Form 990 for tax year 2023
Filed by CONGRESSIONAL CLUB MUSEUM AND FOUNDATION.
Totals
- Total revenue
- $371,168
- Total expenses
- $406,820
- Contributions and grants received
- $1,501,693
- Grants paid
- $15,348
- Program service revenue
- $0
- Investment income
- $191
- Other revenue
- -$1,130,716
- Total assets, end of year
- $1,314,311
- Total liabilities, end of year
- $7,767
- Net assets or fund balances, end of year
- $1,306,544
- Program services expenses (Part IX)
- $43,025
- Management and general expenses
- $336,118
- Fundraising expenses
- $27,677
- Program service expenses (Part III)
- $43,025
Program services were 10.6% 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
$161,731
-
1c · Fundraising events
$1,259,587
-
1f · All other contributions, gifts and grants
$80,375
-
1g · Noncash contributions included above
$562,460
-
3 · Investment income
total $191 · excluded $191
-
8a · Fundraising events: gross income
$42,210
-
8a · Fundraising events: contributions included on line 1c
$1,259,587
-
8b · Fundraising events: direct expenses
$1,176,601
-
8c · Net income from fundraising events
total -$1,134,391 · excluded -$1,134,391
-
10a · Gross sales of inventory
$6,390
-
10b · Cost of goods sold
$3,595
-
10c · Net income from sales of inventory
total $2,795 · related or exempt $2,795
-
11a · Other revenue: MISCELLANEOUS
total $880 · excluded $880
-
11e · Other revenue, total
$880
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $15,348 · program services $15,348
-
5 · Compensation of officers, directors and key employees
total $126,570 · program services $25,314 · management and general $75,942 · fundraising $25,314
-
10 · Payroll taxes
total $11,814 · program services $2,363 · management and general $7,088 · fundraising $2,363
-
11b · Fees: legal
total $830 · management and general $830
-
11c · Fees: accounting
total $26,831 · management and general $26,831
-
12 · Advertising and promotion
total $7,213 · management and general $7,213
-
13 · Office expenses
total $39,604 · management and general $39,604
-
16 · Occupancy
total $92,283 · management and general $92,283
-
17 · Travel
total $29 · management and general $29
-
20 · Interest
total $29 · management and general $29
-
22 · Depreciation, depletion and amortization
total $36,903 · management and general $36,903
-
23 · Insurance
total $21,600 · management and general $21,600
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $14,491 · management and general $14,491
-
24b · Other expenses: CREDIT CARD FEES
total $6,599 · management and general $6,599
-
24c · Other expenses: LICENSES
total $4,079 · management and general $4,079
-
24d · Other expenses: TAXES
total $2,597 · management and general $2,597
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $103,817 · end of year $200,585
-
2 · Savings and temporary cash investments
beginning of year $716,633 · end of year $476,824
-
4 · Accounts receivable
end of year $16,197
-
8 · Inventories for sale or use
beginning of year $36,584 · end of year $36,013
-
9 · Prepaid expenses and deferred charges
beginning of year $3,050 · end of year $55,368
-
10a · Land, buildings and equipment: cost or other basis
$1,304,489
-
10b · Land, buildings and equipment: accumulated depreciation
$775,165
-
10c · Land, buildings and equipment, net
beginning of year $547,927 · end of year $529,324
-
17 · Accounts payable and accrued expenses
beginning of year $14,615 · end of year $7,767
-
18 · Grants payable
beginning of year $50,000
-
19 · Deferred revenue
beginning of year $1,200
-
27 · Net assets without donor restrictions
beginning of year $1,251,238 · end of year $1,210,063
-
28 · Net assets with donor restrictions
beginning of year $90,958 · end of year $96,481
Mission and programs · 2023
Mission
EDUCATING THE PUBLIC ON CONGRESSIONAL HISTORY AND SUPPORTING THE MUSEUM.
-
EVENTS INCLUDED A FIRST LADY'S LUNCHEON AND OPEN HOUSE. OTHER CLUB FUNCTIONS CONSISTED OF A MEMBER LUNCHEON AND COOKBOOK SALES CONTINUED THROUGHOUT THE YEAR.
Expenses $43,025 · Grants $15,348 · Revenue $2,795
As filed on the 2023 return.
Listed in Part VII
-
Patricia GaramendiPATRICIA GARAMENDI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Leah Ott DunnLEAH OTT DUNN
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Lorena Saenz-GonzalezLORENA SAENZ-GONZALEZ
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Caroline AderholtCAROLINE ADERHOLT
3RD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Betty Ann TannerBETTY ANN TANNER
4TH VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Nancy Fleetwood MillerNANCY FLEETWOOD MILLER
5TH VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jan EnglishJAN ENGLISH
6TH VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Patrick J CunnanePATRICK J CUNNANE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Lacey Schwartz DelgadoLACEY SCHWARTZ DELGADO
CORREPONDING SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Deserai CrowDESERAI CROW
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Renee HudsonRENEE HUDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robin AllenROBIN ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cindy BergmanCINDY BERGMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ann Marie CummingANN MARIE CUMMING
EXECUTIVE DIRECTOR
- Total calculated
- $113,697
- From this org
- $113,697
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 30 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432749349301078
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