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Nonprofiteer
← FAVELL MUSEUM INC

Form 990 for tax year 2022

Filed by FAVELL MUSEUM INC.

Totals

Total revenue
$181,618
Total expenses
$240,783
Contributions and grants received
$122,364
Grants paid
$0
Program service revenue
$20,797
Investment income
$755
Other revenue
$37,702
Total assets, end of year
$5,534,150
Total liabilities, end of year
$71,659
Net assets or fund balances, end of year
$5,462,491
Program services expenses (Part IX)
$179,692
Management and general expenses
$61,091
Fundraising expenses
$0
Program service expenses (Part III)
$179,692

Program services were 74.6% 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.

  • 1f · All other contributions, gifts and grants

    $122,364

  • 2a · Program service revenue: ADMISSIONS

    total $20,797 · related or exempt $20,797

  • 3 · Investment income

    total $755 · excluded $755

  • 6a · Gross rents

    real property $9,292

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $9,292

  • 6d · Net rental income or loss

    total $9,292 · related or exempt $9,292

  • 8a · Fundraising events: gross income

    $54,704

  • 8b · Fundraising events: direct expenses

    $45,846

  • 8c · Net income from fundraising events

    total $8,858 · excluded $8,858

  • 11a · Other revenue: CONSIGNMENT

    total $15,300 · unrelated business $15,300

  • 11b · Other revenue: GIFT SHOP

    total $4,252 · unrelated business $4,252

  • 11e · Other revenue, total

    $19,552

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $60,000 · program services $42,000 · management and general $18,000

  • 7 · Other salaries and wages

    total $41,217 · program services $28,852 · management and general $12,365

  • 10 · Payroll taxes

    total $8,869 · program services $6,208 · management and general $2,661

  • 11c · Fees: accounting

    total $2,926 · program services $2,048 · management and general $878

  • 11f · Fees: investment management

    total $638 · management and general $638

  • 11g · Fees: other

    total $36,551 · program services $36,551

  • 12 · Advertising and promotion

    total $250 · program services $175 · management and general $75

  • 13 · Office expenses

    total $17,251 · program services $12,076 · management and general $5,175

  • 16 · Occupancy

    total $22,227 · program services $15,559 · management and general $6,668

  • 20 · Interest

    total $3,880 · program services $2,716 · management and general $1,164

  • 22 · Depreciation, depletion and amortization

    total $36,274 · program services $25,392 · management and general $10,882

  • 23 · Insurance

    total $8,618 · program services $6,033 · management and general $2,585

  • 24a · Other expenses: SUPPLIES

    total $2,082 · program services $2,082

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $79,597 · end of year $13,743

  • 8 · Inventories for sale or use

    beginning of year $82,056 · end of year $80,193

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

    $1,803,104

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

    $847,090

  • 10c · Land, buildings and equipment, net

    beginning of year $954,228 · end of year $956,014

  • 15 · Other assets

    beginning of year $4,489,922 · end of year $4,484,200

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,528 · end of year $2,952

  • 23 · Secured mortgages and notes payable

    beginning of year $76,194 · end of year $68,707

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $5,528,081 · end of year $5,462,491

Mission and programs · 2022

Mission

THE CORPORATION IS A MUSEUM WHICH PROVIDES EDUCATIONAL, SCIENTIFIC AND LITERARY WORKS OF ART HAVING CULTURAL, ARCHAEOLOGICAL AND ANTHROPOLOGICAL SIGNIFICANCE TO THE PUBLIC.OVER 100,000 ARTIFACTS, ILLUSTRATING THE LIVES OF INDIGENOUS TRIBES FROM NORTH AND SOUTH AMERICA, ARE ON DISPLAY, WITH THE PRIMARY FOCUS ON NATIVE AMERICAN TRIBES. COLLECTIONS DATING FROM 12,000 YEARS AGO INCLUDE THOUSANDS OF ARROWHEADS, OBSIDIAN KNIVES, SPEAR POINTS, PRIMITIVE ANCIENT STONE TOOLS, NATIVE CLOTHING, INTRICATE BEAD WORK, BASKETRY, POTTERY AND MORE. THE MUSEUM IS HOME TO AN INCREDIBLE FIRE OPAL ARROWHEAD, FOUND IN THE BLACK ROCK DESERT IN 1910.

Activities or mission (Part I)

THE MUSEUM IS DEDICATED TO ILLUSTRATING THE HERITAGE OF INDIGENOUS TRIBES FROM NORTH AND SOUTH AMERICAN WITH A PRIMARY FOCUS ON NATIVE AMERICAN TRIBES THROUGH ARTIFACTS AND ART.

  • IN 2022, THE MUSEUM EXHIBITED KA'ILA FARRELL-SMITH WHO IS A CONTEMPORARY KLAMATH MODOC VISUAL ARTIST, WRITER AND ACTIVIST BASED IN MODOC POINT, OREGON. THE CONCEPTUAL FRAMEWORK OF HER PRACTICE FOCUSES ON CHANNELING RESEARCH THROUGH A CREATIVE FLOW OF EXPERIMENTATION AND ARTISTIC PLAYFULNESS ROOTED IN INDIGENOUS AESTHETICS AND ABSTRACT FORMALISM. UTILIZING PAINTING WITH WILD HARVESTED PIGMENTS AND STENCILING FOUND METAL DETRITUS, HER WORK EXPLORES SPACE IN-BETWEEN INDIGENOUS AND WESTERN PARADIGMS.

    Expenses $179,692 · Revenue $30,089

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Janann Loetscher

    EXECUTIVE DIRECTOR

    Total calculated
    $60,000
    From this org
    $60,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mark Wendt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ann Favell Silvestri

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melvin D Ferguson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karl Wenner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Madeleine Blake

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Debi Catron

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pam Stoehsler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cheewa James

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nancy Wendt

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jim Calvert

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Laura Pulley

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Judy Phearson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

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
202313189349304641

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