Totals
- Total revenue
- $5,439,385
- Total expenses
- $5,065,959
- Contributions and grants received
- $3,419,206
- Grants paid
- $0
- Program service revenue
- $1,294,449
- Investment income
- $266,855
- Other revenue
- $458,875
- Total assets, end of year
- $26,747,813
- Total liabilities, end of year
- $868,856
- Net assets or fund balances, end of year
- $25,878,957
- Program services expenses (Part IX)
- $3,857,036
- Management and general expenses
- $811,395
- Fundraising expenses
- $397,528
- Program service expenses (Part III)
- $3,857,036
Program services were 76.1% 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
$102,350
-
1c · Fundraising events
$685,795
-
1e · Government grants (contributions)
$1,063,431
-
1f · All other contributions, gifts and grants
$1,567,630
-
2a · Program service revenue: ADMISSIONS
total $770,676 · related or exempt $770,676
-
2b · Program service revenue: PUBLIC PROGRAMS
total $179,212 · related or exempt $179,212
-
2c · Program service revenue: AFTER HOURS SPECIAL PR
total $174,208 · related or exempt $174,208
-
2d · Program service revenue: EXHIBITION TOURS
total $141,167 · related or exempt $141,167
-
2e · Program service revenue: MISCELLANEOUS PROGRAM
total $29,186 · related or exempt $29,186
-
3 · Investment income
total $266,855 · related or exempt $266,855
-
6a · Gross rents
real property $6,708
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $6,708
-
6d · Net rental income or loss
total $6,708 · related or exempt $6,708
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$685,795
-
8b · Fundraising events: direct expenses
$90,043
-
8c · Net income from fundraising events
total -$90,043 · excluded -$90,043
-
10a · Gross sales of inventory
$872,278
-
10b · Cost of goods sold
$330,068
-
10c · Net income from sales of inventory
total $542,210 · related or exempt $542,210
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $297,413 · program services $217,981 · management and general $47,268 · fundraising $32,164
-
7 · Other salaries and wages
total $1,916,661 · program services $1,404,767 · management and general $304,618 · fundraising $207,276
-
8 · Pension plan contributions
total $78,544 · program services $57,253 · management and general $15,332 · fundraising $5,959
-
9 · Other employee benefits
total $214,934 · program services $148,611 · management and general $33,877 · fundraising $32,446
-
10 · Payroll taxes
total $197,971 · program services $159,194 · management and general $19,121 · fundraising $19,656
-
11f · Fees: investment management
total $38,447 · management and general $38,447
-
11g · Fees: other
total $279,375 · program services $111,593 · management and general $151,086 · fundraising $16,696
-
12 · Advertising and promotion
total $44,856 · program services $44,856
-
13 · Office expenses
total $330,176 · program services $232,665 · management and general $92,020 · fundraising $5,491
-
14 · Information technology
total $147,226 · program services $85,699 · management and general $26,323 · fundraising $35,204
-
16 · Occupancy
total $337,466 · program services $326,826 · management and general $4,608 · fundraising $6,032
-
17 · Travel
total $21,566 · program services $20,685 · management and general $320 · fundraising $561
-
20 · Interest
total $13,844 · management and general $13,844
-
22 · Depreciation, depletion and amortization
total $643,617 · program services $609,492 · management and general $17,541 · fundraising $16,584
-
23 · Insurance
total $117,006 · program services $103,413 · management and general $5,932 · fundraising $7,661
-
24a · Other expenses: PACKING/SHIPPING/STORAG
total $100,057 · program services $100,057
-
24b · Other expenses: EXHIBITION EXPENSES
total $43,760 · program services $43,760
-
24c · Other expenses: MISCELLANEOUS
total $23,049 · program services $16,851 · fundraising $6,198
-
24d · Other expenses: AUCTION ITEMS
total $5,600 · fundraising $5,600
-
24e · All other expenses
total $214,391 · program services $173,333 · management and general $41,058
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $970,715 · end of year $1,065,858
-
3 · Pledges and grants receivable
beginning of year $44,922 · end of year $72,185
-
4 · Accounts receivable
end of year $44,145
-
8 · Inventories for sale or use
beginning of year $102,033 · end of year $94,443
-
9 · Prepaid expenses and deferred charges
beginning of year $73,724 · end of year $50,289
-
10a · Land, buildings and equipment: cost or other basis
$29,865,681
-
10b · Land, buildings and equipment: accumulated depreciation
$14,072,474
-
10c · Land, buildings and equipment, net
beginning of year $16,386,974 · end of year $15,793,207
-
11 · Investments: publicly traded securities
beginning of year $8,259,200 · end of year $9,375,286
-
15 · Other assets
beginning of year $296,027 · end of year $252,400
-
17 · Accounts payable and accrued expenses
beginning of year $212,011 · end of year $229,558
-
19 · Deferred revenue
beginning of year $72,435 · end of year $98,855
-
23 · Secured mortgages and notes payable
beginning of year $967,047 · end of year $500,000
-
25 · Other liabilities
beginning of year $2,500 · end of year $40,443
-
27 · Net assets without donor restrictions
beginning of year $16,889,927 · end of year $17,169,768
-
28 · Net assets with donor restrictions
beginning of year $7,989,675 · end of year $8,709,189
Mission and programs · 2022
Mission
IGNITE CREATIVITY, FUEL DISCOVERY AND ENRICH LIVES THROUGH GLASS AND GLASSMAKING.
Activities or mission (Part I)
A SIGNATURE GLASSMAKING VENUE SHAPING THE FUTURE OF GLASS.
-
MUSEUM CURATORIAL & EXHIBITION PROGRAMS: GALLERY SERVICES; PERIODIC FINE ART EXHIBITIONS FOR THE PURPOSE OF PROMOTING GLASS AS AN ART FORM IN ORDER TO HELP OUR VISITORS GAIN AN APPRECIATION FOR GLASSMAKING AND TO INSPIRE THEIR OWN CREATIVITY.
Expenses $2,167,703 · Revenue $911,844
-
VISUAL ARTS PROGRAM, EDUCATION SERVICES: STRUCTURED EDUCATIONAL PROGRAMS, INCLUDING TOURS, LECTURES, PERFORMANCES, VIDEOS AND HANDS-ON ART PRODUCTION FOR BOTH CHILDREN AND ADULTS OF ALL AGES AND ECONOMIC CIRCUMSTANCES ARE OFFERED YEAR-ROUND. THE MUSEUM COLLABORATES WITH SCHOOLS, INSTITUTIONS OF HIGHER LEARNING, MEMBERS OF THE ART COMMUNITY, THE U.S. MILITARY, AND SOCIAL SERVICE AGENCIES TO ENSURE THAT THE MUSEUM EXPERIENCE IS ACCESSIBLE TO EVERYONE.
Expenses $841,103 · Revenue $179,212
-
VISUAL ARTS PROGRAM, GENERAL: THE CENTERPIECE OF THE MUSEUM IS THE HOT SHOP, WHERE VISITORS CAN OBSERVE GLASSMAKING, AND LEARN HOW VISITING ARTISTS TRANSFORM MOLTEN GLASS INTO BEAUTIFUL OBJECTS OF GLASS ART. WE INVITE GLASSMAKERS AND ARTISTS FROM OTHER MEDIUMS TO WORK IN THE HOT SHOP, WHERE THE MUSEUM'S HOT SHOP TEAM SUPPORTS THE ARTISTS' EFFORTS TO DEEPEN THEIR UNDERSTANDING OF GLASSMAKING AND IMPROVE THEIR SKILL IN GLASSMAKING. THIS PROMOTES GLASS ART, EDUCATES AND ENTERTAINS THE PUBLIC.
Expenses $709,197 · Revenue $29,186
-
ART MUSEUM AUDIENCE SERVICES: AFTER HOURS SPECIAL PROGRAMMING: PROVIDES THE MUSEUM EXPERIENCE TO INDIVIDUALS IN SPECIAL AFTER-HOURS PROGRAMS, BOTH AS PUBLIC AND PRIVATE EVENTS. THESE PROGRAMS ARE PART OF OUR MISSION TO INSPIRE VISITOR CREATIVITY AND ENRICH THEIR LIVES.
Expenses $139,033 · Revenue $989,980
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
WALT RIEHL
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
TODD GILMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
JANET KRUZEL
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
KENNETH FARMER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
GAIL T WEYERHAEUSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
LEILEE WEYERHAEUSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
KATELYN SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BARRY ANTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
DONALD E PANNEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
BILL ROBERTSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MORRIS ALDRIDGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
IAN MACNEIL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL BERNSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK DRUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
REX BATES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
JANETH PANNEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOANNA CAREY CLEVELAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARY CARSTENSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MEGAN MEAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CARL FISHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LINDA COLLINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALTAF MERCHANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEFFREY GANUNG
DIRECTOR OF FINANCE
- Total calculated
- $102,972
- From this org
- $90,033
- From related orgs
- $0
- Other
- $12,939
- Hours/week
- 40
-
DEBORAH LENK
EXECUTIVE DIRECTOR
- Total calculated
- $177,655
- From this org
- $162,185
- From related orgs
- $0
- Other
- $15,470
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,185
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $15,470
- Filer's total
- $177,655
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441229349302964
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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