Totals
- Total revenue
- $4,727,979
- Total expenses
- $6,167,240
- Contributions and grants received
- $2,697,614
- Grants paid
- $0
- Program service revenue
- $1,088,654
- Investment income
- $586,167
- Other revenue
- $355,544
- Total assets, end of year
- $13,158,570
- Total liabilities, end of year
- $739,440
- Net assets or fund balances, end of year
- $12,419,130
- Program services expenses (Part IX)
- $4,142,184
- Management and general expenses
- $1,678,862
- Fundraising expenses
- $346,194
- Program service expenses (Part III)
- $4,142,184
Program services were 67.2% 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
$136,708
-
1e · Government grants (contributions)
$1,420,276
-
1f · All other contributions, gifts and grants
$1,140,630
-
2a · Program service revenue: ANNUAL SUPPORT - CITY OF DAV
total $753,000 · related or exempt $753,000
-
2b · Program service revenue: TOUR AND CLASS FEES
total $247,048 · related or exempt $247,048
-
2c · Program service revenue: ADMISSIONS
total $63,366 · related or exempt $63,366
-
2d · Program service revenue: TRAVELING EXHIBTION FEES
total $25,000 · related or exempt $25,000
-
2e · Program service revenue: ROYALTIES
total $240 · related or exempt $240
-
3 · Investment income
total $260,465 · excluded $260,465
-
6a · Gross rents
real property $146,272
-
6b · Less rental expenses
real property $82,481
-
6c · Rental income or loss
real property $63,791
-
6d · Net rental income or loss
total $63,791 · unrelated business $63,791
-
7a · Gross sales of assets other than inventory
securities $975,080
-
7b · Less cost or other basis and sales expenses
securities $649,378
-
7c · Gain or loss
securities $325,702
-
7d · Net gain or loss
total $325,702 · related or exempt $325,702
-
8a · Fundraising events: gross income
$326,465
-
8b · Fundraising events: direct expenses
$81,513
-
8c · Net income from fundraising events
total $244,952 · excluded $244,952
-
10a · Gross sales of inventory
$100,872
-
10b · Cost of goods sold
$54,071
-
10c · Net income from sales of inventory
total $46,801 · related or exempt $46,801
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $275,438 · program services $152,785 · management and general $122,653
-
7 · Other salaries and wages
total $1,156,035 · program services $786,103 · management and general $184,966 · fundraising $184,966
-
9 · Other employee benefits
total $151,757 · program services $103,195 · management and general $24,281 · fundraising $24,281
-
10 · Payroll taxes
total $109,722 · program services $74,610 · management and general $17,556 · fundraising $17,556
-
11c · Fees: accounting
total $27,522 · management and general $27,522
-
11f · Fees: investment management
total $43,089 · management and general $43,089
-
11g · Fees: other
total $161,110 · program services $131,304 · management and general $29,806
-
12 · Advertising and promotion
total $148,142 · program services $137,446 · fundraising $10,696
-
13 · Office expenses
total $326,114 · program services $299,451 · management and general $9,223 · fundraising $17,440
-
16 · Occupancy
total $772,560 · program services $710,755 · management and general $46,354 · fundraising $15,451
-
17 · Travel
total $55,599 · program services $19,977 · management and general $8,332 · fundraising $27,290
-
19 · Conferences, conventions and meetings
total $29,482 · program services $29,482
-
21 · Payments to affiliates
total $1,052,532 · management and general $1,052,532
-
22 · Depreciation, depletion and amortization
total $107,581 · program services $83,375 · management and general $21,516 · fundraising $2,690
-
23 · Insurance
total $111,275 · program services $32,270 · management and general $79,005
-
24a · Other expenses: ACQUISITION OF ART
total $1,327,847 · program services $1,327,847
-
24b · Other expenses: CONTRACT LABOR
total $236,836 · program services $234,772 · management and general $1,032 · fundraising $1,032
-
24c · Other expenses: OTHER PROGRAM/ MGMT EXP
total $34,811 · program services $3,972 · management and general $5,390 · fundraising $25,449
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $22,785 · program services $14,840 · management and general $4,409 · fundraising $3,536
-
24e · All other expenses
total $17,003 · management and general $1,196 · fundraising $15,807
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,165 · end of year $1,049
-
2 · Savings and temporary cash investments
beginning of year $3,631,023 · end of year $1,699,850
-
3 · Pledges and grants receivable
beginning of year $1,544,631 · end of year $655,337
-
4 · Accounts receivable
beginning of year $220,014 · end of year $201,544
-
8 · Inventories for sale or use
beginning of year $25,368 · end of year $26,924
-
9 · Prepaid expenses and deferred charges
beginning of year $213,180 · end of year $181,916
-
10a · Land, buildings and equipment: cost or other basis
$4,797,927
-
10b · Land, buildings and equipment: accumulated depreciation
$1,890,178
-
10c · Land, buildings and equipment, net
beginning of year $449,875 · end of year $2,907,749
-
11 · Investments: publicly traded securities
beginning of year $7,095,707 · end of year $7,484,201
-
15 · Other assets
beginning of year $870,212
-
17 · Accounts payable and accrued expenses
beginning of year $315,424 · end of year $615,658
-
19 · Deferred revenue
beginning of year $89,892 · end of year $123,782
-
27 · Net assets without donor restrictions
beginning of year $3,893,261 · end of year $4,940,827
-
28 · Net assets with donor restrictions
beginning of year $9,752,598 · end of year $7,478,303
Mission and programs · 2024
Mission
THE FIGGE ART MUSEUM ACTIVELY SERVES THE PUBLIC BY PROMOTING APPRECIATION AND CREATION OF VISUAL ART THROUGH EDUCATION AND BY COLLECTING, CONSERVING, AND EXHIBITING ART. AS A VITAL, RESPONSIVE INSTITUTION, THE MUSEUM BRINGS ART AND PEOPLE TOGETHER. WE ENRICH OUR COMMUNITY WITH THE EXPERIENCE OF ART THROUGH EDUCATION, COLLECTIONS, EXHIBITIONS AND PRESERVATION AND WE ENDEAVOR TO TRANSFORM OUR COMMUNITY THROUGH THE POWER OF ART.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $3,152,445 · Revenue $816,606
-
EDUCATION: THE FIGGE SERVED STUDENTS FROM LOCAL ELEMENTARY AND SECONDARY SCHOOLS, COLLEGES, AND UNIVERSITIES, AS WELL AS PRIVATE SCHOOL STUDENTS, SENIOR CITIZENS, COMMUNITY ORGANIZATIONS AND TOURISTS WITH A BROAD PROGRAM OF ONSITE TOURS, LECTURES, HANDS-ON ACTIVITIES. THE "BIG PICTURE" OUTREACH PROGRAM PROVIDED HANDS-ON ART EXPERIENCES TO OVER 20,000 STUDENTS AND OTHER COMMUNITY MEMBERS THROUGHOUT THE REGION. IN ADDITION, FREE FAMILY DAYS, THURSDAY NIGHT PROGRAMS, AND OTHER ACTIVITIES ATTRACTED THOUSANDS OF VISITORS FOR INNOVATIVE, ART-BASED LEARNING.
Expenses $803,641 · Revenue $247,048
-
AUXILIARY ACTIVITIES: THE FIGGE HAS IDENTIFIED THE SUPPLEMENTAL ACTIVITIES RELATED TO OPERATING THE STORE AND ITS CAF/CATERING OPERATIONS INTO A THIRD PROGRAM CALLED AUXILIARY ACTIVITIES. THE MUSEUM OPERATES A STORE OFFERING FOR SALE VARIOUS ART-ORIENTED ITEMS, MANY OF WHICH ARE THEMED AROUND EXHIBITIONS CURRENTLY OR RECENTLY ON DISPLAY. IN ADDITION THE MUSEUM RENTS A PORTION OF THE MUSEUM COMMON SPACE FOR AFTER HOURS PRIVATE EVENTS, AND OPERATES THE BAR.
Expenses $186,098 · Revenue $71,801
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Melissa MohrMELISSA MOHR
EXECUTIVE DI
- Total calculated
- $130,822
- From this org
- $130,822
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Aleeza SinghALEEZA SINGH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Samuel SkorepaSAMUEL SKOREPA
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Lee GastonLEE GASTON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Carmen DarlandCARMEN DARLAND
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kyle CarterKYLE CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dee BruemmerDEE BRUEMMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Denise GarrettDENISE GARRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Neil DahlstromNEIL DAHLSTROM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary Lou KoteckiMARY LOU KOTECKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marion MeginnisMARION MEGINNIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tom TerronezTOM TERRONEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carolyn MartinCAROLYN MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David HerrellDAVID HERRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Delia MeierDELIA MEIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sam PilcherSAM PILCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dana WilkinsonDANA WILKINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Wynne SchaferWYNNE SCHAFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Annika TunbergANNIKA TUNBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan BurnettJONATHAN BURNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Archana WagleARCHANA WAGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Todd WoeberTODD WOEBER
CFO
- Total calculated
- $120,276
- From this org
- $120,276
- 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.
-
501C3 · LEASING · IA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202611339349305691
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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