Totals
- Total revenue
- $1,014,034
- Total expenses
- $1,166,366
- Contributions and grants received
- $131,608
- Grants paid
- $0
- Program service revenue
- $768,863
- Investment income
- $27,868
- Other revenue
- $85,695
- Total assets, end of year
- $2,210,906
- Total liabilities, end of year
- $190,967
- Net assets or fund balances, end of year
- $2,019,939
- Program services expenses (Part IX)
- $570,548
- Management and general expenses
- $594,273
- Fundraising expenses
- $1,545
- Program service expenses (Part III)
- $570,548
Program services were 48.9% 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.
-
1f · All other contributions, gifts and grants
$131,608
-
2a · Program service revenue: GIFT SHOP SALES
total $549,870 · related or exempt $549,870
-
2b · Program service revenue: ADMISSIONS
total $175,255 · related or exempt $175,255
-
2c · Program service revenue: MEMBERSHIPS
total $43,512 · related or exempt $43,512
-
2d · Program service revenue: OTHER INCOME
total $226 · related or exempt $226
-
3 · Investment income
total $27,868 · related or exempt $27,868
-
6a · Gross rents
real property $3,425
-
6c · Rental income or loss
real property $3,425
-
6d · Net rental income or loss
total $3,425 · related or exempt $3,425
-
8a · Fundraising events: gross income
$143,035
-
8b · Fundraising events: direct expenses
$60,765
-
8c · Net income from fundraising events
total $82,270
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $404,429 · program services $218,987 · management and general $185,442
-
9 · Other employee benefits
total $56,634 · program services $18,056 · management and general $38,578
-
10 · Payroll taxes
total $34,817 · program services $19,283 · management and general $15,534
-
11b · Fees: legal
total $98,803 · program services $250 · management and general $98,553
-
12 · Advertising and promotion
total $17,985 · management and general $17,985
-
13 · Office expenses
total $23,871 · program services $1,932 · management and general $21,042 · fundraising $897
-
14 · Information technology
total $137 · management and general $137
-
17 · Travel
total $2,769 · program services $525 · management and general $2,229 · fundraising $15
-
18 · Travel or entertainment for public officials
total $3,306 · program services $959 · management and general $2,304 · fundraising $43
-
20 · Interest
total $1,699 · management and general $1,699
-
22 · Depreciation, depletion and amortization
total $56,625 · management and general $56,625
-
23 · Insurance
total $15,229 · management and general $15,229
-
24a · Other expenses: COGS
total $276,382 · program services $276,382
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $43,572 · program services $297 · management and general $43,189 · fundraising $86
-
24c · Other expenses: UTILITIES
total $36,016 · management and general $36,016
-
24d · Other expenses: COLLECTION & EXHIBIT EXPE
total $31,841 · program services $26,556 · management and general $5,072 · fundraising $213
-
24e · All other expenses
total $62,251 · program services $7,321 · management and general $54,639 · fundraising $291
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $179,660 · end of year $76,254
-
2 · Savings and temporary cash investments
beginning of year $25,525 · end of year $37,694
-
8 · Inventories for sale or use
beginning of year $91,967 · end of year $106,835
-
9 · Prepaid expenses and deferred charges
beginning of year $848 · end of year $519
-
10a · Land, buildings and equipment: cost or other basis
$2,616,305
-
10b · Land, buildings and equipment: accumulated depreciation
$1,920,961
-
10c · Land, buildings and equipment, net
beginning of year $750,958 · end of year $695,344
-
11 · Investments: publicly traded securities
beginning of year $1,215,884 · end of year $1,294,260
-
17 · Accounts payable and accrued expenses
beginning of year $52,555 · end of year $58,713
-
23 · Secured mortgages and notes payable
beginning of year $157,773 · end of year $132,254
-
27 · Net assets without donor restrictions
beginning of year $1,922,862 · end of year $1,870,513
-
28 · Net assets with donor restrictions
beginning of year $131,652 · end of year $149,426
Mission and programs · 2023
Mission
THE MILLICENT ROGERS MUSEUM PARTNERS WITH COMMUNITIES OF THE SOUTHWEST TO SHARE THEIR STORIES, ARTS, AND CULTURES.
-
THE ORGANIZATION IS ACTIVELY ENGAGED IN THE PRESERVATION AND EDUCATION OF THE PUBLIC ABOUT THE RICH AND DIVERSE HERITAGE AND CULTURES OF THE AMERICAN SOUTHWEST. THIS IS ACCOMPLISHED THROUGH A SERIES OF MUSEUM AND ARTIST EXHIBITIONS, PROGRAMS, TOURS, PUBLICATION AND ACTIVITIES.
Expenses $570,548 · Revenue $772,288
As filed on the 2023 return.
Listed in Part VII
-
DAVID B ANDERSON
PRESIDENT
- Total calculated
- $0
-
GEORGE BARTEL
DIRECTOR
- Total calculated
- $0
-
AMY JO CLARK
DIRECTOR
- Total calculated
- $0
-
TERRY W CONNER
SECRETARY
- Total calculated
- $0
-
CAROL CUDD
DIRECTOR
- Total calculated
- $0
-
LAURIE MITCHELL DUNN
DIRECTOR
- Total calculated
- $0
-
TODD GRAVELLE
DIRECTOR
- Total calculated
- $0
-
JONNALYNN MANDELBAUM
BOARD PRESID
- Total calculated
- $0
-
ANTONIO MARTINEZ
DIRECTOR
- Total calculated
- $0
-
ROBYN MILLER
DIRECTOR
- Total calculated
- $0
-
JUDGE ERNIE ORTEGA
DIRECTOR
- Total calculated
- $0
-
CHRISTINA PERALTA-RAMOS
DIRECTOR
- Total calculated
- $0
-
PHILIP PERALTA RAMOS
DIRECTOR
- Total calculated
- $0
-
TED SCHUPBACH
DIRECTOR
- Total calculated
- $0
-
ILONA SPRUCE
DIRECTOR
- Total calculated
- $0
-
CAROL WHITE
TREASURER
- Total calculated
- $0
-
GEORGE BARTEL
DIRECTOR
- Total calculated
- $0
-
LAURIE MITCHELL DUNN
DIRECTOR
- 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
- 2023
- Filed
- 15 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423209349317007
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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