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← WALTER ANDERSON MUSEUM OF ART INCORPORATED

Form 990 for tax year 2022

Filed by WALTER ANDERSON MUSEUM OF ART INCORPORATED.

Totals

Total revenue
$1,644,276
Total expenses
$935,086
Contributions and grants received
$1,141,854
Grants paid
$0
Program service revenue
$292,874
Investment income
$824
Other revenue
$208,724
Total assets, end of year
$3,594,099
Total liabilities, end of year
$204,882
Net assets or fund balances, end of year
$3,389,217
Program services expenses (Part IX)
$723,022
Management and general expenses
$180,125
Fundraising expenses
$31,939
Program service expenses (Part III)
$723,022

Program services were 77.3% 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.

  • 1e · Government grants (contributions)

    $421,143

  • 1f · All other contributions, gifts and grants

    $720,711

  • 2a · Program service revenue: EXHIBIT AND EDUCATION

    total $133,332 · related or exempt $133,332

  • 2b · Program service revenue: ADMISSIONS

    total $117,448 · related or exempt $117,448

  • 2c · Program service revenue: MEMBERSHIP

    total $42,094 · related or exempt $42,094

  • 3 · Investment income

    total $824 · related or exempt $824

  • 8a · Fundraising events: gross income

    $174,113

  • 8b · Fundraising events: direct expenses

    $58,472

  • 8c · Net income from fundraising events

    total $115,641 · excluded $115,641

  • 10a · Gross sales of inventory

    $225,291

  • 10b · Cost of goods sold

    $132,208

  • 10c · Net income from sales of inventory

    total $93,083 · related or exempt $93,083

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $103,092 · program services $103,092

  • 7 · Other salaries and wages

    total $311,783 · program services $235,584 · management and general $76,199

  • 9 · Other employee benefits

    total $26,524 · program services $20,031 · management and general $6,493

  • 10 · Payroll taxes

    total $31,140 · program services $25,403 · management and general $5,737

  • 11c · Fees: accounting

    total $7,965 · management and general $7,965

  • 11g · Fees: other

    total $3,371 · management and general $3,371

  • 12 · Advertising and promotion

    total $42,834 · program services $19,272 · management and general $22,567 · fundraising $995

  • 13 · Office expenses

    total $32,495 · program services $12,985 · management and general $19,151 · fundraising $359

  • 16 · Occupancy

    total $39,204 · program services $35,219 · management and general $3,985

  • 22 · Depreciation, depletion and amortization

    total $92,041 · program services $83,757 · management and general $8,284

  • 23 · Insurance

    total $37,178 · program services $35,076 · management and general $2,102

  • 24a · Other expenses: CONTRACT LABOR

    total $63,174 · program services $32,949 · management and general $3,685 · fundraising $26,540

  • 24b · Other expenses: MAINTENANCE

    total $62,065 · program services $58,293 · management and general $3,772

  • 24c · Other expenses: EXHIBITION AND EDUCATION

    total $44,449 · program services $44,449

  • 24d · Other expenses: MISCELLANEOUS

    total $19,035 · program services $5,560 · management and general $13,475

  • 24e · All other expenses

    total $18,736 · program services $11,352 · management and general $3,339 · fundraising $4,045

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $338,476 · end of year $940,948

  • 4 · Accounts receivable

    end of year $33,540

  • 8 · Inventories for sale or use

    beginning of year $35,111 · end of year $35,111

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,298 · end of year $6,128

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

    $3,805,167

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

    $1,726,303

  • 10c · Land, buildings and equipment, net

    beginning of year $1,993,266 · end of year $2,078,864

  • 12 · Investments: other securities

    beginning of year $609,148 · end of year $499,508

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,071 · end of year $20,788

  • 19 · Deferred revenue

    beginning of year $121,900 · end of year $179,457

  • 24 · Unsecured notes and loans payable

    beginning of year $67,626

  • 25 · Other liabilities

    beginning of year $6,435 · end of year $4,637

  • 27 · Net assets without donor restrictions

    beginning of year $2,596,040 · end of year $3,181,222

  • 28 · Net assets with donor restrictions

    beginning of year $182,227 · end of year $207,995

Mission and programs · 2022

Mission

EDUCATE AND EXHIBIT THE WORKS OF WALTER I ANDERSON AND FAMILY

Activities or mission (Part I)

ACQUIRE, PRESERVE, EXHIBIT & EDUCATE ABOUT THE WORKS OF WALTER I ANDERSON AND FAMILY

  • ACQUIRE, PRESERVE, EXHIBIT, AND EDUCATE ABOUT THE WORKS OF WALTER I ANDERSON, PETER ANDERSON, AND JAMES MCCONNELL ANDERSON.

    Expenses $723,022 · Revenue $292,874

As filed on the 2022 return.

Listed in Part VII

  • Julian Rankin

    EXECUTIVE DI

    Total calculated
    $103,092
    From this org
    $103,092
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Vicki Applewhite

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Barthes

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Courtney Blossman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Cathy Chandler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Joe Cloyd

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Julie Cwikla

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Natalie Danon

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mike Davis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jamie Dent

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • David Duhe

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kelly Lucas

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jenny Nicaud

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Paige Riley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Misty Shaw-Feder

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rich Westfall

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Hank Zuber

    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
29 June 2023
IRS schema version
2022v5.0
Source object
202331809349300748

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