Totals
- Total revenue
- $5,047,443
- Total expenses
- $5,540,559
- Contributions and grants received
- $2,652,092
- Grants paid
- $0
- Program service revenue
- $1,525,353
- Investment income
- $376,103
- Other revenue
- $493,895
- Total assets, end of year
- $27,119,223
- Total liabilities, end of year
- $942,365
- Net assets or fund balances, end of year
- $26,176,858
- Program services expenses (Part IX)
- $4,207,242
- Management and general expenses
- $810,788
- Fundraising expenses
- $522,529
- Program service expenses (Part III)
- $4,207,242
Program services were 75.9% 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
$105,559
-
1c · Fundraising events
$683,908
-
1e · Government grants (contributions)
$470,086
-
1f · All other contributions, gifts and grants
$1,392,539
-
1g · Noncash contributions included above
$248,629
-
2a · Program service revenue: ADMISSION
total $861,037 · related or exempt $861,037
-
2b · Program service revenue: PUBLIC PROGRAMS
total $251,466 · related or exempt $251,466
-
2c · Program service revenue: EXHIBITION TOURS
total $221,800 · related or exempt $221,800
-
2d · Program service revenue: AFTER HOURS SPECIAL PR
total $184,350 · related or exempt $184,350
-
2e · Program service revenue: MEMBER DUES
total $6,700 · related or exempt $6,700
-
3 · Investment income
total $250,163 · excluded $250,163
-
7a · Gross sales of assets other than inventory
securities $515,414
-
7b · Less cost or other basis and sales expenses
securities $389,474
-
7c · Gain or loss
securities $125,940
-
7d · Net gain or loss
total $125,940 · excluded $125,940
-
8a · Fundraising events: gross income
$35,726
-
8a · Fundraising events: contributions included on line 1c
$683,908
-
8b · Fundraising events: direct expenses
$108,929
-
8c · Net income from fundraising events
total -$73,203 · excluded -$73,203
-
9a · Gaming: gross income
$12,000
-
9b · Gaming: direct expenses
$1,000
-
9c · Net income from gaming
total $11,000 · excluded $11,000
-
10a · Gross sales of inventory
$877,718
-
10b · Cost of goods sold
$351,314
-
10c · Net income from sales of inventory
total $526,404 · related or exempt $526,404
-
11a · Other revenue: MISC. REVENUE
total $29,694 · excluded $29,694
-
11e · Other revenue, total
$29,694
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $355,828 · management and general $271,558 · fundraising $84,270
-
7 · Other salaries and wages
total $2,127,902 · program services $1,785,265 · management and general $195,750 · fundraising $146,887
-
8 · Pension plan contributions
total $77,711 · program services $66,271 · management and general $3,271 · fundraising $8,169
-
9 · Other employee benefits
total $218,524 · program services $167,885 · management and general $24,181 · fundraising $26,458
-
10 · Payroll taxes
total $223,920 · program services $168,339 · management and general $38,436 · fundraising $17,145
-
11f · Fees: investment management
total $41,603 · management and general $41,603
-
11g · Fees: other
total $372,518 · program services $173,619 · management and general $60,825 · fundraising $138,074
-
12 · Advertising and promotion
total $42,469 · program services $41,752 · management and general $17 · fundraising $700
-
13 · Office expenses
total $391,159 · program services $273,775 · management and general $92,727 · fundraising $24,657
-
14 · Information technology
total $164,927 · program services $89,851 · management and general $41,013 · fundraising $34,063
-
16 · Occupancy
total $333,749 · program services $319,427 · management and general $6,789 · fundraising $7,533
-
17 · Travel
total $32,909 · program services $30,212 · management and general $1,430 · fundraising $1,267
-
20 · Interest
total $13,848 · management and general $13,848
-
22 · Depreciation, depletion and amortization
total $622,760 · program services $586,038 · management and general $20,555 · fundraising $16,167
-
23 · Insurance
total $120,111 · program services $127,865 · management and general -$15,239 · fundraising $7,485
-
24a · Other expenses: PROGRAMS EXPENSE
total $243,431 · program services $243,172 · management and general $201 · fundraising $58
-
24b · Other expenses: REPAIR AND MAINTENANCE
total $82,017 · program services $78,872 · management and general $1,104 · fundraising $2,041
-
24c · Other expenses: MISCELLANEOUS EXPENSE
total $35,676 · program services $28,159 · management and general $7,237 · fundraising $280
-
24d · Other expenses: CATERING
total $27,698 · program services $18,656 · management and general $2,944 · fundraising $6,098
-
24e · All other expenses
total $11,799 · program services $8,084 · management and general $2,538 · fundraising $1,177
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,065,858 · end of year $66,853
-
2 · Savings and temporary cash investments
end of year $990,841
-
3 · Pledges and grants receivable
beginning of year $72,185 · end of year $59,606
-
4 · Accounts receivable
beginning of year $44,145 · end of year $195,733
-
8 · Inventories for sale or use
beginning of year $94,443 · end of year $87,848
-
9 · Prepaid expenses and deferred charges
beginning of year $50,289 · end of year $66,526
-
10a · Land, buildings and equipment: cost or other basis
$29,769,357
-
10b · Land, buildings and equipment: accumulated depreciation
$14,629,121
-
10c · Land, buildings and equipment, net
beginning of year $15,793,207 · end of year $15,140,236
-
11 · Investments: publicly traded securities
beginning of year $9,375,286 · end of year $10,212,356
-
15 · Other assets
beginning of year $252,400 · end of year $299,224
-
17 · Accounts payable and accrued expenses
beginning of year $229,558 · end of year $312,428
-
19 · Deferred revenue
beginning of year $98,855 · end of year $101,676
-
24 · Unsecured notes and loans payable
beginning of year $500,000 · end of year $500,000
-
25 · Other liabilities
beginning of year $40,443 · end of year $28,261
-
27 · Net assets without donor restrictions
beginning of year $17,169,768 · end of year $15,088,610
-
28 · Net assets with donor restrictions
beginning of year $8,709,189 · end of year $11,088,248
Mission and programs · 2023
Mission
A SIGNATURE GLASSMAKING VENUE SHAPING THE FUTURE OF GLASS. OUR MISSION IS TO IGNITE CREATIVITY, FUEL DISCOVERY AND ENRICH LIVES THROUGH GLASS AND GLASSMAKING.
Activities or mission (Part I)
TO IGNITE CREATIVITY, FUEL DISCOVERY AND ENRICH LIVES THROUGH GLASS AND GLASSMAKING.
-
SEE SCHEDULE O.
Expenses $1,559,242 · Revenue $1,082,837
-
SEE SCHEDULE O.
Expenses $1,670,099 · Revenue $264,866
-
MUSEUM STORE - THE MUSEUM STORE IS DESIGNED TO REFLECT AND ENHANCE THE EXPERIENCE OF THE COLLECTION. THE STORE PRESENTS GLASS ART FROM ARTISTS IN OUR LOCAL COMMUNITY AND FROM AROUND THE WORLD, AND ARTISTS THAT ARE EARLY IN THEIR CAREERS AS WELL AS THOSE MORE ESTABLISHED. THIS PROVIDES ARTISTS MORE EXPOSURE TO THE PUBLIC AS WELL AS PROVIDING THEM WITH A MEANS OF SUPPORTING THEMSELVES THROUGH SALE OF THEIR ART.
Expenses $260,073 · Revenue $526,404
-
AFTER HOURS PROGRAMS PROVIDE THE MUSEUM EXPERIENCE TO INDIVIDUALS IN SPECIAL AFTER-HOURS PROGRAMS, BOTH AS PUBLIC AND PRIVATE EVENTS. THESE EVENTS PROVIDE A DIFFERENT KIND OF MUSEUM EXPERIENCE FOR GUESTS, WHICH ALLOW CONSTITUENCIES THAT MAY NOT NORMALLY BE PART OF OUR VISITORS TO BE EXPOSED TO GLASS ART AND GLASSMAKING.
Expenses $717,828 · Revenue $177,650
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kenneth Farmer JrKENNETH FARMER JR
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Walt RiehlWALT RIEHL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Barry AntonBARRY ANTON
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Todd GilmanTODD GILMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Rex BatesREX BATES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jonah BergmanJONAH BERGMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joanna Carey ClevelandJOANNA CAREY CLEVELAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Mary CarstensenMARY CARSTENSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda CollinsLINDA COLLINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patrick DrumPATRICK DRUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tj EwingTJ EWING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carl FisherCARL FISHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Calvin GasawayCALVIN GASAWAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Janet KruzelJANET KRUZEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ian MacNeilIAN MACNEIL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marc MangelMARC MANGEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Megan MeadMEGAN MEAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Altaf MerchantALTAF MERCHANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill RobertsonBILL ROBERTSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katelyn SmithKATELYN SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gail WeyerhaeuserGAIL WEYERHAEUSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Leilee WeyerhauserLEILEE WEYERHAUSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Deborah LenkDEBORAH LENK
EXECUTIVE DIRECTOR
- Total calculated
- $200,404
- From this org
- $179,064
- From related orgs
- $0
- Other
- $21,340
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,064
- Bonus
- $0
- Other
- $0
- Deferred
- $9,134
- Nontaxable benefits
- $12,206
- Filer's total
- $200,404
-
Jeffrey GanungJEFFREY GANUNG
FINANCE DIRECTOR
- Total calculated
- $110,929
- From this org
- $97,008
- From related orgs
- $0
- Other
- $13,921
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 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
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
- 2023
- Filed
- 7 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501299349301905
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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