Skip to content
Nonprofiteer
← THE HERMITAGE MUSEUM AND GARDENS

Form 990 for tax year 2022

Filed by THE HERMITAGE MUSEUM AND GARDENS.

Totals

Total revenue
$3,885,276
Total expenses
$1,547,623
Contributions and grants received
$3,347,935
Grants paid
$0
Program service revenue
$305,823
Investment income
$0
Other revenue
$231,518
Total assets, end of year
$3,194,251
Total liabilities, end of year
$125,009
Net assets or fund balances, end of year
$3,069,242
Program services expenses (Part IX)
$1,208,821
Management and general expenses
$338,802
Fundraising expenses
$0
Program service expenses (Part III)
$1,208,821

Program services were 78.1% 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.

  • 1d · Related organizations

    $583,439

  • 1f · All other contributions, gifts and grants

    $2,764,496

  • 1g · Noncash contributions included above

    $19,616

  • 2a · Program service revenue: MUSEUM EVENTS

    total $124,942 · related or exempt $124,942

  • 2b · Program service revenue: SPONSORSHIPS

    total $111,137 · related or exempt $111,137

  • 2c · Program service revenue: ART SCHOOL FEES

    total $69,744 · related or exempt $69,744

  • 6a · Gross rents

    real property $223,898

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $223,898

  • 6d · Net rental income or loss

    total $223,898 · excluded $223,898

  • 10a · Gross sales of inventory

    $17,954

  • 10b · Cost of goods sold

    $10,334

  • 10c · Net income from sales of inventory

    total $7,620 · related or exempt $7,620

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $137,577 · program services $103,183 · management and general $34,394

  • 7 · Other salaries and wages

    total $685,058 · program services $513,839 · management and general $171,219

  • 10 · Payroll taxes

    total $57,299 · program services $42,977 · management and general $14,322

  • 11g · Fees: other

    total $160,551 · program services $118,667 · management and general $41,884

  • 12 · Advertising and promotion

    total $87,263 · program services $78,584 · management and general $8,679

  • 13 · Office expenses

    total $60,747 · program services $49,336 · management and general $11,411

  • 16 · Occupancy

    total $66,703 · program services $62,988 · management and general $3,715

  • 22 · Depreciation, depletion and amortization

    total $30,522 · program services $23,148 · management and general $7,374

  • 23 · Insurance

    total $70,697 · program services $70,697

  • 24a · Other expenses: SPECIAL EVENTS

    total $113,015 · program services $102,557 · management and general $10,458

  • 24b · Other expenses: EXHIBITIONS

    total $39,085 · program services $39,085

  • 24c · Other expenses: BANK FEES

    total $20,575 · management and general $20,575

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $18,531 · program services $3,760 · management and general $14,771

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $234,980 · end of year $594,345

  • 4 · Accounts receivable

    beginning of year $124,000 · end of year $1,283,159

  • 8 · Inventories for sale or use

    beginning of year $12,069 · end of year $10,364

  • 9 · Prepaid expenses and deferred charges

    beginning of year $138,016 · end of year $284,078

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

    $413,808

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

    $90,988

  • 10c · Land, buildings and equipment, net

    beginning of year $237,309 · end of year $322,820

  • 12 · Investments: other securities

    beginning of year $67,844 · end of year $63,088

  • 15 · Other assets

    beginning of year $91,453 · end of year $636,397

  • 17 · Accounts payable and accrued expenses

    beginning of year $936

  • 19 · Deferred revenue

    beginning of year $146,195 · end of year $98,500

  • 25 · Other liabilities

    beginning of year $48,522 · end of year $26,509

  • 27 · Net assets without donor restrictions

    beginning of year $710,018 · end of year $3,069,242

Mission and programs · 2022

Mission

THE HERMITAGE MUSEUM AND GARDENS PRESERVES THE DISTINCT BEAUTY OF ITS NATURAL ENVIRONMENT; CONSERVES AND SHARES ITS MULTI-CULTURAL COLLECTION; PROMOTES AND EDUCATES TO INSPIRE AN APPRECIATION FOR ART AND NATURE; AND CULTIVATES A SPIRIT OF STEWARDSHIP WHILE PAYING TRIBUTE TO ITS RICH LEGACY.

  • CURATORIAL & INTERPRETATIONS INCLUDES EXHIBITIONS OF THE COLLECTION AS WELL AS CURATED EXHIBITIONS BY WELL-KNOWN ARTISTS.

    Expenses $140,061 · Revenue $111,137

  • MUSEUM PROGRAMS INCLUDES PUBLIC EVENTS SUCH AS THE SUNSETS ON THE RIVER CONCERT SERIES, INSTRUMENTAL RECITALS, THEATRE PERFORMANCES IN THE MUSEUM, ROAST & TOAST, GYMKHANA, THE HERMITAGE HANDMADE FESTIVAL AND THE PLANT SALE.

    Expenses $292,047 · Revenue $124,942

  • ADDITIONAL PROGRAMS TO SUPPORT OPERATION AND MAINTENANCE OF AN ART MUSEUM, HISTORIC HOUSE, AND GARDENS FOR THE EDUCATION AND ENJOYMENT OF THE PUBLIC, INCLUDING ART PROGRAMS AND INSTRUCTION.

    Expenses $776,713 · Revenue $75,451

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Janet Aguilar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Michael Hull

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Kay Stine

    OFFICER

    Total calculated
    $0
    Hours/week
    5

  • Richard Diamonstein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • William S Cabell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Christie Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Christina Goode

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Ian Holder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Solomon Isekeije

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Michelle Kastner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Linda Laibstain

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Robert W McFarland

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Jane Cady Rathbone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Ann Stokes

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Laura Ungerman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Marguerite Knox Vail

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jason Wallace

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Jen Duncan

    EXECUTIVE DIRECTOR

    Total calculated
    $137,577
    From this org
    $137,577
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Shirley Baldwin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Thom White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Ted Enright

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Darthan Kane

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Philip Sherrill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

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.

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
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202333149349301963

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.