Totals
- Total revenue
- $6,235,513
- Total expenses
- $6,073,231
- Contributions and grants received
- $1,097,284
- Grants paid
- $0
- Program service revenue
- $4,915,453
- Investment income
- $42,630
- Other revenue
- $180,146
- Total assets, end of year
- $10,158,201
- Total liabilities, end of year
- $2,370,334
- Net assets or fund balances, end of year
- $7,787,867
- Program services expenses (Part IX)
- $4,094,601
- Management and general expenses
- $1,344,787
- Fundraising expenses
- $633,843
- Program service expenses (Part III)
- $4,094,601
Program services were 67.4% 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
$213,525
-
1c · Fundraising events
$164,075
-
1e · Government grants (contributions)
$290,968
-
1f · All other contributions, gifts and grants
$428,716
-
1g · Noncash contributions included above
$134,828
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $4,915,453 · related or exempt $4,915,453
-
3 · Investment income
total $42,630 · related or exempt $42,630
-
8a · Fundraising events: gross income
$32,925
-
8a · Fundraising events: contributions included on line 1c
$164,075
-
8b · Fundraising events: direct expenses
$32,925
-
11a · Other revenue: OTHER INCOME
total $180,146 · related or exempt $180,146
-
11e · Other revenue, total
$180,146
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $363,431 · program services $268,939 · management and general $49,063 · fundraising $45,429
-
7 · Other salaries and wages
total $1,957,327 · program services $1,448,422 · management and general $264,239 · fundraising $244,666
-
9 · Other employee benefits
total $272,088 · program services $201,345 · management and general $36,732 · fundraising $34,011
-
11g · Fees: other
total $65,131 · program services $6,513 · management and general $58,618
-
12 · Advertising and promotion
total $594,522 · management and general $594,522
-
13 · Office expenses
total $544,474 · program services $402,911 · management and general $73,504 · fundraising $68,059
-
16 · Occupancy
total $249,147 · program services $184,369 · management and general $33,635 · fundraising $31,143
-
17 · Travel
total $14,390 · program services $10,648 · management and general $1,943 · fundraising $1,799
-
20 · Interest
total $7,097 · management and general $7,097
-
22 · Depreciation, depletion and amortization
total $284,176 · program services $210,290 · management and general $38,364 · fundraising $35,522
-
23 · Insurance
total $90,053 · program services $66,639 · management and general $12,157 · fundraising $11,257
-
24a · Other expenses: PROGRAM EXPENSES
total $335,742 · program services $335,742
-
24b · Other expenses: SECURITY
total $266,623 · program services $197,301 · management and general $35,994 · fundraising $33,328
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $235,483 · program services $174,258 · management and general $31,790 · fundraising $29,435
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $196,030 · program services $145,062 · management and general $26,464 · fundraising $24,504
-
24e · All other expenses
total $597,517 · program services $442,162 · management and general $80,665 · fundraising $74,690
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $206,135 · end of year $1,265,062
-
2 · Savings and temporary cash investments
beginning of year $4,435,112 · end of year $4,482,916
-
3 · Pledges and grants receivable
beginning of year $88,559 · end of year $468,917
-
4 · Accounts receivable
beginning of year $41,786 · end of year $4,601
-
9 · Prepaid expenses and deferred charges
beginning of year $132,837 · end of year $111,334
-
10a · Land, buildings and equipment: cost or other basis
$5,559,680
-
10b · Land, buildings and equipment: accumulated depreciation
$1,887,113
-
10c · Land, buildings and equipment, net
beginning of year $3,940,348 · end of year $3,672,567
-
15 · Other assets
beginning of year $26,860 · end of year $152,804
-
17 · Accounts payable and accrued expenses
beginning of year $270,376 · end of year $197,979
-
19 · Deferred revenue
beginning of year $446,151 · end of year $1,549,587
-
24 · Unsecured notes and loans payable
beginning of year $500,000 · end of year $489,548
-
25 · Other liabilities
beginning of year $29,525 · end of year $133,220
-
27 · Net assets without donor restrictions
beginning of year $7,597,974 · end of year $7,787,867
-
28 · Net assets with donor restrictions
beginning of year $27,611
Mission and programs · 2022
Mission
THE NEON MUSEUM IS DEDICATED TO COLLECTING, PRESERVING, STUDYING AND EXHIBITING ICONIC LAS VEGAS SIGNS FOR EDUCATIONAL, HISTORIC, ARTS AND CULTURAL ENRICHMENT.
-
PRESERVATION, REFURBISHMENT AND INSTALLATION OF HISTORICAL NEON SIGNS AS PART OF A MUSEUM DEVOTED TO THE PROCUREMENT, CARE, STUDY AND DISPLAY OF SUCH OBJECTS.
Expenses $4,094,601 · Revenue $4,915,453
As filed on the 2022 return.
Listed in Part VII
-
Stevie WaraSTEVIE WARA
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Adam BarthelmessADAM BARTHELMESS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Tim HunterTIM HUNTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Leslie A JeffeLESLIE A JEFFE
BOARD TRUSTE
- Total calculated
- $0
- Hours/week
- 2
-
Charles LittCHARLES LITT
BOARD TRUSTE
- Total calculated
- $0
- Hours/week
- 2
-
Michele C QuinnMICHELE C QUINN
BOARD TRUSTE
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca StaniecREBECCA STANIEC
BOARD TRUSTE
- Total calculated
- $0
- Hours/week
- 2
-
Roger ThomasROGER THOMAS
BOARD TRUSTE
- Total calculated
- $0
- Hours/week
- 2
-
Uri VakninURI VAKNIN
BOARD TRUSTE
- Total calculated
- $0
- Hours/week
- 2
-
Jeff VictorJEFF VICTOR
BOARD TRUSTE
- Total calculated
- $0
- Hours/week
- 2
-
Michael C WilkinsMICHAEL C WILKINS
BOARD TRUSTE
- Total calculated
- $0
- Hours/week
- 2
-
Lindsey WilliamsLINDSEY WILLIAMS
BOARD TRUSTE
- Total calculated
- $0
- Hours/week
- 2
-
Aaron BergerAARON BERGER
EXECUTIVE DI
- Total calculated
- $215,409
- From this org
- $215,409
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $215,409
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $215,409
-
Bruce SpotlesonBRUCE SPOTLESON
DEPUTY DIREC
- Total calculated
- $148,022
- From this org
- $148,022
- From related orgs
- $0
- Other
- $0
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431209349301273
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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