Totals
- Total revenue
- $2,780,875
- Total expenses
- $3,150,947
- Contributions and grants received
- $2,766,744
- Grants paid
- $0
- Program service revenue
- $68,218
- Investment income
- $93,301
- Other revenue
- -$147,388
- Total assets, end of year
- $12,164,646
- Total liabilities, end of year
- $260,241
- Net assets or fund balances, end of year
- $11,904,405
- Program services expenses (Part IX)
- $2,247,455
- Management and general expenses
- $452,045
- Fundraising expenses
- $451,447
- Program service expenses (Part III)
- $2,247,455
Program services were 71.3% 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
$169,654
-
1c · Fundraising events
$1,090,187
-
1d · Related organizations
$265,856
-
1e · Government grants (contributions)
$459,390
-
1f · All other contributions, gifts and grants
$781,657
-
2a · Program service revenue: EDUCATION
total $38,203 · related or exempt $38,203
-
2b · Program service revenue: PUBLIC PROGRAMS
total $30,015 · related or exempt $30,015
-
3 · Investment income
total $67,886 · excluded $67,886
-
6a · Gross rents
real property $88,425
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $88,425
-
6d · Net rental income or loss
total $88,425 · excluded $88,425
-
7a · Gross sales of assets other than inventory
securities $1,095,265
-
7b · Less cost or other basis and sales expenses
securities $1,069,850
-
7c · Gain or loss
securities $25,415
-
7d · Net gain or loss
total $25,415 · related or exempt $25,415
-
8a · Fundraising events: gross income
$81,932
-
8a · Fundraising events: contributions included on line 1c
$1,090,187
-
8b · Fundraising events: direct expenses
$411,281
-
8c · Net income from fundraising events
total -$329,349 · excluded -$329,349
-
10a · Gross sales of inventory
$180,099
-
10b · Cost of goods sold
$101,978
-
10c · Net income from sales of inventory
total $78,121 · excluded $78,121
-
11a · Other revenue: OTHER MISC. INCOME
total $7,973 · related or exempt $7,973
-
11b · Other revenue: BOARD LUNCHES
total $7,442 · related or exempt $7,442
-
11e · Other revenue, total
$15,415
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $188,007 · program services $94,003 · management and general $47,002 · fundraising $47,002
-
7 · Other salaries and wages
total $1,291,566 · program services $779,542 · management and general $205,864 · fundraising $306,160
-
8 · Pension plan contributions
total $15,146 · program services $8,942 · management and general $2,589 · fundraising $3,615
-
10 · Payroll taxes
total $104,662 · program services $61,793 · management and general $17,887 · fundraising $24,982
-
11c · Fees: accounting
total $15,525 · management and general $15,525
-
11f · Fees: investment management
total $6,038 · management and general $6,038
-
11g · Fees: other
total $117,789 · program services $79,714 · management and general $38,025 · fundraising $50
-
12 · Advertising and promotion
total $10,758 · program services $10,758
-
13 · Office expenses
total $67,203 · program services $26,571 · management and general $27,377 · fundraising $13,255
-
16 · Occupancy
total $161,121 · program services $161,121
-
17 · Travel
total $25,911 · program services $20,002 · management and general $5,909
-
22 · Depreciation, depletion and amortization
total $563,953 · program services $563,953
-
23 · Insurance
total $127,311 · program services $88,520 · management and general $21,332 · fundraising $17,459
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $106,246 · program services $95,643 · management and general $8,291 · fundraising $2,312
-
24b · Other expenses: SUPPLIES
total $64,835 · program services $60,295 · management and general $1,076 · fundraising $3,464
-
24c · Other expenses: POSTAGE
total $64,653 · program services $56,819 · management and general $4,133 · fundraising $3,701
-
24d · Other expenses: ACCESSION OF ART
total $62,550 · program services $62,550
-
24e · All other expenses
total $157,673 · program services $77,229 · management and general $50,997 · fundraising $29,447
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $937,006 · end of year $1,766,122
-
2 · Savings and temporary cash investments
beginning of year $2,755,797 · end of year $2,323,376
-
3 · Pledges and grants receivable
beginning of year $35,000 · end of year $5,000
-
4 · Accounts receivable
beginning of year $200,003 · end of year $0
-
8 · Inventories for sale or use
beginning of year $39,489 · end of year $50,537
-
9 · Prepaid expenses and deferred charges
beginning of year $6,647 · end of year $33,463
-
10a · Land, buildings and equipment: cost or other basis
$19,516,074
-
10b · Land, buildings and equipment: accumulated depreciation
$11,746,172
-
10c · Land, buildings and equipment, net
beginning of year $8,010,021 · end of year $7,769,902
-
15 · Other assets
beginning of year $212,914 · end of year $216,246
-
17 · Accounts payable and accrued expenses
beginning of year $99,126 · end of year $243,941
-
19 · Deferred revenue
beginning of year $8,201 · end of year $16,300
-
27 · Net assets without donor restrictions
beginning of year $11,539,138 · end of year $11,446,969
-
28 · Net assets with donor restrictions
beginning of year $550,412 · end of year $457,436
Mission and programs · 2022
Mission
THE PURPOSE OF THE KNOXVILLE MUSEUM OF ART IS TO SUPPORT AND PROMOTE PUBLIC INTEREST, AWARENESS, KNOWLEDGE AND EDUCATION IN THE VISUAL ARTS IN EAST TENNESSEE . TO THIS END, THE CORPORATION SHALL, AMONG OTHER THINGS, DEVELOP PERMANENT COLLECTION OF ORIGINAL WORKS OF ART AND PRESENT TEMPORARY EXHIBITIONS OF THE HIGHEST ARTISTIC MERIT.
Activities or mission (Part I)
COLLECTION, PRESERVATION, EDUCATION, AND EXHIBITION OF WORKS OF ART FOR THE BENEFIT OF THE GENERAL PUBLIC.
-
EDUCATION AND PUBLIC PROGRAMS
Expenses $509,557 · Revenue $109,048
-
EXHIBITIONS OF ART, INCLUDING FACILITIES AND SECURITY.
Expenses $672,439
-
CURATORIAL COSTS, INCLUDING VALUATIONS, ACQUISITIONS, AND CARE OF ARTS.
Expenses $1,065,459
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Julia BentleyJULIA BENTLEY
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Taylor WorthamTAYLOR WORTHAM
CHAIR-ELECT
- Total calculated
- $0
- Hours/week
- 2
-
David L ButlerDAVID L BUTLER
EXECUTIVE DIRECTOR
- Total calculated
- $121,900
- From this org
- $121,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ceasar Stair IVCEASAR STAIR IV
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
June HellerJUNE HELLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Steve BaileySTEVE BAILEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Karen MannKAREN MANN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Matt KayeMATT KAYE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Mike RodgersMIKE RODGERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Mollie TurnerMOLLIE TURNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Molly JoyMOLLY JOY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Louis GauciLOUIS GAUCI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Rosalyn TillmanROSALYN TILLMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Sylvia PetersSYLVIA PETERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Renee KeslerRENEE KESLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Steve SmithSTEVE SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kitsy HartleyKITSY HARTLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Tiffany SilerTIFFANY SILER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Johnnie CreelJOHNNIE CREEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Alan JonesALAN JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jay McBrideJAY MCBRIDE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Carter GriffinCARTER GRIFFIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Debbie JonesDEBBIE JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Darris UptonDARRIS UPTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Emily CoxEMILY COX
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Courtney JerniganCOURTNEY JERNIGAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Charlie WagnerCHARLIE WAGNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Melissa BurlesonMELISSA BURLESON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Angela MasiniANGELA MASINI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Leslie ParentLESLIE PARENT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Moody AltamimiMOODY ALTAMIMI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Samma Harper BromleySAMMA HARPER BROMLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Natalie DowlingNATALIE DOWLING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Lynne FugateLYNNE FUGATE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kelly HeaddenKELLY HEADDEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Sheryl LinckSHERYL LINCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Derek SpratleyDEREK SPRATLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Candice WilloughbyCANDICE WILLOUGHBY
TRUSTEE
- 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.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
KNOXVILLE MUSEUM OF ART FOUNDATION
501(C)(3) · TO SUPPORT THE KNOXVILLE MUSEUM OF ART · TN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420269349300507
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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