Skip to content
Nonprofiteer
← DUBUQUE MUSEUM OF ART

Form 990 for tax year 2022

Filed by DUBUQUE MUSEUM OF ART.

Totals

Total revenue
$689,139
Total expenses
$1,060,166
Contributions and grants received
$472,769
Grants paid
$0
Program service revenue
$23,212
Investment income
$79,783
Other revenue
$113,375
Total assets, end of year
$5,804,278
Total liabilities, end of year
$417,389
Net assets or fund balances, end of year
$5,386,889
Program services expenses (Part IX)
$436,948
Management and general expenses
$340,211
Fundraising expenses
$283,007
Program service expenses (Part III)
$436,948

Program services were 41.2% 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

    $20,745

  • 1c · Fundraising events

    $76,103

  • 1e · Government grants (contributions)

    $99,200

  • 1f · All other contributions, gifts and grants

    $276,721

  • 1g · Noncash contributions included above

    $8,950

  • 2a · Program service revenue: MUSEUM ADMISSIONS

    total $17,621 · related or exempt $17,621

  • 2b · Program service revenue: EXHIBITIONS

    total $5,491 · related or exempt $5,491

  • 2c · Program service revenue: ART CLASS TUITION

    total $100 · related or exempt $100

  • 3 · Investment income

    total $88,581 · excluded $88,581

  • 6a · Gross rents

    real property $40,685

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $40,685

  • 6d · Net rental income or loss

    total $40,685 · related or exempt $1,100 · excluded $39,585

  • 7a · Gross sales of assets other than inventory

    securities $455,257

  • 7b · Less cost or other basis and sales expenses

    securities $464,055

  • 7c · Gain or loss

    securities -$8,798

  • 7d · Net gain or loss

    total -$8,798 · excluded -$8,798

  • 8a · Fundraising events: gross income

    $127,642

  • 8a · Fundraising events: contributions included on line 1c

    $76,103

  • 8b · Fundraising events: direct expenses

    $67,281

  • 8c · Net income from fundraising events

    total $60,361 · excluded $60,361

  • 10a · Gross sales of inventory

    $13,468

  • 10b · Cost of goods sold

    $6,704

  • 10c · Net income from sales of inventory

    total $6,764 · unrelated business $6,764

  • 11a · Other revenue: MISCELLANEOUS

    total $5,565 · related or exempt $5,565

  • 11e · Other revenue, total

    $5,565

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $113,260 · program services $11,326 · management and general $45,304 · fundraising $56,630

  • 7 · Other salaries and wages

    total $319,921 · program services $132,598 · management and general $88,957 · fundraising $98,366

  • 9 · Other employee benefits

    total $30,406 · program services $14,706 · management and general $5,504 · fundraising $10,196

  • 10 · Payroll taxes

    total $33,137 · program services $11,010 · management and general $10,270 · fundraising $11,857

  • 11a · Fees: management

    total $4,742 · management and general $4,742

  • 11b · Fees: legal

    total $4,338 · management and general $4,338

  • 11c · Fees: accounting

    total $34,221 · management and general $34,221

  • 11e · Fees: professional fundraising services

    total $97,496 · fundraising $97,496

  • 11g · Fees: other

    total $81,464 · management and general $81,464

  • 12 · Advertising and promotion

    total $17,396 · program services $17,396

  • 13 · Office expenses

    total $21,755 · management and general $21,755

  • 16 · Occupancy

    total $62,404 · program services $62,404

  • 20 · Interest

    total $9,906 · program services $9,906

  • 22 · Depreciation, depletion and amortization

    total $82,061 · program services $76,468 · management and general $5,593

  • 23 · Insurance

    total $41,061 · program services $20,423 · management and general $20,638

  • 24a · Other expenses: UNRELATED BUSINESS INCO

    total $580 · management and general $580

  • 24b · Other expenses: SHOW EXPENSES

    total $77,479 · program services $77,479

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $9,029 · management and general $9,029

  • 24d · Other expenses: DEVELOPMENT

    total $8,462 · fundraising $8,462

  • 24e · All other expenses

    total $11,048 · program services $3,232 · management and general $7,816

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $97,531 · end of year $72,643

  • 2 · Savings and temporary cash investments

    beginning of year $1,955,817 · end of year $2,160,988

  • 3 · Pledges and grants receivable

    beginning of year $860,378 · end of year $437,106

  • 4 · Accounts receivable

    beginning of year $9,507 · end of year $4,473

  • 8 · Inventories for sale or use

    beginning of year $8,603 · end of year $9,148

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,321 · end of year $8,774

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

    $2,971,987

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

    $1,792,579

  • 10c · Land, buildings and equipment, net

    beginning of year $1,246,918 · end of year $1,179,408

  • 11 · Investments: publicly traded securities

    beginning of year $2,186,670 · end of year $1,789,149

  • 15 · Other assets

    beginning of year $146,156 · end of year $142,589

  • 17 · Accounts payable and accrued expenses

    beginning of year $67,676 · end of year $71,749

  • 19 · Deferred revenue

    beginning of year $6,795

  • 23 · Secured mortgages and notes payable

    beginning of year $307,490 · end of year $345,640

  • 27 · Net assets without donor restrictions

    beginning of year $1,310,678 · end of year $1,028,072

  • 28 · Net assets with donor restrictions

    beginning of year $4,835,262 · end of year $4,358,817

Mission and programs · 2022

Mission

TO EXCITE, ENGAGE & EDUCATE CONSTITUENTS THROUGH THE PRESENTATION OF COLLECTIONS, EXHIBITIONS, AND PROGRAMMING; TO FORM MUTUALLY BENEFICIAL PARTNERSHIPS THAT WILL ENHANCE THE ROLE OF THE ARTS WITHIN THE COMMUNITY.

Activities or mission (Part I)

TO EXCITE, ENGAGE & EDUCATE CONSTITUENTS THROUGH THE PRESENTATION OF COLLECTIONS, EXHIBITIONS, AND PROGRAMMING; TO FORM MUTUALLY BENEFICIAL PARTNERSHIPS THAT WILL ENHANCE THE ROLE OF THE ARTS WITHIN THE COMMUNITY; AND TO ADHERE TO PROFESSIONAL MUSEUM STANDARDS IN ALL OPERATIONS.

  • EXHIBITIONS - PROVIDED TO THE GENERAL PUBLIC TO ENRICH ART APPRECIATION AND PROMOTE CULTURAL AWARENESS. THE EXHIBITS FEATURE VISUAL ARTS IN A VARIETY OF MEDIA INCLUDING LECTURES, TALKS, AND DEMONSTRATIONS.

    Expenses $175,238 · Revenue $11,365

  • ART CLASSES - PROVIDED TO THE COMMUNITY TO PROVIDE GUIDANCE AND A SETTING FOR ARTIST GROWTH THROUGH EXPERIMENTS AND INSTRUCTION. THESE CLASSES ENCOURAGE EXPLORATION AND INCREASE PRODUCTION OF THE FINE ARTS.

    Expenses $87,937 · Revenue $100

  • ART SHOWS - PROVIDED TO THE GENERAL PUBLIC TO INSPIRE AND PROMOTE CREATIVITY AND KNOWLEDGE OF THE ARTS BY ASPIRING ARTISTS. SHOWS PROVIDE A GALLERY FOR ARTISTS AND CRITICS TO EXPRESS THEMSELVES TO THE COMMUNITY.

    Expenses $89,061 · Revenue $5,874

  • TOURS - PROVIDED TO THE GENERAL PUBLIC TO PROMOTE EXISTING ART COLLECTIONS AND ARTISTS. THESE TOURS HELP ENHANCE THE COMMITMENT AND APPRECIATION OF FINE ARTS WHICH IMPACT THE COMMUNITY CULTURE.

    Expenses $84,712 · Revenue $12,538

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tim Conlon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alan Bird

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tom Peckosh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Julie Steffen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sr Joan Lingen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Wethal

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Sudhir Koneru

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andrew Butler

    PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • Janice Roerig-Blong

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1.5

  • Emily Duehr

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5

  • Bob Felderman

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1.5

  • Jan Stoffel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Stephanie Dalton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Maureen Quann

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kara Hickie

    PAST BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Roux Loar

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Trish McDonald

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anderson Sainci

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kristin Dietzel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jose Garcia

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Louise Kames

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tyson Leyendecker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jillayne Pinchuk

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Susan Price-Cornwell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eden Wales-Freedman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tom Yunt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gary Stoppelman

    EXECUTIVE DIRECTOR

    Total calculated
    $113,260
    From this org
    $113,260
    From related orgs
    $0
    Other
    $0
    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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349309870

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.