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← CLIMATE MUSEUM

Form 990 for tax year 2022

Filed by CLIMATE MUSEUM.

Totals

Total revenue
$1,220,610
Total expenses
$1,745,099
Contributions and grants received
$1,208,757
Grants paid
$0
Program service revenue
$7,500
Investment income
$2,637
Other revenue
$1,716
Total assets, end of year
$1,070,787
Total liabilities, end of year
$228,716
Net assets or fund balances, end of year
$842,071
Program services expenses (Part IX)
$1,187,985
Management and general expenses
$262,390
Fundraising expenses
$294,724
Program service expenses (Part III)
$1,187,985

Program services were 68.1% 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)

    $74,500

  • 1f · All other contributions, gifts and grants

    $1,134,257

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $7,500 · related or exempt $7,500

  • 3 · Investment income

    total $2,637 · related or exempt $2,637

  • 11a · Other revenue: OTHER REVENUE

    total $1,716 · related or exempt $1,716

  • 11e · Other revenue, total

    $1,716

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $154,760 · program services $74,621 · management and general $39,168 · fundraising $40,971

  • 7 · Other salaries and wages

    total $684,870 · program services $433,625 · management and general $96,956 · fundraising $154,289

  • 10 · Payroll taxes

    total $122,015 · program services $73,637 · management and general $19,831 · fundraising $28,547

  • 11b · Fees: legal

    total $582 · management and general $582

  • 11c · Fees: accounting

    total $14,250 · management and general $14,250

  • 12 · Advertising and promotion

    total $12,993 · program services $8,178 · fundraising $4,815

  • 13 · Office expenses

    total $55,372 · program services $15,330 · management and general $32,672 · fundraising $7,370

  • 14 · Information technology

    total $21,935 · program services $1,864 · management and general $13,093 · fundraising $6,978

  • 16 · Occupancy

    total $249,917 · program services $191,223 · management and general $28,026 · fundraising $30,668

  • 19 · Conferences, conventions and meetings

    total $1,193 · program services $97 · management and general $1,058 · fundraising $38

  • 23 · Insurance

    total $13,530 · program services $528 · management and general $12,796 · fundraising $206

  • 24a · Other expenses: EXHIBIT & PROGRAMMING EXP

    total $409,840 · program services $388,726 · management and general $272 · fundraising $20,842

  • 24b · Other expenses: COMMUNICATION

    total $3,842 · program services $156 · management and general $3,686

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,229,466 · end of year $631,282

  • 3 · Pledges and grants receivable

    beginning of year $157,894 · end of year $200,000

  • 15 · Other assets

    end of year $239,505

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,872 · end of year $24,563

  • 25 · Other liabilities

    end of year $204,153

  • 27 · Net assets without donor restrictions

    beginning of year $409,998 · end of year $492,533

  • 28 · Net assets with donor restrictions

    beginning of year $958,490 · end of year $349,538

Mission and programs · 2022

Mission

THE CLIMATE MUSEUM'S MISSION IS TO INSPIRE ACTION ON THE CLIMATE CRISIS WITH PROGRAMMING ACROSS THE ARTS AND SCIENCES THAT DEEPENS UNDERSTANDING, BUILDS CONNECTIONS, AND ADVANCES JUST SOLUTIONS.

  • TO INSPIRE ACTION ON THE CLIMATE CRISIS WITH PROGRAMMING ACROSS THE ARTS AND SCIENCES THAT DEEPENS UNDERSTANDING, BUILDS CONNECTIONS, AND ADVANCES JUST SOLUTIONS.

    Expenses $1,187,985

As filed on the 2022 return.

Listed in Part VII

  • MIRANDA MASSIE

    EXECUTIVE DI

    Total calculated
    $166,460
    From this org
    $154,760
    From related orgs
    $0
    Other
    $11,700
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,760
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $11,700
    Filer's total
    $166,460

  • NICOLLE JACOBY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PETER S KNIGHT

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JACQUI PATTERSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CYNTHIA ROSENZWEIG

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ALAN STEEL

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JOEL TOWERS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • SARA WEINHEIMER

    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. 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

  • 3 · Approval by the board or compensation committee

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
31 October 2023
IRS schema version
2022v5.0
Source object
202303059349302620

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