Skip to content
Nonprofiteer
← COLUMBIA MUSEUM OF ART

Form 990 for tax year 2022

Filed by COLUMBIA MUSEUM OF ART.

Totals

Total revenue
$6,464,839
Total expenses
$5,049,533
Contributions and grants received
$5,017,264
Grants paid
$172,789
Program service revenue
$344,549
Investment income
$546,989
Other revenue
$556,037
Total assets, end of year
$19,592,258
Total liabilities, end of year
$1,127,627
Net assets or fund balances, end of year
$18,464,631
Program services expenses (Part IX)
$2,705,393
Management and general expenses
$1,649,742
Fundraising expenses
$694,398
Program service expenses (Part III)
$2,705,393

Program services were 53.6% 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.

  • 1b · Membership dues

    $462,949

  • 1c · Fundraising events

    $151,050

  • 1e · Government grants (contributions)

    $1,591,705

  • 1f · All other contributions, gifts and grants

    $2,811,560

  • 2a · Program service revenue: TOURS & ADMISSION

    total $261,602 · related or exempt $261,602

  • 2b · Program service revenue: TUITION & REGISTRATION

    total $73,947 · related or exempt $73,947

  • 2c · Program service revenue: MISCELLANEOUS SERVICE REVENUE

    total $8,000 · related or exempt $8,000

  • 2d · Program service revenue: QUALIFIED SPONSORSHIP INCOME

    total $1,000 · related or exempt $1,000

  • 3 · Investment income

    total $232,079 · excluded $232,079

  • 6a · Gross rents

    real property $203,077

  • 6c · Rental income or loss

    real property $203,077

  • 6d · Net rental income or loss

    total $203,077 · excluded $203,077

  • 7a · Gross sales of assets other than inventory

    securities $314,910

  • 7c · Gain or loss

    securities $314,910

  • 7d · Net gain or loss

    total $314,910 · related or exempt $314,910

  • 8a · Fundraising events: gross income

    $94,698

  • 8a · Fundraising events: contributions included on line 1c

    $151,050

  • 8b · Fundraising events: direct expenses

    $159,584

  • 8c · Net income from fundraising events

    total -$64,886

  • 10a · Gross sales of inventory

    $1,828

  • 10c · Net income from sales of inventory

    total $1,828 · excluded $1,828

  • 11a · Other revenue: EMPLOYEE RENTENTION CREDIT

    total $416,018 · related or exempt $416,018

  • 11e · Other revenue, total

    $416,018

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $172,789 · program services $172,789

  • 5 · Compensation of officers, directors and key employees

    total $193,264 · program services $98,262 · management and general $65,242 · fundraising $29,760

  • 7 · Other salaries and wages

    total $1,672,683 · program services $850,449 · management and general $564,663 · fundraising $257,571

  • 9 · Other employee benefits

    total $667,671 · program services $325,805 · management and general $235,979 · fundraising $105,887

  • 10 · Payroll taxes

    total $158,809 · program services $80,744 · management and general $53,611 · fundraising $24,454

  • 11c · Fees: accounting

    total $21,275 · management and general $21,275

  • 11g · Fees: other

    total $15,000 · management and general $15,000

  • 13 · Office expenses

    total $108,911 · program services $108,847 · fundraising $64

  • 17 · Travel

    total $17,763 · program services $12,559 · management and general $3,470 · fundraising $1,734

  • 20 · Interest

    total $3,753 · management and general $3,753

  • 23 · Insurance

    total $80,311 · program services $43,632 · management and general $32,949 · fundraising $3,730

  • 24a · Other expenses: PROMOTIONS

    total $291,989 · program services $280,008 · fundraising $11,981

  • 24b · Other expenses: BUILDING MAINTENANCE

    total $252,877 · program services $103,681 · management and general $134,023 · fundraising $15,173

  • 24c · Other expenses: UTILITIES

    total $232,245 · program services $95,221 · management and general $123,089 · fundraising $13,935

  • 24d · Other expenses: PUBLIC PROGRAMMING

    total $231,444 · program services $231,444

  • 24e · All other expenses

    total $928,749 · program services $301,952 · management and general $396,688 · fundraising $230,109

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,714,488 · end of year $2,804,447

  • 4 · Accounts receivable

    beginning of year $326,402 · end of year $99,618

  • 9 · Prepaid expenses and deferred charges

    beginning of year $144,795 · end of year $100,504

  • 11 · Investments: publicly traded securities

    beginning of year $15,082,095 · end of year $16,582,712

  • 15 · Other assets

    end of year $4,977

  • 17 · Accounts payable and accrued expenses

    beginning of year $357,815 · end of year $435,637

  • 19 · Deferred revenue

    beginning of year $175,005 · end of year $691,990

  • 25 · Other liabilities

    beginning of year $21,596

  • 27 · Net assets without donor restrictions

    beginning of year -$1,617,151 · end of year -$1,922,032

  • 28 · Net assets with donor restrictions

    beginning of year $18,330,515 · end of year $20,386,663

Mission and programs · 2022

Mission

THE COLUMBIA MUSEUM OF ART SPARKS POWERFUL CONNECTIONS THROUGH ART FROM AROUND THE CORNER AND AROUND THE WORLD IN AN ENVIRONMENT THAT IS WELCOMING TO ALL.

  • THE COLUMBIA MUSEUM OF ART'S THREE MAJOR PROGRAM SERVICE CATEGORIES ARE CURATORIAL, CONSERVATION AND EXHIBITIONS; EDUCATION AND PUBLIC PROGRAMS; AND PRINTING, PUBLICATION, AND PROMOTIONS OF THE ART MUSEUM FOR THE GENERAL PUBLIC. APPROXIMATELY 803,000, 666,000, AND 446,000 WERE SPENT ON CURATORIAL, CONSERVATION AND EXHIBITIONS; EDUCATION AND PUBLIC PROGRAMS, AND PRINTING, PUBLICATION AND PROMOTION, RESPECTIVELY.

    Expenses $2,705,393 · Grants $172,789 · Revenue $344,549

As filed on the 2022 return.

Listed in Part VII

  • Della Watkins

    EXECUTIVE DI

    Total calculated
    $236,403
    From this org
    $193,264
    From related orgs
    $0
    Other
    $43,139
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $193,264
    Bonus
    not reported
    Other
    not reported
    Deferred
    $35,045
    Nontaxable benefits
    $8,094
    Filer's total
    $236,403
  • Joelle Ryan Cook

    DEPUTY DIREC

    Total calculated
    $150,174
    From this org
    $120,548
    From related orgs
    $0
    Other
    $29,626
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $120,548
    Bonus
    not reported
    Other
    not reported
    Deferred
    $21,636
    Nontaxable benefits
    $7,990
    Filer's total
    $150,174
  • Selina Ciarlone

    DIRECTOR OF

    Total calculated
    $131,525
    From this org
    $103,494
    From related orgs
    $0
    Other
    $28,031
    Hours/week
    60
  • Charles Aiken

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Dr Roslyn Clark Artis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Maryanne Belser

    EXECUTIVE CO

    Total calculated
    $0
    Hours/week
    1
  • Julie Brenan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Joseph Bruce

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Suzanne Hulst Clawson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Dr Allen J Coles

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Linda Pearce Edwards

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Toby Goodlett

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1
  • Hamilton Grant

    EXECUTIVE CO

    Total calculated
    $0
    Hours/week
    1
  • Therese Griffin

    EXECUTIVE CO

    Total calculated
    $0
    Hours/week
    1
  • Dr Todd Lefkowitz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Leighton Lord

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Cathy Love

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Chelsey Allen Malloy

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Renee McCall

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Steven McKelvey

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Ben Rex

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Robert Rhodes

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Dr Jandrette Rhoe

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Beth Richardson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Candace Shiver

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Ann Marie Stieritz

    EXECUTIVE CO

    Total calculated
    $0
    Hours/week
    1
  • Darrin Thomas

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Julian R Williams

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

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

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

  • COLUMBIA MUSEUM OF ART COMMISSION

    $172,789

    FURNITURE & FIXTURES

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.

  • COLUMBIA MUSEUM OF ART COMMISSION

    115 · PROCUREMEN · SC

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202411369349303001

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.