Skip to content
Nonprofiteer
← GROUT MUSEUM INC

Form 990 for tax year 2022

Filed by GROUT MUSEUM INC.

Totals

Total revenue
$1,330,636
Total expenses
$2,183,525
Contributions and grants received
$1,328,375
Grants paid
$2,183,410
Program service revenue
$0
Investment income
$2,261
Other revenue
$0
Total assets, end of year
$19,336
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$19,336
Program services expenses (Part IX)
$2,183,410
Management and general expenses
$115
Fundraising expenses
$0
Program service expenses (Part III)
$2,183,410

Program services were 100.0% 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.

  • 1e · Government grants (contributions)

    $620,107

  • 1f · All other contributions, gifts and grants

    $708,268

  • 3 · Investment income

    total $2,261 · excluded $2,261

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,183,410 · program services $2,183,410

  • 24e · All other expenses

    total $115 · management and general $115

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $126,297 · end of year $19,336

  • 2 · Savings and temporary cash investments

    beginning of year $745,928

  • 27 · Net assets without donor restrictions

    beginning of year $831,583 · end of year $19,336

  • 28 · Net assets with donor restrictions

    beginning of year $40,642 · end of year $0

Mission and programs · 2022

Mission

THE MISSION OF GROUT MUSEUM, INC. IS TO RAISE FUNDS AND TRANSFER THEM TO H.W. GROUT TRUST FOR USE IN OPERATING MUSEUMS OWNED AND OPERATED BY THE TRUST.

Activities or mission (Part I)

PROVIDE FUNDS TO THE H.W. GROUT TRUST FOR OPERATION OF ITS MUSEUMS IN WATERLOO, IOWA.

  • GROUT MUSEUM, INC. PROVIDED FUNDING TO THE H.W. GROUT TRUST FOR OPERATIONS OF ITS MUSEUMS IN WATERLOO, IOWA. THE MUSEUMS SERVED APPROXIMATELY 53,000 PEOPLE DURING THE YEAR ENDED JUNE 30, 2023.

    Expenses $2,183,410 · Grants $2,183,410

As filed on the 2022 return.

Listed in Part VII

  • Billie Bailey

    EXECUTIVE DIRECTOR

    Total calculated
    $105,882
    From this org
    $0
    From related orgs
    $84,392
    Other
    $21,490
    Hours/week
    5 + 35 related

  • Diane Poelka

    DIRECTOR OF FINANCE AND HR

    Total calculated
    $66,719
    From this org
    $0
    From related orgs
    $56,000
    Other
    $10,719
    Hours/week
    5 + 35 related

  • Edward J Gallagher III

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 1.5 related

  • Tammy Fleming

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Steve Schmitt

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 1.5 related

  • John J Burns

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • Carl Hartson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Barbara Corson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • Mary Ellen Warren

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • David Allbaugh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • Kathy Breckunitch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mary Potter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • Tavis Hall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Denise Matthias

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Alice Rohret

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Nia Wilder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Belinda Creighton-Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Luanne Puhl

    FORMER DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jerome Amos Jr

    FORMER DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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

  • HW GROUT TRUST

    $2,183,410

    PROVIDE FUNDS FOR THE EXPANSION & OPERATIONS OF THE MUSEUM.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
30 January 2024
IRS schema version
2022v5.0
Source object
202420309349301117

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.