Form 990 for tax year 2022
Filed by UMLAUF SCULPTURE GARDEN & MUSEUM.
Totals
- Total revenue
- $1,223,561
- Total expenses
- $939,501
- Contributions and grants received
- $683,758
- Grants paid
- $0
- Program service revenue
- $122,396
- Investment income
- $14,221
- Other revenue
- $403,186
- Total assets, end of year
- $1,694,863
- Total liabilities, end of year
- $416,886
- Net assets or fund balances, end of year
- $1,277,977
- Program services expenses (Part IX)
- $704,626
- Management and general expenses
- $131,530
- Fundraising expenses
- $103,345
- Program service expenses (Part III)
- $704,626
Program services were 75.0% 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
$20,575
-
1c · Fundraising events
$101,400
-
1e · Government grants (contributions)
$200,000
-
1f · All other contributions, gifts and grants
$361,783
-
1g · Noncash contributions included above
$3,000
-
2a · Program service revenue: ADMISSION FEES & EDUCATIONAL PROGRAMS
total $122,396 · unrelated business $0 · excluded $0
-
3 · Investment income
total $14,221 · unrelated business $0 · excluded $14,221
-
6a · Gross rents
real property $386,786
-
6c · Rental income or loss
real property $386,786
-
6d · Net rental income or loss
total $386,786 · related or exempt $386,786
-
8a · Fundraising events: gross income
$111,300
-
8a · Fundraising events: contributions included on line 1c
$101,400
-
8b · Fundraising events: direct expenses
$94,900
-
8c · Net income from fundraising events
total $16,400 · unrelated business $0 · excluded $16,400
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $108,835 · program services $81,626 · management and general $15,237 · fundraising $11,972
-
7 · Other salaries and wages
total $354,243 · program services $265,682 · management and general $49,594 · fundraising $38,967
-
9 · Other employee benefits
total $31,063 · program services $23,297 · management and general $4,349 · fundraising $3,417
-
10 · Payroll taxes
total $39,356 · program services $29,517 · management and general $5,510 · fundraising $4,329
-
11c · Fees: accounting
total $41,251 · program services $30,938 · management and general $5,775 · fundraising $4,538
-
11g · Fees: other
total $133,828 · program services $100,371 · management and general $18,736 · fundraising $14,721
-
12 · Advertising and promotion
total $38,384 · program services $28,788 · management and general $5,374 · fundraising $4,222
-
13 · Office expenses
total $63,272 · program services $47,457 · management and general $8,857 · fundraising $6,958
-
14 · Information technology
total $40,892 · program services $30,669 · management and general $5,725 · fundraising $4,498
-
16 · Occupancy
total $46,208 · program services $34,656 · management and general $6,469 · fundraising $5,083
-
17 · Travel
total $2,351 · program services $1,763 · management and general $329 · fundraising $259
-
19 · Conferences, conventions and meetings
total $2,007 · program services $1,505 · management and general $281 · fundraising $221
-
20 · Interest
total $4,106 · program services $3,079 · management and general $575 · fundraising $452
-
22 · Depreciation, depletion and amortization
total $11,063 · program services $8,297 · management and general $1,549 · fundraising $1,217
-
23 · Insurance
total $22,642 · program services $16,981 · management and general $3,170 · fundraising $2,491
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,102,149 · end of year $1,310,848
-
2 · Savings and temporary cash investments
beginning of year $227,467 · end of year $232,519
-
3 · Pledges and grants receivable
beginning of year $625 · end of year $0
-
8 · Inventories for sale or use
end of year $3,000
-
9 · Prepaid expenses and deferred charges
beginning of year $4,030 · end of year $4,116
-
10a · Land, buildings and equipment: cost or other basis
$412,719
-
10b · Land, buildings and equipment: accumulated depreciation
$336,460
-
10c · Land, buildings and equipment, net
beginning of year $74,482 · end of year $76,259
-
15 · Other assets
end of year $68,121
-
17 · Accounts payable and accrued expenses
beginning of year $43,686 · end of year $74,648
-
19 · Deferred revenue
beginning of year $187,915 · end of year $163,833
-
24 · Unsecured notes and loans payable
beginning of year $150,000 · end of year $147,905
-
25 · Other liabilities
beginning of year $32,500 · end of year $30,500
-
27 · Net assets without donor restrictions
beginning of year $971,902 · end of year $1,271,477
-
28 · Net assets with donor restrictions
beginning of year $22,750 · end of year $6,500
Mission and programs · 2022
Mission
THE UMLAUF SCULPTURE GARDEN + MUSEUM EXHIBITS THE WORK OF CHARLES UMLAUF AND OTHER VISUAL AND PERFORMING ARTISTS IN A MUSEUM AND A GARDEN SETTING. THE UMLAUF PROVIDES EDUCATIONAL AND CULTURAL EXPERIENCES THAT ENCOURAGE THE UNDERSTANDING AND APPRECIATION OF THE INTERSECTION OF NATURE, SCULPTURE, AND THE ARTS.
-
EDUCATE THE COMMUNITY ON THE VALUE OF ART, SPECIFICALLY SCULPTURE, WITH PROGRAMS DESIGNED TO ENRICH THE ARTISTIC EXPERIENCE
Expenses $359,359 · Revenue $122,396
-
DISPLAY THE WORKS OF 20TH CENTURY AMERICAN SCULPTOR CHARLES UMLAUF AND OTHER CONTEMPORARY ARTISTS
Expenses $112,741
-
PRESERVE, STUDY, AND EXHIBIT WORKS OF ART FOR PUBLIC DISPLAY AND EDUCATION
Expenses $232,526
As filed on the 2022 return.
Listed in Part VII
-
Jennie BranchJENNIE BRANCH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Richard WeissRICHARD WEISS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Julie SchechterJULIE SCHECHTER
SECRETARY& GOVERNANCE
- Total calculated
- $0
- Hours/week
- 2
-
Mark WilliamsMARK WILLIAMS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
James RussellJAMES RUSSELL
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Christina AyerCHRISTINA AYER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Greg CavittGREG CAVITT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Aan ColemanAAN COLEMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Nhat HoNHAT HO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Steve MillerSTEVE MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Amber Parker-CollinsAMBER PARKER-COLLINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Celia TellezCELIA TELLEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jonathon ToddJONATHON TODD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Katie Robinson EdwardsKATIE ROBINSON EDWARDS
EXECUTIVE DIRECTOR
- Total calculated
- $108,834
- From this org
- $103,340
- From related orgs
- $0
- Other
- $5,494
- Hours/week
- 40
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442189349301709
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