Totals
- Total revenue
- $764,649
- Total expenses
- $571,150
- Contributions and grants received
- $595,806
- Grants paid
- $0
- Program service revenue
- $10,416
- Investment income
- $127,564
- Other revenue
- $30,863
- Total assets, end of year
- $10,810,377
- Total liabilities, end of year
- $352,117
- Net assets or fund balances, end of year
- $10,458,260
- Program services expenses (Part IX)
- $226,578
- Management and general expenses
- $294,282
- Fundraising expenses
- $50,290
- Program service expenses (Part III)
- $226,578
Program services were 39.7% 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
$19,130
-
1c · Fundraising events
$82,019
-
1e · Government grants (contributions)
$332,505
-
1f · All other contributions, gifts and grants
$162,152
-
2a · Program service revenue: ART RELATED EVENTS
total $10,416 · related or exempt $10,416
-
3 · Investment income
total $127,564 · excluded $127,564
-
6a · Gross rents
real property $7,085
-
6c · Rental income or loss
real property $7,085
-
6d · Net rental income or loss
total $7,085 · excluded $7,085
-
8a · Fundraising events: gross income
$83,788
-
8a · Fundraising events: contributions included on line 1c
$82,019
-
8b · Fundraising events: direct expenses
$61,328
-
8c · Net income from fundraising events
total $22,460 · excluded $22,460
-
10a · Gross sales of inventory
$14,974
-
10b · Cost of goods sold
$14,655
-
10c · Net income from sales of inventory
total $319 · related or exempt $319
-
11a · Other revenue: MISCELLANEOUS
total $999 · related or exempt $999
-
11e · Other revenue, total
$999
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $89,087 · management and general $52,735 · fundraising $36,352
-
7 · Other salaries and wages
total $133,469 · program services $65,229 · management and general $68,240
-
8 · Pension plan contributions
total $2,502 · management and general $2,502
-
9 · Other employee benefits
total $14,967 · program services $4,879 · management and general $6,571 · fundraising $3,517
-
10 · Payroll taxes
total $2,875 · program services $937 · management and general $1,262 · fundraising $676
-
11c · Fees: accounting
total $66,404 · management and general $66,404
-
11f · Fees: investment management
total $25,439 · management and general $25,439
-
11g · Fees: other
total $16,737 · program services $16,737
-
12 · Advertising and promotion
total $9,380 · program services $1,000 · management and general $8,300 · fundraising $80
-
13 · Office expenses
total $42,936 · program services $15,291 · management and general $20,701 · fundraising $6,944
-
14 · Information technology
total $5,185 · program services $2,137 · management and general $1,467 · fundraising $1,581
-
16 · Occupancy
total $32,329 · program services $25,217 · management and general $7,112
-
17 · Travel
total $548 · management and general $548
-
20 · Interest
total $80 · management and general $80
-
22 · Depreciation, depletion and amortization
total $91,950 · program services $71,720 · management and general $20,230
-
23 · Insurance
total $18,523 · program services $11,915 · management and general $5,923 · fundraising $685
-
24a · Other expenses: MISCELLANEOUS
total $10,863 · program services $7,317 · management and general $3,546
-
24b · Other expenses: BANK FEES
total $3,677 · management and general $3,222 · fundraising $455
-
24c · Other expenses: COLLECTION PRES/CONSERV
total $2,399 · program services $2,399
-
24d · Other expenses: SCHOLARSHIPS/AWARDS
total $1,800 · program services $1,800
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $333,117 · end of year $215,902
-
2 · Savings and temporary cash investments
beginning of year $13,023 · end of year $18,023
-
4 · Accounts receivable
beginning of year $44,050 · end of year $341,005
-
8 · Inventories for sale or use
beginning of year $9,478 · end of year $6,132
-
10a · Land, buildings and equipment: cost or other basis
$1,677,348
-
10b · Land, buildings and equipment: accumulated depreciation
$1,151,444
-
10c · Land, buildings and equipment, net
beginning of year $587,204 · end of year $525,904
-
11 · Investments: publicly traded securities
beginning of year $3,112,719 · end of year $3,460,587
-
14 · Intangible assets
beginning of year $23,250 · end of year $17,050
-
15 · Other assets
beginning of year $6,365,796 · end of year $6,225,774
-
17 · Accounts payable and accrued expenses
beginning of year $89,088 · end of year $317,117
-
19 · Deferred revenue
end of year $35,000
-
27 · Net assets without donor restrictions
beginning of year $8,876,227 · end of year $2,826,239
-
28 · Net assets with donor restrictions
beginning of year $1,523,322 · end of year $7,632,021
Mission and programs · 2023
Mission
TO ENRICH THE QUALITY OF LIFE FOR PEOPLE OF ALL AGES BY COMMUNICATING THE PLEASURE, APPRECIATION AND MEANING OF VISUAL ARTS THROUGH PROGRAMS OF COLLECTION, EXHIBITION AND EDUCATION.
Activities or mission (Part I)
THE MISSION OF THE ROCKFORD ART MUSEUM IS TO FOSTER CREATIVITY AND BUILD COMMUNITY THROUGH VISUAL ARTS.
-
COLLECTS AND MAINTAINS ARTIFACTS FOR THE CULTURAL ENRICHMENT OF THE COMMUNITY. OFFERS A COMPREHENSIVE EXHIBITION PROGRAM OF HISTORICAL AND CONTEMPORARY ART. OFFERS LECTURES, GALLERY WALKS IN CONJUNCTION WITH CHANGING EXHIBITIONS, AND CLASSES TO EDUCATE THE PUBLIC IN VARIOUS ART MEDIA. THE MUSEUM HAS INITIATED SUCH UNIQUE PROGRAMS AS TERRIFIC TUESDAYS, FABULOUS FINE ARTS FRIDAY, CAMP COLLAGE AND THE ONGOING ARTIST-IN-RESIDENCE PROGRAM DESIGNED TO SUPPORT THE STRONG PARTNERSHIP BETWEEN THE MUSEUM AND THE AREA'S HOME SCHOOLED AND EDUCATIONAL INSTITUTIONS. TOTAL ATTENDANCE FOR 2023 WAS APPROXIMATELY 14,535.
Expenses $226,578
As filed on the 2023 return.
Listed in Part VII
-
Carrie JohnsonCARRIE JOHNSON
EXECUTIVE DI
- Total calculated
- $98,336
- From this org
- $87,768
- From related orgs
- $0
- Other
- $10,568
- Hours/week
- 40
-
Richard BehrRICHARD BEHR
TRUSTEE EMER
- Total calculated
- $0
- Hours/week
- 1
-
Keri BenhoffKERI BENHOFF
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jim BennettJIM BENNETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Anne BoccignoneANNE BOCCIGNONE
SUPPORT GROU
- Total calculated
- $0
- Hours/week
- 1
-
David BoccignoneDAVID BOCCIGNONE
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Steve BoisSTEVE BOIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jordan CalgaroJORDAN CALGARO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Todd Fischer-FreeTODD FISCHER-FREE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rob FunderburgROB FUNDERBURG
TRUSTEE EMER
- Total calculated
- $0
- Hours/week
- 1
-
Greg HarlanGREG HARLAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Matt HerbigMATT HERBIG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John HolevasJOHN HOLEVAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jerry KortmanJERRY KORTMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lisa LindmanLISA LINDMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dana MartinDANA MARTIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Steve PitkinSTEVE PITKIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Daniel G SaavedraDANIEL G SAAVEDRA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Holly SquicciariniHOLLY SQUICCIARINI
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jack WheelerJACK WHEELER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Don ZwiefelhoferDON ZWIEFELHOFER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 31 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432189349301808
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