Form 990 for tax year 2022
Filed by ILLINOIS STATE MUSEUM SOCIETY MUSEUM BUILDING.
Totals
- Total revenue
- $760,471
- Total expenses
- $852,451
- Contributions and grants received
- $676,545
- Grants paid
- $0
- Program service revenue
- $10,997
- Investment income
- $4,605
- Other revenue
- $68,324
- Total assets, end of year
- $3,345,314
- Total liabilities, end of year
- $141,388
- Net assets or fund balances, end of year
- $3,203,926
- Program services expenses (Part IX)
- $645,325
- Management and general expenses
- $172,011
- Fundraising expenses
- $35,115
- Program service expenses (Part III)
- $645,325
Program services were 75.7% 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
$23,588
-
1e · Government grants (contributions)
$254,706
-
1f · All other contributions, gifts and grants
$398,251
-
1g · Noncash contributions included above
$4,334
-
2a · Program service revenue: PROGRAMS
total $6,999 · related or exempt $6,999
-
2b · Program service revenue: PROFESSIONAL
total $3,998 · related or exempt $3,998
-
3 · Investment income
total $60,497 · excluded $60,497
-
7a · Gross sales of assets other than inventory
securities $347,098 · other assets $33,684
-
7b · Less cost or other basis and sales expenses
securities $376,939 · other assets $59,735
-
7c · Gain or loss
securities -$29,841 · other assets -$26,051
-
7d · Net gain or loss
total -$55,892 · related or exempt -$26,051 · excluded -$29,841
-
8a · Fundraising events: gross income
$21,671
-
8b · Fundraising events: direct expenses
$16,917
-
8c · Net income from fundraising events
total $4,754 · excluded $4,754
-
10a · Gross sales of inventory
$102,897
-
10b · Cost of goods sold
$39,360
-
10c · Net income from sales of inventory
total $63,537 · related or exempt $63,537
-
11a · Other revenue: MISCELLANEOUS
total $33 · related or exempt $33
-
11e · Other revenue, total
$33
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $485,618 · program services $364,214 · management and general $97,124 · fundraising $24,280
-
9 · Other employee benefits
total $62,499 · program services $46,874 · management and general $12,500 · fundraising $3,125
-
10 · Payroll taxes
total $36,109 · program services $27,082 · management and general $7,222 · fundraising $1,805
-
11f · Fees: investment management
total $13,328 · management and general $13,328
-
11g · Fees: other
total $70,564 · program services $70,564
-
12 · Advertising and promotion
total $6,455 · program services $5,487 · management and general $968
-
13 · Office expenses
total $14,123 · program services $12,005 · management and general $2,118
-
14 · Information technology
total $61,193 · program services $52,014 · management and general $9,179
-
17 · Travel
total $18,521 · program services $15,743 · management and general $2,778
-
20 · Interest
total $700 · management and general $700
-
22 · Depreciation, depletion and amortization
total $16,673 · program services $14,172 · management and general $2,501
-
23 · Insurance
total $6,992 · management and general $6,992
-
24a · Other expenses: STAFF DEVELOPMENT
total $12,229 · program services $10,395 · management and general $1,834
-
24b · Other expenses: PRINTING AND POSTAGE
total $11,943 · program services $5,972 · management and general $5,971
-
24c · Other expenses: EQUIPMENT PURCHASES
total $10,760 · program services $10,760
-
24d · Other expenses: FUNDRAISING
total $5,905 · fundraising $5,905
-
24e · All other expenses
total $18,839 · program services $10,043 · management and general $8,796
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $580,390 · end of year $845,789
-
3 · Pledges and grants receivable
end of year $113,619
-
4 · Accounts receivable
beginning of year $51,303 · end of year $394
-
8 · Inventories for sale or use
beginning of year $83,359 · end of year $79,416
-
9 · Prepaid expenses and deferred charges
beginning of year $13,212 · end of year $8,465
-
10a · Land, buildings and equipment: cost or other basis
$1,420,792
-
10b · Land, buildings and equipment: accumulated depreciation
$1,323,692
-
10c · Land, buildings and equipment, net
beginning of year $138,097 · end of year $97,100
-
11 · Investments: publicly traded securities
end of year $2,198,766
-
12 · Investments: other securities
beginning of year $2,291,144
-
15 · Other assets
beginning of year $0 · end of year $1,765
-
17 · Accounts payable and accrued expenses
beginning of year $61,985 · end of year $74,694
-
19 · Deferred revenue
beginning of year $15,195 · end of year $66,694
-
25 · Other liabilities
beginning of year $89,021
-
27 · Net assets without donor restrictions
beginning of year $1,223,678 · end of year $1,587,766
-
28 · Net assets with donor restrictions
beginning of year $1,767,626 · end of year $1,616,160
Mission and programs · 2022
Mission
THE ORGANIZATION'S MISSION IS TO SUPPORT THE EDUCATIONAL AND RESEARCH PROGRAMS OF THE ILLINOIS STATE MUSEUM SYSTEM. IT PROVIDES THE OPPORTUNITY FOR PEOPLE TO DISCOVER AND EXPERIENCE THE MUSEUM'S DYNAMIC OFFERINGS RELATED TO THE NATURAL AND CULTURAL HERITAGE OF ILLINOIS.
-
SERVICE TO THE MUSEUM AND PUBLIC (RESEARCH, COLLECTION, AND OTHER ACTIVIES RELATED TO SCIENCE, ART, AND HISTORY)
Expenses $474,558 · Revenue $48,516
-
SERVICE TO MEMBERS (ACTIVITIES RELATED TO MEMBERS AND MEMBERSHIP PROMOTION)
Expenses $170,767
As filed on the 2022 return.
Listed in Part VII
-
Bryan FinnBRYAN FINN
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Clayton HamrickCLAYTON HAMRICK
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Matt BerryMATT BERRY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Dr Lynn FisherDR LYNN FISHER
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Erica AustinERICA AUSTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jacob ThorntonJACOB THORNTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ava Carpenter-McPikeAVA CARPENTER-MCPIKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Candice TreesCANDICE TREES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amber LozziAMBER LOZZI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael WiantMICHAEL WIANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ashley Nippert-YoggerstASHLEY NIPPERT-YOGGERST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lauren YoggerstLAUREN YOGGERST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cathy PopovitchCATHY POPOVITCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer EdgintonJENNIFER EDGINTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 11 October 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412859349301621
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