Totals
- Total revenue
- $347,705
- Total expenses
- $361,299
- Contributions and grants received
- $291,674
- Grants paid
- $0
- Program service revenue
- $54,916
- Investment income
- $31
- Other revenue
- $1,084
- Total assets, end of year
- $7,234
- Total liabilities, end of year
- $12,664
- Net assets or fund balances, end of year
- -$5,430
- Program services expenses (Part IX)
- $288,056
- Management and general expenses
- $73,243
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $288,056
Program services were 79.7% 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)
$96,568
-
1f · All other contributions, gifts and grants
$195,106
-
2a · Program service revenue: CLASS FEES
total $49,510 · related or exempt $49,510
-
2b · Program service revenue: ADMISSIONS
total $5,166 · related or exempt $5,166
-
2c · Program service revenue: CLASS SUPPLY FEES
total $240 · related or exempt $240
-
3 · Investment income
total $31 · excluded $31
-
11a · Other revenue: COLORS
total $1,000 · related or exempt $1,000
-
11b · Other revenue: MUSEUM SHOP/EXHIBITION SALES
total $84 · excluded $84
-
11e · Other revenue, total
$1,084
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $139,525 · program services $94,795 · management and general $44,730
-
9 · Other employee benefits
total $19,404 · program services $13,183 · management and general $6,221
-
10 · Payroll taxes
total $13,267 · program services $9,014 · management and general $4,253
-
11c · Fees: accounting
total $3,400 · management and general $3,400
-
12 · Advertising and promotion
total $3,462 · program services $1,450 · management and general $2,012
-
13 · Office expenses
total $7,899 · program services $4,000 · management and general $3,899
-
16 · Occupancy
total $91,122 · program services $91,122
-
22 · Depreciation, depletion and amortization
total $1,091 · management and general $1,091
-
23 · Insurance
total $9,472 · program services $4,736 · management and general $4,736
-
24a · Other expenses: SPECIAL EVENT EXPENSES
total $22,056 · program services $22,056
-
24b · Other expenses: INSTRUCTORS
total $20,457 · program services $20,457
-
24c · Other expenses: ART SUPPLIES
total $8,634 · program services $8,634
-
24d · Other expenses: CREDIT CARD FEES
total $4,653 · program services $4,653
-
24e · All other expenses
total $16,857 · program services $13,956 · management and general $2,901
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,058 · end of year $5,159
-
10a · Land, buildings and equipment: cost or other basis
$311,336
-
10b · Land, buildings and equipment: accumulated depreciation
$309,261
-
10c · Land, buildings and equipment, net
beginning of year $3,166 · end of year $2,075
-
25 · Other liabilities
beginning of year $11,060 · end of year $12,664
-
27 · Net assets without donor restrictions
beginning of year $8,164 · end of year -$5,430
Mission and programs · 2022
Mission
THE SPARTANBURG ART MUSEUM IS A REGIONAL MUSEUM PROMOTING CONTEMPORARY VISUAL ARTS BY INSPIRING AND ENGAGING PEOPLE OF ALL AGES THROUGH EXHIBITIONS AND EDUCATION.
-
PROMOTING THE VISUAL ARTS BY: OFFERING EDUCATIONAL PROGRAMMING; SPONSORING DIVERSE EXHIBITIONS; AND ACQUIRING, DISPLAYING, AND CONSERVING A PERMANENT COLLECTION.
Expenses $288,056 · Revenue $54,916
-
THE SPARTANBURG ART MUSEUM IS A REGIONAL MUSEUM PROMOTING CONTEMPORARY VISUAL ARTS BY INSPIRING AND ENGAGING PEOPLE OF ALL AGES THROUGH EXHIBITIONS AND EDUCATION.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Walker BarnesWALKER BARNES
PRESIDENT
- Total calculated
- $0
-
Gretchen BrownGRETCHEN BROWN
TRUSTEE
- Total calculated
- $0
-
Allyson CochranALLYSON COCHRAN
VICE PRESIDE
- Total calculated
- $0
-
Danni DawkinsDANNI DAWKINS
TRUSTEE
- Total calculated
- $0
-
Misti HudsonMISTI HUDSON
TRUSTEE
- Total calculated
- $0
-
Leah KentLEAH KENT
TRUSTEE
- Total calculated
- $0
-
Tina LyonTINA LYON
SECRETARY
- Total calculated
- $0
-
Kinda MallisKINDA MALLIS
TRUSTEE
- Total calculated
- $0
-
Tom NederostekTOM NEDEROSTEK
TRUSTEE
- Total calculated
- $0
-
Michael RoachMICHAEL ROACH
TREASURER
- Total calculated
- $0
-
Alex SaleebyALEX SALEEBY
TRUSTEE
- Total calculated
- $0
-
Alison RefshaugeALISON REFSHAUGE
INTERIM EXEC
- 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
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313339349300126
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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