Form 990 for tax year 2022
Filed by CARRIAGE MUSEUM OF AMERICA INC.
Totals
- Total revenue
- $106,911
- Total expenses
- $72,939
- Contributions and grants received
- $1,125
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $104,243
- Other revenue
- $1,543
- Total assets, end of year
- $1,276,138
- Total liabilities, end of year
- $1,950
- Net assets or fund balances, end of year
- $1,274,188
- Program services expenses (Part IX)
- $72,939
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $72,939
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$1,125
-
3 · Investment income
total $86,869 · excluded $86,869
-
5 · Royalties
total $863 · excluded $863
-
7a · Gross sales of assets other than inventory
securities $592,288 · other assets $27,734
-
7b · Less cost or other basis and sales expenses
securities $573,148 · other assets $29,500
-
7c · Gain or loss
securities $19,140 · other assets -$1,766
-
7d · Net gain or loss
total $17,374 · excluded $17,374
-
10a · Gross sales of inventory
$936
-
10b · Cost of goods sold
$256
-
10c · Net income from sales of inventory
total $680 · related or exempt $680
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $15,940 · program services $15,940
-
10 · Payroll taxes
total $1,219 · program services $1,219
-
11b · Fees: legal
total $7,702 · program services $7,702
-
11c · Fees: accounting
total $2,950 · program services $2,950
-
11f · Fees: investment management
total $10,462 · program services $10,462
-
11g · Fees: other
total $1,787 · program services $1,787
-
12 · Advertising and promotion
total $478 · program services $478
-
13 · Office expenses
total $7,968 · program services $7,968
-
14 · Information technology
total $2,870 · program services $2,870
-
16 · Occupancy
total $9,532 · program services $9,532
-
19 · Conferences, conventions and meetings
total $2,763 · program services $2,763
-
22 · Depreciation, depletion and amortization
total $2,575 · program services $2,575
-
23 · Insurance
total $3,421 · program services $3,421
-
24a · Other expenses: CHARITABLE DONATIONS
total $2,278 · program services $2,278
-
24b · Other expenses: TELEPHONE
total $729 · program services $729
-
24c · Other expenses: MISCELLANEOUS
total $265 · program services $265
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,209 · end of year $39,798
-
2 · Savings and temporary cash investments
beginning of year $59,299 · end of year $42,339
-
3 · Pledges and grants receivable
beginning of year $2,600
-
4 · Accounts receivable
beginning of year $517 · end of year $24
-
8 · Inventories for sale or use
beginning of year $19,691 · end of year $19,435
-
9 · Prepaid expenses and deferred charges
beginning of year $1,135 · end of year $1,135
-
10a · Land, buildings and equipment: cost or other basis
$30,032
-
10b · Land, buildings and equipment: accumulated depreciation
$30,032
-
10c · Land, buildings and equipment, net
beginning of year $2,575
-
11 · Investments: publicly traded securities
beginning of year $1,116,371 · end of year $873,645
-
15 · Other assets
beginning of year $329,262 · end of year $299,762
-
17 · Accounts payable and accrued expenses
beginning of year $4,662 · end of year $1,950
-
27 · Net assets without donor restrictions
beginning of year $1,504,213 · end of year $1,245,404
-
28 · Net assets with donor restrictions
beginning of year $28,784 · end of year $28,784
Mission and programs · 2022
Mission
THE MUSEUM IS A LIBRARY THAT SERVES AS A SOURCE OF HISTORICALLY ACCURATE TECHNICAL INFORMATION ON ANIMAL-DRAWN VEHICLES AND RELATED SUBJECTS. IT IS THE ONLY FULL TIME LIBRARY DEDICATED EXCLUSIVELY TO THE CARRIAGE INDUSTRY.
-
MAKE HISTORICALLY CORRECT INFORMATION ON ANIMAL-DRAWN VEHICLES AVAILABLE FOR STUDY BY COLLECTING CARRIAGES, BOOKS, ARTICLES AND CATALOGING.
Expenses $72,939
As filed on the 2022 return.
Listed in Part VII
-
Sally ArmstrongSALLY ARMSTRONG
TRUSTEE
- Total calculated
- $0
-
Gloria AustinGLORIA AUSTIN
TRUSTEE
- Total calculated
- $0
-
Tom BurgessTOM BURGESS
TRUSTEE
- Total calculated
- $0
-
Ray CasellaRAY CASELLA
TRUSTEE
- Total calculated
- $0
-
Stewart Morris JrSTEWART MORRIS JR
TRUSTEE
- Total calculated
- $0
-
Howard KietzkeHOWARD KIETZKE
TRUSTEE
- Total calculated
- $0
-
Holly PulsiferHOLLY PULSIFER
TRUSTEE
- Total calculated
- $0
-
Ken WheelingKEN WHEELING
TRUSTEE
- Total calculated
- $0
-
Dan BusseyDAN BUSSEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jack DayJACK DAY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Dale W DehaanDALE W DEHAAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
John SowlesJOHN SOWLES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Harvey WallerHARVEY WALLER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349322540
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