Totals
- Total revenue
- $79,183
- Total expenses
- $91,496
- Contributions and grants received
- $67,764
- Grants paid
- $500
- Program service revenue
- $0
- Membership dues (line 3)
- $5,580
- Investment income (line 4)
- $1,554
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $2,546
- Gross profit on inventory sales (line 7c)
- $1,739
- Other revenue (line 8)
- $0
- Total assets, end of year
- $182,739
- Total liabilities, end of year
- $4,012
- Net assets or fund balances, end of year
- $178,727
- Program service expenses (Part III)
- $74,352
Program services were 81.3% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
public museum
-
Museum served over 5780 visitors, to the Museum including museum programs and events
Expenses $43,527
-
Capital Improvements - blueprints and plans concerning upcoming renovation of the museum building
Expenses $30,825 · Grants $23,865
As filed on the 2023 return.
Listed in Part IV
-
Laurel Watson
Curator
- Total calculated
- $31,720
- Compensation
- $31,720
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 24
-
Bill Doolin
Administrative Assitant
- Total calculated
- $3,000
- Compensation
- $3,000
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 10
-
Cindy Zeller
Summer Docent
- Total calculated
- $1,932
- Compensation
- $1,932
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 12
-
Kevin Copeland
Board President
- Total calculated
- $0
- Hours/week
- 0
-
Glenn Frentress
Board Vice-President
- Total calculated
- $0
- Hours/week
- 0
-
Alaine Montgomery
Board Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Shannon Valora
Board Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Tena Frentress
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Alena Velasquez
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Sue Reed
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Jordon Block
Board Member
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421349349203092
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.