Totals
- Total revenue
- $447,367
- Total expenses
- $656,654
- Contributions and grants received
- $344,348
- Grants paid
- $0
- Program service revenue
- $7,514
- Investment income
- $64,725
- Other revenue
- $30,780
- Total assets, end of year
- $4,156,947
- Total liabilities, end of year
- $89,087
- Net assets or fund balances, end of year
- $4,067,860
- Program services expenses (Part IX)
- $306,965
- Management and general expenses
- $299,898
- Fundraising expenses
- $49,791
- Program service expenses (Part III)
- $306,965
Program services were 46.7% 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
$19,730
-
1c · Fundraising events
$51,050
-
1e · Government grants (contributions)
$82,200
-
1f · All other contributions, gifts and grants
$191,368
-
2a · Program service revenue: ADMISSIONS
total $7,514 · related or exempt $7,514
-
3 · Investment income
total $67,213 · excluded $67,213
-
6a · Gross rents
real property $7,934
-
6c · Rental income or loss
real property $7,934
-
6d · Net rental income or loss
total $7,934 · excluded $7,934
-
7b · Less cost or other basis and sales expenses
other assets $2,488
-
7c · Gain or loss
other assets -$2,488
-
7d · Net gain or loss
total -$2,488 · related or exempt -$2,488
-
8a · Fundraising events: gross income
$81,533
-
8a · Fundraising events: contributions included on line 1c
$51,050
-
8b · Fundraising events: direct expenses
$64,957
-
8c · Net income from fundraising events
total $16,576 · excluded $16,576
-
10a · Gross sales of inventory
$12,150
-
10b · Cost of goods sold
$5,880
-
10c · Net income from sales of inventory
total $6,270 · related or exempt $6,270
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,009 · management and general $54,376 · fundraising $31,633
-
7 · Other salaries and wages
total $160,654 · program services $83,475 · management and general $77,179
-
8 · Pension plan contributions
total $4,931 · management and general $4,931
-
9 · Other employee benefits
total $15,378 · program services $5,013 · management and general $6,751 · fundraising $3,614
-
10 · Payroll taxes
total $7,014 · program services $2,287 · management and general $3,079 · fundraising $1,648
-
11c · Fees: accounting
total $60,168 · management and general $60,168
-
11f · Fees: investment management
total $18,816 · management and general $18,816
-
11g · Fees: other
total $11,499 · program services $6,199 · management and general $5,300
-
12 · Advertising and promotion
total $3,795 · program services $1,665 · management and general $1,175 · fundraising $955
-
13 · Office expenses
total $50,059 · program services $15,739 · management and general $25,420 · fundraising $8,900
-
14 · Information technology
total $4,711 · program services $1,941 · management and general $1,333 · fundraising $1,437
-
16 · Occupancy
total $32,329 · program services $25,217 · management and general $7,112
-
17 · Travel
total $1,587 · program services $512 · management and general $970 · fundraising $105
-
22 · Depreciation, depletion and amortization
total $92,119 · program services $71,853 · management and general $20,266
-
23 · Insurance
total $16,101 · program services $11,222 · management and general $4,283 · fundraising $596
-
24a · Other expenses: MISCELLANEOUS
total $53,876 · program services $47,640 · management and general $6,105 · fundraising $131
-
24b · Other expenses: COLLECTION PRES/CONSERV
total $29,202 · program services $29,202
-
24c · Other expenses: SCHOLARSHIPS/AWARDS
total $5,300 · program services $5,000 · fundraising $300
-
24d · Other expenses: BANK FEES
total $3,106 · management and general $2,634 · fundraising $472
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $389,698 · end of year $333,117
-
2 · Savings and temporary cash investments
beginning of year $24,233 · end of year $13,023
-
4 · Accounts receivable
beginning of year $98,553 · end of year $44,050
-
8 · Inventories for sale or use
beginning of year $9,313 · end of year $9,478
-
10a · Land, buildings and equipment: cost or other basis
$1,767,463
-
10b · Land, buildings and equipment: accumulated depreciation
$1,180,259
-
10c · Land, buildings and equipment, net
beginning of year $675,610 · end of year $587,204
-
11 · Investments: publicly traded securities
beginning of year $3,631,504 · end of year $3,112,719
-
14 · Intangible assets
beginning of year $29,450 · end of year $23,250
-
15 · Other assets
end of year $34,106
-
17 · Accounts payable and accrued expenses
beginning of year $14,776 · end of year $89,087
-
27 · Net assets without donor restrictions
beginning of year $2,978,611 · end of year $2,544,538
-
28 · Net assets with donor restrictions
beginning of year $1,864,974 · end of year $1,523,322
Mission and programs · 2022
Mission
TO ENRICH THE QUALITY OF LIFE FOR PEOPLE OF ALL AGES BY COMMUNICATING THE PLEASURE, APPRECIATION AND MEANING OF VISUAL ARTS THROUGH PROGRAMS OF COLLECTION, EXHIBITION AND EDUCATION.
Activities or mission (Part I)
THE MISSION OF THE ROCKFORD ART MUSEUM IS TO FOSTER CREATIVITY AND BUILD COMMUNITY THROUGH VISUAL ARTS.
-
COLLECTS AND MAINTAINS ARTIFACTS FOR THE CULTURAL ENRICHMENT OF THE COMMUNITY. OFFERS A COMPREHENSIVE EXHIBITION PROGRAM OF HISTORICAL AND CONTEMPORARY ART. OFFERS LECTURES, GALLERY WALKS IN CONJUNCTION WITH CHANGING EXHIBITIONS, AND CLASSES TO EDUCATE THE PUBLIC IN VARIOUS ART MEDIA. THE MUSEUM HAS INITIATED SUCH UNIQUE PROGRAMS AS TERRIFIC TUESDAYS, FABULOUS FINE ARTS FRIDAY, CAMP COLLAGE AND THE ONGOING ARTIST-IN-RESIDENCE PROGRAM DESIGNED TO SUPPORT THE STRONG PARTNERSHIP BETWEEN THE MUSEUM AND THE AREA'S HOME SCHOOLED AND EDUCATIONAL INSTITUTIONS. TOTAL ATTENDANCE FOR 2022 WAS APPROXIMATELY 12,446.
Expenses $306,965
As filed on the 2022 return.
Listed in Part VII
-
CARRIE JOHNSON
EXECUTIVE DI
- Total calculated
- $94,222
- From this org
- $84,226
- From related orgs
- $0
- Other
- $9,996
- Hours/week
- 40
-
RICHARD BEHR
TRUSTEE EMER
- Total calculated
- $0
- Hours/week
- 1
-
KERI BENHOFF
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
JIM BENNETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANNE BOCCIGNONE
SUPPORT GROU
- Total calculated
- $0
- Hours/week
- 1
-
DAVID BOCCIGNONE
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
STEVE BOIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DIANE JAROCH CAIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JORDAN CALGARO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ROB FUNDERBURG
TRUSTEE EMER
- Total calculated
- $0
- Hours/week
- 1
-
GREG HARLAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JOHN HOLEVAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JERRY KORTMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LISA LINDMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DANA MARTIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
VAL OLAFSON
SUPPORT GROU
- Total calculated
- $0
- Hours/week
- 1
-
STEVE PITKIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL G SAAVEDRA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
HOLLY SQUICCIARINI
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349312777
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