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Nonprofiteer
← SOUTHERN OHIO MUSEUM CORPORATION

Form 990 for tax year 2022

Filed by SOUTHERN OHIO MUSEUM CORPORATION.

Totals

Total revenue
$479,819
Total expenses
$672,783
Contributions and grants received
$394,519
Grants paid
$0
Program service revenue
$65,744
Investment income
$79
Other revenue
$19,477
Total assets, end of year
$4,359,981
Total liabilities, end of year
$527,644
Net assets or fund balances, end of year
$3,832,337
Program services expenses (Part IX)
$614,175
Management and general expenses
$58,076
Fundraising expenses
$532
Program service expenses (Part III)
$614,175

Program services were 91.3% 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

    $18,980

  • 1e · Government grants (contributions)

    $32,882

  • 1f · All other contributions, gifts and grants

    $342,657

  • 2a · Program service revenue: TUITION

    total $39,025 · related or exempt $39,025

  • 2b · Program service revenue: ADMISSIONS

    total $26,719 · related or exempt $26,719

  • 3 · Investment income

    total $79 · excluded $79

  • 8a · Fundraising events: gross income

    $5,753

  • 8b · Fundraising events: direct expenses

    $197

  • 8c · Net income from fundraising events

    total $5,556 · excluded $5,556

  • 10a · Gross sales of inventory

    $38,986

  • 10b · Cost of goods sold

    $25,737

  • 10c · Net income from sales of inventory

    total $13,249 · excluded $13,249

  • 11a · Other revenue: CREDIT CARD REWARDS

    total $450 · related or exempt $450

  • 11b · Other revenue: MISC REVENUE

    total $104 · related or exempt $104

  • 11c · Other revenue: AMAZON REWARDS

    total $88 · related or exempt $88

  • 11d · All other revenue

    total $30 · related or exempt $30

  • 11e · Other revenue, total

    $672

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $156,020 · program services $156,020

  • 7 · Other salaries and wages

    total $149,601 · program services $149,601

  • 10 · Payroll taxes

    total $25,301 · program services $25,301

  • 11c · Fees: accounting

    total $12,280 · program services $12,280

  • 11g · Fees: other

    total $24,481 · program services $24,481

  • 12 · Advertising and promotion

    total $8,567 · program services $8,567

  • 13 · Office expenses

    total $23,326 · program services $23,326

  • 14 · Information technology

    total $8,717 · program services $8,717

  • 16 · Occupancy

    total $78,615 · program services $78,615

  • 17 · Travel

    total $1,653 · program services $1,653

  • 20 · Interest

    total $14,471 · program services $14,471

  • 22 · Depreciation, depletion and amortization

    total $106,508 · program services $47,900 · management and general $58,076 · fundraising $532

  • 23 · Insurance

    total $24,753 · program services $24,753

  • 24a · Other expenses: M-EXHIBITS & PERFORMANCES

    total $26,149 · program services $26,149

  • 24b · Other expenses: C-EXHIBITS & PERFORMANCES

    total $12,341 · program services $12,341

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $174,447 · end of year $101,363

  • 2 · Savings and temporary cash investments

    beginning of year $15,610 · end of year $2,134

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,086 · end of year $12,520

  • 10a · Land, buildings and equipment: cost or other basis

    $3,775,173

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,901,377

  • 10c · Land, buildings and equipment, net

    beginning of year $1,952,333 · end of year $1,873,796

  • 12 · Investments: other securities

    beginning of year $1,895,609 · end of year $1,910,220

  • 15 · Other assets

    end of year $459,948

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,095 · end of year $9,913

  • 19 · Deferred revenue

    beginning of year $38,300 · end of year $80,873

  • 23 · Secured mortgages and notes payable

    end of year $436,858

  • 27 · Net assets without donor restrictions

    beginning of year $4,010,690 · end of year $3,832,337

Mission and programs · 2022

Mission

HOUSING A MUSEUM AND CULTURAL CENTER WITH CHANGING EXHIBITS, PERMANENT EXHIBITS, PERFORMING ARTS AND EDUCATIONAL CLASSES.

  • HOUSING A MUSEUM WITH BOTH CHANGING AND PERMANENT EXHIBITS.

    Expenses $301,856 · Revenue $1,354

  • CIRQUE D'ART - CHILDREN AND YOUTH PERFORMING ARTS WORKSHOPS AND PRESENTATIONS.

    Expenses $155,561 · Revenue $58,662

  • KRICKER PERFORMING ARTS - PRESENTATION OF ARTISTIC PROGRAMS AND LECTURES.

    Expenses $156,758 · Revenue $5,728

As filed on the 2022 return.

Listed in Part VII

  • CHARLOTTE GORDON

    ARTISTIC DIR

    Total calculated
    $54,808
    From this org
    $54,808
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • MARK CHEPP

    EXECUTIVE DI

    Total calculated
    $54,808
    From this org
    $54,808
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • PEGI WILKES

    CIRQUE DIREC

    Total calculated
    $46,404
    From this org
    $46,404
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • KELLY BABCOCK

    TRUSTEE

    Total calculated
    $0

  • JAMIE BENEDICT

    TRUSTEE

    Total calculated
    $0

  • JOSHUA HOWARD

    VICE-PRESIDE

    Total calculated
    $0

  • ASA JEWETT

    PRESIDENT

    Total calculated
    $0

  • C CLAYTON JOHNSON

    CHAIRMAN EME

    Total calculated
    $0

  • TIA KING

    TRUSTEE

    Total calculated
    $0

  • SARA MAUK

    TRUSTEE

    Total calculated
    $0

  • TERRY OCKERMAN

    TRUSTEE

    Total calculated
    $0

  • BARD SUVERKROP

    TRUSTEE

    Total calculated
    $0

  • WILLIAM TACKETT

    TREASURER

    Total calculated
    $0

  • PAUL YOST

    TRUSTEE

    Total calculated
    $0

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2022
Filed
27 September 2023
IRS schema version
2022v5.0
Source object
202332769349300933

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