Form 990 for tax year 2022
Filed by MONTGOMERY MUSEUM OF ART & HISTORY.
Totals
- Total revenue
- $679,460
- Total expenses
- $349,561
- Contributions and grants received
- $553,696
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $58
- Other revenue
- $125,706
- Total assets, end of year
- $1,611,958
- Total liabilities, end of year
- $405,557
- Net assets or fund balances, end of year
- $1,206,401
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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
$7,789
-
1e · Government grants (contributions)
$82,550
-
1f · All other contributions, gifts and grants
$463,357
-
3 · Investment income
total $58 · related or exempt $58
-
6a · Gross rents
real property $38,608
-
6c · Rental income or loss
real property $38,608
-
6d · Net rental income or loss
total $38,608
-
8a · Fundraising events: gross income
$87,098
-
8a · Fundraising events: contributions included on line 1c
$87,098
-
8c · Net income from fundraising events
total $87,098
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $91,063
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $8,749
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $651
-
13 · Office expenses
total $4,785
-
14 · Information technology
total $10,139
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $7,359
-
24a · Other expenses: MEMBERSHIPS
total $724
-
24b · Other expenses: UTILITIES
total $24,128
-
24c · Other expenses: EXHIBIT EXPENSES
total $1,282
-
24d · Other expenses: PROFESSIONAL DEVELOPMENT
total $210
-
24e · All other expenses
total $200,471
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $605,438 · end of year $186,292
-
10a · Land, buildings and equipment: cost or other basis
$164,930
-
10c · Land, buildings and equipment, net
beginning of year $164,930 · end of year $164,930
-
15 · Other assets
beginning of year $226,862 · end of year $1,260,736
-
17 · Accounts payable and accrued expenses
beginning of year $728
-
24 · Unsecured notes and loans payable
beginning of year $120,000 · end of year $401,000
-
25 · Other liabilities
end of year $4,557
-
27 · Net assets without donor restrictions
beginning of year $876,502 · end of year $1,206,401
Mission and programs · 2022
Mission
OPERATION OF LOCAL HISTORY AND ART MUSEUM AND PROMOTION OF LOCAL HISTORY AND ART.
-
MUSEUM OPEN TO PUBLIC 36 HOURS PER WEEK. WORKS OF LOCAL ARTISTS DISPLAYED FOR TWO MONTHS WITH WORKS OF CONTEMPORARY LOCAL ARTISTS ON DISPLAY FOR TEN MONTHS. EXHIBITS CREATED AND MAINTAINED FOR PUBLIC VIEWING ON TOPICS OF REGIONAL HISTORIC INTEREST.
As filed on the 2022 return.
Listed in Part VII
-
Casey JenkinsCASEY JENKINS
EXECUTIVE DIRECTOR
- Total calculated
- $46,023
- From this org
- $46,023
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tim GuthrieTIM GUTHRIE
BOARD MEMBER
- Total calculated
- $0
-
Judy GoinsJUDY GOINS
BOARD MEMBER
- Total calculated
- $0
-
Bob MillerBOB MILLER
BOARD MEMBERR
- Total calculated
- $0
-
Jim PageJIM PAGE
BOARD MEMBER
- Total calculated
- $0
-
Kim HarichKIM HARICH
BOARD MEMBER
- Total calculated
- $0
-
Jean HaskellJEAN HASKELL
VICE PRESIDENT
- Total calculated
- $0
-
Mark CoxMARK COX
TREASURER
- Total calculated
- $0
-
Shirley HallockSHIRLEY HALLOCK
BOARD MEMBER
- Total calculated
- $0
-
Jim MarchmanJIM MARCHMAN
BOARD MEMBER
- Total calculated
- $0
-
Margot ThompsonMARGOT THOMPSON
BOARD MEMBER
- Total calculated
- $0
-
Jack DavisJACK DAVIS
BOARD MEMBER
- Total calculated
- $0
-
Bob LewitBOB LEWIT
BOARD MEMBER
- Total calculated
- $0
-
Chris TuckCHRIS TUCK
BOARD MEMBER
- Total calculated
- $0
-
Jimmie BlanchardJIMMIE BLANCHARD
BOARD MEMBER
- Total calculated
- $0
-
Jim MarchmanJIM MARCHMAN
BOARD MEMBER
- Total calculated
- $0
-
Becky NovyBECKY NOVY
BOARD MEMBER
- Total calculated
- $0
-
Jean GallowayJEAN GALLOWAY
EMERITUS BOARD MEMBER
- Total calculated
- $0
-
Bob PoffBOB POFF
EMERITUS BOARD MEMBER
- Total calculated
- $0
-
Richard HorneRICHARD HORNE
EMERITUS BOARD MEMBER
- Total calculated
- $0
-
Mary Ann HinshelwoodMARY ANN HINSHELWOOD
EMERITUS BOARD MEMBER
- Total calculated
- $0
-
Ann CarterANN CARTER
EMERITUS BOARD MEMBER
- Total calculated
- $0
-
Nancy MillerNANCY MILLER
EMERITUS BOARD MEMBER
- Total calculated
- $0
-
Kathy CalvertKATHY CALVERT
EMERITUS BOARD MEMBER
- Total calculated
- $0
-
Sherry WyattSHERRY WYATT
CURATOR
- Total calculated
- $0
-
Becky NovyBECKY NOVY
ADMINISTRATIVE ASSISTANT
- Total calculated
- $0
-
Judy DiggsJUDY DIGGS
SECRETARY
- Total calculated
- $0
-
Ernie WadeERNIE WADE
PRESIDENT
- Total calculated
- $0
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
- 29 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312849349301876
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