Totals
- Total revenue
- $607,323
- Total expenses
- $507,546
- Contributions and grants received
- $550,017
- Grants paid
- $0
- Program service revenue
- $29,744
- Investment income
- $98
- Other revenue
- $27,464
- Total assets, end of year
- $3,164,258
- Total liabilities, end of year
- $56,807
- Net assets or fund balances, end of year
- $3,107,451
- Program services expenses (Part IX)
- $292,411
- Management and general expenses
- $194,943
- Fundraising expenses
- $20,192
- Program service expenses (Part III)
- $292,411
Program services were 57.6% 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.
-
1b · Membership dues
$50
-
1e · Government grants (contributions)
$418,211
-
1f · All other contributions, gifts and grants
$131,756
-
1g · Noncash contributions included above
$31,861
-
2a · Program service revenue: TOURS
total $29,744 · related or exempt $29,744
-
3 · Investment income
total $98 · excluded $98
-
10a · Gross sales of inventory
$33,322
-
10b · Cost of goods sold
$5,858
-
10c · Net income from sales of inventory
total $27,464 · related or exempt $27,464
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $77,029 · management and general $56,837 · fundraising $20,192
-
7 · Other salaries and wages
total $133,518 · program services $133,518
-
9 · Other employee benefits
total $15,969 · program services $14,693 · management and general $1,276
-
10 · Payroll taxes
total $18,218 · program services $8,233 · management and general $9,985
-
11b · Fees: legal
total $75 · management and general $75
-
11c · Fees: accounting
total $10,530 · management and general $10,530
-
12 · Advertising and promotion
total $27,096 · program services $5,635 · management and general $21,461
-
13 · Office expenses
total $2,549 · program services $1,724 · management and general $825
-
16 · Occupancy
total $31,366 · program services $15,683 · management and general $15,683
-
17 · Travel
total $12,167 · program services $6,317 · management and general $5,850
-
22 · Depreciation, depletion and amortization
total $14,109 · program services $9,407 · management and general $4,702
-
23 · Insurance
total $28,468 · program services $22,238 · management and general $6,230
-
24a · Other expenses: COMPUTER SERVICES
total $27,592 · program services $5,965 · management and general $21,627
-
24b · Other expenses: OUTSIDE SERVICES
total $23,899 · program services $12,851 · management and general $11,048
-
24c · Other expenses: MEETING EXPENSE
total $18,321 · program services $11,112 · management and general $7,209
-
24d · Other expenses: EDUCATION/SEMINARS
total $14,584 · program services $11,146 · management and general $3,438
-
24e · All other expenses
total $52,056 · program services $33,889 · management and general $18,167
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $370,743 · end of year $437,172
-
3 · Pledges and grants receivable
end of year $12,500
-
8 · Inventories for sale or use
beginning of year $93,585 · end of year $97,439
-
9 · Prepaid expenses and deferred charges
beginning of year $1,000
-
10a · Land, buildings and equipment: cost or other basis
$3,551,508
-
10b · Land, buildings and equipment: accumulated depreciation
$2,941,125
-
10c · Land, buildings and equipment, net
beginning of year $564,996 · end of year $610,383
-
15 · Other assets
beginning of year $1,890,235 · end of year $2,006,764
-
17 · Accounts payable and accrued expenses
beginning of year $21,886 · end of year $56,807
-
27 · Net assets without donor restrictions
beginning of year $2,886,083 · end of year $3,094,861
-
28 · Net assets with donor restrictions
beginning of year $12,590 · end of year $12,590
Mission and programs · 2022
Mission
TO EDUCATE THE PUBLIC ABOUT THE CONTRIBUTIONS OF AMERICA'S FIRST LADIES.
-
MUSEUM ARCHIVES & EXHIBITS - EDUCATE THE PUBLIC ABOUT THE ROLE OF AMERICA'S FIRST LADIES BY COLLECTING, HOUSING AND EXHIBITING ITEMS OF HISTORICAL SIGNIFICANCE AND CREATING THEMATIC DISPLAYS.
Expenses $158,800 · Revenue $29,744
-
EDUCATIONAL PROGRAMMING - EDUCATIONAL PROGRAMMING FOR BOTH THE GENERAL PUBLIC AND SCHOOLS.
Expenses $133,611
As filed on the 2022 return.
Listed in Part VII
-
Jennifer HighfieldJENNIFER HIGHFIELD
PRIOR PRESID
- Total calculated
- $77,029
- From this org
- $77,029
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Barbara AbbotBARBARA ABBOT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ann Womer BenjaminANN WOMER BENJAMIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William BlairWILLIAM BLAIR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Allyson BusseyALLYSON BUSSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda DehoffLINDA DEHOFF
BOARD VICE P
- Total calculated
- $0
- Hours/week
- 1
-
Karen GillmorKAREN GILLMOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn Thomas JonesMARILYN THOMAS JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jacqueline MusacchiaJACQUELINE MUSACCHIA
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 2
-
Christine PetersonCHRISTINE PETERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pat QuickPAT QUICK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
David RegulaDAVID REGULA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Darlene SchuringDARLENE SCHURING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shanna SpringerSHANNA SPRINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah SyrstadSARAH SYRSTAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sue TimkenSUE TIMKEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patty Dowd SchmitzPATTY DOWD SCHMITZ
CURRENT CEO
- Total calculated
- $0
- Hours/week
- 45
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
- 24 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442299349300549
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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