Totals
- Total revenue
- $2,118,255
- Total expenses
- $670,872
- Contributions and grants received
- $1,858,270
- Grants paid
- $0
- Program service revenue
- $40,320
- Investment income
- $204,477
- Other revenue
- $15,188
- Total assets, end of year
- $14,993,172
- Total liabilities, end of year
- $8,404
- Net assets or fund balances, end of year
- $14,984,768
- Program services expenses (Part IX)
- $461,655
- Management and general expenses
- $209,217
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $461,655
Program services were 68.8% 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
$58,305
-
1f · All other contributions, gifts and grants
$1,799,965
-
1g · Noncash contributions included above
$1,182,062
-
2a · Program service revenue: Museum Admissions
total $3,357 · related or exempt $3,357
-
2b · Program service revenue: Art Classes
total $4,816 · related or exempt $4,816
-
2c · Program service revenue: Special Events
total $32,147 · related or exempt $32,147
-
3 · Investment income
total $204,477 · related or exempt $204,477
-
6a · Gross rents
real property $5,150 · personal property $30
-
6c · Rental income or loss
real property $5,150 · personal property $30
-
6d · Net rental income or loss
total $5,180 · related or exempt $5,150 · unrelated business $30
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$12,178
-
10b · Cost of goods sold
$6,817
-
10c · Net income from sales of inventory
total $5,361 · unrelated business $5,361
-
11d · All other revenue
total $4,647 · related or exempt $4,647
-
11e · Other revenue, total
$4,647
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $202,218 · program services $181,996 · management and general $20,222
-
10 · Payroll taxes
total $15,598 · program services $14,038 · management and general $1,560
-
11c · Fees: accounting
total $10,375 · management and general $10,375
-
12 · Advertising and promotion
total $11,502 · program services $11,502
-
13 · Office expenses
total $6,496 · management and general $6,496
-
17 · Travel
total $8,873 · management and general $8,873
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $57,226 · program services $49,256 · management and general $7,970
-
24a · Other expenses: Utilities
total $26,869 · program services $20,152 · management and general $6,717
-
24b · Other expenses: Exhibits
total $26,295 · program services $26,295
-
24c · Other expenses: Repairs & Maintenance
total $34,982 · program services $31,484 · management and general $3,498
-
24d · Other expenses: Janitorial Services
total $18,382 · program services $16,544 · management and general $1,838
-
24e · All other expenses
total $252,056 · program services $110,388 · management and general $141,668 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $145,326 · end of year $115,006
-
2 · Savings and temporary cash investments
beginning of year $589,956 · end of year $556,679
-
8 · Inventories for sale or use
beginning of year $31,125 · end of year $25,503
-
10a · Land, buildings and equipment: cost or other basis
$12,919,762
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $12,775,317 · end of year $12,919,762
-
11 · Investments: publicly traded securities
end of year $1,376,222
-
17 · Accounts payable and accrued expenses
beginning of year $4,339 · end of year $8,404
-
27 · Net assets without donor restrictions
beginning of year $13,480,209 · end of year $14,931,615
Mission and programs · 2025
Mission
Provides world-class artistic media.
Activities or mission (Part I)
Provides world-class artistic media
-
The art museum received approximately 6500 visitors in 2025, including members, those who paid admissions, and children, who were not charged admission. Program service expenses include costs to operate and maintain the museum facility, to care for the permanent art collection, to advertise the museum, fees paid for special exhibits and costs of opening events.
Expenses $360,743 · Revenue $35,504
-
Expenses $92,051 · Revenue $4,816
-
Expenses $8,861
As filed on the 2025 return.
Listed in Part VII
-
Bryce Ward
President
- Total calculated
- $0
- Hours/week
- 1
-
Jackie Pearson
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Katharyn Wiegand
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Luke Abraham
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Lewis Britt
Director
- Total calculated
- $0
- Hours/week
- 1
-
Puff Niegos
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim Haley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Melanie Smoot
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kelley Cooper-Cameron
Director
- Total calculated
- $0
- Hours/week
- 1
-
Vanessa Buzzard
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joe Bill Sherrod
Director
- Total calculated
- $0
- Hours/week
- 1
-
Barry Willis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andy Holloway
Director
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 23 April 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611179349300646
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