Form 990 for tax year 2022
Filed by THE RUTHERFORD B HAYES PRESIDENTIAL LIBRARY AND MUSEUMS.
Totals
- Total revenue
- $2,138,293
- Total expenses
- $1,721,897
- Contributions and grants received
- $1,517,996
- Grants paid
- $0
- Program service revenue
- $375,085
- Investment income
- $200,121
- Other revenue
- $45,091
- Total assets, end of year
- $12,703,128
- Total liabilities, end of year
- $108,147
- Net assets or fund balances, end of year
- $12,594,981
- Program services expenses (Part IX)
- $1,692,446
- Management and general expenses
- $29,451
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,692,446
Program services were 98.3% 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.
-
1d · Related organizations
$481,976
-
1e · Government grants (contributions)
$544,236
-
1f · All other contributions, gifts and grants
$491,784
-
2a · Program service revenue: MUSEUM ADMISSION
total $119,813 · excluded $119,813
-
2b · Program service revenue: SPECIAL EVENTS
total $114,315 · excluded $114,315
-
2c · Program service revenue: MEMBERSHIPS
total $106,516 · excluded $106,516
-
2d · Program service revenue: LIBRARY INCOME
total $28,463 · excluded $28,463
-
2e · Program service revenue: MUSEUM RENTALS
total $5,978 · excluded $5,978
-
3 · Investment income
total $139,847 · excluded $139,847
-
7a · Gross sales of assets other than inventory
other assets $60,274
-
7c · Gain or loss
other assets $60,274
-
7d · Net gain or loss
total $60,274 · excluded $60,274
-
10a · Gross sales of inventory
$45,128
-
10b · Cost of goods sold
$17,235
-
10c · Net income from sales of inventory
total $27,893 · excluded $27,893
-
11a · Other revenue: WEDDINGS & RECEPTIONS
total $17,198 · excluded $17,198
-
11e · Other revenue, total
$17,198
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $851,749 · program services $834,519 · management and general $17,230
-
9 · Other employee benefits
total $66,455 · program services $66,455
-
10 · Payroll taxes
total $65,441 · program services $65,441
-
11c · Fees: accounting
total $12,221 · management and general $12,221
-
13 · Office expenses
total $21,965 · program services $21,965
-
16 · Occupancy
total $272,246 · program services $272,246
-
17 · Travel
total $6,622 · program services $6,622
-
19 · Conferences, conventions and meetings
total $1,409 · program services $1,409
-
20 · Interest
total $1,620 · program services $1,620
-
22 · Depreciation, depletion and amortization
total $104,290 · program services $104,290
-
24a · Other expenses: C & E EXPERIENCES
total $83,363 · program services $83,363
-
24b · Other expenses: ADVERTISING
total $34,621 · program services $34,621
-
24c · Other expenses: CREDIT CARD EXPENSE
total $21,799 · program services $21,799
-
24d · Other expenses: B & G EQUIP MAINT
total $18,420 · program services $18,420
-
24e · All other expenses
total $159,676 · program services $159,676
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $92,569 · end of year $86,417
-
2 · Savings and temporary cash investments
beginning of year $2,110,177 · end of year $2,322,885
-
3 · Pledges and grants receivable
beginning of year $87,775 · end of year $20,521
-
8 · Inventories for sale or use
beginning of year $31,590 · end of year $31,590
-
9 · Prepaid expenses and deferred charges
beginning of year $12,678 · end of year $12,678
-
10a · Land, buildings and equipment: cost or other basis
$4,282,445
-
10b · Land, buildings and equipment: accumulated depreciation
$2,033,069
-
10c · Land, buildings and equipment, net
beginning of year $2,198,139 · end of year $2,249,376
-
11 · Investments: publicly traded securities
beginning of year $6,902,676 · end of year $7,979,661
-
17 · Accounts payable and accrued expenses
beginning of year $471 · end of year -$869
-
25 · Other liabilities
beginning of year $129,243 · end of year $109,016
-
27 · Net assets without donor restrictions
beginning of year $11,305,890 · end of year $12,594,981
Mission and programs · 2022
Mission
SEE ATTACHED
-
THE RUTHERFORD B. HAYES PRESIDENTIAL CENTER OPENED TO THE PUBLIC MAY 30, 1916. OPEN YEAR-ROUND, THE CENTER PRESENTS HISTORY IN EDUCATIONAL, INFORMATIONAL, AND ENTERTAINING FORMATS FOR CHILDREN, ADULTS AND RESEARCHERS, BOTH ACADEMIC AND GENEALOGICAL. EACH YEAR SOME 60,000 INDIVIDUALS VISIT THE MUSEUM, LIBRARY, HOME, MUSEUM STORE, TOMB AND GROUNDS. PROGRAMS INCLUDE:MUSEUM, HOME AND GROUND TOURS, ACADEMIC RESEARCH, LECTURE SERIES, SEMINARS, VICTORIAN TEAS, OUTDOOR VERANDA CONCERTS, CIVIL WAR ENCAMPMENT AND GENEALOGY CLASSES. THE RESEARCH LIBRARY HOLDS MORE THAN ONE MILLION MANUSCRIPTS, 100,000 BOOKS, PAMPHLETS, PHOTOGRAPHS AND OTHER MATERIAL RELATING TO PRESIDENT HAYES.
Expenses $1,692,446
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jennifer BarrettJENNIFER BARRETT
PRESIDENT
- Total calculated
- $0
-
Jim FailsJIM FAILS
TRUSTEE
- Total calculated
- $0
-
Burke HayesBURKE HAYES
TRUSTEE
- Total calculated
- $0
-
James W HayesJAMES W HAYES
TRUSTEE
- Total calculated
- $0
-
Stephen HayesSTEPHEN HAYES
TRUSTEE
- Total calculated
- $0
-
Bette KaltenbachBETTE KALTENBACH
TRUSTEE
- Total calculated
- $0
-
Thomas L KernTHOMAS L KERN
TRUSTEE
- Total calculated
- $0
-
Neil MortineNEIL MORTINE
TRUSTEE
- Total calculated
- $0
-
Karen L Gillmor PhDKAREN L GILLMOR PHD
TRUSTEE
- Total calculated
- $0
-
Richard T PrasseRICHARD T PRASSE
TRUSTEE
- Total calculated
- $0
-
Kevin WebbKEVIN WEBB
TRUSTEE
- Total calculated
- $0
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
- 2 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312789349301406
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