Totals
- Total revenue
- $1,739,898
- Total expenses
- $1,690,870
- Contributions and grants received
- $1,676,292
- Grants paid
- $0
- Program service revenue
- $46,180
- Investment income
- $10,788
- Other revenue
- $6,638
- Total assets, end of year
- $9,271,513
- Total liabilities, end of year
- $350,629
- Net assets or fund balances, end of year
- $8,920,884
- Program services expenses (Part IX)
- $1,103,091
- Management and general expenses
- $515,344
- Fundraising expenses
- $72,435
- Program service expenses (Part III)
- $1,103,091
Program services were 65.2% 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
$65,906
-
1e · Government grants (contributions)
$1,212,477
-
1f · All other contributions, gifts and grants
$397,909
-
1g · Noncash contributions included above
$1
-
2a · Program service revenue: EDUCATION
total $42,240 · related or exempt $42,240
-
2b · Program service revenue: EXHIBITION
total $3,556 · related or exempt $3,556
-
2c · Program service revenue: MISCELLANEOUS RELATED
total $384 · related or exempt $384
-
3 · Investment income
total $10,788 · excluded $10,788
-
10a · Gross sales of inventory
$10,225
-
10b · Cost of goods sold
$3,587
-
10c · Net income from sales of inventory
total $6,638 · related or exempt $6,638
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $94,640 · program services $70,980 · management and general $14,196 · fundraising $9,464
-
7 · Other salaries and wages
total $449,774 · program services $237,674 · management and general $167,123 · fundraising $44,977
-
8 · Pension plan contributions
total $7,999 · program services $4,026 · management and general $3,173 · fundraising $800
-
9 · Other employee benefits
total $64,538 · program services $32,812 · management and general $25,271 · fundraising $6,455
-
10 · Payroll taxes
total $41,114 · program services $23,024 · management and general $13,979 · fundraising $4,111
-
11c · Fees: accounting
total $21,694 · management and general $21,694
-
11f · Fees: investment management
total $5,364 · management and general $5,364
-
11g · Fees: other
total $108,071 · program services $63,585 · management and general $43,188 · fundraising $1,298
-
12 · Advertising and promotion
total $12,059 · program services $6,029 · management and general $5,427 · fundraising $603
-
13 · Office expenses
total $28,719 · program services $12,036 · management and general $16,683
-
16 · Occupancy
total $146,642 · program services $98,825 · management and general $47,817
-
17 · Travel
total $13,777 · program services $6,888 · management and general $6,889
-
19 · Conferences, conventions and meetings
total $2,178 · management and general $2,178
-
20 · Interest
total $362 · management and general $362
-
22 · Depreciation, depletion and amortization
total $329,273 · program services $263,418 · management and general $65,855
-
23 · Insurance
total $21,885 · program services $17,508 · management and general $4,377
-
24a · Other expenses: GRANT EXPENDITURES
total $114,170 · program services $114,170
-
24b · Other expenses: SPECIAL EVENT EXPENSES
total $56,091 · program services $53,286 · fundraising $2,805
-
24c · Other expenses: MISCELLANEOUS EXPENSES
total $53,112 · program services $22,454 · management and general $30,658
-
24d · Other expenses: PRINTING & PUBLISHING
total $52,081 · program services $31,249 · management and general $19,270 · fundraising $1,562
-
24e · All other expenses
total $67,327 · program services $45,127 · management and general $21,840 · fundraising $360
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $433,048 · end of year $358,258
-
2 · Savings and temporary cash investments
beginning of year $646,238 · end of year $432,902
-
3 · Pledges and grants receivable
beginning of year $851,180 · end of year $1,133,330
-
4 · Accounts receivable
beginning of year $1,062 · end of year $833
-
8 · Inventories for sale or use
beginning of year $15,773 · end of year $20,139
-
9 · Prepaid expenses and deferred charges
beginning of year $17,274 · end of year $18,702
-
10a · Land, buildings and equipment: cost or other basis
$9,628,313
-
10b · Land, buildings and equipment: accumulated depreciation
$3,078,306
-
10c · Land, buildings and equipment, net
beginning of year $6,352,377 · end of year $6,550,007
-
11 · Investments: publicly traded securities
beginning of year $539,747 · end of year $752,613
-
15 · Other assets
beginning of year $4,730 · end of year $4,729
-
17 · Accounts payable and accrued expenses
beginning of year $60,073 · end of year $350,629
-
27 · Net assets without donor restrictions
beginning of year $8,139,979 · end of year $8,196,138
-
28 · Net assets with donor restrictions
beginning of year $661,377 · end of year $724,746
Mission and programs · 2023
Mission
A CULTURAL HUB WHERE ART AND HISTORY COME TOGETHER.
Activities or mission (Part I)
MASSILLON MUSEUM IS A CULTURAL HUB WHERE ART AND HISTORY COME TOGETHER.
-
IN AN EFFORT TO CONTINUE UPHOLDING BEST PRACTICES AND EXCEEDING COMMUNITY EXPECTATIONS OF WHAT THE MUSEUM CAN ACHIEVE, WE SPENT MOST OF 2023 COMPLETING OUR SELF STUDY FOR REACCREDITATION WITH THE AMERICAN ALLIANCE OF MUSEUMS, AND WERE AWARDED REACCREDITATION FOR THE NEXT 10 YEARS BY THE AAM IN JULY 2024. PART OF MAINTAINING OUR REACCREDITATION AND OUR PROMISE TO THE COMMUNITY THAT WE PROPERLY SAFEGUARD THE COLLECTIONS IN OUR CARE IS THAT WE MAINTAIN THE BUILDING, AND THAT ITS ENVIRONMENT BE CONDUCIVE TO LONG-TERM PRESERVATION OF THE COLLECTIONS. THEREFORE, COMPLETING THE FIRE SYSTEM UPGRADE, AND REPLACING TWO ROOFTOP HVAC UNITS (THAT WERE 35 YEARS OLD) WAS PARAMOUNT. STATE FUNDING HELPED OFFSET EXPENSES FOR BOTH THOSE PROJECTS, DOWN PAYMENTS FOR WHICH WERE MADE IN 2023.
Expenses $1,103,091 · Revenue $52,818
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gloria PopeGLORIA POPE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Phillip ElumPHILLIP ELUM
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Margaret CocklinMARGARET COCKLIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Andrew BylerANDREW BYLER
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
Robert GarnerROBERT GARNER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 6
-
Marta HanssonMARTA HANSSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Brad RichardsonBRAD RICHARDSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
David W SchultzDAVID W SCHULTZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Dawn SpriggsDAWN SPRIGGS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Maude SlagleMAUDE SLAGLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Nasheka Combs-LemonNASHEKA COMBS-LEMON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Alexandra Nicholis CoonALEXANDRA NICHOLIS COON
EXECUTIVE DIRECTOR
- Total calculated
- $94,640
- From this org
- $74,736
- From related orgs
- $0
- Other
- $19,904
- Hours/week
- 40
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
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443129349304754
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.