Totals
- Total revenue
- $6,708,179
- Total expenses
- $8,343,740
- Contributions and grants received
- $5,223,313
- Grants paid
- $0
- Program service revenue
- $239,861
- Investment income
- $381,230
- Other revenue
- $863,775
- Total assets, end of year
- $62,814,279
- Total liabilities, end of year
- $11,322,381
- Net assets or fund balances, end of year
- $51,491,898
- Program services expenses (Part IX)
- $5,816,724
- Management and general expenses
- $1,612,080
- Fundraising expenses
- $914,936
- Program service expenses (Part III)
- $5,816,724
Program services were 69.7% 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
$318,001
-
1e · Government grants (contributions)
$216,520
-
1f · All other contributions, gifts and grants
$4,688,792
-
1g · Noncash contributions included above
$752,168
-
2a · Program service revenue: ADMISSIONS
total $239,861 · related or exempt $239,861
-
3 · Investment income
total $366,176 · excluded $366,176
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $170,985
-
6c · Rental income or loss
real property $170,985
-
6d · Net rental income or loss
total $170,985 · excluded $170,985
-
7a · Gross sales of assets other than inventory
securities $7,312,711
-
7b · Less cost or other basis and sales expenses
securities $7,297,657
-
7c · Gain or loss
securities $15,054
-
7d · Net gain or loss
total $15,054 · excluded $15,054
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$972,624
-
10b · Cost of goods sold
$297,755
-
10c · Net income from sales of inventory
total $674,869 · related or exempt $552,033 · unrelated business $122,836
-
11a · Other revenue: OTHER INCOME
total $17,921 · related or exempt $17,921
-
11e · Other revenue, total
$17,921
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $562,051 · program services $208,816 · management and general $230,243 · fundraising $122,992
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,132,045 · program services $1,203,822 · management and general $608,936 · fundraising $319,287
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $348,424 · program services $192,366 · management and general $101,215 · fundraising $54,843
-
10 · Payroll taxes
total $203,996 · program services $107,613 · management and general $63,052 · fundraising $33,331
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $3,337 · management and general $3,337
-
11g · Fees: other
total $207,459 · program services $128,254 · management and general $65,080 · fundraising $14,125
-
12 · Advertising and promotion
total $51,477 · program services $12,500 · management and general $32,988 · fundraising $5,989
-
13 · Office expenses
total $71,318 · program services $58,293 · management and general $2,553 · fundraising $10,472
-
14 · Information technology
total $203,326 · program services $124,375 · management and general $37,879 · fundraising $41,072
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $42,828 · program services $35,767 · management and general $5,367 · fundraising $1,694
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,531,261 · program services $2,193,247 · management and general $190,672 · fundraising $147,342
-
23 · Insurance
total $76,034 · program services $57,291 · management and general $10,594 · fundraising $8,149
-
24a · Other expenses: FACILITIES EXPENSE
total $753,240 · program services $676,051 · management and general $51,230 · fundraising $25,959
-
24b · Other expenses: OTHER EXPENSES
total $621,895 · program services $376,894 · management and general $136,610 · fundraising $108,391
-
24c · Other expenses: LIBRARY AND ART EXPENSES
total $366,808 · program services $366,808
-
24d · Other expenses: Printing and Publications
total $76,946 · program services $20,149 · management and general $55,308 · fundraising $1,489
-
24e · All other expenses
total $91,295 · program services $54,478 · management and general $17,016 · fundraising $19,801
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,998 · end of year $2,938
-
2 · Savings and temporary cash investments
beginning of year $444,476 · end of year $6,819,227
-
3 · Pledges and grants receivable
beginning of year $2,890,078 · end of year $259,403
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $52,676 · end of year $55,665
-
9 · Prepaid expenses and deferred charges
beginning of year $92,734 · end of year $148,154
-
10a · Land, buildings and equipment: cost or other basis
$51,003,255
-
10b · Land, buildings and equipment: accumulated depreciation
$5,180,107
-
10c · Land, buildings and equipment, net
beginning of year $47,951,137 · end of year $45,823,148
-
11 · Investments: publicly traded securities
beginning of year $15,488,886 · end of year $9,243,816
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1 · end of year $461,928
-
17 · Accounts payable and accrued expenses
beginning of year $996,057 · end of year $713,015
-
19 · Deferred revenue
beginning of year $3,823,699 · end of year $3,604,855
-
23 · Secured mortgages and notes payable
beginning of year $10,000,000 · end of year $6,500,000
-
25 · Other liabilities
end of year $504,511
-
27 · Net assets without donor restrictions
beginning of year $39,668,819 · end of year $38,127,905
-
28 · Net assets with donor restrictions
beginning of year $12,435,411 · end of year $13,363,993
Mission and programs · 2022
Mission
MINGEI INTERNATIONAL MUSEUM IS DEDICATED TO FURTHERING THE UNDERSTANDING OF 'ART OF THE PEOPLE' (MINGEI) FROM ALL ERAS AND CULTURES OF THE WORLD, COLLECTING, CONSERVING AND EXHIBITING USEFUL OBJECTS OF TIMELESS BEAUTY THAT ARE SATISFYING TO THE HUMAN SPIRIT.
-
THE MUSEUM CARRIES OUT A BROAD PROGRAM OF RELEVANT EXHIBITIONS OF FOLK ART, CRAFT AND DESIGN AND RELATED EDUCATIONAL AND COMMUNITY PROGRAMS. THIS INCLUDES UP TO SIX CHANGING EXHBITIONS PER YEAR, ARTIST-LED WORKSHOPS, CLASSROOM INSTSRUCTION AT THE MUSEUM AND AT AREA SCHOOL SITES, AND A RANGE OF ENGAGING EXPERIENCES FOR VISITORS OF ALL AGES.
Expenses $5,816,724 · Revenue $809,815
As filed on the 2022 return.
Listed in Part VII
-
Robert SidnerROBERT SIDNER
Exec. Dir./ CEO
- Total calculated
- $236,674
- From this org
- $229,207
- From related orgs
- $0
- Other
- $7,467
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $229,207
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,800
- Nontaxable benefits
- $667
- Filer's total
- $236,674
-
Jessica Hanson YorkJESSICA HANSON YORK
Exec Dir & CEO
- Total calculated
- $200,134
- From this org
- $175,430
- From related orgs
- $0
- Other
- $24,704
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,430
- Bonus
- not reported
- Other
- not reported
- Deferred
- $10,661
- Nontaxable benefits
- $14,043
- Filer's total
- $200,134
-
Steve PhallenSTEVE PHALLEN
CFO
- Total calculated
- $160,006
- From this org
- $142,016
- From related orgs
- $0
- Other
- $17,990
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,016
- Bonus
- not reported
- Other
- not reported
- Deferred
- $8,564
- Nontaxable benefits
- $9,426
- Filer's total
- $160,006
-
Emily HannaEMILY HANNA
DIR OF EXHIB
- Total calculated
- $127,707
- From this org
- $112,888
- From related orgs
- $0
- Other
- $14,819
- Hours/week
- 40
-
Maureen Pecht KingMAUREEN PECHT KING
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda BrownRHONDA BROWN
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Eric KleinbubERIC KLEINBUB
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
John SeiberJOHN SEIBER
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Courtenay McGowenCOURTENAY MCGOWEN
IMM. PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ricardo CerveraRICARDO CERVERA
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Bambos CharalambousBAMBOS CHARALAMBOUS
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Loren CobbsLOREN COBBS
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Roger CornellROGER CORNELL
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Carol Y DickinsonCAROL Y DICKINSON
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Katy DessentKATY DESSENT
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Bob KellyBOB KELLY
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer FindleyJENNIFER FINDLEY
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kathy JonesKATHY JONES
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Bosco Lujan ValladolidBOSCO LUJAN VALLADOLID
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Theresa F LaiTHERESA F LAI
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Greg M MaloneGREG M MALONE
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Audrey S RatnerAUDREY S RATNER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Gail SchneiderGAIL SCHNEIDER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Abby WeissABBY WEISS
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ellen WhelanELLEN WHELAN
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Li-Ann WongLI-ANN WONG
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Thomas A HenryTHOMAS A HENRY
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Brian SnowBRIAN SNOW
Trustee
- 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. 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
- 2022
- Filed
- 10 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421019349301512
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