fundraising $16,296
-
11b · Fees: legal
total $4,950 · management and general $4,950
-
11c · Fees: accounting
total $86,930 · management and general $86,930
-
11f · Fees: investment management
total $70,309 · management and general $70,309
-
11g · Fees: other
total $7,893 · management and general $7,893
-
12 · Advertising and promotion
total $34,139 · program services $34,139
-
13 · Office expenses
total $180,674 · program services $136,693 · management and general $38,113 · fundraising $5,868
-
16 · Occupancy
total $321,787 · program services $286,746 · management and general $18,185 · fundraising $16,856
-
17 · Travel
total $8,056 · program services $1,563 · management and general $6,493
-
22 · Depreciation, depletion and amortization
total $229,449 · program services $211,850 · management and general $8,673 · fundraising $8,926
-
23 · Insurance
total $55,752 · program services $55,752
-
24a · Other expenses: COLLECTION ITEMS
total $300,074 · program services $300,074
-
24b · Other expenses: SUPPLIES
total $65,662 · program services $23,993 · management and general $4,183 · fundraising $37,486
-
24c · Other expenses: COLLECTION CONSERVATION
total $44,116 · program services $44,116
-
24d · Other expenses: EQUIPMENT LEASING
total $16,059 · management and general $16,059
-
24e · All other expenses
total $25,257 · program services $20,745 · management and general $1,711 · fundraising $2,801
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $627,621 · end of year $598,256
-
2 · Savings and temporary cash investments
beginning of year $1,721,296 · end of year $963,213
-
3 · Pledges and grants receivable
beginning of year $191,448 · end of year $241,472
-
4 · Accounts receivable
beginning of year $27,091 · end of year $22,554
-
7 · Other notes and loans receivable
beginning of year $8,901 · end of year $9,932
-
8 · Inventories for sale or use
beginning of year $14,099 · end of year $11,340
-
9 · Prepaid expenses and deferred charges
beginning of year $16,321 · end of year $71,988
-
10a · Land, buildings and equipment: cost or other basis
$9,457,600
-
10b · Land, buildings and equipment: accumulated depreciation
$5,396,216
-
10c · Land, buildings and equipment, net
beginning of year $4,271,652 · end of year $4,061,384
-
11 · Investments: publicly traded securities
beginning of year $7,630,282 · end of year $8,544,293
-
12 · Investments: other securities
beginning of year $243,204 · end of year $270,682
-
15 · Other assets
beginning of year $25,184 · end of year $20,550
-
17 · Accounts payable and accrued expenses
beginning of year $311,306 · end of year $195,646
-
19 · Deferred revenue
beginning of year $70,237 · end of year $58,193
-
25 · Other liabilities
beginning of year $25,184 · end of year $20,550
-
27 · Net assets without donor restrictions
beginning of year $7,842,616 · end of year $8,266,335
-
28 · Net assets with donor restrictions
beginning of year $6,527,756 · end of year $6,274,940
Mission and programs · 2023
Mission
THE FORT WAYNE MUSEUM OF ART WILL COLLECT, PRESERVE AND PRESENT AMERICAN AND RELATED ART TO ENGAGE AND EDUCATE BROAD AND DIVERSE AUDIENCES THROUGHOUT THE REGION AND ADD VALUE TO THEIR LIVES.
-
CURATORIAL - FOR THE EDUCATION AND ENJOYMENT OF OUR CONSTITUENTS, WE ACQUIRE, CARE FOR AND PRESENT WORKS OF ART DRAWN FROM THE PERMANENT COLLECTION, COMBINED WITH EXHIBITS WE HAVE DEVELOPED OURSELVES, AND EXHIBITS CREATED BY OTHER INSTITUTIONS.
Expenses $1,370,256 · Revenue $103,616
-
EDUCATION - WE PRESENT ADULT, COLLEGE, AND CHILDREN'S K-12 ONSITE AND OUTREACH PROGRAMS, EXHIBITIONS, WORKSHOPS, LECTURES, PANEL DISCUSSIONS, TOURS, SEMINARS AND SPECIAL EVENTS.
Expenses $382,315 · Revenue $25,898
-
MARKETING & DEVELOPMENT - WE DEVELOP AND PROMOTE AN INTEGRATED STRATEGY TO INCREASE OUR AUDIENCES' INTEREST, APPRECIATION AND UNDERSTANDING OF AMERICA'S HISTORICAL AND CONTEMPORARY ART.
Expenses $312,412
As filed on the 2023 return.
Listed in Part VII
-
Charles A Shepard IIICHARLES A SHEPARD III
PRESIDENT &
- Total calculated
- $204,826
- From this org
- $195,123
- From related orgs
- $0
- Other
- $9,703
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $193,123
- Bonus
- not reported
- Other
- $2,000
- Deferred
- $1,900
- Nontaxable benefits
- $7,803
- Filer's total
- $204,826
-
Ryan FoxRYAN FOX
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Christine SwiftCHRISTINE SWIFT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy StewartNANCY STEWART
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Seth WhickerSETH WHICKER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Randy BrownRANDY BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sharon EisbartSHARON EISBART
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Suzie EmleySUZIE EMLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Melanie GearhartMELANIE GEARHART
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sea GrandonSEA GRANDON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Janet Greenlee RoeJANET GREENLEE ROE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nishantha GunawardenaNISHANTHA GUNAWARDENA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brian HickamBRIAN HICKAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Terra HippTERRA HIPP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeff JuarezJEFF JUAREZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jill KinderJILL KINDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tina KoenemannTINA KOENEMANN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rachel LoechnerRACHEL LOECHNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Colin MaddenCOLIN MADDEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mary MooreMARY MOORE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Pat PasterickPAT PASTERICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Steve PiekarskiSTEVE PIEKARSKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeff RadkeJEFF RADKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Shelly RhoadesSHELLY RHOADES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Josh RiikonenJOSH RIIKONEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Matt SchiebelMATT SCHIEBEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jason WagnerJASON WAGNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Karla Zepeda-WengerKARLA ZEPEDA-WENGER
TRUSTEE
- 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. 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 · Written employment contract
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 February 2024
- IRS schema version
- 2023v6.0
- Source object
- 202520509349301117
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