Form 990 for tax year 2023

Filed by DUBUQUE MUSEUM OF ART.

Totals

Total revenue: $1,348,188
Total expenses: $1,376,873
Contributions and grants received: $1,151,445
Grants paid: $0
Program service revenue: $38,274
Investment income: $107,829
Other revenue: $50,640
Total assets, end of year: $5,966,859
Total liabilities, end of year: $410,808
Net assets or fund balances, end of year: $5,556,051
Program services expenses (Part IX): $861,268
Management and general expenses: $274,180
Fundraising expenses: $241,425
Program service expenses (Part III): $861,268

Program services were 62.6% 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.

1b · Membership dues

$15,676
1c · Fundraising events

$130,136
1e · Government grants (contributions)

$59,929
1f · All other contributions, gifts and grants

$945,704
2a · Program service revenue: MUSEUM ADMISSIONS

total $21,468 · related or exempt $21,468
2b · Program service revenue: EXHIBITIONS

total $16,806 · related or exempt $16,806
3 · Investment income

total $132,403 · excluded $132,403
6a · Gross rents

real property $37,640
6b · Less rental expenses

real property $0
6c · Rental income or loss

real property $37,640
6d · Net rental income or loss

total $37,640 · related or exempt $1,100 · excluded $36,540
7a · Gross sales of assets other than inventory

securities $455,968
7b · Less cost or other basis and sales expenses

securities $480,542
7c · Gain or loss

securities -$24,574
7d · Net gain or loss

total -$24,574 · excluded -$24,574
8a · Fundraising events: gross income

$75,708
8a · Fundraising events: contributions included on line 1c

$130,136
8b · Fundraising events: direct expenses

$75,708
8c · Net income from fundraising events

total $0
10a · Gross sales of inventory

$13,873
10b · Cost of goods sold

$6,535
10c · Net income from sales of inventory

total $7,338 · unrelated business $7,338
11a · Other revenue: MISCELLANEOUS

total $5,662 · related or exempt $5,662
11e · Other revenue, total

$5,662

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $128,031 · program services $12,803 · management and general $51,212 · fundraising $64,016
7 · Other salaries and wages

total $397,797 · program services $163,097 · management and general $111,383 · fundraising $123,317
9 · Other employee benefits

total $52,912 · program services $17,461 · management and general $16,403 · fundraising $19,048
10 · Payroll taxes

total $38,929 · program services $15,961 · management and general $10,900 · fundraising $12,068
11c · Fees: accounting

total $1,995 · management and general $1,995
11g · Fees: other

total $4,000 · management and general $4,000
12 · Advertising and promotion

total $11,275 · program services $11,275
13 · Office expenses

total $23,459 · management and general $23,459
16 · Occupancy

total $48,202 · program services $48,202
20 · Interest

total $20,046 · program services $20,046
22 · Depreciation, depletion and amortization

total $69,775 · program services $65,030 · management and general $4,745
23 · Insurance

total $43,777 · program services $21,888 · management and general $21,889
24a · Other expenses: UNRELATED BUSINESS INCO

total $30 · management and general $30
24b · Other expenses: BLDG PROJ.

total $385,280 · program services $385,280
24c · Other expenses: SHOW EXPENSES

total $86,951 · program services $86,951
24d · Other expenses: DEVELOPMENT

total $22,976 · fundraising $22,976
24e · All other expenses

total $41,438 · program services $13,274 · management and general $28,164

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $72,643 · end of year $252,832
2 · Savings and temporary cash investments

beginning of year $2,160,988 · end of year $2,070,941
3 · Pledges and grants receivable

beginning of year $437,106 · end of year $346,041
4 · Accounts receivable

beginning of year $4,473
8 · Inventories for sale or use

beginning of year $9,148 · end of year $10,527
9 · Prepaid expenses and deferred charges

beginning of year $8,774 · end of year $25,224
10a · Land, buildings and equipment: cost or other basis

$2,987,672
10b · Land, buildings and equipment: accumulated depreciation

$1,861,462
10c · Land, buildings and equipment, net

beginning of year $1,179,408 · end of year $1,126,210
11 · Investments: publicly traded securities

beginning of year $1,789,149 · end of year $1,992,547
15 · Other assets

beginning of year $142,590 · end of year $142,537
17 · Accounts payable and accrued expenses

beginning of year $67,515 · end of year $71,475
23 · Secured mortgages and notes payable

beginning of year $346,056 · end of year $339,333
27 · Net assets without donor restrictions

beginning of year $1,066,732 · end of year $1,028,677
28 · Net assets with donor restrictions

beginning of year $4,323,976 · end of year $4,527,374

Mission and programs · 2023

Mission

TO EXCITE, ENGAGE & EDUCATE CONSTITUENTS THROUGH THE PRESENTATION OF COLLECTIONS, EXHIBITIONS, AND PROGRAMMING; TO FORM MUTUALLY BENEFICIAL PARTNERSHIPS THAT WILL ENHANCE THE ROLE OF THE ARTS WITHIN THE COMMUNITY.

Activities or mission (Part I)

EXHIBITIONS - PROVIDED TO THE GENERAL PUBLIC TO ENRICH ART APPRECIATION AND PROMOTE CULTURAL AWARENESS. THE EXHIBITS FEATURE VISUAL ARTS IN A VARIETY OF MEDIA INCLUDING LECTURES, TALKS, AND DEMONSTRATIONS.

Expenses $283,750 · Revenue $23,962
ART CLASSES - PROVIDED TO THE COMMUNITY TO PROVIDE GUIDANCE AND A SETTING FOR ARTIST GROWTH THROUGH EXPERIMENTS AND INSTRUCTION. THESE CLASSES ENCOURAGE EXPLORATION AND INCREASE PRODUCTION OF THE FINE ARTS.

Expenses $198,013
ART SHOWS - PROVIDED TO THE GENERAL PUBLIC TO INSPIRE AND PROMOTE CREATIVITY AND KNOWLEDGE OF THE ARTS BY ASPIRING ARTISTS. SHOWS PROVIDE A GALLERY FOR ARTISTS AND CRITICS TO EXPRESS THEMSELVES TO THE COMMUNITY.

Expenses $191,162 · Revenue $7,156
TOURS - PROVIDED TO THE GENERAL PUBLIC TO PROMOTE EXISTING ART COLLECTIONS AND ARTISTS. THESE TOURS HELP ENHANCE THE COMMITMENT AND APPRECIATION OF FINE ARTS WHICH IMPACT THE COMMUNITY CULTURE.

Expenses $188,343 · Revenue $13,918

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

TIM CONLON

PAST BOARD MEMBER

Total calculated

$0

Hours/week

1
ALAN BIRD

BOARD MEMBER

Total calculated

$0

Hours/week

1
TOM PECKOSH

BOARD MEMBER

Total calculated

$0

Hours/week

1
JULIE STEFFEN

PAST BOARD MEMBER

Total calculated

$0

Hours/week

1
SR JOAN LINGEN

PAST BOARD MEMBER

Total calculated

$0

Hours/week

1
ROBERT WETHAL

VICE PRESIDENT

Total calculated

$0

Hours/week

1
DR SUDHIR KONERU

BOARD MEMBER

Total calculated

$0

Hours/week

1
ANDREW BUTLER

PRESIDENT

Total calculated

$0

Hours/week

6
JANICE ROERIG-BLONG

BOARD SECRETARY

Total calculated

$0

Hours/week

1.5
EMILY DUEHR

VICE PRESIDENT

Total calculated

$0

Hours/week

1.5
BOB FELDERMAN

BOARD TREASURER

Total calculated

$0

Hours/week

1.5
JAN STOFFEL

BOARD MEMBER

Total calculated

$0

Hours/week

1
DR STEPHANIE DALTON

PAST BOARD MEMBER

Total calculated

$0

Hours/week

1
MAUREEN QUANN

BOARD MEMBER

Total calculated

$0

Hours/week

1
ROUX LOAR

PAST BOARD MEMBER

Total calculated

$0

Hours/week

1
TRISH MCDONALD

BOARD MEMBER

Total calculated

$0

Hours/week

1
ANDERSON SAINCI

BOARD MEMBER

Total calculated

$0

Hours/week

1
KRISTIN DIETZEL

BOARD MEMBER

Total calculated

$0

Hours/week

1
JOSE GARCIA

PAST BOARD MEMBER

Total calculated

$0

Hours/week

1
LOUISE KAMES

BOARD MEMBER

Total calculated

$0

Hours/week

1
TYSON LEYENDECKER

BOARD MEMBER

Total calculated

$0

Hours/week

1
JILLAYNE PINCHUK

PAST BOARD MEMBER

Total calculated

$0

Hours/week

1
SUSAN PRICE-CORNWELL

BOARD MEMBER

Total calculated

$0

Hours/week

1
EDEN WALES-FREEDMAN

PAST BOARD MEMBER

Total calculated

$0

Hours/week

1
TOM YUNT

BOARD MEMBER

Total calculated

$0

Hours/week

1
MARIE FRY

BOARD MEMBER

Total calculated

$0

Hours/week

1
WES HARTIG

BOARD MEMBER

Total calculated

$0

Hours/week

1
DAVE HEIAR

BOARD MEMBER

Total calculated

$0

Hours/week

1
ANNA THIER

BOARD MEMBER

Total calculated

$0

Hours/week

1
GARY STOPPELMAN

EXECUTIVE DIRECTOR

Total calculated

$128,031

From this org

$128,031

From related orgs

$0

Other

$0

Hours/week

40
EMMA STAPLETON

DEVELOPMENT DIRECTOR

Total calculated

$114,820

From this org

$114,820

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.

Provenance

Return type: form_990
Tax year: 2023
Filed: 15 November 2024
IRS schema version: 2023v5.1
Source object: 202413209349315791

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