Form 990 for tax year 2022
Filed by EVANSVILLE MUSEUM OF ARTS AND SCIENCE.
Totals
- Total revenue
- $1,723,988
- Total expenses
- $1,581,040
- Contributions and grants received
- $1,310,840
- Grants paid
- $0
- Program service revenue
- $100,419
- Investment income
- $181,791
- Other revenue
- $130,938
- Total assets, end of year
- $21,434,149
- Total liabilities, end of year
- $634,909
- Net assets or fund balances, end of year
- $20,799,240
- Program services expenses (Part IX)
- $1,148,701
- Management and general expenses
- $277,035
- Fundraising expenses
- $155,304
- Program service expenses (Part III)
- $1,148,701
Program services were 72.7% 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
$109,900
-
1e · Government grants (contributions)
$390,392
-
1f · All other contributions, gifts and grants
$810,548
-
2a · Program service revenue: ADMISSIONS
total $100,419 · related or exempt $100,419
-
3 · Investment income
total $181,791 · related or exempt $181,791
-
8a · Fundraising events: gross income
$170,836
-
8b · Fundraising events: direct expenses
$67,864
-
8c · Net income from fundraising events
total $102,972 · excluded $102,972
-
10a · Gross sales of inventory
$4,873
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $4,873 · unrelated business $4,873
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $20,690 · unrelated business $20,690
-
11b · Other revenue: AUXILLARY REVENUE
total $2,403 · unrelated business $2,403
-
11e · Other revenue, total
$23,093
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $567,643 · program services $403,651 · management and general $97,351 · fundraising $66,641
-
9 · Other employee benefits
total $79,153 · program services $56,285 · management and general $13,575 · fundraising $9,293
-
10 · Payroll taxes
total $41,091 · program services $29,220 · management and general $7,047 · fundraising $4,824
-
11c · Fees: accounting
total $32,578 · program services $23,166 · management and general $5,587 · fundraising $3,825
-
12 · Advertising and promotion
total $17,938 · program services $12,756 · management and general $3,076 · fundraising $2,106
-
13 · Office expenses
total $40,826 · program services $29,031 · management and general $7,002 · fundraising $4,793
-
16 · Occupancy
total $155,205 · program services $110,366 · management and general $26,618 · fundraising $18,221
-
20 · Interest
total $17,043 · program services $12,119 · management and general $2,923 · fundraising $2,001
-
22 · Depreciation, depletion and amortization
total $385,748 · program services $274,305 · management and general $66,156 · fundraising $45,287
-
23 · Insurance
total $32,066 · program services $22,802 · management and general $5,499 · fundraising $3,765
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $139,149 · program services $98,949 · management and general $23,864 · fundraising $16,336
-
24b · Other expenses: MEALS
total $40,198 · program services $28,585 · management and general $6,894 · fundraising $4,719
-
24c · Other expenses: MISCELLANEOUS
total $34,829 · program services $24,770 · management and general $5,970 · fundraising $4,089
-
24d · Other expenses: MEMBERSHIP DUES
total $12,163 · program services $8,649 · management and general $2,086 · fundraising $1,428
-
24e · All other expenses
total -$14,590 · program services $14,047 · management and general $3,387 · fundraising -$32,024
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $291,877 · end of year $614,081
-
3 · Pledges and grants receivable
beginning of year $44,401 · end of year $44,401
-
4 · Accounts receivable
beginning of year $247,214 · end of year $247,214
-
8 · Inventories for sale or use
beginning of year $12,205 · end of year $12,205
-
9 · Prepaid expenses and deferred charges
beginning of year $26,330 · end of year $38,019
-
10a · Land, buildings and equipment: cost or other basis
$17,373,109
-
10b · Land, buildings and equipment: accumulated depreciation
$8,087,679
-
10c · Land, buildings and equipment, net
beginning of year $9,442,817 · end of year $9,285,430
-
11 · Investments: publicly traded securities
beginning of year $4,755,216 · end of year $4,755,213
-
15 · Other assets
beginning of year $6,437,587 · end of year $6,437,586
-
17 · Accounts payable and accrued expenses
beginning of year $126,155 · end of year $166,909
-
23 · Secured mortgages and notes payable
beginning of year $475,200 · end of year $468,000
-
27 · Net assets without donor restrictions
beginning of year $10,255,818 · end of year $10,398,766
-
28 · Net assets with donor restrictions
beginning of year $10,400,474 · end of year $10,400,474
Mission and programs · 2022
Mission
THE MUSEUM'S MISSION IS TO ENRICH LIVES THROUGH PRESERVATION, EXPLORATION, ENLIGHTENMENT AND AMAZEMENT.
Activities or mission (Part I)
THE MUSEUM COMMITS TO THE FOLLOWING CORE VALUES: ADHERE TO THE HIGHEST LEVEL OF COLLECTION MANAGEMENT AND INTEGRITY; PROVIDE A DYNAMIC, CHALLENGING EDUCATIONAL EXPERIENCE; HOLD ITSELF TO THE HIGHEST ETHICAL STANDARDS; BE RESPONSIVE TO AND INCLUSIVE OF THE COMMUNITY.
-
INDIVIDUAL PARTICIPATION IN PROGRAMS, LECTURES, OPENINGS, EVENTS, SYPOSIUMS, TOURS, OUTREACH PROGRAMS, AND WORKSHOPS. SERVED APPROXIMATELY 8,697 VISITORS ON-SITE, APPROXIMATELY 1,200 PEOPLE IN OUTREACH PROGRAMS, AND AN UNKNOWN NUMBER OF PERSONS IN VIRTUAL ATTENDANCE.
Expenses $1,148,701 · Revenue $282,210
As filed on the 2022 return.
Listed in Part VII
-
Andrea ByersANDREA BYERS
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Stephanie MorrisSTEPHANIE MORRIS
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Hannah DillHANNAH DILL
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jack FaberJACK FABER
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jill HahnJILL HAHN
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Philip HooperPHILIP HOOPER
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Keith KinneyKEITH KINNEY
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Margaret KochMARGARET KOCH
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Todd KranpitzTODD KRANPITZ
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Gail PledgerGAIL PLEDGER
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Phillip RobertsPHILLIP ROBERTS
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Dan WhiteheadDAN WHITEHEAD
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Stella RessSTELLA RESS
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Maytes RiveraMAYTES RIVERA
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Martha SealMARTHA SEAL
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Stephanie EngelbrechtSTEPHANIE ENGELBRECHT
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
David BucurDAVID BUCUR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Adam BorgmanADAM BORGMAN
PRESIDENT - ELECT
- Total calculated
- $0
- Hours/week
- 8
-
Mary BowerMARY BOWER
EXECUTIVE DIRECTOR
- Total calculated
- $97,937
- From this org
- $97,937
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Randa DolehRANDA DOLEH
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Deja JohnsonDEJA JOHNSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 8
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
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349303412
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