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← SOUTHERN OHIO MUSEUM CORPORATION

Form 990 for tax year 2023

Filed by SOUTHERN OHIO MUSEUM CORPORATION.

What the amendment changed

Compared with the return it replaced , filed 12 September 2024. 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.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$1,576,001
Total expenses
$674,708
Contributions and grants received
$1,494,533
Grants paid
$0
Program service revenue
$71,707
Investment income
$6,482
Other revenue
$3,279
Total assets, end of year
$5,843,660
Total liabilities, end of year
$797,125
Net assets or fund balances, end of year
$5,046,535
Program services expenses (Part IX)
$613,584
Management and general expenses
$60,593
Fundraising expenses
$531
Program service expenses (Part III)
$613,584

Program services were 90.9% 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

    $19,970

  • 1e · Government grants (contributions)

    $61,908

  • 1f · All other contributions, gifts and grants

    $1,412,655

  • 2a · Program service revenue: TUITION

    total $43,306 · related or exempt $43,306

  • 2b · Program service revenue: ADMISSIONS

    total $28,401 · related or exempt $28,401

  • 3 · Investment income

    total $6,482 · excluded $6,482

  • 8a · Fundraising events: gross income

    $10,822

  • 8b · Fundraising events: direct expenses

    $4,015

  • 8c · Net income from fundraising events

    total $6,807 · excluded $6,807

  • 10a · Gross sales of inventory

    $34,136

  • 10b · Cost of goods sold

    $37,866

  • 10c · Net income from sales of inventory

    total -$3,730 · excluded -$3,730

  • 11a · Other revenue: CASH OVER/SHORT

    total $202 · related or exempt $202

  • 11e · Other revenue, total

    $202

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $156,500 · program services $156,500

  • 7 · Other salaries and wages

    total $152,194 · program services $152,194

  • 10 · Payroll taxes

    total $25,726 · program services $25,726

  • 11c · Fees: accounting

    total $20,654 · program services $20,654

  • 11g · Fees: other

    total $21,842 · program services $21,842

  • 12 · Advertising and promotion

    total $5,822 · program services $5,822

  • 13 · Office expenses

    total $25,255 · program services $25,255

  • 14 · Information technology

    total $8,742 · program services $8,742

  • 16 · Occupancy

    total $56,834 · program services $56,834

  • 17 · Travel

    total $1,730 · program services $1,730

  • 20 · Interest

    total $47,143 · program services $47,143

  • 22 · Depreciation, depletion and amortization

    total $88,148 · program services $30,310 · management and general $57,307 · fundraising $531

  • 23 · Insurance

    total $31,451 · program services $31,451

  • 24a · Other expenses: M-EXHIBITS & PERFORMANCES

    total $21,841 · program services $21,841

  • 24b · Other expenses: C-EXHIBITS & PERFORMANCES

    total $7,540 · program services $7,540

  • 24c · Other expenses: PROPERTY TAXES

    total $3,286 · management and general $3,286

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $101,363 · end of year $123,820

  • 2 · Savings and temporary cash investments

    beginning of year $2,134

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,520 · end of year $8,200

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

    $4,546,408

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

    $1,989,525

  • 10c · Land, buildings and equipment, net

    beginning of year $1,873,796 · end of year $2,556,883

  • 12 · Investments: other securities

    beginning of year $1,910,220 · end of year $3,154,757

  • 15 · Other assets

    beginning of year $459,948

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,913 · end of year $9,750

  • 19 · Deferred revenue

    beginning of year $80,873 · end of year $39,230

  • 23 · Secured mortgages and notes payable

    beginning of year $436,858 · end of year $748,145

  • 27 · Net assets without donor restrictions

    beginning of year $3,832,337 · end of year $5,046,535

Mission and programs · 2023

Mission

HOUSING A MUSEUM AND CULTURAL CENTER WITH CHANGING EXHIBITS, PERMANENT EXHIBITS, PERFORMING ARTS AND EDUCATIONAL CLASSES.

  • HOUSING A MUSEUM WITH BOTH CHANGING AND PERMANENT EXHIBITS.

    Expenses $320,044 · Revenue $2,204

  • CIRQUE D'ART - CHILDREN AND YOUTH PERFORMING ARTS WORKSHOPS AND PRESENTATIONS.

    Expenses $134,377 · Revenue $64,536

  • KRICKER PERFORMING ARTS - PRESENTATION OF ARTISTIC PROGRAMS AND LECTURES.

    Expenses $159,163 · Revenue $4,368

As filed on the 2023 return.

Listed in Part VII

  • CHARLOTTE GORDON

    ARTISTIC DIR

    Total calculated
    $55,000
    From this org
    $55,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • MARK CHEPP

    EXECUTIVE DI

    Total calculated
    $55,000
    From this org
    $55,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • PEGI WILKES

    CIRQUE DIREC

    Total calculated
    $46,500
    From this org
    $46,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • KELLY BABCOCK

    TRUSTEE

    Total calculated
    $0

  • JAMIE BENEDICT

    TRUSTEE

    Total calculated
    $0

  • JOSHUA HOWARD

    VICE-PRESIDE

    Total calculated
    $0

  • ASA JEWETT

    PRESIDENT

    Total calculated
    $0

  • C CLAYTON JOHNSON

    CHAIRMAN EME

    Total calculated
    $0

  • TIA KING

    TRUSTEE

    Total calculated
    $0

  • SARA MAUK

    TRUSTEE

    Total calculated
    $0

  • TERRY OCKERMAN

    TRUSTEE

    Total calculated
    $0

  • BARD SUVERKROP

    TRUSTEE

    Total calculated
    $0

  • WILLIAM TACKETT

    TREASURER

    Total calculated
    $0

  • PAUL YOST

    TRUSTEE

    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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2023
Filed
10 October 2024
IRS schema version
2023v5.0
Source object
202442999349300024

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