Form 990 for tax year 2022
Filed by ART MUSEUM OF GREATER LAFAYETTE INC.
Totals
- Total revenue
- $565,307
- Total expenses
- $502,903
- Contributions and grants received
- $396,900
- Grants paid
- $1,960
- Program service revenue
- $98,438
- Investment income
- $2,544
- Other revenue
- $67,425
- Total assets, end of year
- $770,906
- Total liabilities, end of year
- $44,422
- Net assets or fund balances, end of year
- $726,484
- Program services expenses (Part IX)
- $392,406
- Management and general expenses
- $110,497
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $392,406
Program services were 78.0% 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
$101,578
-
1c · Fundraising events
$53,424
-
1f · All other contributions, gifts and grants
$241,898
-
2a · Program service revenue: EDUCATION INCOME
total $95,864 · related or exempt $95,864
-
2b · Program service revenue: ART ON THE WABASH
total $1,435 · related or exempt $1,435
-
2c · Program service revenue: MONTHLY MEETINGS/LUNCHEONS AR
total $1,139 · related or exempt $1,139
-
3 · Investment income
total $2,544 · excluded $2,544
-
8a · Fundraising events: gross income
$79,523
-
8a · Fundraising events: contributions included on line 1c
$53,424
-
8b · Fundraising events: direct expenses
$30,667
-
8c · Net income from fundraising events
total $48,856 · excluded $48,856
-
10a · Gross sales of inventory
$42,119
-
10b · Cost of goods sold
$23,839
-
10c · Net income from sales of inventory
total $18,280 · excluded $18,280
-
11a · Other revenue: OTHER INCOME:MISCELLANEOUS IN
total $289 · related or exempt $289
-
11e · Other revenue, total
$289
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,960 · program services $1,960
-
5 · Compensation of officers, directors and key employees
total $82,614 · program services $82,614
-
7 · Other salaries and wages
total $165,083 · program services $165,083
-
10 · Payroll taxes
total $16,346 · program services $16,346
-
11c · Fees: accounting
total $11,060 · management and general $11,060
-
11g · Fees: other
total $310 · program services $310
-
12 · Advertising and promotion
total $10,350 · program services $7,264 · management and general $3,086
-
13 · Office expenses
total $28,669 · program services $3,171 · management and general $25,498
-
14 · Information technology
total $5,958 · program services $275 · management and general $5,683
-
16 · Occupancy
total $52,698 · management and general $52,698
-
17 · Travel
total $1,237 · management and general $1,237
-
19 · Conferences, conventions and meetings
total $1,263 · program services $1,263
-
22 · Depreciation, depletion and amortization
total $8,918 · program services $7,686 · management and general $1,232
-
23 · Insurance
total $2,278 · management and general $2,278
-
24a · Other expenses: EDUCATION EXPENSE:POTTERY
total $39,880 · program services $39,880
-
24b · Other expenses: EDUCATION EXPENSE
total $7,869 · program services $7,869
-
24c · Other expenses: PERMANENT COLLECTION AQUI
total $7,500 · program services $7,500
-
24d · Other expenses: GRANT EXPENSES
total $7,176 · program services $7,176
-
24e · All other expenses
total $51,734 · program services $44,009 · management and general $7,725
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $339,479 · end of year $461,202
-
2 · Savings and temporary cash investments
beginning of year $109,636 · end of year $110,877
-
4 · Accounts receivable
beginning of year $38,922 · end of year $11,899
-
9 · Prepaid expenses and deferred charges
beginning of year $4,572 · end of year $3,889
-
10a · Land, buildings and equipment: cost or other basis
$1,234,942
-
10b · Land, buildings and equipment: accumulated depreciation
$1,054,738
-
10c · Land, buildings and equipment, net
beginning of year $189,378 · end of year $180,204
-
15 · Other assets
beginning of year $2,835 · end of year $2,835
-
17 · Accounts payable and accrued expenses
beginning of year $2,242 · end of year $24,711
-
19 · Deferred revenue
beginning of year $18,228 · end of year $19,436
-
25 · Other liabilities
beginning of year $15 · end of year $275
-
27 · Net assets without donor restrictions
beginning of year $594,942 · end of year $644,100
-
28 · Net assets with donor restrictions
beginning of year $69,395 · end of year $82,384
Mission and programs · 2022
Mission
TO PROVIDE A CENTER OF ART IN LAFAYETTE, INDIANA TO PROMOTE, FOSTER, AND ENCOURAGE INTEREST IN ART IN THE COMMUNITY THROUGH ART COLLECTIONS, EXHIBITIONS, LECTURES, INSTRUCTION, AND SOCIAL ACTIVITIES.
-
ACQUISITION, EXHIBITIONS, PRESERVATION OF WORKS OF ART, AND ART EDUCATION THROUGH VARIOUS CLASSES AND PROGRAMS
Expenses $392,406 · Grants $1,960 · Revenue $98,438
As filed on the 2022 return.
Listed in Part VII
-
Chris McCauleyCHRIS MCCAULEY
EXECUTIVE DI
- Total calculated
- $42,615
- From this org
- $42,615
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Albera BarkerALBERA BARKER
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Judith AustinJUDITH AUSTIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Gabrielle Cramer BarashGABRIELLE CRAMER BARASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ebony BarrettEBONY BARRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kay ConnerKAY CONNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charylne FabiCHARYLNE FABI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott BuschSCOTT BUSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barry LoftusBARRY LOFTUS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Brittany JonesBRITTANY JONES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Terry StevickTERRY STEVICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert TheodorowROBERT THEODOROW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lorie AmickLORIE AMICK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Grayce LechtenbergGRAYCE LECHTENBERG
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Lynne DifabioLYNNE DIFABIO
DIRECTOR
- Total calculated
- $49,782
- From this org
- $49,782
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jessica RebmannJESSICA REBMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher ShelmonCHRISTOPHER SHELMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Walter WilsonWALTER WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gloria WeesnerGLORIA WEESNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth LockreyELIZABETH LOCKREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel WittRACHEL WITT
DIRECTOR
- 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.
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.
-
ART MUSEUM OF GREATER LAF FOUNDATIO
501C3 · ARTS · IN
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349308980
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