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← FRIENDS OF THE STE GENEVIEVE MUSEUM

Form 990 for tax year 2022

Filed by FRIENDS OF THE STE GENEVIEVE MUSEUM.

Totals

Total revenue
$208,037
Total expenses
$415,743
Contributions and grants received
$106,704
Grants paid
$0
Program service revenue
$81,105
Investment income
$271
Other revenue
$19,957
Total assets, end of year
$1,679,010
Total liabilities, end of year
$945,352
Net assets or fund balances, end of year
$733,658
Program services expenses (Part IX)
$187,159
Management and general expenses
$228,584
Fundraising expenses
$0
Program service expenses (Part III)
$187,159

Program services were 45.0% 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.

  • 1f · All other contributions, gifts and grants

    $106,704

  • 2a · Program service revenue: ADMISSIONS

    total $73,552 · related or exempt $73,552

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $6,870 · related or exempt $6,870

  • 2c · Program service revenue: MISC. INCOME

    total $683 · related or exempt $683

  • 3 · Investment income

    total $271 · related or exempt $271

  • 10a · Gross sales of inventory

    $48,102

  • 10b · Cost of goods sold

    $28,145

  • 10c · Net income from sales of inventory

    total $19,957 · related or exempt $19,957

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $139,585 · management and general $139,585

  • 9 · Other employee benefits

    total $4,744 · management and general $4,744

  • 10 · Payroll taxes

    total $13,399 · management and general $13,399

  • 11b · Fees: legal

    total $850 · management and general $850

  • 11c · Fees: accounting

    total $2,068 · management and general $2,068

  • 11g · Fees: other

    total $27,363 · program services $27,363

  • 12 · Advertising and promotion

    total $12,501 · program services $12,501

  • 13 · Office expenses

    total $13,691 · program services $7,831 · management and general $5,860

  • 16 · Occupancy

    total $46,208 · management and general $46,208

  • 20 · Interest

    total $50,586 · program services $50,586

  • 22 · Depreciation, depletion and amortization

    total $37,339 · program services $37,339

  • 23 · Insurance

    total $15,870 · management and general $15,870

  • 24a · Other expenses: MUSEUM EXPENSE

    total $50,000 · program services $50,000

  • 24b · Other expenses: BUILDING REHAB

    total $568 · program services $568

  • 24c · Other expenses: MEALS & ENTERTAINMENT

    total $520 · program services $520

  • 24d · Other expenses: ELEVATOR INSPECTION

    total $326 · program services $326

  • 24e · All other expenses

    total $125 · program services $125

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $102,586 · end of year $13,587

  • 2 · Savings and temporary cash investments

    beginning of year $125,008 · end of year $10,209

  • 8 · Inventories for sale or use

    beginning of year $10,000 · end of year $10,000

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

    $1,473,965

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

    $79,203

  • 10c · Land, buildings and equipment, net

    beginning of year $1,402,451 · end of year $1,394,762

  • 15 · Other assets

    beginning of year $250,452 · end of year $250,452

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,853 · end of year $102

  • 22 · Loans and payables to officers and key people

    beginning of year $200,030 · end of year $200,000

  • 23 · Secured mortgages and notes payable

    beginning of year $745,250 · end of year $745,250

  • 31 · Retained earnings, endowment or other funds

    beginning of year $941,364 · end of year $733,658

Mission and programs · 2022

Mission

TO CONTINUE THE LEGACY OF PRESERVING THE PAST FOR FUTURE GENERATIONS.

  • TO CONTINUE THE LEGACY OF PRESERVING THE PAST FOR FUTURE GENERATIONS.

    Expenses $187,159 · Revenue $81,105

As filed on the 2022 return.

Listed in Part VII

  • Robert Wolk

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    10

  • Sara Menard

    SECRETARY

    Total calculated
    $0

  • Paul Grass

    BOARD MEMBER

    Total calculated
    $0

  • Robert Roth

    BOARD MEMBER

    Total calculated
    $0

  • Richard Gremminger

    BOARD MEMBER

    Total calculated
    $0

  • Janet Loida

    BOARD MEMBER

    Total calculated
    $0

  • Matt Schweigert

    BOARD MEMBER

    Total calculated
    $0

  • Julie Holland

    BOARD MEMBER

    Total calculated
    $0

  • Vern Bauman

    BOARD MEMBER

    Total calculated
    $0

  • Julie Flieg

    BOARD MEMBER

    Total calculated
    $0

  • Sandra Cabot

    BOARD MEMBER

    Total calculated
    $0

  • Stephanie Greminger

    BOARD MEMBER

    Total calculated
    $0

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
4 October 2023
IRS schema version
2022v5.0
Source object
202332789349300208

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