Totals
- Total revenue
- $4,982,078
- Total expenses
- $1,432,313
- Contributions and grants received
- $4,480,104
- Grants paid
- $0
- Program service revenue
- $154,318
- Investment income
- $8,509
- Other revenue
- $339,147
- Total assets, end of year
- $8,388,556
- Total liabilities, end of year
- $298,417
- Net assets or fund balances, end of year
- $8,090,139
- Program services expenses (Part IX)
- $1,102,945
- Management and general expenses
- $98,913
- Fundraising expenses
- $230,455
- Program service expenses (Part III)
- $1,102,945
Program services were 77.0% 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
$93,495
-
1e · Government grants (contributions)
$99,748
-
1f · All other contributions, gifts and grants
$4,286,861
-
2a · Program service revenue: ADMISSION FEES
total $115,905 · related or exempt $115,905
-
2b · Program service revenue: EDUCATIONAL PROGRAMMIN
total $38,413 · related or exempt $38,413
-
3 · Investment income
total $8,509 · excluded $8,509
-
6a · Gross rents
real property $19,125
-
6b · Less rental expenses
real property $2,265
-
6c · Rental income or loss
real property $16,860
-
6d · Net rental income or loss
total $16,860 · unrelated business $16,860
-
8a · Fundraising events: gross income
$252,066
-
8b · Fundraising events: direct expenses
$64,299
-
8c · Net income from fundraising events
total $187,767 · excluded $187,767
-
10a · Gross sales of inventory
$278,287
-
10b · Cost of goods sold
$144,701
-
10c · Net income from sales of inventory
total $133,586 · related or exempt $133,586
-
11a · Other revenue: MISCELLANEOUS
total $934 · related or exempt $934
-
11e · Other revenue, total
$934
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $134,867 · program services $95,940 · management and general $14,544 · fundraising $24,383
-
7 · Other salaries and wages
total $515,583 · program services $366,765 · management and general $55,601 · fundraising $93,217
-
9 · Other employee benefits
total $25,914 · program services $18,434 · management and general $2,794 · fundraising $4,686
-
10 · Payroll taxes
total $54,805 · program services $38,986 · management and general $5,910 · fundraising $9,909
-
11g · Fees: other
total $35,855 · program services $21,470 · management and general $10,039 · fundraising $4,346
-
13 · Office expenses
total $19,058 · program services $16,638 · management and general $912 · fundraising $1,508
-
14 · Information technology
total $22,143 · program services $17,260 · management and general $1,840 · fundraising $3,043
-
16 · Occupancy
total $16,935 · program services $13,910 · management and general $131 · fundraising $2,894
-
20 · Interest
total $4,125 · program services $3,388 · management and general $32 · fundraising $705
-
22 · Depreciation, depletion and amortization
total $217,532 · program services $178,681 · management and general $1,675 · fundraising $37,176
-
23 · Insurance
total $46,348 · program services $40,638 · management and general $246 · fundraising $5,464
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $117,178 · program services $96,250 · management and general $902 · fundraising $20,026
-
24b · Other expenses: EXHIBITION EXPENSES
total $86,584 · program services $86,584
-
24c · Other expenses: UTILITIES
total $86,137 · program services $70,753 · management and general $663 · fundraising $14,721
-
24d · Other expenses: MISCELLANEOUS
total $20,654 · program services $15,894 · management and general $1,002 · fundraising $3,758
-
24e · All other expenses
total $28,595 · program services $21,354 · management and general $2,622 · fundraising $4,619
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $311,329 · end of year $144,118
-
2 · Savings and temporary cash investments
beginning of year $27,330 · end of year $1,173,367
-
3 · Pledges and grants receivable
beginning of year $81,644 · end of year $48,648
-
4 · Accounts receivable
beginning of year $2,872 · end of year $5,200
-
8 · Inventories for sale or use
beginning of year $82,707 · end of year $75,758
-
9 · Prepaid expenses and deferred charges
beginning of year $46,674 · end of year $41,693
-
10a · Land, buildings and equipment: cost or other basis
$10,358,854
-
10b · Land, buildings and equipment: accumulated depreciation
$3,459,082
-
10c · Land, buildings and equipment, net
beginning of year $4,222,697 · end of year $6,899,772
-
17 · Accounts payable and accrued expenses
beginning of year $84,879 · end of year $116,437
-
19 · Deferred revenue
beginning of year $0 · end of year $31,980
-
24 · Unsecured notes and loans payable
beginning of year $150,000 · end of year $150,000
-
27 · Net assets without donor restrictions
beginning of year $4,494,050 · end of year $8,061,810
-
28 · Net assets with donor restrictions
beginning of year $46,324 · end of year $28,329
Mission and programs · 2022
Mission
EDUCATION, ENLIGHTENMENT, AND ENGAGEMENT THROUGH THE ART OF RUSSIA.
-
EXHIBITIONS - THERE WERE 12 EXHIBITIONS IN TMORA'S GALLERIES IN 2022, WHICH WERE VIEWED BY 18,906 VISITORS.TMORA PRESENTED 39 EVENTS IN-HOUSE, WITH THE AUDIENCE TOTALING 2,703. THE MUSEUM PRESENTED 5 VIRTUAL PROGRAMS, WITH ATTENDANCE OF 206, AND CO-SPONSORED AN ADDITIONAL 5 VIRTUAL PROGRAMS, WHICH ATTRACTED 582 PARTICIPANTS. ADDITIONALLY, 48 VIRTUAL AND 7 LIVE OUTREACH EDUCATION PROGRAMS WERE PRESENTED TO AN AUDIENCE TOTALING 2,079, AND RUSSIAN LANGUAGE CLASSES TOOK PLACE VIRTUALLY, SERVING APPROXIMATELY 35 STUDENTS EACH SEMESTER.
Expenses $1,102,945
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CHUCK RITCHIE
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
DAVID WASHBURN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
FIROU MOSTASHARI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
GWENN DJUPEDAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JAMES MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JAN DEL CALZO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
KATHY BRACKEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
LIZ PETRANGELO
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
MARK DOWNEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
NORLIN BOYUM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
PER HONG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
REGGIE BOYLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ROMA CALAYATUD-STOCKS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
SEAN KALAFUT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
STEVE MAURER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
LUDMILA BORISNOVA EKLUND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
KELLEY LINDQUIST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MEAGHAN SHOMION
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
C BEN WRIGHT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MARK J MEISTER
EXECUTIVE DIRECTOR & PRESI
- Total calculated
- $134,867
- From this org
- $134,654
- From related orgs
- $0
- Other
- $213
- Hours/week
- 40
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
- 14 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332579349301483
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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