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← MUSEUM OF NORTHERN ARIZONA INC

Form 990 for tax year 2024

Filed by MUSEUM OF NORTHERN ARIZONA INC.

What the amendment changed

Compared with the return it replaced , filed 17 November 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$3,413,022 changed to $3,466,914
Total expenses
$4,264,205 changed to $4,766,762
Contributions and grants received
$2,293,226 changed to $2,404,432
Grants paid
$0 changed to $502,000
Investment income
$129,023 changed to $132,574
Other revenue
$458,064 changed to $397,199
Total assets, end of year
$19,177,022 changed to $19,217,749
Total liabilities, end of year
$1,535,133 changed to $2,057,009
Net assets or fund balances, end of year
$17,641,889 changed to $17,160,740
Program services expenses
$3,155,769 changed to $3,657,772
Management and general expenses
$628,743 changed to $629,297
Program service expenses (Part III)
$3,155,769 changed to $3,657,772

Totals

Total revenue
$3,466,914
Total expenses
$4,766,762
Contributions and grants received
$2,404,432
Grants paid
$502,000
Program service revenue
$532,709
Investment income
$132,574
Other revenue
$397,199
Total assets, end of year
$19,217,749
Total liabilities, end of year
$2,057,009
Net assets or fund balances, end of year
$17,160,740
Program services expenses (Part IX)
$3,657,772
Management and general expenses
$629,297
Fundraising expenses
$479,693
Program service expenses (Part III)
$3,657,772

Program services were 76.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MARY J KERSHAW

    MUSEUM DIRECTOR

    Total calculated
    $200,185
    From this org
    $200,185
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 3 related

    Schedule J breakdown matched by us

    Base
    $200,185
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $200,185

  • John Haro

    Chairman

    Total calculated
    $0
    Hours/week
    5

  • Alix Shroufe

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Susan Schroeder

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • CHERYL OSSENFORT

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • SHARON ANGELO

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • KELLY DUNAGAN-JOHNSON

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • DAVID ENGELTHALER

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Troy G Gillenwater

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KRISTINE HERZOG

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • KARLETTA JONES

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Kay L McConagha

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MARSHA SITTERLY

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • CINDY SMITH

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Dr DeanTaylor

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Larry Etcitty

    DIRECTOR OF FIN

    Total calculated
    $0
    Hours/week
    40 + 3 related

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

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 7: Non-Fixed payments not listed above
BONUS PAYMENTS ARE MADE BASED ON MEETING ORGANIZATIONAL GOALS AND ARE AT THE DISCRETION OF THE BOARD OF DIRECTORS.

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
17 March 2025
IRS schema version
2024v5.2
Source object
202640769349301404

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