Form 990 for tax year 2022
Filed by MABEE-GERRER MUSEUM OF ART INC.
Totals
- Total revenue
- $906,538
- Total expenses
- $576,968
- Contributions and grants received
- $831,250
- Grants paid
- $0
- Program service revenue
- $24,419
- Investment income
- $34,026
- Other revenue
- $16,843
- Total assets, end of year
- $1,645,828
- Total liabilities, end of year
- $976
- Net assets or fund balances, end of year
- $1,644,852
- Program services expenses (Part IX)
- $576,968
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $576,968
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.
-
1b · Membership dues
$18,857
-
1c · Fundraising events
$60,999
-
1e · Government grants (contributions)
$35,566
-
1f · All other contributions, gifts and grants
$715,828
-
2a · Program service revenue: ADMISSIONS
total $10,800 · related or exempt $10,800
-
2b · Program service revenue: EDUCATION PROGRAM INCOME
total $13,457 · related or exempt $13,457
-
2c · Program service revenue: EXHIBITS
total $162 · related or exempt $162
-
3 · Investment income
total $25,783 · excluded $25,783
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $8,243
-
7c · Gain or loss
securities $8,243
-
7d · Net gain or loss
total $8,243
-
8a · Fundraising events: gross income
$34,723
-
8b · Fundraising events: direct expenses
$39,435
-
8c · Net income from fundraising events
total -$4,712
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$19,655
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $19,655
-
11a · Other revenue: OTHER INCOME
total $1,900 · related or exempt $1,900
-
11e · Other revenue, total
$1,900
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $92,956 · program services $92,956
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $221,978 · program services $221,978
-
8 · Pension plan contributions
total $3,039 · program services $3,039
-
9 · Other employee benefits
total $12,564 · program services $12,564
-
10 · Payroll taxes
total $22,610 · program services $22,610
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $5,789 · program services $5,789
-
11c · Fees: accounting
total $19,300 · program services $19,300
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $30,182 · program services $30,182
-
12 · Advertising and promotion
total $25,044 · program services $25,044
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $49,207 · program services $49,207
-
17 · Travel
total $10,601 · program services $10,601
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $17,692 · program services $17,692
-
24a · Other expenses: SUPPLIES
total $14,261 · program services $14,261
-
24b · Other expenses: POSTAGE
total $3,820 · program services $3,820
-
24c · Other expenses: PRINTING
total $6,943 · program services $6,943
-
24d · Other expenses: TELEPHONE
total $1,859 · program services $1,859
-
24e · All other expenses
total $39,123 · program services $39,123
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $472,160 · end of year $307,275
-
2 · Savings and temporary cash investments
beginning of year $26,868 · end of year $36,484
-
3 · Pledges and grants receivable
beginning of year $16,752 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $16,246 · end of year $16,246
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,385
-
10c · Land, buildings and equipment, net
beginning of year $1,385 · end of year $1,385
-
11 · Investments: publicly traded securities
beginning of year $367,497 · end of year $688,050
-
12 · Investments: other securities
beginning of year $210,089 · end of year $438,783
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $152,697 · end of year $157,605
-
17 · Accounts payable and accrued expenses
beginning of year $20,621 · end of year $976
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $632,250 · end of year $1,034,029
-
28 · Net assets with donor restrictions
beginning of year $610,823 · end of year $610,823
Mission and programs · 2022
Mission
OPERATION OF AN ART MUSEUM THAT IS OPEN TO THE PUBLIC.
Activities or mission (Part I)
OPERATION OF AN ART MUSEUM THAT IS OPEN TO THE PUBLIC
-
DAY-TO-DAY OPERATIONS OF A PUBLICLY ACCESSIBLE MUSEUM OF WORKS OF ART FOR THE SHAWNEE COMMUNITY AND SURROUNDING AREAS. APPROXIMATELY 16,000 PEOPLE SERVED. HOSTING OF VARIOUS EXHIBITS, INCLUDING FROM ANCIENT RUINS TO SKYSCRAPERS: ARCHITECTURE IN ART, CELESTIAL CONNECTIONS: THE ART OF G. PATRICK RILEY, SHARRON MONTGOMERY, AND GLEN HENRY, MESSIAH: CHRIST IN ART, JULIE MARKS BLACKSTONE: A RENAISSANCE WOMAN, HIGH SCHOOL JURIED ART EXHIBIT 2023, AND DERALD SWINEFORD: SCULPTOR OF THE PLAINS.
Expenses $235,246
-
PROGRAMS PROVIDED TO THE SHAWNEE PUBLIC SCHOOLS TO INTRODUCE STUDENTS TO VARIOUS PERSPECTIVES ON ART. 7,200 ADULTS AND STUDENTS SERVED.
Expenses $125,821
-
SUPPORTING WELNESS THROUGH ART AND NATURE (SWAN) WELLNESS PROGRAM AND ART THERAPY TRAINING PROGRAM.
Expenses $215,901
As filed on the 2022 return.
Listed in Part VII
-
DANE POLLEI
DIRECTOR & CHIEF CURATOR
- Total calculated
- $92,956
- From this org
- $78,311
- From related orgs
- $0
- Other
- $14,645
- Hours/week
- 40
-
FR CHARLES BUCKLEY OSB
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BRAD CARTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
HOLLY GORDON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA KAMM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM MALOUF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MINDY MEW-PALMER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JIM SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ABBOT LAWRENCE STASYSZEN OSB
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KAREN YOUMANS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
CARMEN WOLF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
FR ADRIAN VORDERLANDWEHR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOHN WARD
TRUSTEE
- 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
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349304587
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.