Totals
- Total revenue
- $134,111
- Total expenses
- $143,567
- Contributions and grants received
- $92,204
- Grants paid
- $0
- Program service revenue
- $3,791
- Investment income
- $24,010
- Other revenue
- $14,106
- Total assets, end of year
- $1,412,507
- Total liabilities, end of year
- $2,174
- Net assets or fund balances, end of year
- $1,410,333
- Program services expenses (Part IX)
- $136,723
- Management and general expenses
- $5,513
- Fundraising expenses
- $1,331
- Program service expenses (Part III)
- $136,723
Program services were 95.2% 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.
-
1f · All other contributions, gifts and grants
$92,204
-
2a · Program service revenue: Admissions to Museum
total $3,791
-
3 · Investment income
total $24,010
-
10a · Gross sales of inventory
$10,307
-
10b · Cost of goods sold
$7,814
-
10c · Net income from sales of inventory
total $2,493
-
11a · Other revenue: Endowment income transfer
total $11,378
-
11b · Other revenue: Other Income
total $235
-
11e · Other revenue, total
$11,613
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $78,250 · program services $78,250
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $6,482 · program services $6,482
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $750 · management and general $750
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,407 · management and general $1,407
-
14 · Information technology
total $1,482 · management and general $1,482
-
15 · Royalties
total $0
-
16 · Occupancy
total $18,115 · program services $18,115
-
17 · Travel
total $48 · program services $48
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,272 · program services $1,272
-
23 · Insurance
total $6,775 · program services $6,775
-
24a · Other expenses: Postage
total $1,535 · management and general $614 · fundraising $921
-
24b · Other expenses: Special programs
total $22,887 · program services $22,887
-
24c · Other expenses: Supplies
total $2,843 · program services $1,173 · management and general $1,260 · fundraising $410
-
24d · Other expenses: Internet
total $617 · program services $617
-
24e · All other expenses
total $1,104 · program services $1,104
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,604 · end of year $9,132
-
10a · Land, buildings and equipment: cost or other basis
$130,964
-
10b · Land, buildings and equipment: accumulated depreciation
$81,858
-
10c · Land, buildings and equipment, net
beginning of year $50,378 · end of year $49,106
-
11 · Investments: publicly traded securities
beginning of year $1,345,881 · end of year $1,354,269
-
17 · Accounts payable and accrued expenses
beginning of year $2,453 · end of year $2,174
-
31 · Retained earnings, endowment or other funds
beginning of year $1,410,410 · end of year $1,410,333
Mission and programs · 2023
Mission
Withheld by Nonprofiteer: this text may name a private individual.
Activities or mission (Part I)
Withheld by Nonprofiteer: this text may name a private individual.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $136,723
As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Janet Hamner
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Dr John W Collins
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Dr Thomas A Courtenay
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Barry Spoonamore
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Charles E Martin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Mark Evers
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Meredith Clouse
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Michael D Rankin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jason P Dean
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bunny Scutchfield
Director
- Total calculated
- $0
- Hours/week
- 1
-
Linda Porter
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Hall
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sue Pease
Director
- Total calculated
- $0
- Hours/week
- 1
-
James Critchfield
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paul Bodner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sharon Clouse
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carol Senn
Executive Director
- Total calculated
- $0
- Hours/week
- 15
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
- 2023
- Filed
- 20 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540209349301029
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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