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Nonprofiteer
← THE WIREGRASS MUSEUM OF ART INC

Form 990 for tax year 2023

Filed by THE WIREGRASS MUSEUM OF ART INC.

Totals

Total revenue
$846,206
Total expenses
$815,797
Contributions and grants received
$804,044
Grants paid
$0
Program service revenue
$52,827
Investment income
$59,127
Other revenue
-$69,792
Total assets, end of year
$1,356,912
Total liabilities, end of year
$20,655
Net assets or fund balances, end of year
$1,336,257
Program services expenses (Part IX)
$679,518
Management and general expenses
$110,942
Fundraising expenses
$25,337
Program service expenses (Part III)
$679,518

Program services were 83.3% 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)

    $699,347

  • 1f · All other contributions, gifts and grants

    $104,697

  • 1g · Noncash contributions included above

    $155,997

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $52,827 · related or exempt $52,827

  • 3 · Investment income

    total $59,127 · related or exempt $59,127

  • 11a · Other revenue: MISCELLANEOUS

    total $394 · related or exempt $394

  • 11b · Other revenue: LOSS ON DISPOSALS

    total -$70,186 · related or exempt -$70,186

  • 11e · Other revenue, total

    -$69,792

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $323,706 · program services $311,023 · management and general $1,724 · fundraising $10,959

  • 8 · Pension plan contributions

    total $51,629 · program services $41,303 · management and general $7,703 · fundraising $2,623

  • 11c · Fees: accounting

    total $25,250 · management and general $25,250

  • 11g · Fees: other

    total $31,660 · management and general $31,660

  • 12 · Advertising and promotion

    total $15,361 · program services $14,880 · fundraising $481

  • 13 · Office expenses

    total $25,838 · program services $12,435 · management and general $11,461 · fundraising $1,942

  • 14 · Information technology

    total $16,699 · program services $16,699

  • 16 · Occupancy

    total $188,878 · program services $163,918 · management and general $23,636 · fundraising $1,324

  • 17 · Travel

    total $4,022 · program services $4,022

  • 22 · Depreciation, depletion and amortization

    total $30,771 · program services $27,694 · management and general $3,077

  • 23 · Insurance

    total $24,299 · program services $17,868 · management and general $6,431

  • 24a · Other expenses: EXHIBITS AND COLLECTIONS

    total $44,337 · program services $44,337

  • 24b · Other expenses: EDUCATION

    total $25,339 · program services $25,339

  • 24c · Other expenses: FUND RAISING

    total $8,008 · fundraising $8,008

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $683,166 · end of year $819,282

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

    $1,102,856

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

    $565,226

  • 10c · Land, buildings and equipment, net

    beginning of year $636,234 · end of year $537,630

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,552 · end of year $20,655

  • 27 · Net assets without donor restrictions

    beginning of year $1,305,848 · end of year $1,336,257

Mission and programs · 2023

Mission

OPERATION OF A PUBLIC ART MUSEUM

  • PROMOTE ART EDUCATION, UNDERSTANDING,AND APPRECIATION TO THE PUBLIC, IN ADDITION TO OPERATING A MUSEUM IN DOTHAN, ALABAMA.

    Expenses $679,518

As filed on the 2023 return.

Listed in Part VII

  • DAN JOHNSON

    VICE PRESIDE

    Total calculated
    $0

  • SHARLA JONES

    TREASURER

    Total calculated
    $0

  • DESTINY OLIVER

    SECRETARY

    Total calculated
    $0

  • COLLINS TROTT

    PRESIDENT

    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
2023
Filed
10 February 2025
IRS schema version
2023v6.0
Source object
202500419349300635

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