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Nonprofiteer
← JUBILEE MUSEUM

Form 990 for tax year 2022

Filed by JUBILEE MUSEUM.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 16 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$80,722
Total expenses
$331,632
Contributions and grants received
$64,266
Grants paid
$2,500
Program service revenue
$6,009
Investment income
$9,256
Other revenue
$1,191
Total assets, end of year
$1,286,730
Total liabilities, end of year
$340,362
Net assets or fund balances, end of year
$946,368
Program services expenses (Part IX)
$278,260
Management and general expenses
$47,344
Fundraising expenses
$6,028
Program service expenses (Part III)
$278,260

Program services were 83.9% 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.

  • 1c · Fundraising events

    $8,000

  • 1f · All other contributions, gifts and grants

    $56,266

  • 2a · Program service revenue: MUSEUM TOURS

    total $6,009 · related or exempt $6,009

  • 3 · Investment income

    total $9,256 · excluded $9,256

  • 8a · Fundraising events: gross income

    $27,343

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

    $8,000

  • 8b · Fundraising events: direct expenses

    $27,570

  • 8c · Net income from fundraising events

    total -$227 · excluded -$227

  • 11a · Other revenue: REFUNDS

    total $1,418 · excluded $1,418

  • 11e · Other revenue, total

    $1,418

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,500 · program services $2,500

  • 5 · Compensation of officers, directors and key employees

    total $64,599 · program services $48,449 · management and general $16,150

  • 7 · Other salaries and wages

    total $55,176 · program services $41,382 · management and general $13,794

  • 8 · Pension plan contributions

    total $4,098 · program services $3,073 · management and general $1,025

  • 9 · Other employee benefits

    total $39,500 · program services $29,626 · management and general $9,874

  • 10 · Payroll taxes

    total $9,256 · program services $6,942 · management and general $2,314

  • 11g · Fees: other

    total $1,696 · management and general $1,696

  • 12 · Advertising and promotion

    total $6,343 · program services $5,065 · fundraising $1,278

  • 13 · Office expenses

    total $7,961 · program services $5,971 · management and general $1,990

  • 16 · Occupancy

    total $28,027 · program services $28,027

  • 17 · Travel

    total $2,683 · program services $2,683

  • 20 · Interest

    total $6,982 · program services $6,982

  • 22 · Depreciation, depletion and amortization

    total $79,386 · program services $79,188 · management and general $198

  • 23 · Insurance

    total $1,725 · program services $1,725

  • 24a · Other expenses: INVENTORY REPAIRS

    total $15,000 · program services $15,000

  • 24b · Other expenses: VARIOUS EVENTS

    total $4,750 · fundraising $4,750

  • 24c · Other expenses: MISCELLANEOUS

    total $1,213 · program services $910 · management and general $303

  • 24d · Other expenses: DISPLAY MATERIALS

    total $737 · program services $737

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,659 · end of year $19,507

  • 2 · Savings and temporary cash investments

    beginning of year $1,100,866 · end of year $890,121

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

    $401,882

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

    $82,406

  • 10c · Land, buildings and equipment, net

    beginning of year $396,270 · end of year $319,476

  • 15 · Other assets

    beginning of year $54,876 · end of year $57,626

  • 17 · Accounts payable and accrued expenses

    beginning of year $671 · end of year $1,322

  • 24 · Unsecured notes and loans payable

    beginning of year $374,722 · end of year $339,040

  • 27 · Net assets without donor restrictions

    beginning of year $1,135,061 · end of year $897,018

  • 28 · Net assets with donor restrictions

    beginning of year $62,217 · end of year $49,350

Mission and programs · 2022

Mission

PRESERVATION AND RESTORATION OF ART, EDUCATION, AND OUTREACH TO MISSIONS AND CHURCHES IN POOR AREAS.

  • RESTORATION OF SACRED ART AND EDUCATIONAL OUTREACH THROUGH THE OPERATION OF A MUSUEM AND RCIA AND OTHER PROGRAMS/GROUPS.

    Expenses $278,260 · Grants $2,500 · Revenue $6,009

As filed on the 2022 return.

Listed in Part VII

  • Scott Hartman

    CHAIR

    Total calculated
    $0
    Hours/week
    1.25

  • Donald C Brey Esq

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.25

  • Dr Christopher Ryckman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.25

  • Deacon William Demidovitch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.25

  • Leonard Barbe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.25

  • Mike Dittoe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.25

  • Dr Janet Bay

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.25

  • Deacon Thomas Berg

    MEMBER - DIOCESE OF COLUMB

    Total calculated
    $0
    Hours/week
    1.25

  • Shawn M Kenney

    EXECUTIVE DIRECTOR

    Total calculated
    $60,368
    From this org
    $60,368
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • THE ROMAN CATHOLIC DIOCESE OF COLUMBUS

    501(C)(3) · CHURCH - RELIGIOUS · OH

    Directly controlled by ROMAN CATHOLIC DIOCESE OF COLUMBUS

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202431369349319588

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