Form 990 for tax year 2022
Filed by EDWARD HOPPER HOUSE MUSEUM AND STUDY CENTER.
Totals
- Total revenue
- $302,565
- Total expenses
- $327,262
- Contributions and grants received
- $204,033
- Grants paid
- $0
- Program service revenue
- $64,795
- Investment income
- $0
- Other revenue
- $33,737
- Total assets, end of year
- $344,175
- Total liabilities, end of year
- $82,744
- Net assets or fund balances, end of year
- $261,431
- Program services expenses (Part IX)
- $218,445
- Management and general expenses
- $103,195
- Fundraising expenses
- $5,622
- Program service expenses (Part III)
- $218,445
Program services were 66.7% 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
$16,413
-
1c · Fundraising events
$45,955
-
1e · Government grants (contributions)
$85,950
-
1f · All other contributions, gifts and grants
$55,715
-
2a · Program service revenue: ADMISSIONS - TICKET SALES
total $60,495 · related or exempt $60,495
-
2b · Program service revenue: ARTWORK RENTALS LOAN FEES
total $4,300 · related or exempt $4,300
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $6,800
-
6c · Rental income or loss
real property $6,800
-
6d · Net rental income or loss
total $6,800 · excluded $6,800
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$30,477
-
8a · Fundraising events: contributions included on line 1c
$45,955
-
8b · Fundraising events: direct expenses
$7,610
-
8c · Net income from fundraising events
total $22,867
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$13,661
-
10b · Cost of goods sold
$9,591
-
10c · Net income from sales of inventory
total $4,070 · related or exempt $4,070
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $71,242 · program services $27,073 · management and general $41,224 · fundraising $2,945
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $75,986 · program services $75,986
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $14,448 · program services $10,114 · management and general $4,045 · fundraising $289
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $24,498 · management and general $24,498
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $4,500 · program services $4,500
-
12 · Advertising and promotion
total $11,028 · program services $5,385 · management and general $5,352 · fundraising $291
-
13 · Office expenses
total $3,419 · program services $134 · management and general $2,975 · fundraising $310
-
14 · Information technology
total $8,911 · program services $4,793 · management and general $2,673 · fundraising $1,445
-
15 · Royalties
total $0
-
16 · Occupancy
total $13,544 · program services $10,835 · management and general $2,709
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $1,007 · management and general $1,007
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $13,127 · program services $13,127
-
23 · Insurance
total $7,167 · program services $5,582 · management and general $1,585
-
24a · Other expenses: CONTRACTED SERVICES
total $26,484 · program services $21,187 · management and general $5,297
-
24b · Other expenses: PROGRAM ENTERTAINMENT
total $21,017 · program services $18,888 · management and general $1,792 · fundraising $337
-
24c · Other expenses: ARTISTS FEES
total $15,920 · program services $15,395 · management and general $525
-
24d · Other expenses: BANK CHARGES
total $7,118 · management and general $7,113 · fundraising $5
-
24e · All other expenses
total $7,846 · program services $5,446 · management and general $2,400
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $140,065 · end of year $133,709
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,260 · end of year $911
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $6,406 · end of year $2,874
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$300,611
-
10b · Land, buildings and equipment: accumulated depreciation
$93,930
-
10c · Land, buildings and equipment, net
beginning of year $219,808 · end of year $206,681
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $11,431 · end of year $18,101
-
19 · Deferred revenue
beginning of year $36,000 · end of year $40,300
-
23 · Secured mortgages and notes payable
beginning of year $33,980 · end of year $24,343
-
27 · Net assets without donor restrictions
beginning of year $286,128 · end of year $248,081
-
28 · Net assets with donor restrictions
end of year $13,350
Mission and programs · 2022
Mission
The mission of the Edward Hopper House Museum and Study Center is to recognize Edward Hopper's significant contribution to American Art. We do this by preserving his birthplace, nurturing community engagement with the arts and serving as a resource to scholars and artists.
-
MUSEUM - THE MISSION, ADOPTED IN 2017, IS TO RECOGNIZE HOPPER'S SIGNIFICANT CONTRIBUTION TO AMERICAN ART BY PRESERVING HIS BIRTHPLACE, NURTURING COMMUNITY ENGAGEMENT WITH THE ARTS, AND SERVING AS A RESOURCE FOR SCHOLARS AND ARTISTS. THE EDWARD HOPPER HOUSE OPERATES A CULTURAL AND EDUCATIONAL DESTINATION FOR TOURISTS, ARTISTS, EDUCATORS, STUDENTS, ADULTS AND FAMILIES. VISITOR SERVICE ASSOCIATES, CROSS TRAINED IN INTERPRETATION, AND VOLUNTEER DOCENTS SERVICE AS GUIDES AND LEAD TOURS OF THE HOUSE AND EXHIBITITIONS TO ENCHANCE THE VISIT AND CULTURAL EXPERIENCE FOR OUR AUDIENCES. THE MUSEAUM IS ADA ACCESSIBLE WITH AN OUTDOOR RAMP ADDED IN 2020, ALONG WITH AN ADA COMPLIANT GROUND FLOOR RESTROOM IN 2021. INSIDE, THERE ARE TWO FLOORS OF CURATED EXHIBITION SPACES. ON THE GORUND FLOOR IS A GALLERY DEDICATED TO ROTATING DISPLAYS OF EARLY HOPPER ARTWORK ALONG WITH ARTIFACTS AND DOCUMENTS ABOUT THE ARTISTS FAMILY AND HIS LIFE IN NYACK AND A SECOND TWO-ROOM GALLERY DEDICATED TO CHANGING EXHIBITIONS OF WORK BY EDWARD HOPPER OR HIS WIFE JOSEPHINE NIVISON AND OR CONTEMPORARY ARTISTS WHOSE WORK RELATES TO HOPPER AND HIS LEGACY. UPSTAIRS, EDWARDS CHILDHOOD BEDROOM WAS RE-INTERPRETED IN 2016 TO REFLECT ITS SHARED BEDROOM-STUDIO USE DURING HIS TIME THERE, WITH BOTH ORIGINAL AND PERIOD FURNISHINGS. THE ADJACENT HALLWAY FEATURES SMALL DISPLAYS OF ROTATING HOPPER ARTWORKS AND ARTIFACTS FROM THE EHH COLLECTION AND LENT BY PRIVATE COLLECTORS.
Expenses $181,183
-
EXHIBITIONS - EXHIBITIONS ALIGN WITH OUR MISSION "TO CELEBRATE EDWARD HOPPER'S LEGACY BY PRESERVING HIS BIRTHPLACE, FAMILY HOME AND ARCHIVE WHILE SERVING AS A RESOURCE FOR SCHOLARS AND ARTISTS AND NURTURING COMMUNITY ENGAGEMENT WITH THE ARTS. THE GALLERIES ARE DEDICATED TO CHANGING EXHIBITIONS OF WORK BY EDWARD HOPPER OR HIS WIFE JOSEPHINE NIVISON HOPPER AND OR CONTEMPORARY ARTISTS WHOS WORK RELATES TO OUR SPRINGBOARDS FROM HOPPER AND HIS LEGACY. AS THE SOLE KEEPERS OF BOTH EDWARD HOPPERS FAMILY HOME, AND RECENTLY ACQUIRED ARCHIVAL MATERIALS (OBJECTS, LEGAL DOCUMENTS, AND MEMORABILIA, NOTEBOOKS, DIARIES, AND LETERS BELONGING TO MEMBERS OF THE IMMEDIATE HOPPER FAMILY, INCLUDING EDWARD HOPPER AND HIS ONLY SIBLING MARION) THE MUSEUM IS ACUTELY AWARE OF THE ROLE AS CARETAKES OF THESE UNIQUE RESOURCES. IN THE MUSEUM LAUNCHED PHASE 1 OF A STEWARDSHIP PROJECT TO ADDRESS THE COLLECTION NEEDS OF THE SANBORN-HOPPER FAMILY ARCHIVE; THE RESULT INCLUDED DIGITIZATION AND PRIORITIZED TREATMENT PLANS. PHASE 2(2022/23) ENCOMPASSSED CONSERVATION TREATMENT AND HOUSING FOR ITEMS IDENTIFIED AS FRAGILE AND IN NEED OF STABILIZATION. THIS PROJECT IS STRENGTHENING THE MUSEUMS ABILITY TO SERVE ITS PUBLIC BY ADVANCING THE MANAGEMENT, CARE, ACCESS, DISPLAY AND USES OF THEIR COLLECTIONS THROUGH CONSERVATION TREATMENT.
Expenses $25,932
-
PUBLIC PROGRAMS - PUBLIC PROGRAMS, OUTREACH AND SCHOOL/TEEN PROGRAMS SUPPLYING OPPORTUNITIES TO COMMUNITY MEMBERS TO ACCESS AND ENGAGE IN THE FORMATION OF AMERICAS MOST SIGNIFICANT PAINTER. LECTURES, SPECIAL EVENTS, AND WALKING TOURS OF 'HOPPER'S NYACK" FOR ADULTS AND FAMILIES TAKE PLACE THROUGHOUT THE YEAR. FOR OVER FORTY YEARS, THE MUSEUM HAS PRESENT JAZZ IN THE GARDEN ON THURSDAY EVENINGS IN JULY AND AUGUST. THIS SERIES HAS BROUGHT NATIONALLY KNOWN GRAMMY AWARD-WINNING MUSICIANS TO OUR COMMUNITY FOR EXCITING AND AFFORDABLE LIVE PERFORMANCES. THE SERIES, A CORE PUBLIC PROGRAM, DRAWS A LARGE AND DIVERSE AUDIENCE FROM NEAR AND FAR.
Expenses $7,977
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kathleen M BennewitzKATHLEEN M BENNEWITZ
Executive Dir.
- Total calculated
- $73,169
- From this org
- $73,169
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Christopher PatsosCHRISTOPHER PATSOS
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Mary MathwichMARY MATHWICH
Form. President
- Total calculated
- $0
- Hours/week
- 2
-
Maryann SchugmannMARYANN SCHUGMANN
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia BrancaCYNTHIA BRANCA
President
- Total calculated
- $0
- Hours/week
- 2
-
Fred HodderFRED HODDER
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Mark LernerMARK LERNER
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Karon ShoversKARON SHOVERS
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Michael HaysMICHAEL HAYS
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Nancy Low-HoganNANCY LOW-HOGAN
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Lisa D'AmicoLISA D'AMICO
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Marjorie GuentherMARJORIE GUENTHER
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Vickie HertzVICKIE HERTZ
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Imelda McCainIMELDA MCCAIN
Trustee
- Total calculated
- $0
- Hours/week
- 3
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
- 6 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410379349301131
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