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← EVERSON MUSEUM OF ART OF SYRACUSE AND ONONDAGA COUNTY

Form 990 for tax year 2023

Filed by EVERSON MUSEUM OF ART OF SYRACUSE AND ONONDAGA COUNTY.

Totals

Total revenue
$2,514,352
Total expenses
$3,042,000
Contributions and grants received
$1,874,789
Grants paid
$0
Program service revenue
$175,769
Investment income
$316,686
Other revenue
$147,108
Total assets, end of year
$19,207,212
Total liabilities, end of year
$638,578
Net assets or fund balances, end of year
$18,568,634
Program services expenses (Part IX)
$2,278,401
Management and general expenses
$394,457
Fundraising expenses
$369,142
Program service expenses (Part III)
$2,278,401

Program services were 74.9% 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

    $155,741

  • 1c · Fundraising events

    $159,384

  • 1e · Government grants (contributions)

    $709,279

  • 1f · All other contributions, gifts and grants

    $850,385

  • 2a · Program service revenue: EXHIBITIONS

    total $75,266 · related or exempt $75,266

  • 2b · Program service revenue: EDUCATION

    total $64,222 · related or exempt $64,222

  • 2c · Program service revenue: SALES GALLERY

    total $36,281 · related or exempt $36,281

  • 3 · Investment income

    total $316,686 · related or exempt $316,686

  • 8a · Fundraising events: gross income

    $84,498

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

    $159,384

  • 8b · Fundraising events: direct expenses

    $84,498

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $65,233 · excluded $65,233

  • 11b · Other revenue: BUILDING SPACE RENTAL

    total $60,222 · related or exempt $60,222

  • 11c · Other revenue: COLLECTION SALES RESTR

    total $21,653 · excluded $21,653

  • 11e · Other revenue, total

    $147,108

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $209,620 · program services $73,367 · management and general $83,848 · fundraising $52,405

  • 7 · Other salaries and wages

    total $1,089,743 · program services $765,035 · management and general $133,132 · fundraising $191,576

  • 8 · Pension plan contributions

    total $33,557 · program services $20,221 · management and general $6,642 · fundraising $6,694

  • 9 · Other employee benefits

    total $132,834 · program services $90,587 · management and general $13,906 · fundraising $28,341

  • 10 · Payroll taxes

    total $108,581 · program services $71,009 · management and general $15,366 · fundraising $22,206

  • 11c · Fees: accounting

    total $13,350 · management and general $13,350

  • 11f · Fees: investment management

    total $70,640 · management and general $70,640

  • 11g · Fees: other

    total $115,545 · program services $105,048 · management and general $6,451 · fundraising $4,046

  • 12 · Advertising and promotion

    total $58,107 · program services $45,176 · management and general $4,277 · fundraising $8,654

  • 13 · Office expenses

    total $5,914 · program services $5,678 · management and general $177 · fundraising $59

  • 14 · Information technology

    total $38,420 · program services $13,228 · management and general $3,297 · fundraising $21,895

  • 16 · Occupancy

    total $95,179 · program services $90,347 · management and general $2,950 · fundraising $1,882

  • 17 · Travel

    total $6,264 · program services $3,589 · management and general $2,675

  • 20 · Interest

    total $647 · management and general $647

  • 22 · Depreciation, depletion and amortization

    total $326,234 · program services $309,922 · management and general $9,787 · fundraising $6,525

  • 23 · Insurance

    total $31,451 · program services $22,234 · management and general $8,241 · fundraising $976

  • 24a · Other expenses: COLLECTIONS NOT CAPITAL

    total $320,176 · program services $320,176

  • 24b · Other expenses: EXHIBITION EXPENSE

    total $144,177 · program services $144,177

  • 24c · Other expenses: EDUCATION

    total $60,920 · program services $60,920

  • 24d · Other expenses: STORAGE RENTAL

    total $35,805 · program services $35,805

  • 24e · All other expenses

    total $144,836 · program services $101,882 · management and general $19,071 · fundraising $23,883

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $377,443 · end of year $654,436

  • 2 · Savings and temporary cash investments

    beginning of year $37,060 · end of year $37,067

  • 3 · Pledges and grants receivable

    beginning of year $877,235 · end of year $613,780

  • 4 · Accounts receivable

    beginning of year $11,886 · end of year $12,579

  • 8 · Inventories for sale or use

    beginning of year $12,773 · end of year $7,694

  • 9 · Prepaid expenses and deferred charges

    beginning of year $48,194 · end of year $46,116

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

    $9,927,991

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

    $6,044,632

  • 10c · Land, buildings and equipment, net

    beginning of year $3,687,695 · end of year $3,883,359

  • 11 · Investments: publicly traded securities

    beginning of year $12,781,777 · end of year $13,952,181

  • 17 · Accounts payable and accrued expenses

    beginning of year $343,423 · end of year $613,325

  • 23 · Secured mortgages and notes payable

    beginning of year $6,252 · end of year $25,253

  • 27 · Net assets without donor restrictions

    beginning of year $3,060,917 · end of year $3,373,218

  • 28 · Net assets with donor restrictions

    beginning of year $14,423,471 · end of year $15,195,416

Mission and programs · 2023

Mission

THE EVERSON MUSEUM OF ART OF SYRACUSE AND ONONDAGA COUNTY IS A NOT-FOR-PROFIT ORGANIZATION LOCATED IN SYRACUSE, NEW YORK. ITS STATED PURPOSE IS TO CONDUCT CULTURAL, CHARITABLE AND EDUCATIONAL ACTIVITIES. THE MUSEUM'S SUPPORT COMES PRIMARILY FROM DONOR CONTRIBUTIONS AND GOVERNMENT FUNDING.

  • EDUCATION- PROVIDES ART STUDIO CLASSES FOR CHILDREN AND ADULTS, GUIDED TOURS FOR SCHOOLS AND ORGANIZATIONS; SLIDES AND TRAVELING EXHIBIONS AVAILABLE FOR SCHOOLS TO BORROW; FILM SERIES; LECTURE SERIES AND DEMONSTRATIONS.

    Expenses $457,991 · Revenue $64,222

  • EXHIBITION- FUNCTIONS TO COLLECT AND/OR INTRODUCE WORKS OF ART THROUGH EDUCATION PROCESSES; SEEKS TO EDUCATE THE PUBLIC THROUGH VARIOUS INTERPRETATIONS AND PRESENTATIONS OF IDEAS AND OBJECTS FROM PAST AND CONTEMPORARY CIVILIZATIONS.

    Expenses $1,761,885 · Revenue $75,266

  • SALES GALLERY - HOLDS FOR SALE TO THE PUBLIC WORKS OF LOCAL ARTISTS AND CRAFTSMEN, CARDS, STATIONARY, ART PUBLICATIONS, ETC.

    Expenses $58,525 · Revenue $36,281

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Janet Moon

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Craig Boise

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Richard Kilburg

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Heather Schroeder

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Katya Bratslavsky

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Revh Bernard Alex

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Matthew Holt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Fouad Dietz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lynn Fraas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • William Fisher

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James Haywood Rolling Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robin Kasowitz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cliff Malzman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ryan McDermott

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kavitha Janardhan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anthony Malavenda

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Louise Rosenfield

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Daniela Molta

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Karen Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joseph Piraino

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • J Daniel Pluff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Doug Sedgwick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michelle Schenandoah

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Damian Vallelonga

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rory Edwards

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    1

  • Greg Loh

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    1

  • Lizbeth Herrick

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    1

  • Barbara Bakalic

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    1

  • Sue Stanczyk

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    1

  • Thomas Kennedy

    LIFETIME

    Total calculated
    $0
    Hours/week
    1

  • William Hoder

    LIFETIME

    Total calculated
    $0
    Hours/week
    1

  • Bruce Kenan

    LIFETIME

    Total calculated
    $0
    Hours/week
    1

  • Stephan Rogers

    LIFETIME

    Total calculated
    $0
    Hours/week
    1

  • Paul Philips

    LIFETIME

    Total calculated
    $0
    Hours/week
    1

  • Jessica Arb Danial

    HONORARY

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Dunbar

    PRESIDENT & CEO

    Total calculated
    $209,620
    From this org
    $191,070
    From related orgs
    $0
    Other
    $18,550
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,070
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $18,550
    Filer's total
    $209,620

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 · Written employment contract
  • 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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202403189349307505

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