Totals
- Total revenue
- $21,447,321
- Total expenses
- $18,409,696
- Contributions and grants received
- $17,884,982
- Grants paid
- $0
- Program service revenue
- $1,379,279
- Investment income
- $1,596,227
- Other revenue
- $586,833
- Total assets, end of year
- $138,691,563
- Total liabilities, end of year
- $2,176,600
- Net assets or fund balances, end of year
- $136,514,963
- Program services expenses (Part IX)
- $15,995,265
- Management and general expenses
- $1,405,260
- Fundraising expenses
- $1,009,171
- Program service expenses (Part III)
- $15,995,265
Program services were 86.9% 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
$1,047,242
-
1c · Fundraising events
$275,202
-
1e · Government grants (contributions)
$2,717,796
-
1f · All other contributions, gifts and grants
$13,844,742
-
1g · Noncash contributions included above
$1,287,030
-
2a · Program service revenue: GLASS STUDIO
total $536,535 · related or exempt $536,535
-
2b · Program service revenue: FACILITY RENTAL
total $424,185 · related or exempt $424,185
-
2c · Program service revenue: EXHIBITION REVENUE
total $330,596 · related or exempt $330,596
-
2d · Program service revenue: EDUCATIONAL PROGRAMS
total $64,457 · related or exempt $64,457
-
2e · Program service revenue: DEACCESSION PROCEEDS
total $23,506 · related or exempt $23,506
-
3 · Investment income
total $749,774 · excluded $749,774
-
5 · Royalties
total $146,724 · excluded $146,724
-
7a · Gross sales of assets other than inventory
securities $9,556,137
-
7b · Less cost or other basis and sales expenses
securities $8,709,684
-
7c · Gain or loss
securities $846,453
-
7d · Net gain or loss
total $846,453 · unrelated business $317,626 · excluded $528,827
-
8a · Fundraising events: gross income
$199,158
-
8a · Fundraising events: contributions included on line 1c
$275,202
-
8b · Fundraising events: direct expenses
$319,716
-
8c · Net income from fundraising events
total -$120,558 · excluded -$120,558
-
10a · Gross sales of inventory
$455,947
-
10b · Cost of goods sold
$228,362
-
10c · Net income from sales of inventory
total $227,585 · related or exempt $227,585
-
11a · Other revenue: RICHMOND FUND PARTNERSHIP INCOME
total $222,508 · unrelated business $316,585 · excluded -$94,077
-
11b · Other revenue: CATERING COMMISSIONS
total $110,574 · related or exempt $110,574
-
11e · Other revenue, total
$333,082
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $506,092 · program services $237,885 · management and general $217,232 · fundraising $50,975
-
7 · Other salaries and wages
total $4,204,892 · program services $3,550,064 · management and general $308,780 · fundraising $346,048
-
8 · Pension plan contributions
total $99,431 · program services $86,703 · management and general $4,613 · fundraising $8,115
-
9 · Other employee benefits
total $344,142 · program services $262,092 · management and general $60,244 · fundraising $21,806
-
10 · Payroll taxes
total $331,870 · program services $263,460 · management and general $44,473 · fundraising $23,937
-
11c · Fees: accounting
total $51,825 · management and general $51,825
-
11e · Fees: professional fundraising services
total $106,770 · fundraising $106,770
-
11f · Fees: investment management
total $485,220 · management and general $485,220
-
11g · Fees: other
total $8,025,014 · program services $7,864,687 · management and general $16,638 · fundraising $143,689
-
12 · Advertising and promotion
total $135,306 · program services $132,670 · fundraising $2,636
-
13 · Office expenses
total $987,960 · program services $789,130 · management and general $81,292 · fundraising $117,538
-
14 · Information technology
total $187,804 · program services $160,018 · management and general $5,604 · fundraising $22,182
-
16 · Occupancy
total $716,363 · program services $697,804 · management and general $9,961 · fundraising $8,598
-
17 · Travel
total $106,539 · program services $59,571 · management and general $8,640 · fundraising $38,328
-
19 · Conferences, conventions and meetings
total $82,806 · program services $53,408 · management and general $15,348 · fundraising $14,050
-
20 · Interest
total $5,477 · program services $5,477
-
22 · Depreciation, depletion and amortization
total $58,575 · program services $44,699 · management and general $7,766 · fundraising $6,110
-
23 · Insurance
total $180,649 · program services $175,889 · management and general $2,555 · fundraising $2,205
-
24a · Other expenses: UNRELATED BUSINESS INCO
total $58,645 · management and general $58,645
-
24b · Other expenses: ACCESSIONS
total $684,853 · program services $684,853
-
24c · Other expenses: EXHIBITION FEES/INSTALL
total $490,501 · program services $490,501
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $301,949 · program services $292,646 · management and general $5,581 · fundraising $3,722
-
24e · All other expenses
total $257,013 · program services $143,708 · management and general $20,843 · fundraising $92,462
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $23,226,212 · end of year $23,193,228
-
3 · Pledges and grants receivable
beginning of year $7,170,594 · end of year $9,755,382
-
8 · Inventories for sale or use
beginning of year $123,172 · end of year $179,479
-
9 · Prepaid expenses and deferred charges
beginning of year $727,916 · end of year $913,851
-
10a · Land, buildings and equipment: cost or other basis
$2,547,414
-
10b · Land, buildings and equipment: accumulated depreciation
$2,245,299
-
10c · Land, buildings and equipment, net
beginning of year $313,014 · end of year $302,115
-
11 · Investments: publicly traded securities
beginning of year $44,699,509 · end of year $53,041,512
-
12 · Investments: other securities
beginning of year $49,971,637 · end of year $50,967,764
-
15 · Other assets
beginning of year $641,441 · end of year $338,232
-
17 · Accounts payable and accrued expenses
beginning of year $1,337,478 · end of year $1,958,138
-
19 · Deferred revenue
beginning of year $280,946 · end of year $218,462
-
23 · Secured mortgages and notes payable
beginning of year $304,000 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $33,485,135 · end of year $36,186,996
-
28 · Net assets with donor restrictions
beginning of year $91,465,936 · end of year $100,327,967
Mission and programs · 2022
Mission
THE CHRYSLER MUSEUM EXISTS TO ENRICH AND TRANSFORM LIVES. WE BRING ART AND PEOPLE TOGETHER THROUGH EXPERIENCES THAT DELIGHT, INFORM AND INSPIRE, PROVIDING VISITORS OPPORTUNITIES TO GAIN INSIGHT INTO THEMSELVES AND THEIR WORLD THROUGH ORIGINAL WORKS OF ART.
Activities or mission (Part I)
THE MUSEUM EXISTS TO PRESENT, PRESERVE, & INTERPRET WORKS OF ART FOR THE WELL-BEING OF THE PUBLIC.
-
THE CHRYSLER MUSEUM OF ART IS AN EDUCATIONAL INSTITUTION THAT IS FREE AND OPEN TO THE PUBLIC. THE MUSEUM PRESENTS CHANGING EXHIBITIONS AS WELL AS A BROAD PERMANENT COLLECTION FROM A WIDE ARRAY OF CULTURES AND TIMES. TO THIS END, THE MUSEUM COLLECTS, PRESERVES, DISPLAYS AND INTERPRETS ORIGINAL WORKS OF ART FOR THE ENJOYMENT AND EDUCATION OF A DIVERSE CONSTITUENCY. IN NOVEMBER 2011, THE MUSEUM OPERATES A GLASS MAKING STUDIO ADJACENT TO ITS MAIN BUILDING. THE STUDIO OFFERS A FULL PROGRAM OF PUBLIC DEMONSTRATIONS AND CLASSES AS WELL AS A ROBUST SET OF EDUCATIONAL PARTNERSHIPS WITH REGIONAL COLLEGES AND UNIVERSITIES AND A DYNAMIC VISITING ARTIST PROGRAM. STUDIO PROGRAMMING IS DESIGNED TO COMPLEMENT AND ENRICH THE PUBLIC'S UNDERSTANDING AND APPRECIATION OF THE MUSEUM'S OUTSTANDING COLLECTION OF HISTORICAL GLASS.
Expenses $15,995,265 · Revenue $1,717,438
As filed on the 2022 return.
Listed in Part VII
-
TIFFANY BOYLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
JANET BRADLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
GLENN CARRIGTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
HAROLD J COBB JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
MARK DREYFUS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
MATTHEW FINE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
PAUL D FRAIM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
ROBERT FRIEDMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
JAN GOLDRICH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
CHRISTINIA L GOODE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
VIRGINIA C HITCH
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
SALLY KELLAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
KIRK LEVY
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
SUZANNE MASTRACCO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
COLIN M MCKINNON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
PENNY MEREDITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
CHARLOTTE M MINOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
J DOUGLAS PERRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
SUSAN QUATE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
C ARTHUR BROTHER RUTTER III
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
AUDREY SETTLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
RONY THOMAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
DR JANICE UNDERWOOD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
CHARITY VOLMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
RANDY WEBB
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
WAYNE F WILBANKS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
DONALD WINCHESTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
MICHAEL A WITYNSKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
CHERYL XYSTROS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
ERIK H NEIL
EXECUTIVE DIRECTOR
- Total calculated
- $309,871
- From this org
- $271,088
- From related orgs
- $0
- Other
- $38,783
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $271,088
- Bonus
- $0
- Other
- $0
- Deferred
- $11,660
- Nontaxable benefits
- $27,123
- Filer's total
- $309,871
-
DANA FUQUA
DEPUTY DIRECTOR FOR OPERAT
- Total calculated
- $164,042
- From this org
- $138,658
- From related orgs
- $0
- Other
- $25,384
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,658
- Bonus
- $0
- Other
- $0
- Deferred
- $6,051
- Nontaxable benefits
- $19,333
- Filer's total
- $164,042
-
HEATHER SHERWIN - UNTIL 232023
DIRECTOR OF DEVELOPMENT
- Total calculated
- $145,222
- From this org
- $127,678
- From related orgs
- $0
- Other
- $17,544
- Hours/week
- 40
-
COLLEEN HIGGINBOTHAM
DEPUTY DIRECTOR FOR VISITO
- Total calculated
- $120,808
- From this org
- $106,993
- From related orgs
- $0
- Other
- $13,815
- 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. 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
- 3 · Written employment contract
- 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
- 1 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400729349300440
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.