Totals
- Total revenue
- $822,479
- Total expenses
- $821,681
- Contributions and grants received
- $982,822
- Grants paid
- $0
- Program service revenue
- $24,224
- Investment income
- -$229,811
- Other revenue
- $45,244
- Total assets, end of year
- $3,391,597
- Total liabilities, end of year
- $49,375
- Net assets or fund balances, end of year
- $3,342,222
- Program services expenses (Part IX)
- $287,279
- Management and general expenses
- $349,162
- Fundraising expenses
- $185,240
- Program service expenses (Part III)
- $287,279
Program services were 35.0% 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.
-
1b · Membership dues
$54,433
-
1e · Government grants (contributions)
$612,307
-
1f · All other contributions, gifts and grants
$316,082
-
1g · Noncash contributions included above
$32,307
-
2a · Program service revenue: TOURS
total $24,224 · related or exempt $24,224
-
3 · Investment income
total $4,362 · excluded $4,362
-
7b · Less cost or other basis and sales expenses
other assets $234,173
-
7c · Gain or loss
other assets -$234,173
-
7d · Net gain or loss
total -$234,173 · related or exempt -$234,173
-
10a · Gross sales of inventory
$55,788
-
10b · Cost of goods sold
$10,544
-
10c · Net income from sales of inventory
total $45,244 · related or exempt $45,244
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $185,900 · management and general $108,000 · fundraising $77,900
-
7 · Other salaries and wages
total $180,284 · program services $132,935 · management and general $43,426 · fundraising $3,923
-
9 · Other employee benefits
total $47,444 · program services $21,513 · management and general $13,675 · fundraising $12,256
-
10 · Payroll taxes
total $26,939 · program services $9,756 · management and general $10,557 · fundraising $6,626
-
11b · Fees: legal
total $288 · management and general $288
-
11c · Fees: accounting
total $13,400 · management and general $13,400
-
12 · Advertising and promotion
total $106,606 · program services $7,467 · management and general $44,464 · fundraising $54,675
-
13 · Office expenses
total $23,444 · program services $4,364 · management and general $13,865 · fundraising $5,215
-
16 · Occupancy
total $32,307 · program services $16,154 · management and general $16,153
-
17 · Travel
total $4,613 · program services $1,225 · management and general $2,462 · fundraising $926
-
22 · Depreciation, depletion and amortization
total $23,971 · program services $7,978 · management and general $15,993
-
23 · Insurance
total $14,620 · management and general $14,582 · fundraising $38
-
24a · Other expenses: SPECIAL EVENTS
total $40,786 · program services $20,387 · management and general $4,309 · fundraising $16,090
-
24b · Other expenses: COLLECTIONS & DISPLAYS
total $29,055 · program services $28,332 · management and general $497 · fundraising $226
-
24c · Other expenses: EDUCATION/SEMINARS
total $21,772 · program services $21,762 · management and general $10
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $16,496 · program services $1,874 · management and general $14,622
-
24e · All other expenses
total $53,756 · program services $13,532 · management and general $32,859 · fundraising $7,365
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $437,172 · end of year $400,704
-
3 · Pledges and grants receivable
beginning of year $12,500 · end of year $4,750
-
8 · Inventories for sale or use
beginning of year $97,439 · end of year $115,744
-
10a · Land, buildings and equipment: cost or other basis
$2,756,901
-
10b · Land, buildings and equipment: accumulated depreciation
$2,099,119
-
10c · Land, buildings and equipment, net
beginning of year $610,383 · end of year $657,782
-
15 · Other assets
beginning of year $2,006,764 · end of year $2,212,617
-
17 · Accounts payable and accrued expenses
beginning of year $56,807 · end of year $49,375
-
27 · Net assets without donor restrictions
beginning of year $3,094,861 · end of year $3,317,787
-
28 · Net assets with donor restrictions
beginning of year $12,590 · end of year $24,435
Mission and programs · 2023
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 $153,352 · Revenue $24,224
-
EDUCATIONAL PROGRAMMING - EDUCATIONAL PROGRAMMING FOR BOTH THE GENERAL PUBLIC AND SCHOOLS.
Expenses $115,784
-
GIFT SHOP EXPENSES (OTHER THAN COG)
Expenses $18,143
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Patty Dowd SchmitzPATTY DOWD SCHMITZ
PRES/CEO
- Total calculated
- $108,000
- From this org
- $108,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David LeeDAVID LEE
CURRENT INTE
- Total calculated
- $77,900
- From this org
- $77,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ann Womer BenjaminANN WOMER BENJAMIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Allyson BusseyALLYSON BUSSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gust CallasGUST CALLAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda DehoffLINDA DEHOFF
BOARD VICE C
- 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 CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Christine PetersonCHRISTINE PETERSON
ADVANCEMENT
- Total calculated
- $0
- Hours/week
- 1
-
Richard PrasseRICHARD PRASSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David RegulaDAVID REGULA
GOVERNANCE C
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay ReynoldsLINDSAY REYNOLDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Darlene SchuringDARLENE SCHURING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shanna SpringerSHANNA SPRINGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sarah SyrstadSARAH SYRSTAD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sue TimkenSUE TIMKEN
BOARD MEMBER
- 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
- 17 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202532189349300743
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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