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← CLIMATE MUSEUM

Form 990 for tax year 2023

Filed by CLIMATE MUSEUM.

Totals

Total revenue
$3,211,878
Total expenses
$2,594,486
Contributions and grants received
$3,169,736
Grants paid
$0
Program service revenue
$20,022
Investment income
$3,631
Other revenue
$18,489
Total assets, end of year
$1,596,831
Total liabilities, end of year
$137,368
Net assets or fund balances, end of year
$1,459,463
Program services expenses (Part IX)
$2,066,656
Management and general expenses
$331,287
Fundraising expenses
$196,543
Program service expenses (Part III)
$2,066,656

Program services were 79.7% 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)

    $128,360

  • 1f · All other contributions, gifts and grants

    $3,041,376

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $20,022 · related or exempt $20,022

  • 3 · Investment income

    total $3,631 · related or exempt $3,631

  • 11a · Other revenue: OTHER REVENUE

    total $18,489 · related or exempt $18,489

  • 11e · Other revenue, total

    $18,489

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $197,729 · program services $97,861 · management and general $49,934 · fundraising $49,934

  • 7 · Other salaries and wages

    total $736,590 · program services $575,999 · management and general $90,372 · fundraising $70,219

  • 10 · Payroll taxes

    total $143,628 · program services $105,494 · management and general $18,309 · fundraising $19,825

  • 11b · Fees: legal

    total $23,328 · management and general $13,279 · fundraising $10,049

  • 11c · Fees: accounting

    total $27,750 · management and general $27,750

  • 11g · Fees: other

    total $5,000 · program services $5,000

  • 12 · Advertising and promotion

    total $1,069 · program services $948 · management and general $121

  • 13 · Office expenses

    total $36,762 · program services $2,978 · management and general $32,000 · fundraising $1,784

  • 14 · Information technology

    total $18,519 · program services $6,497 · management and general $10,331 · fundraising $1,691

  • 16 · Occupancy

    total $143,728 · program services $100,635 · management and general $23,958 · fundraising $19,135

  • 19 · Conferences, conventions and meetings

    total $3,145 · program services $99 · management and general $2,700 · fundraising $346

  • 23 · Insurance

    total $16,758 · program services $11,037 · management and general $3,528 · fundraising $2,193

  • 24a · Other expenses: EXHIBIT & PROGRAMMING EXP

    total $1,234,091 · program services $1,160,108 · management and general $52,616 · fundraising $21,367

  • 24b · Other expenses: COMMUNICATION

    total $6,389 · management and general $6,389

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $631,282 · end of year $281,001

  • 3 · Pledges and grants receivable

    beginning of year $200,000 · end of year $1,039,654

  • 9 · Prepaid expenses and deferred charges

    end of year $89,346

  • 15 · Other assets

    beginning of year $239,505 · end of year $186,830

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,563 · end of year $54,654

  • 25 · Other liabilities

    beginning of year $204,153 · end of year $82,714

  • 27 · Net assets without donor restrictions

    beginning of year $492,533 · end of year $371,187

  • 28 · Net assets with donor restrictions

    beginning of year $349,538 · end of year $1,088,276

Mission and programs · 2023

Mission

THE CLIMATE MUSEUM'S MISSION IS TO INSPIRE ACTION ON THE CLIMATE CRISIS WITH PROGRAMMING ACROSS THE ARTS AND SCIENCES THAT DEEPENS UNDERSTANDING, BUILDS CONNECTIONS, AND ADVANCES JUST SOLUTIONS.

  • TO INSPIRE ACTION ON THE CLIMATE CRISIS WITH PROGRAMMING ACROSS THE ARTS AND SCIENCES THAT DEEPENS UNDERSTANDING, BUILDS CONNECTIONS, AND ADVANCES JUST SOLUTIONS.

    Expenses $2,066,656 · Revenue $20,022

As filed on the 2023 return.

Listed in Part VII

  • MIRANDA MASSIE

    EXECUTIVE DI

    Total calculated
    $210,173
    From this org
    $197,729
    From related orgs
    $0
    Other
    $12,444
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,729
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $12,444
    Filer's total
    $210,173

  • TRICIA BROWN

    PROGRAM DIRE

    Total calculated
    $139,963
    From this org
    $131,055
    From related orgs
    $0
    Other
    $8,908
    Hours/week
    40

  • ANDREW ARRIA DEVOE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • NICOLLE JACOBY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PETER S KNIGHT

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • VANN NEWKIRK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JACQUELINE PATTERSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CYNTHIA ROSENZWEIG

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ALAN STEEL

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JOEL TOWERS

    SECRETARY

    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. 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 · Form 990 of other organizations
  • 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.

Provenance

Return type
form_990
Tax year
2023
Filed
10 October 2024
IRS schema version
2023v5.0
Source object
202432909349300628

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