Totals
- Total revenue
- $194,018
- Total expenses
- $280,093
- Contributions and grants received
- $140,753
- Grants paid
- $0
- Program service revenue
- $47,735
- Investment income
- $8,515
- Other revenue
- -$2,985
- Total assets, end of year
- $245,585
- Total liabilities, end of year
- $29,948
- Net assets or fund balances, end of year
- $215,637
- Program services expenses (Part IX)
- $218,328
- Management and general expenses
- $60,401
- Fundraising expenses
- $1,364
- Program service expenses (Part III)
- $218,328
Program services were 77.9% 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
$28,475
-
1e · Government grants (contributions)
$53,550
-
1f · All other contributions, gifts and grants
$58,728
-
2a · Program service revenue: ART SALES
total $47,665 · related or exempt $47,665
-
2b · Program service revenue: GUIDED TOURS
total $70 · related or exempt $70
-
3 · Investment income
total $8,515 · excluded $8,515
-
6a · Gross rents
real property $2,188
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $2,188
-
6d · Net rental income or loss
total $2,188 · related or exempt $2,188
-
8a · Fundraising events: gross income
$2,655
-
8b · Fundraising events: direct expenses
$6,009
-
8c · Net income from fundraising events
total -$3,354 · excluded -$3,354
-
10a · Gross sales of inventory
$5,423
-
10b · Cost of goods sold
$7,242
-
10c · Net income from sales of inventory
total -$1,819 · excluded -$1,819
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $50,000 · program services $35,000 · management and general $14,000 · fundraising $1,000
-
7 · Other salaries and wages
total $69,391 · program services $48,574 · management and general $20,817
-
10 · Payroll taxes
total $9,330 · program services $6,811 · management and general $2,332 · fundraising $187
-
11c · Fees: accounting
total $6,564 · management and general $6,564
-
11g · Fees: other
total $24,300 · program services $21,885 · management and general $2,415
-
12 · Advertising and promotion
total $1,719 · program services $1,719
-
13 · Office expenses
total $17,406 · program services $13,382 · management and general $3,899 · fundraising $125
-
14 · Information technology
total $16,838 · program services $10,325 · management and general $6,469 · fundraising $44
-
16 · Occupancy
total $42,540 · program services $42,540
-
17 · Travel
total $512 · program services $512
-
19 · Conferences, conventions and meetings
total $829 · program services $829
-
20 · Interest
total $68 · management and general $68
-
22 · Depreciation, depletion and amortization
total $17,840 · program services $17,840
-
23 · Insurance
total $12,320 · program services $9,126 · management and general $3,186 · fundraising $8
-
24a · Other expenses: EXHIBITION AND OPENING
total $6,508 · program services $5,857 · management and general $651
-
24b · Other expenses: MISCELLANEOUS
total $3,928 · program services $3,928
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $106,584 · end of year $87,498
-
2 · Savings and temporary cash investments
beginning of year $62,470 · end of year $85,094
-
4 · Accounts receivable
beginning of year $73,596 · end of year $23,150
-
8 · Inventories for sale or use
beginning of year $6,688 · end of year $6,688
-
10a · Land, buildings and equipment: cost or other basis
$506,488
-
10b · Land, buildings and equipment: accumulated depreciation
$469,346
-
10c · Land, buildings and equipment, net
beginning of year $52,382 · end of year $37,142
-
13 · Investments: program-related
beginning of year $5,413 · end of year $6,013
-
17 · Accounts payable and accrued expenses
beginning of year $5,419 · end of year $29,948
-
27 · Net assets without donor restrictions
beginning of year $293,051 · end of year $190,674
-
28 · Net assets with donor restrictions
beginning of year $8,663 · end of year $24,963
Mission and programs · 2023
Mission
TO DISPLAY, COLLECT, AND PRESERVE ART OF OUR TIME.
-
ART MUSEUM AND GALLERY FOR THE PURPOSE OF EXHIBITING AND SELLING ART AND ART EDUCATION. CLIENTS SERVED - 7,615 VISITORS ON SITE AT THE MUSEUM AND AN ESTIMATED 19,000 FOR TOURING EXHIBITS AND PUBLIC PROGRAMS IN THE REGION. NO PUBLICATIONS.
Expenses $218,328 · Revenue $49,923
As filed on the 2023 return.
Listed in Part VII
-
Dave ThuneDAVE THUNE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Chris OrthCHRIS ORTH
VICE PRESIDENT & SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Daniel OttoDANIEL OTTO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ronald Hlm RamsayRONALD HLM RAMSAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Coralie WaiCORALIE WAI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beverly LakeBEVERLY LAKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan RutterJONATHAN RUTTER
EXECUTIVE DIRECTOR
- Total calculated
- $50,000
- From this org
- $50,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349317218
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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