Totals
- Total revenue
- $327,502
- Total expenses
- $288,865
- Contributions and grants received
- $98,564
- Grants paid
- $0
- Program service revenue
- $191,031
- Investment income
- $4,109
- Other revenue
- $33,798
- Total assets, end of year
- $629,717
- Total liabilities, end of year
- $161,469
- Net assets or fund balances, end of year
- $468,248
- Program services expenses (Part IX)
- $200,045
- Management and general expenses
- $76,661
- Fundraising expenses
- $12,159
- Program service expenses (Part III)
- $200,045
Program services were 69.3% 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.
-
1c · Fundraising events
$70,397
-
1f · All other contributions, gifts and grants
$28,167
-
2a · Program service revenue: WORKSHOPS
total $168,086 · related or exempt $168,086
-
2b · Program service revenue: AUXILIARY SALES
total $22,224 · related or exempt $22,224
-
2c · Program service revenue: CIVIL WAR PROGRAM
total $721 · related or exempt $721
-
3 · Investment income
total $4,109 · excluded $4,109
-
6a · Gross rents
real property $25,315
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $25,315
-
6d · Net rental income or loss
total $25,315 · excluded $25,315
-
8a · Fundraising events: gross income
$12,024
-
8a · Fundraising events: contributions included on line 1c
$70,397
-
8b · Fundraising events: direct expenses
$12,024
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: UNREALIZED GAIN ON INV
total $8,483 · unrelated business $8,483
-
11e · Other revenue, total
$8,483
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $28,434 · program services $19,903 · management and general $7,109 · fundraising $1,422
-
6 · Compensation of disqualified persons
total $123,106 · program services $86,175 · management and general $30,776 · fundraising $6,155
-
10 · Payroll taxes
total $15,064 · program services $10,545 · management and general $3,766 · fundraising $753
-
11g · Fees: other
total $13,635 · program services $3,956 · management and general $9,679
-
12 · Advertising and promotion
total $3,741 · program services $3,741
-
13 · Office expenses
total $6,561 · program services $3,937 · management and general $1,968 · fundraising $656
-
20 · Interest
total $7,767 · program services $5,825 · management and general $1,942
-
22 · Depreciation, depletion and amortization
total $8,563 · program services $5,994 · management and general $2,141 · fundraising $428
-
23 · Insurance
total $21,361 · program services $16,021 · management and general $5,340
-
24a · Other expenses: UTILITIES AND TELEPHONE
total $26,259 · program services $18,381 · management and general $5,252 · fundraising $2,626
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $24,778 · program services $23,539 · management and general $1,239 · fundraising $0
-
24c · Other expenses: TAXES
total $6,270 · program services $0 · management and general $6,270 · fundraising $0
-
24d · Other expenses: SUPPLIES
total $1,194 · program services $836 · management and general $239 · fundraising $119
-
24e · All other expenses
total $2,132 · program services $1,192 · management and general $940
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $75,097 · end of year $63,816
-
2 · Savings and temporary cash investments
beginning of year $100,025 · end of year $101,974
-
8 · Inventories for sale or use
beginning of year $753 · end of year $1,384
-
9 · Prepaid expenses and deferred charges
beginning of year $515 · end of year $515
-
10a · Land, buildings and equipment: cost or other basis
$994,667
-
10b · Land, buildings and equipment: accumulated depreciation
$803,987
-
10c · Land, buildings and equipment, net
beginning of year $198,694 · end of year $190,680
-
15 · Other assets
beginning of year $263,414 · end of year $271,348
-
17 · Accounts payable and accrued expenses
beginning of year $8,578 · end of year $16,189
-
19 · Deferred revenue
beginning of year $43,593 · end of year $3,185
-
23 · Secured mortgages and notes payable
beginning of year $152,333 · end of year $138,114
-
25 · Other liabilities
beginning of year $4,383 · end of year $3,981
-
27 · Net assets without donor restrictions
beginning of year $300,886 · end of year $331,040
-
28 · Net assets with donor restrictions
beginning of year $128,725 · end of year $137,208
Mission and programs · 2022
Mission
MUSEUM VILLAGE IS A LIVING HISTORY MUSEUM PRESERVING A VAST COLLECTION OF ECLECTIC, 19TH CENTURY ARTIFACTS FOR EDUCATIONAL PURPOSES. USING THESE ARTIFACTS AND REPRODUCTIONS, WE PROVIDE HANDS-ON EXPERIENCES AND EXHIBITS ILLUSTRATING THE TRANSITION FROM A RURAL TO AN INDUSTRIAL CULTURE AND ECONOMY IN AMERICA, PROVOKING THOUGHT AND DISCUSSION ABOUT HISTORY.
-
EXPLORING AND INTERPRETING 19TH CENTURY RURAL LIFE AND INSPIRING AN APPRECIATION FOR THE EVOLUTION OF INDUSTRY AND TECHNOLOGY IN AMERICA THROUGH EDUCATIONAL PROGRAMS.
Expenses $123,384 · Revenue $191,031
-
MAINTAINING AND EXHIBITING AMERICANA COLLECTION OF 19TH CENTURY BUILDINGS AND GROUNDS HOUSING THE PROGRAMS AND WORKSHOPS.
Expenses $76,661
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
PAUL CAMPANELLA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
ANNA FARISH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
LISA RUYACK
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
EVAN KALOGIANNIS
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
JOSEPH E RUYACK III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
JOE SCIORTINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
WILLIAM LEMANSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
RUBEN ESTRADA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
DAWN VANDERVLOED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
JAMIE ROBINSON
EXECUTIVE DIRECTOR
- Total calculated
- $28,434
- From this org
- $28,434
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
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.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- ALL COMPENSATION AMOUNTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432079349300503
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