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Nonprofiteer
← WASHINGTON COUNTY MUSEUM OF FINE ARTS

Form 990 for tax year 2022

Filed by WASHINGTON COUNTY MUSEUM OF FINE ARTS.

Totals

Total revenue
$1,947,033
Total expenses
$1,796,561
Contributions and grants received
$1,202,455
Grants paid
$0
Program service revenue
$33,030
Investment income
$618,799
Other revenue
$92,749
Total assets, end of year
$26,617,365
Total liabilities, end of year
$70,131
Net assets or fund balances, end of year
$26,547,234
Program services expenses (Part IX)
$1,290,406
Management and general expenses
$224,413
Fundraising expenses
$281,742
Program service expenses (Part III)
$1,290,406

Program services were 71.8% 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

    $28,342

  • 1e · Government grants (contributions)

    $525,965

  • 1f · All other contributions, gifts and grants

    $648,148

  • 2a · Program service revenue: ART SCHOOL FEES

    total $33,030 · related or exempt $33,030

  • 3 · Investment income

    total $319,350 · excluded $319,350

  • 7a · Gross sales of assets other than inventory

    securities $3,499,606

  • 7b · Less cost or other basis and sales expenses

    securities $3,200,157

  • 7c · Gain or loss

    securities $299,449

  • 7d · Net gain or loss

    total $299,449 · excluded $299,449

  • 8a · Fundraising events: gross income

    $101,275

  • 8b · Fundraising events: direct expenses

    $19,704

  • 8c · Net income from fundraising events

    total $81,571 · excluded $81,571

  • 10a · Gross sales of inventory

    $28,989

  • 10b · Cost of goods sold

    $17,811

  • 10c · Net income from sales of inventory

    total $11,178 · related or exempt $11,178

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $152,023 · program services $132,260 · management and general $10,642 · fundraising $9,121

  • 7 · Other salaries and wages

    total $520,682 · program services $452,993 · management and general $36,448 · fundraising $31,241

  • 8 · Pension plan contributions

    total $35,245 · program services $30,663 · management and general $2,467 · fundraising $2,115

  • 9 · Other employee benefits

    total $64,712 · program services $56,299 · management and general $4,530 · fundraising $3,883

  • 10 · Payroll taxes

    total $40,782 · program services $35,480 · management and general $2,855 · fundraising $2,447

  • 11a · Fees: management

    total $43,107 · management and general $43,107

  • 11c · Fees: accounting

    total $20,580 · program services $17,493 · management and general $1,852 · fundraising $1,235

  • 11f · Fees: investment management

    total $96,062 · management and general $96,062

  • 11g · Fees: other

    total $2,385 · program services $2,027 · management and general $215 · fundraising $143

  • 12 · Advertising and promotion

    total $22,644 · program services $19,247 · management and general $2,038 · fundraising $1,359

  • 13 · Office expenses

    total $40,356 · program services $33,437 · management and general $4,367 · fundraising $2,552

  • 16 · Occupancy

    total $99,365 · program services $92,409 · management and general $4,969 · fundraising $1,987

  • 17 · Travel

    total $5,816 · program services $4,944 · management and general $523 · fundraising $349

  • 20 · Interest

    total $425 · program services $395 · management and general $21 · fundraising $9

  • 22 · Depreciation, depletion and amortization

    total $207,423 · program services $191,134 · management and general $12,179 · fundraising $4,110

  • 23 · Insurance

    total $34,993 · program services $32,543 · management and general $1,750 · fundraising $700

  • 24a · Other expenses: CONSULTANT

    total $214,229 · fundraising $214,229

  • 24b · Other expenses: EXHIBITS AND PROGRAMS

    total $123,926 · program services $123,926

  • 24c · Other expenses: ART SCHOOL INSTRUCTION

    total $21,834 · program services $21,834

  • 24d · Other expenses: YOUTH PROGRAMS

    total $11,928 · program services $11,928

  • 24e · All other expenses

    total $38,044 · program services $31,394 · management and general $388 · fundraising $6,262

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $166,105 · end of year $336,289

  • 2 · Savings and temporary cash investments

    beginning of year $320,023 · end of year $714,809

  • 3 · Pledges and grants receivable

    beginning of year $3,551,046 · end of year $2,494,489

  • 8 · Inventories for sale or use

    beginning of year $13,426 · end of year $11,517

  • 9 · Prepaid expenses and deferred charges

    beginning of year $32,500 · end of year $32,500

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

    $9,487,163

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

    $4,841,270

  • 10c · Land, buildings and equipment, net

    beginning of year $4,441,680 · end of year $4,645,893

  • 12 · Investments: other securities

    beginning of year $15,545,688 · end of year $17,291,298

  • 15 · Other assets

    beginning of year $1,080,803 · end of year $1,090,570

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,764 · end of year $27,113

  • 24 · Unsecured notes and loans payable

    end of year $38,251

  • 25 · Other liabilities

    beginning of year $3,647 · end of year $4,767

  • 27 · Net assets without donor restrictions

    beginning of year $14,772,303 · end of year $16,269,894

  • 28 · Net assets with donor restrictions

    beginning of year $10,372,557 · end of year $10,277,340

Mission and programs · 2022

Mission

THE MISSION IS IMPLEMENTED THROUGH: INTENTIONAL ART COLLECTING IN THE FOCUS AREAS OF AMERICAN ART AND WORLD CULTURES, BARRIER FREE PUBLIC ACCESS AND FREE ADMISSION TO ART COLLECTIONS OF NATIONAL IMPORTANCE, VIGILANT PRESERVATION AND STEWARDSHIP OF ART,APPEALING EXHIBITIONS AND

Activities or mission (Part I)

TO PROVIDE A VIBRANT PLACE FOR THE PRESENTATION AND EXPLORATION OF ART OF LASTING QUALITY FOR THE BENEFIT OF A DIVERSE PUBLIC THROUGH INTENTIONAL ART COLLECTING, LIVELY INTERPRETATION, DILIGENT PRESERVATION AND CARE, ACTIVE EDUCATIONAL PROGRAMS, AND OPPORTUNITIES FOR SOCIAL INTERACTION.

  • THE MISSION IS IMPLEMENTED THROUGH THE DEVELOPMENT, INTERPRETATION AND CARE OF ART COLLECTIONS; CREATION OF ORIGINAL AND EDUCATIONAL EXHIBITIONS; AND PRESENTATION OF INTERPRETIVE LECTURES, CONCERTS, ART INSTRUCTION AND OTHER PROGRAMS TO ENSURE THAT VISITORS GAIN A BETTER APPRECIATION AND UNDERSTANDING OF THE FINE ARTS. THE MUSEUM ACTIVELY COLLECTS WORKS OF ART IN THE FIELDS OF AMERICAN ART, WORLD CULTURES, AND ART OF THE REGION. ACCREDITED BY THE AMERICAN ALLIANCE OF MUSEUMS, ADMISSION TO THE MUSEUM IS FREE AND ITS COLLECTION INCLUDES OVER 6,500 WORKS OF ART. OVER EIGHTY-FIVE YEARS AGO, HAGERSTOWN NATIVE, ANNA BRUGH SINGER AND HER HUSBAND, NOTED AMERICAN IMPRESSIONIST PAINTER, WILLIAM HENRY SINGER, ESTABLISHED AN ART MUSEUM AND GAVE IT TO THE COMMUNITY WITH THE PROVISO THAT ADMISSION BE FREE IN PERPETUITY. THEIR LARGESSE AND THE GENEROSITY OF MANY SUBSEQUENT COLLECTORS BUILT A REMARKABLE ART COLLECTION IN WASHINGTON COUNTY.

    Expenses $275,263

  • THE PRESENTATION OF ART COLLECTIONS, AND ASSOCIATED INTERPRETIVE ACTIVITIES REQUIRES THE MAINTENANCE OF A SPECIALIZED AND ARCHITECTURALLY SIGNIFICANT BUILDING AND GROUNDS. THE OPPORTUNITY FOR THE PUBLIC TO ENCOUNTER HIGHLY SIGNIFICANT WORKS OF ART IN A BEAUTIFUL SETTING, AND WITH SAFETY AND SECURITY ARE IMPORTANT VALUES OF THE WASHINGTON COUNTY MUSEUM OF FINE ARTS. THE WASHINGTON COUNTY MUSEUM OF FINE ARTS HAS AN ENDURING COMMITMENT TO ARTS EDUCATION AND TO THE SUPPORT OF REGIONAL ARTISTS. THE MUSEUM REGULARLY OFFERS STUDIO ART COURSES, ART HISTORICAL LECTURES, CONCERTS, AND EXHIBITIONS FROM ITS PERMANENT COLLECTION AND TRAVELING EXHIBITIONS.

    Expenses $668,318

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $258,811 · Revenue $33,030

  • Expenses $88,014

As filed on the 2022 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

  • Brent Feight

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Justin Hartings

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sarah J Hall

    DIRECTOR

    Total calculated
    $140,494
    From this org
    $120,235
    From related orgs
    $0
    Other
    $20,259
    Hours/week
    60

  • Susan Mills

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Susan Parker

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Roger Fairbourn

    IMMEDIATE PAST PREDISENT

    Total calculated
    $0
    Hours/week
    1

  • Denise Hunt

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • John Schnebly

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ashley Notabartolo

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Royce Faddis

    SINGER SOCIETY PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Theodore G Reeder

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Alfred E Martin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Karen Spessard

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • George Stone

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Nan Stevens

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • James Holzapfel

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • F Christian Wright IV

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • George Manger

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Eleanor Lakin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dr Robert Strauch

    TRUSTEE

    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
25 October 2023
IRS schema version
2022v5.0
Source object
202343059349300744

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