Totals
- Total revenue
- $1,174,553
- Total expenses
- $945,845
- Contributions and grants received
- $953,223
- Grants paid
- $0
- Program service revenue
- $81,513
- Investment income
- $50,762
- Other revenue
- $89,055
- Total assets, end of year
- $2,069,156
- Total liabilities, end of year
- $250,341
- Net assets or fund balances, end of year
- $1,818,815
- Program services expenses (Part IX)
- $601,379
- Management and general expenses
- $344,466
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $601,379
Program services were 63.6% 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)
$303,049
-
1f · All other contributions, gifts and grants
$650,174
-
2a · Program service revenue: ADMISSION TO EXPOSITIONS
total $81,513 · related or exempt $81,513
-
3 · Investment income
total $50,762 · related or exempt $50,762
-
10a · Gross sales of inventory
$89,055
-
10c · Net income from sales of inventory
total $89,055 · related or exempt $89,055
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $419,370 · program services $260,663 · management and general $158,707
-
8 · Pension plan contributions
total $41,396 · program services $23,509 · management and general $17,887
-
11g · Fees: other
total $225,942 · program services $187,734 · management and general $38,208
-
12 · Advertising and promotion
total $1,400 · program services $1,400
-
13 · Office expenses
total $13,709 · management and general $13,709
-
14 · Information technology
total $3,575 · program services $3,575
-
17 · Travel
total $4,431 · management and general $4,431
-
20 · Interest
total $6,721 · management and general $6,721
-
22 · Depreciation, depletion and amortization
total $12,655 · program services $253 · management and general $12,402
-
23 · Insurance
total $34,319 · program services $22,379 · management and general $11,940
-
24a · Other expenses: TELEPHONE AND FAX
total $58,409 · program services $55,541 · management and general $2,868
-
24b · Other expenses: MERCHANDISE
total $48,520 · management and general $48,520
-
24c · Other expenses: EXPOSITION
total $46,325 · program services $46,325
-
24d · Other expenses: BANK CHARGES
total $9,335 · management and general $9,335
-
24e · All other expenses
total $19,738 · management and general $19,738
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $581,503 · end of year $762,400
-
4 · Accounts receivable
end of year $16
-
8 · Inventories for sale or use
beginning of year $11,885 · end of year $16,196
-
9 · Prepaid expenses and deferred charges
beginning of year $2,900 · end of year $3,545
-
10a · Land, buildings and equipment: cost or other basis
$435,779
-
10b · Land, buildings and equipment: accumulated depreciation
$389,690
-
10c · Land, buildings and equipment, net
beginning of year $58,744 · end of year $46,089
-
11 · Investments: publicly traded securities
beginning of year $1,094,912 · end of year $1,180,616
-
15 · Other assets
beginning of year $59,794 · end of year $60,294
-
17 · Accounts payable and accrued expenses
beginning of year $96,288 · end of year $81,561
-
24 · Unsecured notes and loans payable
beginning of year $163,767 · end of year $168,780
-
27 · Net assets without donor restrictions
beginning of year $1,465,551 · end of year $1,751,352
-
28 · Net assets with donor restrictions
beginning of year $84,132 · end of year $67,463
Mission and programs · 2022
Mission
THE MISSION OF THE MUSEO (THE NON-PROFIT ORGANIZATION) IS TO PROVIDE A SYNOPTIC OF THE HISTORY AND CULTURE OF THE AMERICAN CONTINENT FROM THE PRE-COLUMBIAN ERA TO OUR DAYS.
Activities or mission (Part I)
IT IS AN INSTITUTION CREATED TO FUND AND ADMINISTER THE MUSEUM OF THE SAME NAME, TO PROMOTE THE HISTORY AND CULTURAL DEVELOPMENT OF THE AMERICAN CONTINENT.
-
THROUGH THE EXHIBITIONS PROGRAM AND CULTURAL AND EDUCATIONAL ACTIVITIES THE ORGANIZATION PROMOTES EDUCATES AND PRESERVES THE HISTORY AND CULTURE OF THE AMERICAN CONTINENT. THE MUSEUM HAVE APPROXIMATELY 20,000 VISITORS A YEAR.
Expenses $601,379 · Revenue $1,034,736
As filed on the 2022 return.
Listed in Part VII
-
Maria Lopez VilellaMARIA LOPEZ VILELLA
EXECUTIVE DI
- Total calculated
- $68,685
- From this org
- $68,685
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jose A Molina CachoJOSE A MOLINA CACHO
TREASURY
- Total calculated
- $0
-
Carlos Carbonell FernandezCARLOS CARBONELL FERNANDEZ
TRUSTEE
- Total calculated
- $0
-
Emilio E Piero FerrerEMILIO E PIERO FERRER
VICEPRESIDEN
- Total calculated
- $0
-
Antonio Alvarez GarrigaANTONIO ALVAREZ GARRIGA
SECRETARY
- Total calculated
- $0
-
Marilyn Rivera OlivieriMARILYN RIVERA OLIVIERI
PRESIDENT
- Total calculated
- $0
-
Ana Teresa Toro OrtizANA TERESA TORO ORTIZ
TRUSTEE
- Total calculated
- $0
-
Eric Tabales VegaERIC TABALES VEGA
TRUSTEE
- Total calculated
- $0
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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349318020
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