Form 990 for tax year 2022
Filed by SULLIVANMUNCE CULTURAL CENTER INC.
Totals
- Total revenue
- $146,469
- Total expenses
- $155,033
- Contributions and grants received
- $78,136
- Grants paid
- $0
- Program service revenue
- $62,246
- Investment income
- $60
- Other revenue
- $6,027
- Total assets, end of year
- $566,460
- Total liabilities, end of year
- $10,677
- Net assets or fund balances, end of year
- $555,783
- Program services expenses (Part IX)
- $92,094
- Management and general expenses
- $54,471
- Fundraising expenses
- $8,468
- Program service expenses (Part III)
- $92,094
Program services were 59.4% 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.
-
1e · Government grants (contributions)
$5,000
-
1f · All other contributions, gifts and grants
$73,136
-
2a · Program service revenue: ART CENTER
total $41,606 · related or exempt $41,606
-
2b · Program service revenue: MUSEUM & LIBRARY
total $20,640 · related or exempt $20,640
-
3 · Investment income
total $60 · excluded $60
-
8a · Fundraising events: gross income
$8,178
-
8b · Fundraising events: direct expenses
$2,015
-
8c · Net income from fundraising events
total $6,163
-
10a · Gross sales of inventory
$5,335
-
10b · Cost of goods sold
$5,471
-
10c · Net income from sales of inventory
total -$136 · related or exempt -$136
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $56,407 · program services $24,763 · management and general $28,649 · fundraising $2,995
-
9 · Other employee benefits
total $286 · program services $126 · management and general $145 · fundraising $15
-
10 · Payroll taxes
total $4,316 · program services $1,895 · management and general $2,192 · fundraising $229
-
11g · Fees: other
total $5,940 · program services $2,607 · management and general $3,017 · fundraising $316
-
12 · Advertising and promotion
total $2,954 · program services $2,954
-
13 · Office expenses
total $11,320 · program services $5,339 · management and general $3,844 · fundraising $2,137
-
14 · Information technology
total $6,723 · program services $2,951 · management and general $3,415 · fundraising $357
-
16 · Occupancy
total $788 · program services $346 · management and general $400 · fundraising $42
-
22 · Depreciation, depletion and amortization
total $2,931 · program services $2,931
-
23 · Insurance
total $1,124 · program services $493 · management and general $571 · fundraising $60
-
24a · Other expenses: CONTRIBUTIONS
total $14,400 · program services $4,918 · management and general $9,482
-
24b · Other expenses: CAMPS EXPENSE
total $12,930 · program services $12,930
-
24c · Other expenses: CLASSES EXPENSE
total $9,757 · program services $9,757
-
24d · Other expenses: EXHIBITS & EVENTS
total $7,809 · program services $7,809
-
24e · All other expenses
total $17,348 · program services $12,275 · management and general $2,756 · fundraising $2,317
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30 · end of year $3,767
-
2 · Savings and temporary cash investments
beginning of year $57,265 · end of year $59,782
-
7 · Other notes and loans receivable
end of year $342
-
10a · Land, buildings and equipment: cost or other basis
$782,361
-
10b · Land, buildings and equipment: accumulated depreciation
$279,792
-
10c · Land, buildings and equipment, net
beginning of year $69,138 · end of year $502,569
-
15 · Other assets
beginning of year $3,659
-
25 · Other liabilities
beginning of year $1,969 · end of year $10,677
-
27 · Net assets without donor restrictions
beginning of year $128,123 · end of year $555,783
Mission and programs · 2022
Mission
TO SUPPORT THE EXHIBITS AND EDUCATIONAL PROGRAMS CONDUCTED THROUGH THE PATRICK HENRY SULLIVAN MUSEUM AND GENEALOGY LIBRARY AND THE MUNCE ART CENTER.
-
TO SUPPORT THE EXHIBITS AND EDUCATIONAL PROGRAMS CONDUCTED THROUGH THE PATRICK HENRY SULLIVAN MUSEUM AND GENEALOGY LIBRARY AND THE MUNCE ART CENTER.
Expenses $92,094 · Revenue $62,246
As filed on the 2022 return.
Listed in Part VII
-
Patrick CrossPATRICK CROSS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Molly GriffinMOLLY GRIFFIN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Julia LeonardJULIA LEONARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Susan AlbersSUSAN ALBERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan ConawaySUSAN CONAWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lyndsay GilmanLYNDSAY GILMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jon KingJON KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike SandyMIKE SANDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert SchaeferROBERT SCHAEFER
DIRECTOR
- 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.
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.
-
PATRICK HENRY SULLIVAN FOUNDATION
501C3 · MUSEUM&ART · IN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343069349300534
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