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← MONTGOMERY MUSEUM OF ART & HISTORY

Form 990 for tax year 2023

Filed by MONTGOMERY MUSEUM OF ART & HISTORY.

Totals

Total revenue
$456,170
Total expenses
$266,079
Contributions and grants received
$291,856
Grants paid
$0
Program service revenue
$0
Investment income
$2,928
Other revenue
$161,386
Total assets, end of year
$1,802,921
Total liabilities, end of year
$406,429
Net assets or fund balances, end of year
$1,396,492
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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

    $12,234

  • 1e · Government grants (contributions)

    $39,250

  • 1f · All other contributions, gifts and grants

    $240,372

  • 3 · Investment income

    total $2,928 · related or exempt $2,928

  • 6a · Gross rents

    real property $77,078

  • 6c · Rental income or loss

    real property $77,078

  • 6d · Net rental income or loss

    total $77,078

  • 8a · Fundraising events: gross income

    $97,949

  • 8a · Fundraising events: contributions included on line 1c

    $97,949

  • 8b · Fundraising events: direct expenses

    $13,641

  • 8c · Net income from fundraising events

    total $84,308

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 $117,079

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $8,950

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $708

  • 13 · Office expenses

    total $7,290

  • 14 · Information technology

    total $1,509

  • 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 $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $7,096

  • 24a · Other expenses: MEMBERSHIPS

    total $609

  • 24b · Other expenses: UTILITIES

    total $27,720

  • 24c · Other expenses: EXHIBIT EXPENSES

    total $2,419

  • 24d · Other expenses: PROFESSIONAL DEVELOPMENT

    total $976

  • 24e · All other expenses

    total $91,723

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $186,292 · end of year $377,255

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

    $164,930

  • 10c · Land, buildings and equipment, net

    beginning of year $164,930 · end of year $164,930

  • 15 · Other assets

    beginning of year $1,260,736 · end of year $1,260,736

  • 24 · Unsecured notes and loans payable

    beginning of year $401,000 · end of year $401,000

  • 25 · Other liabilities

    beginning of year $4,557 · end of year $5,429

  • 27 · Net assets without donor restrictions

    beginning of year $1,206,401 · end of year $1,396,492

Mission and programs · 2023

Mission

OPERATION OF LOCAL HISTORY AND ART MUSEUM AND PROMOTION OF LOCAL HISTORY AND ART.

  • MUSEUM OPEN TO PUBLIC 36 HOURS PER WEEK. WORKS OF LOCAL ARTISTS DISPLAYED FOR TWO MONTHS WITH WORKS OF CONTEMPORARY LOCAL ARTISTS ON DISPLAY FOR TEN MONTHS. EXHIBITS CREATED AND MAINTAINED FOR PUBLIC VIEWING ON TOPICS OF REGIONAL HISTORIC INTEREST.

As filed on the 2023 return.

Listed in Part VII

  • Casey Jenkins

    EXECUTIVE DIRECTOR

    Total calculated
    $54,445
    From this org
    $54,445
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Tim Guthrie

    BOARD MEMBER

    Total calculated
    $0

  • Judy Goins

    BOARD MEMBER

    Total calculated
    $0

  • Robert Miller

    BOARD MEMBERR

    Total calculated
    $0

  • James Page

    BOARD MEMBER

    Total calculated
    $0

  • Ernie Wade

    BOARD MEMBER

    Total calculated
    $0

  • Jean Haskell

    PRESIDENT

    Total calculated
    $0

  • Mark Cox

    TREASURER

    Total calculated
    $0

  • James Marchman

    BOARD MEMBER

    Total calculated
    $0

  • Margot Thompson

    BOARD MEMBER

    Total calculated
    $0

  • William Davis

    BOARD MEMBER

    Total calculated
    $0

  • Jimmie Blanchard

    BOARD MEMBER

    Total calculated
    $0

  • Becky Novy

    SPECIAL PROJECTS COORDINATOR

    Total calculated
    $0

  • Sherry Wyatt

    ASSISTANT DIRECTOR CURATOR

    Total calculated
    $0

  • Jody Booze-Daniels

    BOARD MEMBER

    Total calculated
    $0

  • James Cabler

    BOARD MEMBER

    Total calculated
    $0

  • Linda Correll

    BOARD MEMBER

    Total calculated
    $0

  • Leo Priddy

    BOARD MEMBER

    Total calculated
    $0

  • Sharon Scott

    BOARD MEMBER

    Total calculated
    $0

  • Rick Weaver

    BOARD MEMBER

    Total calculated
    $0

  • Courtney Amos

    EVENTS COMMUNICATIONS MANAGER

    Total calculated
    $0

  • Amy Nichols

    GUEST SERVICES ASSOCIATE

    Total calculated
    $0

  • Judy Diggs

    SECRETARY

    Total calculated
    $0

  • Bob Lewit

    VICE PRESIDENT

    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.

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202433179349306658

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