MUSEUM OF RUSSIAN ART: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
MUSEUM OF RUSSIAN ART (EIN 75-3044344)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-07-09
IRS object ID
202621909349300827
Schema version
2025v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-07-09T09:37:49-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411534805PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARPENTER EVERT & ASSOCIATES LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17760 FRANCE AVE S SUITE 940AddressLine1Txt
CityBLOOMINGTONCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55435ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN753044344EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MUSEUM OF RUSSIAN ARTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMUSEBusinessNameControlTxt
Phone6128219045PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15500 STEVENS AVENUEAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55419ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK J MEISTERPersonNm
Person TitleEXECUTIVE DIRECTOR & PRESIDENTPersonTitleTxt
Phone6128219045PhoneNum
Signature2026-06-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNEAL EVERTPreparerPersonNm
PTINP00046853PTIN
Phone9528310085PhoneNum
Preparation2026-06-12PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK J MEISTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15500 STEVENS AVENUEAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55419ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,834,641GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TMORA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTHE MUSEUM OF RUSSIAN ART COLLECTS, PRESERVES, EXHIBITS, AND ILLUMINATES THE RICH ARTISTIC TAPESTRY OF RUSSIA, PAST AND PRESENT, THROUGH OUTSTANDING EXHIBITIONS AND PUBLIC PROGRAMS FOR ALL AUDIENCES.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers72TotalVolunteersCnt
Total Gross UBI$134,756TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,108,610PYContributionsGrantsAmt
CY Contributions Grants$753,891CYContributionsGrantsAmt
PY Program Service Revenue$264,762PYProgramServiceRevenueAmt
CY Program Service Revenue$310,570CYProgramServiceRevenueAmt
PY Investment Income$36,249PYInvestmentIncomeAmt
CY Investment Income$26,250CYInvestmentIncomeAmt
PY Other Revenue$391,659PYOtherRevenueAmt
CY Other Revenue$437,554CYOtherRevenueAmt
PY Total Revenue$1,801,280PYTotalRevenueAmt
CY Total Revenue$1,528,265CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$901,434PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$962,664CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$263,817CYTotalFundraisingExpenseAmt
PY Other Expenses$942,251PYOtherExpensesAmt
CY Other Expenses$893,204CYOtherExpensesAmt
PY Total Expenses$1,843,685PYTotalExpensesAmt
CY Total Expenses$1,855,868CYTotalExpensesAmt
PY Revenues Less Expenses-$42,405PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$327,603CYRevenuesLessExpensesAmt
Total Assets BOY$8,443,070TotalAssetsBOYAmt
Total Assets EOY$8,614,218TotalAssetsEOYAmt
Total Liabilities BOY$306,831TotalLiabilitiesBOYAmt
Total Liabilities EOY$805,582TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,136,239NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,808,636NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MUSEUM OF RUSSIAN ART COLLECTS, PRESERVES, EXHIBITS, AND ILLUMINATES THE RICH ARTISTIC TAPESTRY OF RUSSIA, PAST AND PRESENT, THROUGH OUTSTANDING EXHIBITIONS AND PUBLIC PROGRAMS FOR ALL AUDIENCESMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,465,776ExpenseAmt
Revenue$546,442RevenueAmt
DescTHE MUSEUM PRESENTED 12 EXHIBITIONS IN 2025, WHICH WERE VIEWED BY 31,530 VISITORS. TMORA PRESENTED 47 PROGRAM EVENTS (CONCERTS, LECTURES, OPENINGS, FAMILY PROGRAMS, ART-AFTER-DARL EVENINGS, ETC.) IN HOUSE WITH AN AUDIENCE OF 3,648 ATTENDEES. THE EDUCATION DEPARTMENT OUTREACH PROGRAM PRESENTED 34 PROGRAMS IN 2025, WHICH REACHED 649 SENIORS. 15 PROGRAMS WERE PRESENTED VIRTUALLY AND 19 WERE LIVE PRESENTATIONS AT VARIOUS SITES AROUND THE TWIN CITIES METROPOLITAN AREA AND ROCHESTER. THE EDUCATION DEPARTMENT PROVIDED 42 IN-HOUSE TOURS FOR ADULTS AND SENIORS REACHING 590 INDIVIDUALS, AND 23 IN-HOUSE SCHOOL TOURS SERVING 430 INDIVIDUALS. THE RUSSIAN LANGUAGE PROGRAM HAD 170 STUDENTS IN 2025.Desc
Total Program Service Expenses$1,465,776TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document31IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee19EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE OFFICEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6128219045PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15500 STEVENS AVENUEAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55419ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
CHUCK RITCHIE
TRUSTEE2.00Yes (X)$0$0$0
FIROU MOSTASHARI
TRUSTEE2.00Yes (X)$0$0$0
GWENN DJUPEDAL
TRUSTEE2.00Yes (X)$0$0$0
JAN DEL CALZO
TRUSTEE2.00Yes (X)$0$0$0
JEFFREY HOLLAND
TRUSTEE2.00Yes (X)$0$0$0
KATHY BRACKEN
SECRETARY2.00Yes (X)$0$0$0Yes (X)
LIZ PETRANGELO
TRUSTEE2.00Yes (X)$0$0$0
MARK DOWNEY
TREASURER2.00Yes (X)$0$0$0Yes (X)
MILUSKA LINARES NOVOTA
TRUSTEE2.00Yes (X)$0$0$0
PER HONG
CHAIR2.00Yes (X)$0$0$0Yes (X)
RADA VARSHAVSKAYA
TRUSTEE2.00Yes (X)$0$0$0
JOHN LETTMANN
TRUSTEE2.00Yes (X)$0$0$0
STEVE MAURER
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
LUDMILA BORISNOVA EKLUND
TRUSTEE2.00Yes (X)$0$0$0
JENNIE EUKEL
TRUSTEE2.00Yes (X)$0$0$0
ANNA KAMINSKI
TRUSTEE2.00Yes (X)$0$0$0
BRIANA CLARK
TRUSTEE2.00Yes (X)$0$0$0
MARLENA MYLES
TRUSTEE2.00Yes (X)$0$0$0
LINDA SHELTON
TRUSTEE2.00Yes (X)$0$0$0
DUANE ENGSTROM
TRUSTEE2.00Yes (X)$0$0$0
MARK MEISTER
EXEC DIR & PRESIDENT40.00$159,528$0$3,680Yes (X)
MICHELLE MASSEY
DIRECTOR OF PROGRAMS40.00$104,509$0$9,761Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$264,037TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,441TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$109,750MembershipDuesAmt
Government Grants$190,117GovernmentGrantsAmt
All Other Contributions$454,024AllOtherContributionsAmt
Total Contributions$753,891TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSION FEES611610$249,713$249,713
EDUCATIONAL PROGRAMMIN611610$60,857$60,857
FieldValueIRS element (for citing)
Total Program Service Revenue$310,570TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,250TotalRevenueColumnAmt
Exclusion$26,250ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$134,756RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$134,756RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$134,756TotalRevenueColumnAmt
Unrelated Business Revenue$134,756UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$191,918FundraisingGrossIncomeAmt
Fundraising Direct Expenses$124,992FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$66,926TotalRevenueColumnAmt
Exclusion$66,926ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$415,126GrossSalesOfInventoryAmt
Cost Of Goods Sold$181,384CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$233,742TotalRevenueColumnAmt
Related Or Exempt Func Income$233,742RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$2,130TotalRevenueColumnAmt
Related Or Exempt Func Income$2,130RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,130OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,528,265TotalRevenueColumnAmt
Related Or Exempt Func Income$546,442RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$134,756UnrelatedBusinessRevenueAmt
Exclusion$93,176ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$277,479TotalAmt
Program Services$204,050ProgramServicesAmt
Management And General$27,414ManagementAndGeneralAmt
Fundraising$46,015FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$559,576TotalAmt
Program Services$411,497ProgramServicesAmt
Management And General$55,284ManagementAndGeneralAmt
Fundraising$92,795FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$62,768TotalAmt
Program Services$46,157ProgramServicesAmt
Management And General$6,202ManagementAndGeneralAmt
Fundraising$10,409FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$62,841TotalAmt
Program Services$46,212ProgramServicesAmt
Management And General$6,208ManagementAndGeneralAmt
Fundraising$10,421FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$47,016TotalAmt
Program Services$29,189ProgramServicesAmt
Management And General$12,286ManagementAndGeneralAmt
Fundraising$5,541FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$41,895TotalAmt
Program Services$37,322ProgramServicesAmt
Management And General$1,700ManagementAndGeneralAmt
Fundraising$2,873FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$35,918TotalAmt
Program Services$28,159ProgramServicesAmt
Management And General$2,884ManagementAndGeneralAmt
Fundraising$4,875FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,234TotalAmt
Program Services$9,227ProgramServicesAmt
Management And General$87ManagementAndGeneralAmt
Fundraising$1,920FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$10,334TotalAmt
Program Services$8,488ProgramServicesAmt
Management And General$80ManagementAndGeneralAmt
Fundraising$1,766FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$289,634TotalAmt
Program Services$247,217ProgramServicesAmt
Management And General$5,293ManagementAndGeneralAmt
Fundraising$37,124FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$55,145TotalAmt
Program Services$50,144ProgramServicesAmt
Management And General$624ManagementAndGeneralAmt
Fundraising$4,377FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS AND MAINTENANCE$135,265$114,091$2,023$19,151
EXHIBITION EXPENSES$111,867$111,867
UTILITIES$92,718$79,140$1,694$11,884
BANK AND CREDIT CARD FE$28,302$22,188$2,273$3,841

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$33,876TotalAmt
Program Services$20,828ProgramServicesAmt
Management And General$2,223ManagementAndGeneralAmt
Fundraising$10,825FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,855,868TotalAmt
Program Services$1,465,776ProgramServicesAmt
Management And General$126,275ManagementAndGeneralAmt
Fundraising$263,817FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$166,109BOYAmt
EOY$105,274EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$350,725BOYAmt
EOY$172,368EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$87,361BOYAmt
EOY$107,357EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,582BOYAmt
EOY$2,181EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$36,230BOYAmt
EOY$51,381EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$61,357BOYAmt
EOY$74,258EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,821,969LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,316,254LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,199,842BOYAmt
EOY$7,505,715EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$537,864BOYAmt
EOY$570,606EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$25,078EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,443,070BOYAmt
EOY$8,614,218EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$107,951BOYAmt
EOY$116,769EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$48,880BOYAmt
EOY$54,232EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$150,000BOYAmt
EOY$609,503EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$25,078EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$306,831BOYAmt
EOY$805,582EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,568,761BOYAmt
EOY$7,650,998EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$567,478BOYAmt
EOY$157,638EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,136,239BOYAmt
EOY$7,808,636EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,443,070BOYAmt
EOY$8,614,218EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$327,603ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$853,913CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,345,027CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$992,510CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,003,275CurrentTaxYearMinus1YearAmt
Current Tax Year$644,141CurrentTaxYearAmt
Total$7,838,866TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$853,913CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,345,027CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$992,510CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,003,275CurrentTaxYearMinus1YearAmt
Current Tax Year$644,141CurrentTaxYearAmt
Total$7,838,866TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,828,416SubstantialContributorsTotAmt
Public Support Total170$3,010,450PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,509CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,617CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,249CurrentTaxYearMinus1YearAmt
Current Tax Year$26,250CurrentTaxYearAmt
Total$95,680TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,875CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,861CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126,859CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132,187CurrentTaxYearMinus1YearAmt
Current Tax Year$134,756CurrentTaxYearAmt
Total$414,538TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$123CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,517CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$934CurrentTaxYearMinus2YearsAmt
Current Tax Year$2,130CurrentTaxYearAmt
Total$45,704TotalAmt
FieldValueIRS element (for citing)
Total Support$8,394,788TotalSupportAmt
Gross Receipts Rltd Activities$2,933,028GrossReceiptsRltdActivitiesAmt
Public Support CY1700.35860PublicSupportCY170Pct
Public Support PY1700.32730PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2021 AMOUNT: $ 123. 2022 AMOUNT: $ 42,517. 2023 AMOUNT: $ 934. 2025 AMOUNT: $ 2,130.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$503,000BeginningYearBalanceAmt
Investment Earnings Or Losses-$450,000InvestmentEarningsOrLossesAmt
End Year Balance$53,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$500,000BeginningYearBalanceAmt
Investment Earnings Or Losses$3,000InvestmentEarningsOrLossesAmt
End Year Balance$503,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$500,000ContributionsAmt
End Year Balance$500,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$537,061OtherCostOrOtherBasisAmt
Book Value$537,061BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,960,448OtherCostOrOtherBasisAmt
Depreciation$1,126,098DepreciationAmt
Book Value$2,834,350BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,096,001OtherCostOrOtherBasisAmt
Depreciation$3,012,718DepreciationAmt
Book Value$4,083,283BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$206,287OtherCostOrOtherBasisAmt
Depreciation$175,685DepreciationAmt
Book Value$30,602BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,172OtherCostOrOtherBasisAmt
Depreciation$1,753DepreciationAmt
Book Value$20,419BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,505,715TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$25,078Amt
FieldValueIRS element (for citing)
Total Liability$25,078TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,528,265TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,528,265RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,528,265TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,855,868TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,855,868ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,855,868TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:INCOME TAX: THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE
PART III, 1ATHE COLLECTION OF THE ORGANIZATION WAS FOUNDED WITH A DONATION OF A PERSONAL ART COLLECTION IN 2002. OVER THE YEARS, MANY DONORS HAVE GENEROUSLY ENRICHED THE ORGANIZATION'S COLLECTION BY GIFTS OF ARTWORK. THE ORGANIZATION'S COLLECTION IS NOT RECOGNIZED AS AN ASSET ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED IN THE YEAR IN WHICH ITEMS WERE ACQUIRED AS DECREASES IN NET ASSETS WITH DONOR RESTRICTIONS. CONTRIBUTIONS TO THE COLLECTION ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS ESTABLISHED AN ACQUISITION AND DEACCESSION POLICY THAT CONFORMS TO ESTABLISHED MUSEUM STANDARD GUIDELINES. INCLUDED IN THESE GUIDELINES IS A POLICY THAT PROCEEDS FROM THE SALE OF ANY COLLECTION ITEMS ARE TO BE USED TO EITHER TO PURCHASE ADDITIONAL COLLECTION ITEMS OR FOR CARE OF THE COLLECTION.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMARK MEISTERPersonNm
TitleEXEC DIR & PRESIDENTTitleTxt
Base Compensation Filing Org$159,528BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$3,680NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$163,208TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$528,550NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BLINE 11B EXPLANATION - AFTER RECEIPT OF THE AUDIT THE GOVERNING BOARD WILL REVIEW FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CDIRECTOR PROVIDES FULL OPERATIONAL OVERSIGHT TO ALL INTERNAL & EXTERNAL TRANSACTIONS.
FORM 990, PART VI, SECTION B, LINE 15UTILIZED COMPARABLE DATA FROM NATIONAL ASSOCIATION OF AMERICAN MUSEUM SALARY SURVEY, REVIEWED LOCAL SIMILAR SIZED MUSEUMS.
FORM 990, PART VI, SECTION C, LINE 19HARD COPY UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.