Totals
- Total revenue
- $521,342
- Total expenses
- $521,421
- Contributions and grants received
- $346,888
- Grants paid
- $0
- Program service revenue
- $78,546
- Investment income
- $35,132
- Other revenue
- $60,776
- Total assets, end of year
- $2,557,887
- Total liabilities, end of year
- $4,659
- Net assets or fund balances, end of year
- $2,553,228
- Program services expenses (Part IX)
- $352,923
- Management and general expenses
- $125,182
- Fundraising expenses
- $43,316
- Program service expenses (Part III)
- $352,923
Program services were 67.7% 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.
-
1b · Membership dues
$25,586
-
1f · All other contributions, gifts and grants
$321,302
-
2a · Program service revenue: EXHIBITS
total $59,175 · related or exempt $59,175
-
2b · Program service revenue: CLASS FEES
total $9,220 · related or exempt $9,220
-
2c · Program service revenue: ENTRY FEES
total $7,600 · related or exempt $7,600
-
2d · Program service revenue: CATALOG AND BOOKS
total $2,551 · related or exempt $2,551
-
3 · Investment income
total $21,313 · excluded $21,313
-
7a · Gross sales of assets other than inventory
securities $136,374
-
7b · Less cost or other basis and sales expenses
securities $122,555
-
7c · Gain or loss
securities $13,819
-
7d · Net gain or loss
total $13,819 · excluded $13,819
-
8a · Fundraising events: gross income
$109,271
-
8b · Fundraising events: direct expenses
$49,988
-
8c · Net income from fundraising events
total $59,283 · excluded $59,283
-
11a · Other revenue: MISCELLANEOUS
total $1,493 · related or exempt $1,493
-
11e · Other revenue, total
$1,493
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $112,884 · program services $56,442 · management and general $28,221 · fundraising $28,221
-
7 · Other salaries and wages
total $79,383 · program services $52,475 · management and general $15,724 · fundraising $11,184
-
9 · Other employee benefits
total $13,749 · program services $10,311 · management and general $2,063 · fundraising $1,375
-
10 · Payroll taxes
total $12,854 · program services $7,427 · management and general $2,891 · fundraising $2,536
-
11c · Fees: accounting
total $21,523 · management and general $21,523
-
11f · Fees: investment management
total $10,318 · management and general $10,318
-
12 · Advertising and promotion
total $10,656 · program services $2,131 · management and general $8,525
-
13 · Office expenses
total $17,814 · program services $1,781 · management and general $16,033
-
16 · Occupancy
total $17,167 · program services $15,450 · management and general $1,717
-
17 · Travel
total $2,670 · management and general $2,670
-
22 · Depreciation, depletion and amortization
total $52,524 · program services $52,524
-
23 · Insurance
total $12,920 · program services $12,920
-
24a · Other expenses: COLLECTION PURCHASES
total $72,153 · program services $72,153
-
24b · Other expenses: EXHIBITS AND PROGRAMS
total $25,893 · program services $25,893
-
24c · Other expenses: EXHIBIT ART SALES
total $23,958 · program services $23,958
-
24d · Other expenses: PRINTING
total $16,903 · program services $6,761 · management and general $10,142
-
24e · All other expenses
total $18,052 · program services $12,697 · management and general $5,355
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $246,798 · end of year $208,841
-
2 · Savings and temporary cash investments
beginning of year $7,240 · end of year $4,241
-
4 · Accounts receivable
end of year $15,525
-
10a · Land, buildings and equipment: cost or other basis
$1,820,260
-
10b · Land, buildings and equipment: accumulated depreciation
$457,243
-
10c · Land, buildings and equipment, net
beginning of year $1,410,843 · end of year $1,363,017
-
12 · Investments: other securities
beginning of year $931,637 · end of year $966,263
-
17 · Accounts payable and accrued expenses
beginning of year $3,510 · end of year $4,659
-
27 · Net assets without donor restrictions
beginning of year $2,154,915 · end of year $2,079,265
-
28 · Net assets with donor restrictions
beginning of year $438,093 · end of year $473,963
Mission and programs · 2022
Mission
PROMOTE ART CULTURE/APPRECIATION
-
TO PROMOTE ART CULTURE & ENCOURAGE APPRECIATION OF ART AMONG CITIZENS THROUGHOUT THE COMMUNITY, ESPECIALLY YOUNG PEOPLE IN RICHMOND SCHOOLS BY PROVIDING FREE EXHIBITS OF ALL MEDIA OF ART IN THE GALLERIES OF MCGUIRE HALL. IN ADDITION TO EXHIBITS, THE MUSEUM OFFERS EDUCATIONAL CLASSES, LECTURES, WORKSHOPS, ETC. AND MAINTAINS A PERMANENT COLLECTION OF AMERICAN & FOREIGN ART WORK. APPROX. 10,562 INDIVIDUALS BENEFITED.
Expenses $352,923 · Revenue $80,039
As filed on the 2022 return.
Listed in Part VII
-
Robin HenryROBIN HENRY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Anna GoldenANNA GOLDEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn MartusMARILYN MARTUS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nicole StultsNICOLE STULTS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Vicki GrafflinVICKI GRAFFLIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tom AlbertsTOM ALBERTS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rabun BistlineRABUN BISTLINE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ann DavisMARY ANN DAVIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Justin ViningJUSTIN VINING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John HansberryJOHN HANSBERRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robin NicholsonROBIN NICHOLSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Annette WarfelANNETTE WARFEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Barry JohnstonBARRY JOHNSTON
SPECIAL ADVISOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer LewisJENNIFER LEWIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Alison ZajdelALISON ZAJDEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Antonio McAfeeANTONIO MCAFEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joe SwansonJOE SWANSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kevin McCurdyKEVIN MCCURDY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer NorthJENNIFER NORTH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Shaun DingwerthSHAUN DINGWERTH
EXECUTIVE DIRECTOR
- Total calculated
- $112,460
- From this org
- $84,577
- From related orgs
- $0
- Other
- $27,883
- 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
- 26 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440379349301119
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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