Totals
- Total revenue
- $6,387,075
- Total expenses
- $3,845,821
- Contributions and grants received
- $5,554,715
- Grants paid
- $0
- Program service revenue
- $408,740
- Investment income
- $320,989
- Other revenue
- $102,631
- Total assets, end of year
- $27,467,340
- Total liabilities, end of year
- $340,057
- Net assets or fund balances, end of year
- $27,127,283
- Program services expenses (Part IX)
- $2,324,204
- Management and general expenses
- $680,266
- Fundraising expenses
- $841,351
- Program service expenses (Part III)
- $2,324,204
Program services were 60.4% 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
$109,286
-
1c · Fundraising events
$128,773
-
1f · All other contributions, gifts and grants
$5,316,656
-
1g · Noncash contributions included above
$122,512
-
2a · Program service revenue: ADMISSIONS
total $228,065 · related or exempt $228,065
-
2b · Program service revenue: PUBLIC PROGRAMS
total $70,313 · related or exempt $70,313
-
2c · Program service revenue: SCHOOL PROGRAMS
total $110,362 · related or exempt $110,362
-
3 · Investment income
total $320,989 · excluded $320,989
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $39,038
-
6c · Rental income or loss
real property $39,038
-
6d · Net rental income or loss
total $39,038 · excluded $39,038
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$49,805
-
8a · Fundraising events: contributions included on line 1c
$128,773
-
8b · Fundraising events: direct expenses
$58,337
-
8c · Net income from fundraising events
total -$8,532
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$116,623
-
10b · Cost of goods sold
$44,498
-
10c · Net income from sales of inventory
total $72,125 · related or exempt $72,125
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $253,535 · management and general $190,151 · fundraising $63,384
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,321,902 · program services $798,325 · management and general $209,661 · fundraising $313,916
-
8 · Pension plan contributions
total $33,573 · program services $17,563 · management and general $4,104 · fundraising $11,906
-
9 · Other employee benefits
total $60,558 · program services $7,599 · management and general $50,631 · fundraising $2,328
-
10 · Payroll taxes
total $110,481 · program services $56,354 · management and general $27,676 · fundraising $26,451
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $3,144 · management and general $3,144
-
11c · Fees: accounting
total $33,679 · management and general $33,679
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $33,171 · management and general $33,171
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $144,620 · program services $127,265 · management and general $14,463 · fundraising $2,892
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $11,447 · management and general $11,447
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $510,359 · program services $449,116 · management and general $51,036 · fundraising $10,207
-
23 · Insurance
total $4,836 · program services $4,836
-
24a · Other expenses: OUTSIDE SERVICES
total $600,896 · program services $297,446 · fundraising $303,450
-
24b · Other expenses: FACILITIES EXP
total $382,334 · program services $336,454 · management and general $38,233 · fundraising $7,647
-
24c · Other expenses: OPERATING EXP
total $194,968 · program services $88,717 · management and general $9,108 · fundraising $97,143
-
24d · Other expenses: PROGRAM EXPENSE
total $146,318 · program services $140,529 · management and general $3,762 · fundraising $2,027
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $382,769 · end of year $136,159
-
2 · Savings and temporary cash investments
beginning of year $497,070 · end of year $479,148
-
3 · Pledges and grants receivable
beginning of year $335,500 · end of year $192,500
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $9,007 · end of year $10,550
-
9 · Prepaid expenses and deferred charges
beginning of year $376 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$17,760,866
-
10b · Land, buildings and equipment: accumulated depreciation
$5,560,567
-
10c · Land, buildings and equipment, net
beginning of year $12,599,093 · end of year $12,200,299
-
11 · Investments: publicly traded securities
beginning of year $9,905,163 · end of year $14,448,684
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $337,548 · end of year $338,505
-
19 · Deferred revenue
beginning of year $50 · end of year $1,552
-
23 · Secured mortgages and notes payable
beginning of year $250,000
-
27 · Net assets without donor restrictions
beginning of year $17,336,865 · end of year $18,140,388
-
28 · Net assets with donor restrictions
beginning of year $5,804,515 · end of year $8,986,895
Mission and programs · 2024
Mission
THE CONCORD MUSEUM EDUCATES VISITORS OF ALL AGES ABOUT THE HISTORY OF CONCORD AND ITS CONTINUING INFLUENCE ON AMERICAN POLITICAL, LITERARY AND CULTURAL LIFE. THE MUSEUM'S NATIONALLY SIGNIFICANT COLLECTION SERVES AS A CATALYST FOR CHANGING EXHIBITIONS, EXTENDED CLASSROOM LEARNING, DYNAMIC PROGRAMS AND PUBLICATIONS RELEVANT TO AN EVER CHANGING WORLD. FOUNDED IN 1886, THE MUSEUM IS A CENTER OF CULTURAL ENJOYMENT FOR THE REGION AND A GATEWAY TO THE TOWN OF CONCORD FOR VISITORS FROM AROUND THE WORLD.
-
HISTORY MUSEUM CURATORIAL AND EXHIBITION PROGRAMS: MUSEUM GALLERIES, LONG TERM AND CHANGING EXHIBITIONS, COLLECTIONS, TOURS AND OTHER PUBLIC PROGRAMS - ALL SUPPORTED BY ON-GOING CURATORIAL AND PROFESSIONAL COLLECTIONS MANAGEMENT - BENEFIT VISITORS FROM THE REGION, THE NATION AND FROM MANY OTHER COUNTRIES. PROGRAMS ALSO INCLUDE LECTURES, CLASSES, WORKSHOPS, STORY HOURS, AND TOURS OF THE MUSEUM AND HISTORIC CONCORD.
Expenses $1,394,522 · Revenue $298,378
-
HISTORY MUSEUM AUDIENCE SERVICES: SCHOOL PROGRAMS - FORMAL SCHOOL PROGRAMS WERE PROVIDED TO OVER 14,000 CHILDREN.
Expenses $929,682 · Revenue $110,362
As filed on the 2024 return.
Listed in Part VII
-
LISA KRASSNER
Executive Dir.
- Total calculated
- $247,038
- From this org
- $236,703
- From related orgs
- $0
- Other
- $10,335
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $206,703
- Bonus
- $30,000
- Other
- not reported
- Deferred
- $10,335
- Nontaxable benefits
- not reported
- Filer's total
- $247,038
-
ROBERT RIPLEY
DIR OF FINANCE
- Total calculated
- $127,769
- From this org
- $127,769
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CLAIRE NELSON
President
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW FEINBERG
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
TRACEY BOLOTNICK
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
HOLLY DARZEN
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
PERRY WU
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
DENNIS BURNS
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
PHILIP LOTANE
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
MATT BOGER
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT MUNRO
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
MELINDA SHUMWAY
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
JULIE KAHN
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
FRITZ FOLTS
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
DIANA MALCOM
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
KRISTEN TAHIRAK-BITTERMAN
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS DUGGAN
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
RYAN HANLEY
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES R BURKE
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
BILL BECKLEAN
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
PAT SINTON
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
ANTHONY TAKAZAWA
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
LAUREN HUYETT
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
TARA CEDERHOLM
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
SUE PARKER
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN LYNCH
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
ANNA WINTER RASMUSSEN
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
HOLLY SALEMY
Interim Exec. D
- Total calculated
- $0
- Hours/week
- 30
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 · Compensation survey or study
- 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
- 2024
- IRS schema version
- 2024v5.2
- Source object
- 202622249349300747
The source document this was parsed from is served over the API, which is where bulk and document access live.