Form 990 for tax year 2022
Filed by BELLEFONTE ART MUSEUM FOR CENTRE COUNTY.
Totals
- Total revenue
- $129,209
- Total expenses
- $181,683
- Contributions and grants received
- $124,615
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $17
- Other revenue
- $4,577
- Total assets, end of year
- $344,646
- Total liabilities, end of year
- $1,453
- Net assets or fund balances, end of year
- $343,193
- Program services expenses (Part IX)
- $104,427
- Management and general expenses
- $59,524
- Fundraising expenses
- $17,732
- Program service expenses (Part III)
- $104,427
Program services were 57.5% 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
$32,752
-
1c · Fundraising events
$8,423
-
1e · Government grants (contributions)
$12,370
-
1f · All other contributions, gifts and grants
$71,070
-
3 · Investment income
total $17 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
10a · Gross sales of inventory
$29,984
-
10b · Cost of goods sold
$25,407
-
10c · Net income from sales of inventory
total $4,577 · related or exempt $4,577
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $49,660 · program services $14,898 · management and general $34,762 · fundraising $0
-
10 · Payroll taxes
total $4,187 · program services $1,256 · management and general $2,931 · fundraising $0
-
11c · Fees: accounting
total $6,085 · program services $0 · management and general $6,085 · fundraising $0
-
11e · Fees: professional fundraising services
total $17,732 · fundraising $17,732
-
12 · Advertising and promotion
total $66,915 · program services $66,915 · management and general $0 · fundraising $0
-
13 · Office expenses
total $12 · program services $0 · management and general $12 · fundraising $0
-
16 · Occupancy
total $26,226 · program services $13,113 · management and general $13,113 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $3,100 · program services $2,341 · management and general $759 · fundraising $0
-
23 · Insurance
total $1,085 · program services $542 · management and general $543 · fundraising $0
-
24a · Other expenses: SUPPLIES
total $6,331 · program services $5,362 · management and general $969 · fundraising $0
-
24b · Other expenses: LICENSES
total $350 · program services $0 · management and general $350 · fundraising $0
-
24c · Other expenses: EDUCATION/PRGRAM
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 $141,278 · end of year $135,493
-
2 · Savings and temporary cash investments
beginning of year $150,266 · end of year $100,283
-
3 · Pledges and grants receivable
beginning of year $91,000 · end of year $91,000
-
10a · Land, buildings and equipment: cost or other basis
$41,423
-
10b · Land, buildings and equipment: accumulated depreciation
$23,553
-
10c · Land, buildings and equipment, net
beginning of year $14,461 · end of year $17,870
-
17 · Accounts payable and accrued expenses
beginning of year $1,437 · end of year $1,453
-
27 · Net assets without donor restrictions
beginning of year $395,568 · end of year $343,193
Mission and programs · 2022
Mission
TO PROMOTE THE VISUAL ARTS, STIMULATE CURIOSITY, IMAGINATION AND CREATIVITY, AND TO PROMOTE LIVELY AND THOUGHTFUL PARTICIPATION.THE MUSEUM FOCUSES ON THE WORKS OF LOCAL ARTISTS, CULTURAL ART AND LOCAL COLLECTIONS.
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showcase and sell works by local artists and to provide enrichment by showing art from around the world as well as art from the local community. The Museum provides enrichment to our communities through free art shows, classes and cultural exhibits. Artist Registry that helps promote and exhibit art by 165+ local artists. Children's Creativity Center offers free art classes every "1st SundayX and an huge Lego collection and Lego wall.
Expenses $104,427 · Revenue $154,616
-
Twiga Museum Store features fine hand-crafted items created by our museum registry artists, along with a select group of artists from outside the area. Includes wall art, jewelry and pottery, to wearable art, cards and books.
As filed on the 2022 return.
Listed in Part VII
-
Patricia HousePATRICIA HOUSE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
John McCarthyJOHN MCCARTHY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
John BakerJOHN BAKER
TRUSTEE AT LARGE
- Total calculated
- $0
- Hours/week
- 5
-
John SwisherJOHN SWISHER
TRUSTEE AT LARGE
- Total calculated
- $0
- Hours/week
- 5
-
Carla Roser-JonesCARLA ROSER-JONES
TRUSTEE AT LARGE
- Total calculated
- $0
- Hours/week
- 5
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
- 20 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313179349309961
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