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Nonprofiteer
← ARTHUR ROY MITCHELL MEMORIAL INC

Form 990 for tax year 2023

Filed by ARTHUR ROY MITCHELL MEMORIAL INC.

Totals

Total revenue
$296,988
Total expenses
$277,053
Contributions and grants received
$118,255
Grants paid
$0
Program service revenue
$152,045
Investment income
$2,306
Other revenue
$24,382
Total assets, end of year
$1,514,080
Total liabilities, end of year
$419,619
Net assets or fund balances, end of year
$1,094,461
Program services expenses (Part IX)
$221,643
Management and general expenses
$13,853
Fundraising expenses
$41,557
Program service expenses (Part III)
$221,643

Program services were 80.0% 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.

  • 1c · Fundraising events

    $118,255

  • 2a · Program service revenue: GIFT SHOP SALES

    total $69,943 · related or exempt $69,943

  • 2b · Program service revenue: GALLERY SALES

    total $54,360 · related or exempt $54,360

  • 2c · Program service revenue: EVENT RENTAL INCOME

    total $27,742 · related or exempt $27,742

  • 3 · Investment income

    total $2,306 · related or exempt $2,306

  • 11a · Other revenue: INSURANCE CLAIMS

    total $24,382 · related or exempt $24,382

  • 11e · Other revenue, total

    $24,382

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $70,000 · program services $56,000 · management and general $3,500 · fundraising $10,500

  • 10 · Payroll taxes

    total $5,534 · program services $4,427 · management and general $277 · fundraising $830

  • 11b · Fees: legal

    total $300 · program services $240 · management and general $15 · fundraising $45

  • 11c · Fees: accounting

    total $4,775 · program services $3,820 · management and general $239 · fundraising $716

  • 12 · Advertising and promotion

    total $8,707 · program services $6,966 · management and general $435 · fundraising $1,306

  • 13 · Office expenses

    total $5,728 · program services $4,583 · management and general $286 · fundraising $859

  • 14 · Information technology

    total $1,361 · program services $1,089 · management and general $68 · fundraising $204

  • 17 · Travel

    total $966 · program services $773 · management and general $48 · fundraising $145

  • 22 · Depreciation, depletion and amortization

    total $17,171 · program services $13,736 · management and general $859 · fundraising $2,576

  • 23 · Insurance

    total $176 · program services $141 · management and general $9 · fundraising $26

  • 24a · Other expenses: GALLERY COMMISSIONS

    total $46,880 · program services $37,504 · management and general $2,344 · fundraising $7,032

  • 24b · Other expenses: GIFT SHOP COMMISSIONS

    total $26,742 · program services $21,394 · management and general $1,337 · fundraising $4,011

  • 24c · Other expenses: UTILITY EXPENSE

    total $20,290 · program services $16,231 · management and general $1,015 · fundraising $3,044

  • 24d · Other expenses: REPAIR & MAINTENANCE

    total $17,739 · program services $14,191 · management and general $887 · fundraising $2,661

  • 24e · All other expenses

    total $50,684 · program services $40,548 · management and general $2,534 · fundraising $7,602

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $296,348 · end of year $247,766

  • 8 · Inventories for sale or use

    beginning of year $2,037 · end of year $9,450

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

    $744,426

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

    $514,585

  • 10c · Land, buildings and equipment, net

    beginning of year $247,012 · end of year $229,841

  • 11 · Investments: publicly traded securities

    beginning of year $73,975 · end of year $101,391

  • 12 · Investments: other securities

    beginning of year $925,632 · end of year $925,632

  • 17 · Accounts payable and accrued expenses

    end of year $1,759

  • 25 · Other liabilities

    beginning of year $489,732 · end of year $417,860

  • 27 · Net assets without donor restrictions

    beginning of year -$137,013 · end of year -$11,734

  • 28 · Net assets with donor restrictions

    beginning of year $1,192,285 · end of year $1,106,195

Mission and programs · 2023

Mission

TO PRESERVE AND DISPLAY THE COLLECTION OF ARTHUR ROY MITCHELL AND COMMUNICATE HIS LEGACY RELATING TO ART, ART EDUCATION, AND HIS PASSION FOR THE PRESERVATION OF REGIONAL WESTERN HISTORY AND THE CITY OF TRINIDAD.

  • THE MUSEUM OFFERS EDUCATIONAL PROGRAMS AND EVENTS THAT ENGAGE THE COMMUNITY AND PROMOTE APPRECIATION FOR ART AND HISTORY.

    Expenses $221,643 · Revenue $296,988

  • N/A

  • N/A

As filed on the 2023 return.

Listed in Part VII

  • Cody Kuehl

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Tyler Barnett

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Karen Roehl

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Keith Maberry

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Rhonda Epper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Landon Mascarenaz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Nicholas Reti

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Christine Louden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Kate Hlavin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    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
31 March 2025
IRS schema version
2023v6.0
Source object
202500989349301505

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