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Nonprofiteer
← GLASS-GLEN BURNIE MUSEUM INC

Form 990 for tax year 2023

Filed by GLASS-GLEN BURNIE MUSEUM INC.

Totals

Total revenue
$6,548,721
Total expenses
$7,500,204
Contributions and grants received
$5,170,523
Grants paid
$0
Program service revenue
$935,278
Investment income
$308,770
Other revenue
$134,150
Total assets, end of year
$43,172,355
Total liabilities, end of year
$1,906,055
Net assets or fund balances, end of year
$41,266,300
Program services expenses (Part IX)
$5,991,837
Management and general expenses
$992,258
Fundraising expenses
$516,109
Program service expenses (Part III)
$5,991,837

Program services were 79.9% 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

    $280,379

  • 1d · Related organizations

    $3,054,324

  • 1f · All other contributions, gifts and grants

    $1,835,820

  • 1g · Noncash contributions included above

    $57,175

  • 2a · Program service revenue: ADMISSIONS

    total $305,682 · related or exempt $305,682

  • 2b · Program service revenue: PUBLIC EVENTS

    total $270,631 · related or exempt $270,631

  • 2c · Program service revenue: GIFT SHOP SALES

    total $240,808 · excluded $240,808

  • 2d · Program service revenue: EDUCATIONAL PROGRAMS

    total $64,172 · related or exempt $64,172

  • 2e · Program service revenue: PLANT SALES

    total $53,985 · excluded $53,985

  • 3 · Investment income

    total $150,082 · excluded $150,082

  • 6a · Gross rents

    real property $103,630

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $103,630

  • 6d · Net rental income or loss

    total $103,630 · excluded $103,630

  • 7a · Gross sales of assets other than inventory

    securities $2,126,836 · other assets $1,175

  • 7b · Less cost or other basis and sales expenses

    securities $1,966,351 · other assets $2,972

  • 7c · Gain or loss

    securities $160,485 · other assets -$1,797

  • 7d · Net gain or loss

    total $158,688 · excluded $158,688

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $30,520 · excluded $30,520

  • 11e · Other revenue, total

    $30,520

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $368,883 · program services $129,465 · management and general $187,632 · fundraising $51,786

  • 7 · Other salaries and wages

    total $2,330,137 · program services $2,097,976 · management and general $108,402 · fundraising $123,759

  • 8 · Pension plan contributions

    total $100,517 · program services $81,515 · management and general $13,400 · fundraising $5,602

  • 9 · Other employee benefits

    total $170,256 · program services $153,226 · management and general $8,559 · fundraising $8,471

  • 10 · Payroll taxes

    total $197,936 · program services $161,153 · management and general $24,365 · fundraising $12,418

  • 11b · Fees: legal

    total $10,507 · management and general $10,507

  • 11c · Fees: accounting

    total $35,788 · management and general $35,788

  • 11f · Fees: investment management

    total $64,467 · management and general $64,467

  • 11g · Fees: other

    total $170,908 · program services $128,954 · management and general $20,792 · fundraising $21,162

  • 12 · Advertising and promotion

    total $146,444 · program services $141,180 · management and general $2,764 · fundraising $2,500

  • 13 · Office expenses

    total $44,114 · program services $7,397 · management and general $35,062 · fundraising $1,655

  • 16 · Occupancy

    total $222,068 · program services $211,373 · management and general $6,421 · fundraising $4,274

  • 17 · Travel

    total $8,644 · program services $1,392 · management and general $1,714 · fundraising $5,538

  • 20 · Interest

    total $31,588 · management and general $31,588

  • 22 · Depreciation, depletion and amortization

    total $1,916,411 · program services $1,530,383 · management and general $247,454 · fundraising $138,574

  • 23 · Insurance

    total $121,332 · program services $101,847 · management and general $14,374 · fundraising $5,111

  • 24a · Other expenses: COLLECTION, CARE, CONSE

    total $267,612 · program services $267,606 · management and general $4 · fundraising $2

  • 24b · Other expenses: EVENTS AND PUBLIC PROGR

    total $248,637 · program services $190,619 · fundraising $58,018

  • 24c · Other expenses: GROUNDS MAINTENANCE

    total $191,460 · program services $180,626 · management and general $4,421 · fundraising $6,413

  • 24d · Other expenses: BUILDING MAINTENANCE

    total $184,626 · program services $175,867 · management and general $5,255 · fundraising $3,504

  • 24e · All other expenses

    total $667,869 · program services $431,258 · management and general $169,289 · fundraising $67,322

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,190,435 · end of year $112,980

  • 3 · Pledges and grants receivable

    beginning of year $2,812,700 · end of year $2,915,264

  • 4 · Accounts receivable

    beginning of year $128 · end of year $94

  • 8 · Inventories for sale or use

    beginning of year $8,705 · end of year $16,622

  • 9 · Prepaid expenses and deferred charges

    beginning of year $347,147 · end of year $408,989

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

    $47,454,165

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

    $18,695,235

  • 10c · Land, buildings and equipment, net

    beginning of year $27,777,683 · end of year $28,758,930

  • 11 · Investments: publicly traded securities

    beginning of year $10,020,513 · end of year $10,913,268

  • 15 · Other assets

    beginning of year $69,313 · end of year $46,208

  • 17 · Accounts payable and accrued expenses

    beginning of year $997,470 · end of year $355,323

  • 19 · Deferred revenue

    beginning of year $147,845 · end of year $123,308

  • 23 · Secured mortgages and notes payable

    beginning of year $569 · end of year $1,424,924

  • 25 · Other liabilities

    beginning of year $0 · end of year $2,500

  • 27 · Net assets without donor restrictions

    beginning of year $27,071,451 · end of year $27,436,034

  • 28 · Net assets with donor restrictions

    beginning of year $14,009,289 · end of year $13,830,266

Mission and programs · 2023

Mission

THE MISSION OF THE MUSEUM OF THE SHENANDOAH VALLEY (MSV) IS TO PRESERVE AND ENRICH THE CULTURAL LIFE AND HERITAGE OF THE VALLEY. A CULTURAL SITE THAT SERVES THE ENTIRE REGION, THE MSV FULFILLS ITS MISSION BY PRESENTING A WIDE VARIETY OF EXHIBITIONS, OFFERING AN EXTENSIVE SCHEDULE OF EDUCATIONAL AND COMMUNITY PROGRAMMING, OPERATING A 90-ACRE ART PARK ON ITS LANDSCAPE, PRESERVING THE LARGEST GREEN SPACE AND ONLY OUTDOOR WORKING FARM IN THE CITY OF WINCHESTER, AND ACTIVELY BUILDING AND CARING FOR A COLLECTION OF OBJECTS WHICH TELL THE VALLEY'S STORY, INCLUDING THE GLEN BURNIE HOUSE AND THE COLLECTION OF ITS LAST OCCUPANT, THE FORMAL SEVEN-ACRE GARDENS SURROUNDING THE HOUSE, AND ROSE HILL FARM PARK, A PUBLIC PARK AND CIVIL WAR BATTLEFIELD SITE. THE MSV CELEBRATES THE VALLEY'S PAST, SERVES AS A VIBRANT CULTURAL CENTER IN THE PRESENT, AND UTILIZES ITS ENTIRE CAMPUS FOR EDUCATIONAL AND PUBLIC PROGRAMMING INCLUDING GARDEN SPACES, GALLERIES, CLASSROOMS, A MAKERSPACE STUDIO, AND THE TRAILS.

Activities or mission (Part I)

DEDICATED TO PRESERVING AND ENRICHING THE CULTURAL LIFE AND HERITAGE OF THE SHENANDOAH VALLEY.

  • EDUCATIONAL, COMMUNITY AND PUBLIC PROGRAMS THE MSV UTILIZES ITS ENTIRE CAMPUS FOR EDUCATIONAL AND PUBLIC PROGRAMMING INCLUDING GARDEN SPACES, GALLERIES, CLASSROOMS, A MAKERSPACE STUDIO, AND THE TRAILS AT THE MSV. IN FY 2024, THE MSV OFFERED 325 EDUCATIONAL PROGRAMS THAT SERVED 11,190 PEOPLE OF ALL AGES. COMMUNITY PROGRAMS, INCLUDING GARDEN LIGHTS, CONCERTS, A JUNETEENTH CELEBRATION, AND MORE SERVED AN ADDITIONAL 27,139 PEOPLE. IN FY 2024, THE MSV MAKERSPACE STUDIO WAS UTILIZED BY 1,316 PEOPLE.FOR YOUTH, NEW PROGRAMS INCLUDED FUSED GLASS, COSPLAY, AND FELTED VESSEL WORKSHOPS. FOR ADULTS, 102 MSV PROGRAMS SERVED 2,892 PEOPLE. NEW PROGRAMS INCLUDED POETRY WORKSHOPS, AN ART NOUVEAU JEWELRY MAKING CLASS, AND PROGRAMMING RELATED TO WILLA CATHER. MANY PROGRAMS INCORPORATED THE TRAILS AT THE MSV, INCLUDING YOGA ON THE TRAILS, GUIDED TRAILS WALKS, AND THE FAMILY FRIENDLY NATIONAL TRAILS DAY CELEBRATION. CONTINUING AND POPULAR ADULT AND YOUTH PROGRAMS INCLUDED VIRTUAL TALKS, GALLERY TALKS, POTTERY WORKSHOPS IN THE MAKERSPACE STUDIO, PAINTING WORKSHOPS, GUIDED GARDEN TALKS, CURATOR-LED TALKS, AND A VARIETY OF HANDS-ON WORKSHOPS. MSV SCHOOL PROGRAMMING ENGAGED 5,000 STUDENTS OF ALL AGES. THE MSV PROVIDED RENT-FREE USE OF CAMPUS PROPERTY TO A LOCAL PRESERVATION GROUP, A REGIONAL ARTS COUNCIL, AND A NONPROFIT ARTS FOUNDATION. THANKS TO CORPORATE UNDERWRITING AND PROGRAMS SUCH AS MUSEUMS FOR ALL WHICH PROVIDES FREE ADMISSION TO THOSE RECEIVING FOOD ASSISTANCE, 10,222 PEOPLE EXCLUSIVE OF MSV MEMBERS RECEIVED FREE GENERAL ADMISSION TO THE MSV GALLERIES AND GARDENS, AND 5,700 PEOPLE ENJOYED FREE-ADMISSION COMMUNITY PROGRAMS AT THE MSV.THE MUSEUM SERVES VALLEY ARTISTS THROUGH A CONSIGNMENT PROGRAM IN ITS MUSEUM STORE AND OFFERS SPECIALTY ITEMS AND BOOKS COMPLEMENTING MSV EXHIBITIONS, AND EDUCATIONAL PROGRAMS. IN FY 2024, THE WORK OF 74 REGIONAL ARTISTS WAS REPRESENTED IN THE MUSEUM STORE.

    Expenses $2,946,403 · Revenue $334,803

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $2,115,429

  • OUR EXHIBITIONS THE MSV CONTAINS FOUR GALLERY SPACES HOUSED ON THE SECOND LEVEL OF THE MAIN MUSEUM BUILDING. IN THE SHENANDOAH VALLEY GALLERY, OBJECTS, MULTI-MEDIA PRESENTATIONS, AND EXHIBITS EXPLORE THE SWEEP OF VALLEY HISTORY, AND TWO ADDITIONAL ROOMS DISPLAY EXHIBITIONS HIGHLIGHTING THE VALLEY'S FINE AND DECORATIVE ARTS AND OBJECTS RELATED TO AFRICAN AMERICANS IN THE VALLEY, INCLUDING A DISCUSSION OF SLAVERY. THE FOUNDERS GALLERY PRESENTS ROTATING EXHIBITIONS FEATURING OBJECTS FROM THE COLLECTION OF EUROPEAN AND AMERICAN FINE AND DECORATIVE ARTS ASSEMBLED BY MSV BENEFACTOR JULIAN WOOD GLASS JR. THE R. LEE TAYLOR MINIATURES GALLERY IS HOME TO A FASCINATING COLLECTION OF FURNISHED HOUSES AND ROOMS ASSEMBLED BY R. LEE TAYLOR, GLASS'S PARTNER AND THE MUSEUM'S LATE CURATOR OF GARDENS. THE MINIATURES GALLERY ALSO PRESENTS SHADOWBOXES CREATED BY VALLEY MINIATURES ARTIST WILLIAM P. MASSEY (ACTIVE 1930S TO 1940S).THE CHANGING EXHIBITIONS GALLERY DISPLAYS A VARIETY OF MSV-ORGANIZED AND TRAVELING EXHIBITIONS THROUGHOUT THE YEAR. IN ADDITION, AN EXHIBITION IS PRESENTED ANNUALLY IN THE DRAWING ROOM OF THE MSV GLEN BURNIE HOUSE. THE MSV ORGANIZES CHANGING EXHIBITIONS AND BRINGS TRAVELING EXHIBITIONS TO THE REGION WITH THE GOAL OF SERVING DIVERSE AUDIENCES. IN FY 2024, THE MSV PRESENTED TEN SEPARATE EXHIBITIONS. IN THE GALLERIES BUILDING, NEW EXHIBITIONS INCLUDED WITH LYRIC BRUSH: JOHN CHUMLEY'S VALLEY (FEBRUARY 25 - AUGUST 6, 2023), ALEX ROSS: MARVELOCITY (SEPTEMBER 16, 2023 - FEBRUARY 18, 2024), AND THE TRIUMPH OF NATURE: ART NOUVEAU FROM THE CHRYSLER MUSEUM OF ART (APRIL 13 - JULY 18, 2024). TWO OUTDOOR EXHIBITIONS WERE PRESENTED IN THE GARDENS: SEAN KENNEY'S NATURE CONNECTS MADE WITH LEGO BRICKS (MAY 27 - SEPTEMBER 4, 2023) AND GARDENS OF GLASS: THE ART OF CRAIG MITCHELL SMITH (JUNE 8 - OCTOBER 13, 2024).ALONG WITH MAJOR ROTATING EXHIBITIONS, THE MSV CONTINUED THE DISPLAY OF PAINTINGS AND FURNITURE FROM ITS JULIAN WOOD GLASS JR. COLLECTION IN ACROSS THE POND: AMERICAN & BRITISH ART FROM THE JULIAN WOOD GLASS JR. COLLECTION AND DETAILED THE INFLUENCE AND ACCOMPLISHMENTS OF AFRICAN AMERICANS IN THE REGION WITH THE EXHIBITION CONTRIBUTIONS: AFRICAN AMERICANS IN THE SHENANDOAH VALLEY (ONGOING). IN THE SHENANDOAH VALLEY GALLERY, THE EXHIBITION 123 - I LOVE YOU: QUEER LIFE AT GLEN BURNIE (AUGUST 5, 2023 ONGOING) OPENED OFFERING A GLIMPSE INTO THE LIFE OF MSV BENEFACTOR JULIAN WOOD GLASS JR. AND THE ROMANTIC RELATIONSHIPS THAT INFLUENCED HIS LIFE AND COLLECTION. IN THE GLEN BURNIE HOUSE DRAWING ROOM, EXHIBITIONS PRESENTED INCLUDED TINY RIDGE: MINIATURE PHOTOGRAPHY BY SARAH JONES DECKER (APRIL 1 - DECEMBER 31, 2023) AND SUCH BEAUTY: FLORAL PORTRAITS BY LYNN MOCARSKI MAUER (APRIL 1 - DECEMBER 31, 2024). ADDITIONALLY, THE WORK OF NUMEROUS SHENANDOAH VALLEY ARTISTS WAS DISPLAYED THROUGH EIGHT ART IN THE HALLS INSTALLATIONS IN FY 2024.

    Expenses $930,005 · Revenue $305,682

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Allan G Paterson Jr

    FOUNDATION CO-OPERATING TRUSTEE

    Total calculated
    $81,900
    From this org
    $0
    From related orgs
    $81,900
    Other
    $0
    Hours/week
    1 + 20 related

  • David Ho Roth

    FOUNDATION CO-OPERATING TRUSTEE

    Total calculated
    $92,400
    From this org
    $0
    From related orgs
    $92,400
    Other
    $0
    Hours/week
    1 + 20 related

  • Jeff W Coker PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • The Honorable Ronald L Napier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John B Adams Jr

    FOUNDATION TRUSTEE

    Total calculated
    $50,400
    From this org
    $0
    From related orgs
    $50,400
    Other
    $0
    Hours/week
    1 + 10 related

  • Mary Fetter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rupert W Werner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wilborn M Roberson

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Todd Brockwell

    FOUNDATION TRUSTEE

    Total calculated
    $50,400
    From this org
    $0
    From related orgs
    $50,400
    Other
    $0
    Hours/week
    1 + 10 related

  • Ilona Benham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gina S Byrd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Angelo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Candace Davenport

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jennifer B Baker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tamara Bjelland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • W Michael Perry

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Grady W Philips III

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rieman C Royston

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Gerald F Smith Jr

    FOUNDATION TRUSTEE

    Total calculated
    $50,400
    From this org
    $0
    From related orgs
    $50,400
    Other
    $0
    Hours/week
    1 + 10 related

  • Susan Brooks

    SECOND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Shannon Gemma

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katharine M Harvard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Mitchell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Burke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • W Blakely Curtis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carl Rush

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dana Hand Evans

    CEO AND DIRECTOR

    Total calculated
    $241,283
    From this org
    $207,267
    From related orgs
    $0
    Other
    $34,016
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $207,267
    Bonus
    $0
    Other
    $0
    Deferred
    $11,490
    Nontaxable benefits
    $22,526
    Filer's total
    $241,283

  • Tamara B Cooper

    DIRECTOR OF FINANCE

    Total calculated
    $106,600
    From this org
    $96,378
    From related orgs
    $0
    Other
    $10,222
    Hours/week
    40

  • Laura Wiley

    DIRECTOR OF COMMUNITY ENGAGEMENT

    Total calculated
    $121,071
    From this org
    $115,306
    From related orgs
    $0
    Other
    $5,765
    Hours/week
    40

  • Charles Mathewes

    DIRECTOR OF GARDENS

    Total calculated
    $122,923
    From this org
    $115,125
    From related orgs
    $0
    Other
    $7,798
    Hours/week
    40

  • Nancy Huth

    DIRECTOR OF ARTS AND EDUCATION

    Total calculated
    $123,570
    From this org
    $104,166
    From related orgs
    $0
    Other
    $19,404
    Hours/week
    40

  • Julie Armel

    PUBLIC RELATIONS/MARKETING COORDINATOR

    Total calculated
    $123,512
    From this org
    $108,209
    From related orgs
    $0
    Other
    $15,303
    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. 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

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
10 February 2025
IRS schema version
2023v6.0
Source object
202511009349300501

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