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Nonprofiteer
← LOUISE WELLS CAMERON ART MUSEUM

Form 990 for tax year 2022

Filed by LOUISE WELLS CAMERON ART MUSEUM.

Totals

Total revenue
$2,352,193
Total expenses
$2,806,105
Contributions and grants received
$1,569,601
Grants paid
$0
Program service revenue
$596,557
Investment income
$397
Other revenue
$185,638
Total assets, end of year
$20,086,582
Total liabilities, end of year
$199,693
Net assets or fund balances, end of year
$19,886,889
Program services expenses (Part IX)
$1,875,201
Management and general expenses
$595,054
Fundraising expenses
$335,850
Program service expenses (Part III)
$1,875,201

Program services were 66.8% 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

    $1,569,601

  • 2a · Program service revenue: STUDIO FEES/ RENTAL

    total $210,230 · related or exempt $210,230

  • 2b · Program service revenue: MEMBERSHIPS

    total $194,645 · related or exempt $194,645

  • 2c · Program service revenue: ADMISSIONS

    total $191,682 · related or exempt $191,682

  • 3 · Investment income

    total $397 · related or exempt $397

  • 8a · Fundraising events: gross income

    $355,946

  • 8b · Fundraising events: direct expenses

    $117,941

  • 8c · Net income from fundraising events

    total $238,005 · excluded $238,005

  • 10a · Gross sales of inventory

    $500,598

  • 10b · Cost of goods sold

    $554,341

  • 10c · Net income from sales of inventory

    total -$53,743 · related or exempt -$53,743

  • 11a · Other revenue: Other Revenue

    total $1,376 · related or exempt $1,376

  • 11e · Other revenue, total

    $1,376

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $82,668 · program services $62,001 · management and general $16,534 · fundraising $4,133

  • 7 · Other salaries and wages

    total $1,093,427 · program services $584,851 · management and general $277,490 · fundraising $231,086

  • 9 · Other employee benefits

    total $163,704 · program services $90,037 · management and general $40,926 · fundraising $32,741

  • 10 · Payroll taxes

    total $94,441 · program services $51,943 · management and general $23,611 · fundraising $18,887

  • 11g · Fees: other

    total $84,165 · program services $57,933 · management and general $26,232

  • 13 · Office expenses

    total $7,575 · program services $3,333 · management and general $3,333 · fundraising $909

  • 16 · Occupancy

    total $236,344 · program services $200,892 · management and general $21,271 · fundraising $14,181

  • 17 · Travel

    total $5,670 · program services $2,835 · management and general $2,835

  • 22 · Depreciation, depletion and amortization

    total $274,299 · program services $233,154 · management and general $41,145

  • 23 · Insurance

    total $71,721 · program services $60,246 · management and general $717 · fundraising $10,758

  • 24a · Other expenses: Supplies

    total $278,832 · program services $139,416 · management and general $139,416

  • 24b · Other expenses: Janitorial and Maintena

    total $154,368 · program services $129,669 · management and general $1,544 · fundraising $23,155

  • 24c · Other expenses: Exhibition

    total $133,115 · program services $133,115

  • 24d · Other expenses: Education

    total $75,999 · program services $75,999

  • 24e · All other expenses

    total $49,777 · program services $49,777

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $686,244 · end of year $584,239

  • 4 · Accounts receivable

    beginning of year $18,454 · end of year $14,177

  • 8 · Inventories for sale or use

    beginning of year $29,565 · end of year $28,543

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,788 · end of year $6,788

  • 10a · Land, buildings and equipment: cost or other basis

    $13,759,304

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,801,776

  • 10c · Land, buildings and equipment, net

    beginning of year $7,297,081 · end of year $6,957,528

  • 11 · Investments: publicly traded securities

    beginning of year $12,117,617 · end of year $12,495,307

  • 17 · Accounts payable and accrued expenses

    beginning of year $101,446 · end of year $132,491

  • 19 · Deferred revenue

    beginning of year $5,000 · end of year $0

  • 25 · Other liabilities

    beginning of year $92,407 · end of year $67,202

  • 27 · Net assets without donor restrictions

    beginning of year $7,839,279 · end of year $7,391,582

  • 28 · Net assets with donor restrictions

    beginning of year $12,117,617 · end of year $12,495,307

Mission and programs · 2022

Mission

The Cameron Art Museum provides a cultural gathering place that enriches the lives of museum visitors and the community through high-quality exhibitions, lifelong learning in the arts, dynamic public programs, and stewardship and interpretation of the collection.

  • Art education, including exhibitions, public programs, field trips, workshops, classes, concerts, and lecture series

    Expenses $1,875,201 · Revenue $544,587

As filed on the 2022 return.

Listed in Part VII

  • Charles Boney

    Director

    Total calculated
    $0
    Hours/week
    2

  • Charlotte Cohen

    Director

    Total calculated
    $0
    Hours/week
    2

  • Dr Bobbi Fitzsimmons

    Director

    Total calculated
    $0
    Hours/week
    2

  • Dr Bill E Lawson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Frances Goodman

    Director

    Total calculated
    $0
    Hours/week
    2

  • Isabel Lujan

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jeffrey Schrager

    Director

    Total calculated
    $0
    Hours/week
    2

  • Katharine Sullivan

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kathy Lindenmayer

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Lindsey Gregg

    Director

    Total calculated
    $0
    Hours/week
    2

  • Nina Duff

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Robert Hickman

    Director

    Total calculated
    $0
    Hours/week
    2

  • Scott Sullivan

    Director

    Total calculated
    $0
    Hours/week
    2

  • Anne Brennan

    Former Executive Director

    Total calculated
    $82,668
    From this org
    $82,668
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dr Acquenetta Wheeler

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Gregory C Miller Sr

    Chair

    Total calculated
    $0
    Hours/week
    2

  • Heather Wilson

    Executive Director

    Total calculated
    $0
    Hours/week
    40

  • John Messick II

    Treasurer

    Total calculated
    $0
    Hours/week
    2

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
30 November 2023
IRS schema version
2022v5.0
Source object
202313349349300246

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