Totals
- Total revenue
- $976,242
- Total expenses
- $765,806
- Contributions and grants received
- $878,108
- Grants paid
- $0
- Program service revenue
- $66,194
- Investment income
- $291
- Other revenue
- $31,649
- Total assets, end of year
- $2,757,869
- Total liabilities, end of year
- $57,810
- Net assets or fund balances, end of year
- $2,700,059
- Program services expenses (Part IX)
- $526,727
- Management and general expenses
- $158,265
- Fundraising expenses
- $80,814
- Program service expenses (Part III)
- $526,727
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
$22,997
-
1c · Fundraising events
$41,000
-
1e · Government grants (contributions)
$54,225
-
1f · All other contributions, gifts and grants
$759,886
-
1g · Noncash contributions included above
$333
-
2a · Program service revenue: CLASSES AND WORKSHOPS
total $45,235 · related or exempt $45,235
-
2b · Program service revenue: EXHIBITS AND SHOWS
total $20,959 · related or exempt $20,959
-
3 · Investment income
total $291 · excluded $291
-
6a · Gross rents
real property $17,292
-
6b · Less rental expenses
real property $10,006
-
6c · Rental income or loss
real property $7,286
-
6d · Net rental income or loss
total $7,286 · unrelated business $7,286
-
8a · Fundraising events: gross income
$78,912
-
8a · Fundraising events: contributions included on line 1c
$41,000
-
8b · Fundraising events: direct expenses
$71,413
-
8c · Net income from fundraising events
total $7,499
-
10a · Gross sales of inventory
$44,208
-
10b · Cost of goods sold
$27,344
-
10c · Net income from sales of inventory
total $16,864 · related or exempt $16,864
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $95,000 · program services $42,750 · management and general $19,000 · fundraising $33,250
-
7 · Other salaries and wages
total $303,795 · program services $220,534 · management and general $53,102 · fundraising $30,159
-
9 · Other employee benefits
total $16,088 · program services $10,621 · management and general $2,909 · fundraising $2,558
-
10 · Payroll taxes
total $33,216 · program services $21,929 · management and general $6,005 · fundraising $5,282
-
11b · Fees: legal
total $1,204 · management and general $1,204
-
11c · Fees: accounting
total $14,160 · management and general $14,160
-
11g · Fees: other
total $20,685 · program services $20,185 · management and general $500
-
12 · Advertising and promotion
total $9,197 · program services $9,197
-
13 · Office expenses
total $10,216 · program services $524 · management and general $5,965 · fundraising $3,727
-
14 · Information technology
total $27,240 · program services $5,296 · management and general $21,944
-
16 · Occupancy
total $57,758 · program services $45,485 · management and general $7,580 · fundraising $4,693
-
17 · Travel
total $3,586 · program services $1,754 · management and general $1,832
-
20 · Interest
total $333 · program services $276 · management and general $57
-
22 · Depreciation, depletion and amortization
total $63,876 · program services $61,454 · management and general $2,422
-
23 · Insurance
total $18,878 · program services $14,316 · management and general $4,562
-
24a · Other expenses: SUPPLIES
total $23,850 · program services $17,897 · management and general $4,808 · fundraising $1,145
-
24b · Other expenses: EVENTS / RECEPTIONS
total $22,859 · program services $22,859
-
24c · Other expenses: INSTRUCTOR FEES
total $21,167 · program services $21,167
-
24d · Other expenses: SECURITY
total $7,324 · program services $7,324
-
24e · All other expenses
total $15,374 · program services $3,159 · management and general $12,215
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $132,843 · end of year $44,677
-
2 · Savings and temporary cash investments
beginning of year $146,819 · end of year $122,538
-
3 · Pledges and grants receivable
beginning of year $188,720 · end of year $459,680
-
4 · Accounts receivable
beginning of year $28,761 · end of year $23,730
-
8 · Inventories for sale or use
beginning of year $7,211 · end of year $15,930
-
9 · Prepaid expenses and deferred charges
beginning of year $6,200 · end of year $12,540
-
10a · Land, buildings and equipment: cost or other basis
$2,036,643
-
10b · Land, buildings and equipment: accumulated depreciation
$520,964
-
10c · Land, buildings and equipment, net
beginning of year $1,579,554 · end of year $1,515,679
-
12 · Investments: other securities
beginning of year $682,965 · end of year $563,095
-
17 · Accounts payable and accrued expenses
beginning of year $44,776 · end of year $49,036
-
19 · Deferred revenue
beginning of year $10,959 · end of year $8,774
-
23 · Secured mortgages and notes payable
beginning of year $35,078
-
27 · Net assets without donor restrictions
beginning of year $2,470,441 · end of year $2,491,158
-
28 · Net assets with donor restrictions
beginning of year $211,819 · end of year $208,901
Mission and programs · 2022
Mission
TO PROMOTE, TEACH, AND NOURISH THE CREATION AND APPRECIATION OF THE VISUAL ARTS.
-
EXHIBITS & SHOWS: EXHIBITS WERE SPONSORED AND ORGANIZED BY THE MUSEUM TO HIGHLIGHT THE WORKS OF ART FROM THE ORGANIZATION'S PERMANENT COLLECTION, ON LOAN FROM PRIVATE COLLECTIONS AND BY CONTEMPORARY ARTISTS TO PROMOTE, TEACH AND NOURISH THE APPRECIATION OF THE VISUAL ARTS.
Expenses $432,682 · Revenue $43,956
-
CLASSES: CLASSES WERE OFFERED TO STUDENTS TO PROMOTE, TEACH & NOURISH THE CREATION OF VISUAL ARTS. THE MUSEUM MAKES THE KNOWLEDGE AND EXPERIENCE OF PROFESSIONAL ARTISTS ACCESSIBLE.
Expenses $94,045 · Revenue $45,234
As filed on the 2022 return.
Listed in Part VII
-
Christina TurnerCHRISTINA TURNER
PRESIDENT
- Total calculated
- $95,000
- From this org
- $95,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cristian AndersonCRISTIAN ANDERSON
BOARD MEMBER
- Total calculated
- $0
-
John BroganJOHN BROGAN
TREASURER
- Total calculated
- $0
-
Ana BurkhamANA BURKHAM
BOARD MEMBER
- Total calculated
- $0
-
Karen CainKAREN CAIN
SECRETARY
- Total calculated
- $0
-
Dan Van DaalwykDAN VAN DAALWYK
BOARD MEMBER
- Total calculated
- $0
-
Marissa DownsMARISSA DOWNS
BOARD MEMBER
- Total calculated
- $0
-
Clint DusenberyCLINT DUSENBERY
BOARD MEMBER
- Total calculated
- $0
-
Maria HarlandMARIA HARLAND
PAST CHAIR
- Total calculated
- $0
-
Dennis HietpasDENNIS HIETPAS
BOARD MEMBER
- Total calculated
- $0
-
Holly KowalskiHOLLY KOWALSKI
BOARD MEMBER
- Total calculated
- $0
-
Susanne LumsdenSUSANNE LUMSDEN
BOARD MEMBER
- Total calculated
- $0
-
Kristi SchroederKRISTI SCHROEDER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Denise StarcherDENISE STARCHER
BOARD MEMBER
- Total calculated
- $0
-
Richard ThompsonRICHARD THOMPSON
BOARD MEMBER
- Total calculated
- $0
-
Renee UlmanRENEE ULMAN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Shane VandenbergSHANE VANDENBERG
BOARD MEMBER
- Total calculated
- $0
-
Steve WillieSTEVE WILLIE
BOARD MEMBER
- Total calculated
- $0
-
Beth ZinsliBETH ZINSLI
BOARD MEMBER
- 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
- 2022
- Filed
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303069349301585
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