Form 990 for tax year 2023
Filed by NATIONAL MUSEUM OF WILDLIFE ART OF THE UNITED STATES.
Totals
- Total revenue
- $6,703,755
- Total expenses
- $5,469,722
- Contributions and grants received
- $4,786,360
- Grants paid
- $0
- Program service revenue
- $896,651
- Investment income
- $829,548
- Other revenue
- $191,196
- Total assets, end of year
- $43,731,645
- Total liabilities, end of year
- $481,521
- Net assets or fund balances, end of year
- $43,250,124
- Program services expenses (Part IX)
- $3,476,566
- Management and general expenses
- $1,195,783
- Fundraising expenses
- $797,373
- Program service expenses (Part III)
- $3,476,566
Program services were 63.6% 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.
-
1c · Fundraising events
$20,155
-
1e · Government grants (contributions)
$9,642
-
1f · All other contributions, gifts and grants
$4,756,563
-
1g · Noncash contributions included above
$845,056
-
2a · Program service revenue: ADMISSIONS
total $560,157 · related or exempt $560,157
-
2b · Program service revenue: MEMBERSHIP DUES
total $214,578 · related or exempt $214,578
-
2c · Program service revenue: PROGRAM TICKETS
total $103,906 · related or exempt $103,906
-
2d · Program service revenue: EXHIBIT FEES
total $14,000 · related or exempt $14,000
-
2e · Program service revenue: EDUCATIONAL PROGRAMS
total $4,010 · related or exempt $4,010
-
3 · Investment income
total $821,232 · excluded $821,232
-
6a · Gross rents
real property $273,135
-
6b · Less rental expenses
real property $82,726
-
6c · Rental income or loss
real property $190,409
-
6d · Net rental income or loss
total $190,409 · excluded $190,409
-
7a · Gross sales of assets other than inventory
securities $11,771,465
-
7b · Less cost or other basis and sales expenses
securities $11,763,149
-
7c · Gain or loss
securities $8,316
-
7d · Net gain or loss
total $8,316 · excluded $8,316
-
8a · Fundraising events: gross income
$61,356
-
8a · Fundraising events: contributions included on line 1c
$20,155
-
8b · Fundraising events: direct expenses
$50,612
-
8c · Net income from fundraising events
total $10,744 · excluded $10,744
-
10a · Gross sales of inventory
$902,267
-
10b · Cost of goods sold
$919,943
-
10c · Net income from sales of inventory
total -$17,676 · related or exempt -$17,676
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $7,719 · related or exempt $7,719
-
11e · Other revenue, total
$7,719
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $204,842 · program services $81,937 · management and general $81,937 · fundraising $40,968
-
7 · Other salaries and wages
total $1,974,271 · program services $1,252,787 · management and general $436,205 · fundraising $285,279
-
8 · Pension plan contributions
total $67,521 · program services $43,565 · management and general $16,918 · fundraising $7,038
-
9 · Other employee benefits
total $162,970 · program services $94,413 · management and general $47,243 · fundraising $21,314
-
10 · Payroll taxes
total $182,082 · program services $110,795 · management and general $45,073 · fundraising $26,214
-
11b · Fees: legal
total $388 · management and general $68 · fundraising $320
-
11c · Fees: accounting
total $47,300 · management and general $47,300
-
11e · Fees: professional fundraising services
total $153,859 · fundraising $153,859
-
11g · Fees: other
total $868,660 · program services $527,254 · management and general $171,262 · fundraising $170,144
-
12 · Advertising and promotion
total $119,603 · program services $20,523 · management and general $98,822 · fundraising $258
-
13 · Office expenses
total $193,565 · program services $139,441 · management and general $31,506 · fundraising $22,618
-
14 · Information technology
total $66,689 · program services $44,961 · management and general $15,207 · fundraising $6,521
-
16 · Occupancy
total $118,111 · program services $97,741 · management and general $16,439 · fundraising $3,931
-
17 · Travel
total $37,987 · program services $22,368 · management and general $12,841 · fundraising $2,778
-
19 · Conferences, conventions and meetings
total $4,635 · program services $4,392 · management and general $90 · fundraising $153
-
22 · Depreciation, depletion and amortization
total $842,211 · program services $715,879 · management and general $126,332
-
23 · Insurance
total $76,515 · program services $67,267 · management and general $9,248
-
24a · Other expenses: ENTERTAINMENT
total $114,405 · program services $25,888 · management and general $32,539 · fundraising $55,978
-
24b · Other expenses: WESTERN VISION EXPENSES
total $108,572 · program services $108,572
-
24c · Other expenses: LICENSES & FEES
total $65,926 · program services $65,899 · management and general $27
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $43,600 · program services $36,874 · management and general $6,726
-
24e · All other expenses
total $16,010 · program services $16,010
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,960 · end of year $4,956
-
2 · Savings and temporary cash investments
beginning of year $3,470,550 · end of year $3,996,586
-
3 · Pledges and grants receivable
beginning of year $1,404,243 · end of year $1,003,904
-
4 · Accounts receivable
beginning of year $100,528 · end of year $62,119
-
8 · Inventories for sale or use
beginning of year $117,096 · end of year $100,585
-
9 · Prepaid expenses and deferred charges
beginning of year $90,720 · end of year $98,442
-
10a · Land, buildings and equipment: cost or other basis
$23,777,542
-
10b · Land, buildings and equipment: accumulated depreciation
$14,175,311
-
10c · Land, buildings and equipment, net
beginning of year $9,975,847 · end of year $9,602,231
-
11 · Investments: publicly traded securities
beginning of year $23,240,565 · end of year $28,862,822
-
15 · Other assets
beginning of year $2,817,359 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $244,948 · end of year $369,499
-
19 · Deferred revenue
beginning of year $50,076 · end of year $69,219
-
23 · Secured mortgages and notes payable
end of year $42,803
-
27 · Net assets without donor restrictions
beginning of year $15,309,939 · end of year $14,896,108
-
28 · Net assets with donor restrictions
beginning of year $25,616,905 · end of year $28,354,016
Mission and programs · 2023
Mission
SEE SCHEDULE O.
Activities or mission (Part I)
IMPART KNOWLEDGE AND APPRECIATION OF HUMANITY'S RELATIONSHIP WITH WILDLIFE THROUGH ART.
-
MUSEUM MEMBERSHIP - SEE SCHEDULE O
Expenses $365,487 · Revenue $775,285
-
2023-2024 EXHIBITS - SEE SCHEDULE O
Expenses $2,400,494 · Revenue $118,280
-
EDUCATION PROGRAMS FOR CHILDREN - SEE SCHEDULE O
Expenses $682,951 · Revenue $10,805
-
Expenses $27,634
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lindy SayersLINDY SAYERS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10
-
Carol LintonCAROL LINTON
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 20
-
Avi KantorAVI KANTOR
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Jill LarsonJILL LARSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Barbara CarlsbergBARBARA CARLSBERG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Barbara CaseyBARBARA CASEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Erika Jane CestiaERIKA JANE CESTIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Tasso CoinTASSO COIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Lori FavershamLORI FAVERSHAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Randy FoutchRANDY FOUTCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Jeff GilbertJEFF GILBERT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Gigi HalloranGIGI HALLORAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Mary Jane HuntMARY JANE HUNT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Des JenningsDES JENNINGS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Chuck NelsonCHUCK NELSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Pam NinerPAM NINER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Sally PainterSALLY PAINTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Laurent RouxLAURENT ROUX
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Caroline TaylorCAROLINE TAYLOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Marcia TaylorMARCIA TAYLOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Steven SeamonsSTEVEN SEAMONS
MUSEUM DIRECTOR
- Total calculated
- $193,670
- From this org
- $186,221
- From related orgs
- $0
- Other
- $7,449
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $186,221
- Bonus
- $0
- Other
- $0
- Deferred
- $7,449
- Nontaxable benefits
- $0
- Filer's total
- $193,670
-
Ponteir SackreyPONTEIR SACKREY
DIRECTOR OF ADVANCEMENT
- Total calculated
- $154,035
- From this org
- $135,328
- From related orgs
- $0
- Other
- $18,707
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,328
- Bonus
- $0
- Other
- $0
- Deferred
- $5,838
- Nontaxable benefits
- $12,869
- Filer's total
- $154,035
-
Mike HofhiensMIKE HOFHIENS
DIRECTOR OF OPERATIONS
- Total calculated
- $150,488
- From this org
- $144,669
- From related orgs
- $0
- Other
- $5,819
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,669
- Bonus
- $0
- Other
- $0
- Deferred
- $5,819
- Nontaxable benefits
- $0
- Filer's total
- $150,488
-
Lisa HolmesLISA HOLMES
CHIEF FINANCIAL OFFICER
- Total calculated
- $127,259
- From this org
- $116,906
- From related orgs
- $0
- Other
- $10,353
- Hours/week
- 50
-
Jane LavinoJANE LAVINO
CURATOR OF EDUCATION
- Total calculated
- $128,402
- From this org
- $112,102
- From related orgs
- $0
- Other
- $16,300
- Hours/week
- 50
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
None.
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510649349301531
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