Totals
- Total revenue
- $1,034,650
- Total expenses
- $503,057
- Contributions and grants received
- $994,304
- Grants paid
- $0
- Program service revenue
- $31,236
- Investment income
- $1,701
- Other revenue
- $7,409
- Total assets, end of year
- $2,534,768
- Total liabilities, end of year
- $2,065
- Net assets or fund balances, end of year
- $2,532,703
- Program services expenses (Part IX)
- $416,126
- Management and general expenses
- $54,974
- Fundraising expenses
- $31,957
- Program service expenses (Part III)
- $416,126
Program services were 82.7% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$23,233
-
1f · All other contributions, gifts and grants
$971,071
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Admissions
total $31,236 · related or exempt $31,236 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,701 · related or exempt $1,701 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$10,965
-
10b · Cost of goods sold
$8,638
-
10c · Net income from sales of inventory
total $2,327 · related or exempt $2,327 · unrelated business $0 · excluded $0
-
11a · Other revenue: Missouri Compensation Credit
total $138 · related or exempt $138 · unrelated business $0 · excluded $0
-
11b · Other revenue: Miscellaneous Revenue
total $4,944 · related or exempt $4,944 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$5,082
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $85,596 · program services $59,917 · management and general $8,560 · fundraising $17,119
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $205,858 · program services $196,067 · management and general $5,506 · fundraising $4,285
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $2,276 · program services $0 · management and general $2,276 · fundraising $0
-
10 · Payroll taxes
total $22,296 · program services $19,583 · management and general $1,076 · fundraising $1,637
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $14,467 · program services $0 · management and general $14,467 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $19,638 · program services $19,238 · management and general $400 · fundraising $0
-
12 · Advertising and promotion
total $1,801 · program services $1,751 · management and general $50 · fundraising $0
-
13 · Office expenses
total $24,343 · program services $15,090 · management and general $6,378 · fundraising $2,875
-
14 · Information technology
total $6,206 · program services $5,275 · management and general $621 · fundraising $310
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $34,813 · program services $29,502 · management and general $3,575 · fundraising $1,736
-
17 · Travel
total $5,784 · program services $4,749 · management and general $1,035 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $332 · program services $332 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $39,545 · program services $33,613 · management and general $3,955 · fundraising $1,977
-
23 · Insurance
total $32,389 · program services $25,715 · management and general $4,656 · fundraising $2,018
-
24a · Other expenses: Membership
total $798 · program services $375 · management and general $423 · fundraising $0
-
24b · Other expenses: Donation
total $600 · program services $600 · management and general $0 · fundraising $0
-
24c · Other expenses: Exhibit Expense
total $2,254 · program services $2,254 · management and general $0 · fundraising $0
-
24d · Other expenses: Staff Development
total $4,061 · program services $2,065 · management and general $1,996 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,961 · end of year $316,935
-
2 · Savings and temporary cash investments
beginning of year $234,766 · end of year $100,143
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,699,935
-
10b · Land, buildings and equipment: accumulated depreciation
$118,346
-
10c · Land, buildings and equipment, net
beginning of year $1,618,957 · end of year $1,581,589
-
11 · Investments: publicly traded securities
beginning of year $169,789 · end of year $536,101
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,946 · end of year $2,065
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $5,616 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,874,768 · end of year $1,912,603
-
28 · Net assets with donor restrictions
beginning of year $209,143 · end of year $620,100
Mission and programs · 2022
Mission
Preserving our historic properties in Ste Genevieve, Missouri and sharing the stories of America's colonial heritage.
Activities or mission (Part I)
Promoting the preservation of historic colonial-era structures in the Upper Mississippi River Valley Region, and sharing the stories of America's French Creole heritage through educational programming for diverse public audiences.
-
Our organization offers historic house tours, exhibits and public programs that explain and teach about the history of French Colonial America and French "Creole" culture, particularly in Upper Louisiana, as it is illustrated through the story of Ste. Genevieve, Missouri in the late 18th to early 19th centuries. Our programs introduce audiences of diverse backgrounds and age levels to the distinctive French vertical timber architecture, imperial Spanish rule from the 1760s to 1800, daily life in the colonial era, and the development of a unique Creole culture in this region, which grew from the interaction of the colonists of French descent with Native Americans, Africans, and other groups. In 2022, our museum campus, The Centre for French Colonial Life, served a total of 15,166 visitors, indicating a gradual recovery from the impact of the Covid pandemic, which had reduced visitation to 7,773 in 2020, and 14,888 in 2021. Historic preservation is a key part of our mission as well as education: in addition to a modern exhibits facility, our museum campus includes four historic buildings dating from the late 18th to mid-nineteenth centuries. Our staff in 2022 consisted of 15 full and part-time employees, serving administrative, education, curatorial, and building maintenance functions.
Expenses $416,126 · Revenue $31,236
As filed on the 2022 return.
Listed in Part VII
-
Geoff Giglierano
Executive Director
- Total calculated
- $85,596
- From this org
- $85,596
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Diane Christy
Treasurer
- Total calculated
- $0
- Hours/week
- 6
-
Christy James
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Paula Keinath
Board Member Emeritus
- Total calculated
- $0
- Hours/week
- 1
-
Dr Frances Levine
Board Member Honorary
- Total calculated
- $0
- Hours/week
- 1
-
Dr Peter Raven
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr Blanche Touhill
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr Patricia Raven
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tandy Thompson
President
- Total calculated
- $0
- Hours/week
- 15
-
Peggy Strelinger
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Ann Babington
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
David Forth
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jean-Charles Foyer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Polly H Jones
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jane P Gleason
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
- 2022
- Filed
- 11 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332849349300228
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