Totals
- Total revenue
- $12,602,150
- Total expenses
- $8,979,580
- Contributions and grants received
- $8,294,726
- Grants paid
- $0
- Program service revenue
- $1,683,972
- Investment income
- $2,367,259
- Other revenue
- $256,193
- Total assets, end of year
- $55,954,650
- Total liabilities, end of year
- $4,615,363
- Net assets or fund balances, end of year
- $51,339,287
- Program services expenses (Part IX)
- $7,072,338
- Management and general expenses
- $926,272
- Fundraising expenses
- $980,970
- Program service expenses (Part III)
- $7,072,338
Program services were 78.8% 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)
$1,045,112
-
1f · All other contributions, gifts and grants
$7,249,614
-
2a · Program service revenue: ADMISSIONS
total $684,935 · related or exempt $684,935
-
2b · Program service revenue: LOANS, RENTALS, ROYALTIES
total $602,033 · related or exempt $602,033
-
2c · Program service revenue: FILM DIGITIZATION FEES
total $223,879 · related or exempt $223,879
-
2d · Program service revenue: CONTRACTED EDUCATION
total $132,569 · related or exempt $132,569
-
2e · Program service revenue: WORKSHOPS
total $27,777 · related or exempt $27,777
-
2f · All other program service revenue
total $12,779 · related or exempt $12,779
-
3 · Investment income
total $693,432 · excluded $693,432
-
6a · Gross rents
real property $87,410
-
6b · Less rental expenses
real property $86,381
-
6c · Rental income or loss
real property $1,029
-
6d · Net rental income or loss
total $1,029 · excluded $1,029
-
7a · Gross sales of assets other than inventory
securities $8,694,561
-
7b · Less cost or other basis and sales expenses
securities $7,020,734
-
7c · Gain or loss
securities $1,673,827
-
7d · Net gain or loss
total $1,673,827 · excluded $1,673,827
-
10a · Gross sales of inventory
$375,790
-
10b · Cost of goods sold
$122,908
-
10c · Net income from sales of inventory
total $252,882 · related or exempt $252,882
-
11a · Other revenue: MISCELLANEOUS
total $2,282 · related or exempt $2,282
-
11e · Other revenue, total
$2,282
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $498,117 · management and general $241,053 · fundraising $257,064
-
7 · Other salaries and wages
total $3,899,681 · program services $3,263,489 · management and general $202,535 · fundraising $433,657
-
8 · Pension plan contributions
total $731 · program services $679 · management and general $29 · fundraising $23
-
9 · Other employee benefits
total $439,050 · program services $345,355 · management and general $20,600 · fundraising $73,095
-
10 · Payroll taxes
total $311,897 · program services $245,337 · management and general $14,634 · fundraising $51,926
-
11b · Fees: legal
total $10,192 · management and general $10,192
-
11c · Fees: accounting
total $35,150 · management and general $35,150
-
11f · Fees: investment management
total $73,661 · management and general $73,661
-
11g · Fees: other
total $209,984 · program services $185,545 · management and general $24,439
-
12 · Advertising and promotion
total $98,310 · program services $93,666 · management and general $4,644
-
13 · Office expenses
total $255,888 · program services $239,948 · management and general $10,459 · fundraising $5,481
-
16 · Occupancy
total $56,519 · program services $53,245 · management and general $1,704 · fundraising $1,570
-
17 · Travel
total $92,977 · program services $79,192 · management and general $13,464 · fundraising $321
-
20 · Interest
total $34,830 · management and general $34,830
-
22 · Depreciation, depletion and amortization
total $697,031 · program services $686,235 · management and general $4,934 · fundraising $5,862
-
23 · Insurance
total $89,218 · program services $44,428 · management and general $20,586 · fundraising $24,204
-
24a · Other expenses: CONTRACTED SERVICES
total $930,945 · program services $762,517 · management and general $128,214 · fundraising $40,214
-
24b · Other expenses: UTILITIES
total $435,568 · program services $407,327 · management and general $15,952 · fundraising $12,289
-
24c · Other expenses: LEASE PAYMENTS
total $230,438 · program services $214,113 · management and general $16,325 · fundraising $0
-
24d · Other expenses: PRINTING
total $180,771 · program services $152,480 · management and general $378 · fundraising $27,913
-
24e · All other expenses
total $398,622 · program services $298,782 · management and general $52,489 · fundraising $47,351
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,788 · end of year $1,688
-
2 · Savings and temporary cash investments
beginning of year $2,144,862 · end of year $2,484,990
-
3 · Pledges and grants receivable
beginning of year $3,774,746 · end of year $7,292,810
-
4 · Accounts receivable
beginning of year $116,142 · end of year $128,689
-
8 · Inventories for sale or use
beginning of year $26,333 · end of year $28,901
-
9 · Prepaid expenses and deferred charges
beginning of year $43,617 · end of year $149,635
-
10a · Land, buildings and equipment: cost or other basis
$40,599,495
-
10b · Land, buildings and equipment: accumulated depreciation
$27,322,579
-
10c · Land, buildings and equipment, net
beginning of year $12,918,233 · end of year $13,276,916
-
11 · Investments: publicly traded securities
beginning of year $35,567,463 · end of year $27,288,504
-
12 · Investments: other securities
beginning of year $5,189,793 · end of year $5,035,839
-
14 · Intangible assets
beginning of year $4,173 · end of year $3,246
-
15 · Other assets
beginning of year $38,691 · end of year $263,432
-
17 · Accounts payable and accrued expenses
beginning of year $1,120,436 · end of year $778,213
-
19 · Deferred revenue
beginning of year $1,417,670 · end of year $2,817,149
-
23 · Secured mortgages and notes payable
beginning of year $1,050,102 · end of year $776,000
-
25 · Other liabilities
beginning of year $72,926 · end of year $244,001
-
27 · Net assets without donor restrictions
beginning of year $12,486,595 · end of year $11,904,837
-
28 · Net assets with donor restrictions
beginning of year $43,678,112 · end of year $39,434,450
Mission and programs · 2022
Mission
THE MISSION OF THE GEORGE EASTMAN MUSEUM, AS A RESEARCH AND EDUCATIONAL INSTITUTION, HAS THREE INTERRELATED GOALS:(CONTINUED ON SCHEDULE O) -PROVIDE LEADERSHIP IN THE FIELDS OF PHOTOGRAPHY AND CINEMA;-PRESERVE AND DEVELOP OUR WORLD CLASS COLLECTIONS OF PHOTOGRAPHY AND CINEMA, AS WELL AS GEORGE EASTMAN'S ESTATE, A NATIONAL HISTORIC LANDMARK; AND-SERVE OUR COMMUNITIES, IN GREATER ROCHESTER AND ELSEWHERE
Activities or mission (Part I)
FOUNDED IN 1947, THE GEORGE EASTMAN MUSEUM IS THE WORLD'S OLDEST (CONTINUED ON SCHEDULE O)PHOTOGRAPHY MUSEUM AND ONE OF THE FOREMOST FILM ARCHIVES IN THE UNITED STATES. THE MUSEUM IS LOCATED ON THE HISTORIC ESTATE OF ENTREPRENEUR AND PHILANTHORPIST GEORGE EASTMAN, THE PIONEER OF POPULAR PHOTOGRAPHY AND A LEADER IN THE DEVELOPMENT OF MOTION PICUTRE FILM. ITS HOLDINGS COMPRISE MORE THAN 400,000 PHOTOGRAPHS; 28,000 MOTION PICTURE FILMS; THE WORLD'S PREEMINENT COLLECTION OF PHOTOGRAPHIC AND CINEMATOGRAPHIC TECHNOLOGY; ONE OF THE LEADING LIBRARIES OF BOOKS RELATED TO PHOTOGRAPHY AND CINEMA; AND EXTENSIVE HOLDINGS OF DOCUMENTS AND OTHER OBJECTS RELATED TO GEORGE EASTMAN. AS A RESEARCH AND TEACHING INSTITUTION, THE MUSEUM HAS AN ACTIVE PUBLISHING PROGRAM AND HAS MADE CRITICAL CONTRIBUTIONS IN THE FIELDS OF FILM PRESERVATION AND PHOTOGRAPHIC CONSERVATION.
-
MUSEUM OPERATING ACTIVITIES AND FUNCTIONS: IN 2022, APPROXIMATELY 82,000 PEOPLE VISITED THE GEORGE EASTMAN MUSEUM, CONTINUING THE REBOUND FROM OUR PANDEMIC-RELATED CLOSINGS. THIS LARGE INFLUX OF VISITORS WAS FROM THE ROCHESTER COMMUNITY AND FROM AROUND THE WORLD. OUR VISITORS EXPERIENCED PHOTOGRAPHIC EXHIBITIONS, SELF-GUIDED AND MOBILE TOURS OF THE HISTORIC HOUSE AND GARDENS, FILM SCREENINGS, A DISCOVERY ROOM FOR INTERACTIVE LEARNING, AND THE MUSEUM STORE AND EATERY. THE MUSEUM CONTINUED TO OFFER A ROBUST SCHEDULE OF ONLINE PROGRAMING THAT FOSTERED ENGAGEMENT WITH A GLOBAL AUDIENCE. (CONTINUED ON SCHEDULE O)THE MUSEUM EXPANDED ITS RESOURCES THAT ARE ACCESSIBLE ONLINE, INCLUDING ITS ONLINE DATABASE OF OUR COLLECTIONS, ONLINE FINDING AIDS FROM OUR ARCHIVAL HOLDINGS, AND AN EXTENSIVE ARRAY OF ONLINE AUDIO AND VIDEO RECORDINGS. THE MUSEUM'S L. JEFFREY SELZNICK SCHOOL OF FILM PRESERVATION, ONE OF THE FIRST GRADUATE SCHOOL PROGRAMS IN FILM PRESERVATION, WITH MORE THAN 275 ALUMNI EMPLOYED IN PROFESSIONAL POSITIONS IN 29 COUNTRIES, FURTHER DEVELOPED ITS CURRICULUM RELATED TO DIGITAL PRESERVATION TECHNIQUES. THE MUSEUM REVITALIZED AND RENEWED ITS INCLUSIVE EDUCATION AND OUTREACH EFFORTS, WHICH ARE DEDICATED TO THE DIVERSE POPULATION OF K-12 STUDENTS AND FAMILIES IN THE ROCHESTER COMMUNITY. THE MUSEUM CREATED AND PROVIDED FOR PRE-K THROUGH COLLEGE AGE STUDENTS EXPERIENCES THAT EMPHASIZE PARTICIPATORY LEARNING AS WELL AS FOSTER VISUAL AND DIGITAL LITERACY, THE HISTORY OF PHOTOGRAPHY AND GLOBAL COMPETENCE.
Expenses $2,041,744 · Revenue $1,072,668
-
COLLECTIONS, PRESERVATION AND EXHIBITIONS: THE MUSEUM IS THE STEWARD OF THE WORLD'S LEADING COLLECTION COVERING THE FIELDS OF PHOTOGRAPHY, CINEMA AND RELATED TECHNOLOGY, AS WELL AS GEORGE EASTMAN'S HISTORIC MANSION, GARDENS, FURNITURE, DECORATIVE OBJECTS, AND PERSONAL PAPERS. IN 2022, THE MUSEUM ACQUIRED 2,382 OBJECTS, DISPLAYED 7 EXHIBITIONS, AND LENT COLLECTION OBJECTS TO NUMEROUS MUSEUMS AROUND THE WORLD. DURING 2022, THE MUSEUM DISPLAYED THE EXHIBITION "JOSHUA RASHAAD MCFADDEN: I BELIEVE I'LL RUN ON", WHICH USED PHOTOGRAPHY TO CRITICALLY EXAMINE RACE, MASCULINITY, SEXUALITY, AND GENDER IN THE UNITED STATES. (CONTINUED ON SCHEDULE O) THE MUSEUM IS ONE OF THE LEADING MOTION PICTURE ARCHIVES IN THE WORLD, HOME TO MORE THAN 28,000 FILM TITLES, 3 MILLION OBJECTS OF CINEMATIC EPHEMERA, A FILM SCREENING PROGRAM, AND AN ACTIVE FILM PRESERVATION AND DIGITIZATION PROGRAM. THE MUSEUM RUNS AN ACTIVE BOOK PUBLISHING PROGRAM FOCUSED ON CATALOGS OF THE EXHIBITIONS RECOGNIZED BY THE MUSEUM AND SUBJECTS RELATED TO THE MUSEUM'S COLLECTIONS.
Expenses $5,030,594 · Revenue $866,468
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nannette NoconNANNETTE NOCON
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Kevin P GavaganKEVIN P GAVAGAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kevin GlazerKEVIN GLAZER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Steven L SchwartzSTEVEN L SCHWARTZ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Christine B WhitmanCHRISTINE B WHITMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Bruce BarnesBRUCE BARNES
DIRECTOR
- Total calculated
- $228,130
- From this org
- $217,632
- From related orgs
- $0
- Other
- $10,498
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $217,632
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $10,498
- Filer's total
- $228,130
-
Ann L BurrANN L BURR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Hc Digby ClementsHC DIGBY CLEMENTS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth AfrederickKENNETH AFREDERICK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Terry R Taber PhDTERRY R TABER PHD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey A Korchek EsqJEFFREY A KORCHEK ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Steven J SassonSTEVEN J SASSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dennis BuchanDENNIS BUCHAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Robert F AsburyDR ROBERT F ASBURY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dennis BassettDENNIS BASSETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ann HetzerMARY ANN HETZER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
William J Ferguson IIWILLIAM J FERGUSON II
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ross P Lanzafame EsqROSS P LANZAFAME ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sarah C MangelsdorfSARAH C MANGELSDORF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John A Ulatowski MD PhD MBAJOHN A ULATOWSKI MD PHD MBA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Debby WilsonDEBBY WILSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Eric R Paley EsqERIC R PALEY ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Linda ButtrillLINDA BUTTRILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie GarnerBONNIE GARNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Darryl JacksonDARRYL JACKSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Edwin J Lopez-Soto EsqEDWIN J LOPEZ-SOTO ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Fabricio MoralesFABRICIO MORALES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey J PollockJEFFREY J POLLOCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Susan S RobfogelSUSAN S ROBFOGEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeffry A RolosonJEFFRY A ROLOSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Margaret A SanchezMARGARET A SANCHEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert A WoodhouseROBERT A WOODHOUSE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jacqueline DistefanoJACQUELINE DISTEFANO
VP-FINANCE AND OPS
- Total calculated
- $132,399
- From this org
- $132,238
- From related orgs
- $0
- Other
- $161
- Hours/week
- 37.5
-
Lisa SeischabLISA SEISCHAB
VP-DEVELOPMENT
- Total calculated
- $150,556
- From this org
- $148,248
- From related orgs
- $0
- Other
- $2,308
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $148,248
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $2,308
- Filer's total
- $150,556
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
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation survey or study
- 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
- 2022
- Filed
- 5 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332869349300023
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