Totals
- Total revenue
- $612,446
- Total expenses
- $1,055,112
- Contributions and grants received
- $334,601
- Grants paid
- $0
- Program service revenue
- $107,132
- Investment income
- $449
- Other revenue
- $170,264
- Total assets, end of year
- $6,989,494
- Total liabilities, end of year
- $242,568
- Net assets or fund balances, end of year
- $6,746,926
- Program services expenses (Part IX)
- $759,684
- Management and general expenses
- $147,362
- Fundraising expenses
- $148,066
- Program service expenses (Part III)
- $759,684
Program services were 72.0% 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)
$77,960
-
1f · All other contributions, gifts and grants
$256,641
-
2a · Program service revenue: ADMISSION
total $40,881 · related or exempt $40,881
-
2b · Program service revenue: MEMBERSHIPS
total $28,269 · related or exempt $28,269
-
2c · Program service revenue: TUITION & WORKSHOPS
total $9,887 · related or exempt $9,887
-
2f · All other program service revenue
total $28,095 · related or exempt $28,095
-
3 · Investment income
total $449 · excluded $449
-
6a · Gross rents
real property $38,578
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $38,578
-
6d · Net rental income or loss
total $38,578 · related or exempt $38,578
-
10a · Gross sales of inventory
$78,267
-
10b · Cost of goods sold
$8,397
-
10c · Net income from sales of inventory
total $69,870 · related or exempt $69,870
-
11a · Other revenue: OTHER INCOME
total $33,400 · related or exempt $33,400
-
11b · Other revenue: LIQUOR INCOME
total $28,416 · related or exempt $28,416
-
11e · Other revenue, total
$61,816
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $437,422 · program services $306,196 · management and general $56,864 · fundraising $74,362
-
9 · Other employee benefits
total $30,053 · program services $21,037 · management and general $3,907 · fundraising $5,109
-
10 · Payroll taxes
total $42,403 · program services $29,682 · management and general $5,512 · fundraising $7,209
-
11c · Fees: accounting
total $42,054 · management and general $42,054
-
11g · Fees: other
total $15,382 · management and general $15,382
-
12 · Advertising and promotion
total $34,408 · program services $34,000 · management and general $408
-
13 · Office expenses
total $24,844 · program services $19,231 · management and general $5,613
-
20 · Interest
total $3 · management and general $3
-
22 · Depreciation, depletion and amortization
total $173,448 · program services $163,923 · management and general $9,525
-
23 · Insurance
total $30,481 · program services $24,432 · management and general $5,592 · fundraising $457
-
24a · Other expenses: OTHER PROGRAM
total $99,347 · program services $38,418 · fundraising $60,929
-
24b · Other expenses: MAINTENANCE
total $58,839 · program services $58,839
-
24c · Other expenses: UTILITIES
total $25,151 · program services $22,649 · management and general $2,502
-
24d · Other expenses: EXHIBITION & PRODUCTION
total $14,952 · program services $14,952
-
24e · All other expenses
total $26,325 · program services $26,325
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $411,663 · end of year $67,025
-
2 · Savings and temporary cash investments
end of year $259,433
-
3 · Pledges and grants receivable
beginning of year $134,303 · end of year $125,000
-
4 · Accounts receivable
beginning of year $10,384 · end of year $19,288
-
8 · Inventories for sale or use
beginning of year $7,432 · end of year $8,336
-
9 · Prepaid expenses and deferred charges
beginning of year $18,496 · end of year $20,465
-
10a · Land, buildings and equipment: cost or other basis
$8,478,461
-
10b · Land, buildings and equipment: accumulated depreciation
$2,703,543
-
10c · Land, buildings and equipment, net
beginning of year $5,946,567 · end of year $5,774,918
-
12 · Investments: other securities
beginning of year $743,863 · end of year $715,029
-
17 · Accounts payable and accrued expenses
beginning of year $87,527 · end of year $41,837
-
19 · Deferred revenue
beginning of year $49,150 · end of year $200,731
-
27 · Net assets without donor restrictions
beginning of year $6,351,956 · end of year $5,931,719
-
28 · Net assets with donor restrictions
beginning of year $784,075 · end of year $815,207
Mission and programs · 2023
Mission
THE MISSION OF THE ERIE ART MUSEUM IS TO PROMOTE AND ADVANCE THE VISUAL ARTS BY MAINTAINING A QUALITY ART COLLECTION, BY ENCOURAGING ART IN ALL ITS FORMS, BY FOSTERING LIFELONG ART LEARNING, AND BY BUILDING COMMUNITY AMONG ARTISTS, ART STUDENTS, AND THE PUBLIC.
Activities or mission (Part I)
MUSEUM PROMOTES VISUAL ARTS AND BUILDS COMMUNITY THROUGH EXHIBITIONS, CLASSES, AND PERFORMANCES.
-
EXHIBITIONS - ERIE ART MUSEUM MAINTAINS AN ACTIVE PROGRAM OF CHANGING AND PERMANENT EXHIBITS WHICH PRESENT ART FROM AROUND THE WORLD, THE WORK OF INTERNATIONAL, NATIONAL AND REGIONAL ARTISTS. THE EXHIBITS ARE DRAWN FROM THE MUSEUM'S COLLECTIONS, AND FROM LOANS BY ARTISTS AND OTHER INSTITUTIONS AND COLLECTORS. THEY SPAN CULTURES AND TIME PERIODS, AND ARE AIMED AT ENCOURAGING DIALOGUE AND UNDERSTANDING AMONG VIEWERS. THEY ARE SUPPLEMENTED BY EDUCATIONAL PROGRAMMING, INCLUDING GALLERY TALKS AND LECTURES, PANEL DISCUSSIONS, FILMS, AND OTHER PRESENTATIONS DEALING WITH THE IDEAS EXPRESSED IN THE EXHIBITIONS.
Expenses $84,489 · Revenue $40,881
-
EDUCATION - THE MUSEUM'S EDUCATION PROGRAM ENCOURAGES LIFELONG LEARNING IN THE GENERAL PUBLIC THROUGH A VARIETY OF PROGRAM OFFERINGS, INCLUDING STUDIO ART CLASSES, WORKSHOPS, LECTURES, GUIDED TOURS, AND PROJECTS THAT OFFER THE PUBLIC ART-MAKING OPPORTUNITIES. STUDIO ART CLASSES TAUGHT BY PROFESSIONAL ARTISTS OFFER BEGINNERS AND AMATEURS AN OPPORTUNITY TO CREATE ART IN A NURTURING ENVIRONMENT WITH QUALITY INSTRUCTION. THE EDUCATION PROGRAM SPECIFICALLY ADDRESSES PRESCHOOL THROUGH HIGHSCHOOL TEACHERS THROUGH IN-SERVICE AND PROFESSIONAL DEVELOPMENT PROGRAMS. THE MUSEUM HOSTS INTERNS FROM ALL OVER THE UNITED STATES AND BEYOND IN AN APPLIED LEARNING SITUATION THAT ENABLES STUDENTS TO EXPERIENCE THE REAL-WORLD APPLICATION OF THEIR ACADEMIC LEARNING THROUGH PARTICIPATION IN MUSEUM PROGRAMMING.
Expenses $192,020 · Revenue $9,887
-
Expenses $483,175 · Revenue $226,628
As filed on the 2023 return.
Listed in Part VII
-
Laura DomencicLAURA DOMENCIC
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 37.5
-
Jay ShafferJAY SHAFFER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Melody EllingtonMELODY ELLINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emmy GeigerEMMY GEIGER
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Matt LevyMATT LEVY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mary Elizabeth MeierMARY ELIZABETH MEIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia LoubeauPATRICIA LOUBEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christine Goodrich BlashockCHRISTINE GOODRICH BLASHOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Davona PacleyDAVONA PACLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kayla FaticaKAYLA FATICA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Brian JunkerBRIAN JUNKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kayte BeckKAYTE BECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angela McClimansANGELA MCCLIMANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paula BurleighPAULA BURLEIGH
DIRECTOR
- 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
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501359349311585
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