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Nonprofiteer
← FRIENDS OF THE MUSEUMS INC

Form 990 for tax year 2022

Filed by FRIENDS OF THE MUSEUMS INC.

Totals

Total revenue
$512,349
Total expenses
$388,145
Contributions and grants received
$72,132
Grants paid
$0
Program service revenue
$83,824
Investment income
$6,169
Other revenue
$350,224
Total assets, end of year
$452,633
Total liabilities, end of year
$17,637
Net assets or fund balances, end of year
$434,996
Program services expenses (Part IX)
$227,453
Management and general expenses
$160,692
Fundraising expenses
$0
Program service expenses (Part III)
$227,453

Program services were 58.6% 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

    $4,348

  • 1f · All other contributions, gifts and grants

    $67,784

  • 2a · Program service revenue: ADMISSIONS

    total $83,824 · related or exempt $83,824

  • 3 · Investment income

    total $2,228 · excluded $2,228

  • 6a · Gross rents

    real property $1,664

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $1,664

  • 6d · Net rental income or loss

    total $1,664 · related or exempt $1,664

  • 7a · Gross sales of assets other than inventory

    securities $3,941

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $3,941

  • 7d · Net gain or loss

    total $3,941 · excluded $3,941

  • 8a · Fundraising events: gross income

    $5,254

  • 8b · Fundraising events: direct expenses

    $5,058

  • 8c · Net income from fundraising events

    total $196 · excluded $196

  • 10a · Gross sales of inventory

    $30,586

  • 10b · Cost of goods sold

    $14,396

  • 10c · Net income from sales of inventory

    total $16,190 · related or exempt $16,190

  • 11a · Other revenue: MANAGEMENT CONTRACT &

    total $331,561 · related or exempt $331,561

  • 11b · Other revenue: MISCELLANEOUS

    total $613 · related or exempt $613

  • 11e · Other revenue, total

    $332,174

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $54,113 · program services $32,468 · management and general $21,645

  • 7 · Other salaries and wages

    total $166,903 · program services $100,142 · management and general $66,761

  • 9 · Other employee benefits

    total $530 · management and general $530

  • 10 · Payroll taxes

    total $18,478 · program services $11,087 · management and general $7,391

  • 11a · Fees: management

    total $2,943 · management and general $2,943

  • 11c · Fees: accounting

    total $23,051 · management and general $23,051

  • 11f · Fees: investment management

    total $369 · management and general $369

  • 12 · Advertising and promotion

    total $6,574 · program services $6,574

  • 13 · Office expenses

    total $16,507 · program services $8,680 · management and general $7,827

  • 16 · Occupancy

    total $35,090 · program services $21,054 · management and general $14,036

  • 17 · Travel

    total $954 · program services $572 · management and general $382

  • 19 · Conferences, conventions and meetings

    total $4,321 · management and general $4,321

  • 23 · Insurance

    total $4,853 · program services $2,912 · management and general $1,941

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $46,523 · program services $37,314 · management and general $9,209

  • 24b · Other expenses: PROGRAM EXPENSES & EXHI

    total $6,650 · program services $6,650

  • 24e · All other expenses

    total $286 · management and general $286

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $47,101 · end of year $41,444

  • 2 · Savings and temporary cash investments

    beginning of year $129,702 · end of year $94,019

  • 4 · Accounts receivable

    beginning of year $22,225 · end of year $69,200

  • 8 · Inventories for sale or use

    beginning of year $11,438 · end of year $9,330

  • 10a · Land, buildings and equipment: cost or other basis

    $36,414

  • 10b · Land, buildings and equipment: accumulated depreciation

    $14,410

  • 10c · Land, buildings and equipment, net

    beginning of year $22,004 · end of year $22,004

  • 12 · Investments: other securities

    beginning of year $99,638 · end of year $115,836

  • 15 · Other assets

    beginning of year $0 · end of year $100,800

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,926 · end of year $17,637

  • 19 · Deferred revenue

    beginning of year $7,915

  • 27 · Net assets without donor restrictions

    beginning of year $272,859 · end of year $387,618

  • 28 · Net assets with donor restrictions

    beginning of year $37,408 · end of year $47,378

Mission and programs · 2022

Mission

THE ORGANIZATION MAINTAINS THE OPERATIONS OF THE CAMPUS MARTIUS AND OHIO RIVER MUSEUMS FOR THE OHIO HISTORICAL SOCIETY. OPERATION OF THE MUSEUMS INCLUDES EDUCATIONAL PROGRAMS, CHANGING/UPDATING EXHIBITS, FINANCING TRANSPORTATION FOR SCHOOL GROUPS AND TRAINING DOCENTS AND ADMINISTRATIVE STAFF.

  • THE ORGANIZATION MAINTAINS THE OPERATIONS OF THE CAMPUS MARTIUS AND OHIO RIVER MUSEUMS FOR THE OHIO HISTORICAL SOCIETY. OPERATION OF THE MUSEUMS INCLUDES EDUCATIONAL PROGRAMS, CHANGING/UPDATING EXHIBITS, FINANCING TRANSPORTATION FOR SCHOOL GROUPS AND TRAINING DOCENTS AND ADMINISTRATIVE STAFF.

    Expenses $227,453 · Revenue $433,852

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Adam Schwendeman

    MUSEUM CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Kevin Ritter

    FIRST VICE CHAIR

    Total calculated
    $0
    Hours/week
    2.5

  • Larry Clayman

    SECOND VICE CHAIR

    Total calculated
    $0
    Hours/week
    2.5

  • Cheryl Cook

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • David Dernberger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.3

  • Charlotte Keim

    TREASURER

    Total calculated
    $0
    Hours/week
    1.3

  • Mary Pfeifer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.3

  • Jared Perry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.3

  • Jj Sands

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.3

  • Jean Yost

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.3

  • Kelli Lewis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.3

  • Philip Schaffer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.3

  • Rick Dostal

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.3

  • Cathy Mowrer Windland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.3

  • Erin Augenstein

    EXECUTIVE DIRECTOR

    Total calculated
    $24,029
    From this org
    $24,029
    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • MARIETTA MA LTD

    OWN PROPERTY UTILIZED BY FRIENDS OF THE MUSEUMS INC · OH · assets $0

    Directly controlled by FRIENDS OF THE MUSEUMS INC

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202421359349306012

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