Form 990 for tax year 2023
Filed by SHELDON ART MUSEUM ARCHAEOLOGICAL AND HISTORICAL SOCIETY.
Totals
- Total revenue
- $375,307
- Total expenses
- $332,024
- Contributions and grants received
- $292,804
- Grants paid
- $0
- Program service revenue
- $33,878
- Investment income
- $41,411
- Other revenue
- $7,214
- Total assets, end of year
- $2,581,462
- Total liabilities, end of year
- $5,259
- Net assets or fund balances, end of year
- $2,576,203
- Program services expenses (Part IX)
- $170,407
- Management and general expenses
- $113,976
- Fundraising expenses
- $47,641
- Program service expenses (Part III)
- $170,407
Program services were 51.3% 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
$26,518
-
1c · Fundraising events
$66,959
-
1f · All other contributions, gifts and grants
$199,327
-
2a · Program service revenue: Collections
total $0 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Exhibits
total $225 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Admissions
total $11,162 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Programs
total $2,991 · unrelated business $0 · excluded $0
-
2e · Program service revenue: Research center
total $19,500 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $41,411 · unrelated business $0 · excluded $41,411
-
8a · Fundraising events: contributions included on line 1c
$66,959
-
10a · Gross sales of inventory
$13,572
-
10b · Cost of goods sold
$6,483
-
10c · Net income from sales of inventory
total $7,089 · related or exempt $7,089
-
11a · Other revenue: Miscellaneous income
total $125 · related or exempt $0 · unrelated business $0 · excluded $125
-
11e · Other revenue, total
$125
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $185,101 · program services $92,551 · management and general $64,785 · fundraising $27,765
-
10 · Payroll taxes
total $13,704 · program services $6,852 · management and general $4,796 · fundraising $2,056
-
12 · Advertising and promotion
total $7,344 · program services $3,672 · management and general $2,570 · fundraising $1,102
-
13 · Office expenses
total $2,072 · program services $1,036 · management and general $725 · fundraising $311
-
14 · Information technology
total $16,829 · program services $8,414 · management and general $5,891 · fundraising $2,524
-
17 · Travel
total $205 · program services $102 · management and general $72 · fundraising $31
-
22 · Depreciation, depletion and amortization
total $21,369 · program services $10,685 · management and general $7,479 · fundraising $3,205
-
23 · Insurance
total $15,224 · program services $7,612 · management and general $7,612 · fundraising $0
-
24a · Other expenses: Grant Expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
24b · Other expenses: Facilities
total $32,656 · program services $16,328 · management and general $11,430 · fundraising $4,898
-
24c · Other expenses: Program Expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
24d · Other expenses: Research Center
total $4,650 · program services $4,650 · management and general $0 · fundraising $0
-
24e · All other expenses
total $32,870 · program services $18,505 · management and general $8,616 · fundraising $5,749
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $287,679 · end of year $270,726
-
4 · Accounts receivable
beginning of year $21 · end of year $79
-
8 · Inventories for sale or use
beginning of year $1,408 · end of year $2,472
-
10a · Land, buildings and equipment: cost or other basis
$1,135,599
-
10b · Land, buildings and equipment: accumulated depreciation
$773,474
-
10c · Land, buildings and equipment, net
beginning of year $345,492 · end of year $362,125
-
11 · Investments: publicly traded securities
beginning of year $1,674,655 · end of year $1,946,060
-
17 · Accounts payable and accrued expenses
beginning of year $6,330 · end of year $5,259
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,109,624 · end of year $2,382,902
-
28 · Net assets with donor restrictions
beginning of year $193,301 · end of year $193,301
Mission and programs · 2023
Mission
Historical Museum and Related Arts, Research, and Education
-
Local Historical Museum Educational Programs, Events, Art Appreciation and Exploration to Serve the Public.
Expenses $165,757 · Revenue $14,378
-
Historical Research
Expenses $4,650 · Revenue $19,500
As filed on the 2023 return.
Listed in Part VII
-
Lucinda Cockrell
President
- Total calculated
- $0
- Hours/week
- 5
-
Robert Black
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Ellery Foutch
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Mark Friis
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Diane Palmeri
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
David Stameshkin
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Deborah Evans
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Maggie Keith
Trustee
- Total calculated
- $0
- Hours/week
- 3
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
- 15 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422679349300027
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