TROUT MUSEUM OF ART INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TROUT MUSEUM OF ART INC (EIN 39-6056442)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-16
- IRS object ID
- 202412609349300646
- Schema version
- 2023v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-16T11:39:56-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391520996 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERICKSON & ASSOCIATES SC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WEST COLLEGE AVE | AddressLine1Txt |
| City | APPLETON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54914 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 396056442 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TROUT MUSEUM OF ART INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TROU | BusinessNameControlTxt |
| Phone | 9207334089 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 W COLLEGE AVENUE | AddressLine1Txt |
| City | APPLETON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54911 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN CAIN | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 9207334089 | PhoneNum |
| Signature | 2024-09-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOE FELION | PreparerPersonNm |
| PTIN | P00742390 | PTIN |
| Phone | 9207334957 | PhoneNum |
| Preparation | 2024-09-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTINA TURNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 WEST COLLEGE AVENUE | AddressLine1Txt |
| City | APPLETON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54911 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,058,645 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TROUTMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE, TEACH, AND NOURISH THE CREATION AND APPRECIATION OF THE VISUAL ARTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 105 | TotalVolunteersCnt |
| Total Gross UBI | $9,406 | TotalGrossUBIAmt |
| PY Contributions Grants | $878,108 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,733,756 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $66,194 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $95,887 | CYProgramServiceRevenueAmt |
| PY Investment Income | $291 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,124 | CYInvestmentIncomeAmt |
| PY Other Revenue | $31,649 | PYOtherRevenueAmt |
| CY Other Revenue | $54,478 | CYOtherRevenueAmt |
| PY Total Revenue | $976,242 | PYTotalRevenueAmt |
| CY Total Revenue | $10,888,245 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $448,099 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $528,545 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $218,365 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $317,707 | PYOtherExpensesAmt |
| CY Other Expenses | $449,358 | CYOtherExpensesAmt |
| PY Total Expenses | $765,806 | PYTotalExpensesAmt |
| CY Total Expenses | $977,903 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $210,436 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,910,342 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,757,869 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,913,083 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $57,810 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $241,101 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,700,059 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,671,982 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROMOTE, TEACH, AND NOURISH THE CREATION AND APPRECIATION OF THE VISUAL ARTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $391,600 | ExpenseAmt |
| Revenue | $33,939 | RevenueAmt |
| Desc | EXHIBITS & SHOWS: EXHIBITS WERE SPONSORED AND ORGANIZED BY THE MUSEUM TO HIGHLIGHT THE WORKS OF ART FROM THE ORGANIZATION'S PERMANENT COLLECTION, ON LOAN FROM PRIVATE COLLECTIONS AND BY CONTEMPORARY ARTISTS TO PROMOTE, TEACH AND NOURISH THE APPRECIATION OF THE VISUAL ARTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $125,747 | ExpenseAmt |
| Revenue | $61,948 | RevenueAmt |
| Desc | CLASSES: CLASSES WERE OFFERED TO STUDENTS TO PROMOTE, TEACH & NOURISH THE CREATION OF VISUAL ARTS. THE MUSEUM MAKES THE KNOWLEDGE AND EXPERIENCE OF PROFESSIONAL ARTISTS ACCESSIBLE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $517,347 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINA TURNER | PersonNm |
| Phone | 9207334089 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 WEST COLLEGE AVENUE | AddressLine1Txt |
| City | APPLETON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54911 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| CHRISTINA TURNER | ||||||
| PRESIDENT | 40.00 | Yes (X) | $97,740 | $0 | $0 | |
| ERIC BREILAND | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN BROGAN | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANA BURKHAM | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KAREN CAIN | ||||||
| BOARD CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAN VAN DAALWYK | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARISSA DOWNS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CLINT DUSENBERY | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| BETH FLAHERTY | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GRACIE GACIA | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARIA HARLAND | ||||||
| PAST CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KELLY HELEIN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DENNIS HIETPAS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LI-HSUAN HSU | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| HOLLY KOWALSKI | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARAYIA LOTTS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| IRINEO MEDINA | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LESLIE MOUSAI | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KRISTI SCHROEDER | ||||||
| VICE CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATHI SEIFERT | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RICHARD THOMPSON | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RENEE ULMAN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STEVE WILLIE | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BETH ZINSLI | ||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $97,740 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $25,188 | MembershipDuesAmt |
| Fundraising | $127,732 | FundraisingAmt |
| Government Grants | $3,750 | GovernmentGrantsAmt |
| All Other Contributions | $10,577,086 | AllOtherContributionsAmt |
| Total Contributions | $10,733,756 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CLASSES AND WORKSHOPS | $61,948 | $61,948 |
| EXHIBITS AND SHOWS | $33,939 | $33,939 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $95,887 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,124 | TotalRevenueColumnAmt |
| Exclusion | $4,124 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,646 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,240 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,406 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,406 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $9,406 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $152,544 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $127,732 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $128,346 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,198 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $56,688 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $35,814 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,874 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,874 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,888,245 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $116,761 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $9,406 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,124 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,740 | TotalAmt |
| Program Services | $43,983 | ProgramServicesAmt |
| Management And General | $19,548 | ManagementAndGeneralAmt |
| Fundraising | $34,209 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,800 | TotalAmt |
| Program Services | $179,103 | ProgramServicesAmt |
| Management And General | $70,988 | ManagementAndGeneralAmt |
| Fundraising | $123,709 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,452 | TotalAmt |
| Program Services | $10,149 | ProgramServicesAmt |
| Management And General | $4,119 | ManagementAndGeneralAmt |
| Fundraising | $7,184 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,553 | TotalAmt |
| Program Services | $16,820 | ProgramServicesAmt |
| Management And General | $6,826 | ManagementAndGeneralAmt |
| Fundraising | $11,907 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,454 | TotalAmt |
| Management And General | $11,454 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,025 | TotalAmt |
| Program Services | $6,525 | ProgramServicesAmt |
| Fundraising | $25,500 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,443 | TotalAmt |
| Program Services | $53,042 | ProgramServicesAmt |
| Fundraising | $7,401 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,519 | TotalAmt |
| Program Services | $7,907 | ProgramServicesAmt |
| Management And General | $4,694 | ManagementAndGeneralAmt |
| Fundraising | $918 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,452 | TotalAmt |
| Management And General | $37,310 | ManagementAndGeneralAmt |
| Fundraising | $1,142 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,495 | TotalAmt |
| Program Services | $60,890 | ProgramServicesAmt |
| Management And General | $5,763 | ManagementAndGeneralAmt |
| Fundraising | $3,842 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,721 | TotalAmt |
| Program Services | $876 | ProgramServicesAmt |
| Management And General | $2,113 | ManagementAndGeneralAmt |
| Fundraising | $732 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,879 | TotalAmt |
| Program Services | $61,457 | ProgramServicesAmt |
| Management And General | $2,422 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,832 | TotalAmt |
| Program Services | $15,714 | ProgramServicesAmt |
| Management And General | $8,412 | ManagementAndGeneralAmt |
| Fundraising | $706 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $42,581 | $9,679 | $32,173 | $729 |
| INSTRUCTOR FEES | $29,132 | $29,132 | ||
| EVENTS / RECEPTIONS | $16,962 | $15,505 | $1,457 | |
| BANK/CC FEES | $12,583 | $12,583 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,280 | TotalAmt |
| Program Services | $6,565 | ProgramServicesAmt |
| Management And General | $22,329 | ManagementAndGeneralAmt |
| Fundraising | $386 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $977,903 | TotalAmt |
| Program Services | $517,347 | ProgramServicesAmt |
| Management And General | $242,191 | ManagementAndGeneralAmt |
| Fundraising | $218,365 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,677 | BOYAmt |
| EOY | $118,212 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,538 | BOYAmt |
| EOY | $603,967 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,680 | BOYAmt |
| EOY | $8,690,784 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,730 | BOYAmt |
| EOY | $4,422 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,930 | BOYAmt |
| EOY | $20,086 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,540 | BOYAmt |
| EOY | $17,861 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,009,451 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $557,649 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,515,679 | BOYAmt |
| EOY | $1,451,802 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $563,095 | BOYAmt |
| EOY | $587,345 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,418,604 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,757,869 | BOYAmt |
| EOY | $12,913,083 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,036 | BOYAmt |
| EOY | $202,869 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,774 | BOYAmt |
| EOY | $10,338 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $27,894 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,810 | BOYAmt |
| EOY | $241,101 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,491,158 | BOYAmt |
| EOY | $3,884,950 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,901 | BOYAmt |
| EOY | $8,787,032 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,700,059 | BOYAmt |
| EOY | $12,671,982 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,757,869 | BOYAmt |
| EOY | $12,913,083 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $9,910,342 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $46,201 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | $5,140 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $10,240 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $568,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $627,419 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $878,108 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,708,568 | CurrentTaxYearAmt |
| Total | $12,799,998 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $568,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $627,419 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $878,108 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,708,568 | CurrentTaxYearAmt |
| Total | $12,799,998 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,934,783 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,865,215 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $291 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,124 | CurrentTaxYearAmt |
| Total | $5,091 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $185 | CurrentTaxYearMinus3YearsAmt |
| Total | $242 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,805,331 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,084,181 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SUPPORTING SCHEDULE | CAPITAL CAMPAIGN MATCH 5,000,000 |
| PART II, LINE 10 | OTHER INCOME 0 |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $563,095 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $60,479 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $31,089 | OtherExpendituresAmt |
| Administrative Expenses | $5,140 | AdministrativeExpensesAmt |
| End Year Balance | $587,345 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $682,965 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$98,971 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,304 | OtherExpendituresAmt |
| Administrative Expenses | $5,595 | AdministrativeExpensesAmt |
| End Year Balance | $563,095 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $632,313 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $76,534 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $29,809 | OtherExpendituresAmt |
| Administrative Expenses | $6,073 | AdministrativeExpensesAmt |
| End Year Balance | $682,965 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $621,951 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $40,848 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $30,486 | OtherExpendituresAmt |
| Administrative Expenses | $5,334 | AdministrativeExpensesAmt |
| End Year Balance | $632,313 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $619,668 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $32,274 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $29,991 | OtherExpendituresAmt |
| Administrative Expenses | $3,102 | AdministrativeExpensesAmt |
| End Year Balance | $621,951 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $140,000 | OtherCostOrOtherBasisAmt |
| Book Value | $140,000 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,869,451 | OtherCostOrOtherBasisAmt |
| Depreciation | $557,649 | DepreciationAmt |
| Book Value | $1,311,802 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,451,802 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LAND FOR FUTURE BUILDING | Desc |
| Book Value | $1,418,604 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,418,604 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL LIABILITIES | $26,187 |
| SALES TAX PAYABLE | $1,266 |
| MISC. PAYABLES | $441 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $27,894 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,888,245 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $10,888,245 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $10,888,245 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $966,221 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $966,221 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $11,682 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $11,682 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $977,903 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ENDOWMENT FUNDS ARE INTENDED TO BE USED TO BENEFIT THE GENERAL PROGRAMS OF THE ORGANIZATION. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | RENTAL EXPENSES 0 RETURN ON COMMUNTIY FOUNDATION 0 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | RENTAL EXPENSES 9,178 BOOK / TAX DEPRECIATION DIFFERENCE 2,504 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ART AT THE PARK | Event1Nm |
| Gross Receipts Event1 | $172,765 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $87,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $85,265 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $10,692 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,860 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,825 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $41,251 | OtherDirectExpensesEvent1Amt |
| Event2 | MADE-TO-ORDER | Event2Nm |
| Gross Receipts Event2 | $107,511 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $40,232 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $67,279 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $62,718 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $280,276 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $127,732 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $152,544 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,692 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,860 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,825 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $103,969 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $128,346 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $24,198 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 7A | EACH VOTING MEMBER IS ENTITLED TO VOTE FOR THE DIRECTORS OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD MEMBERS HAVE BEEN PROVIDED A COPY OF THE 990 AND REVIEW AND APPROVE THE FORM PRIOR TO THE PRESIDENT SIGNING AND FILING THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST FORMS ARE FILLED OUT PERIODICALLY BY BOARD MEMBERS AND EMPLOYEES AND REVIEWED AND RETAINED BY MANAGEMENT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PRESIDENT'S COMPENSATON IS DETERMINED BY BENCHMARKING WITH REGIONAL PEER INSTITUTIONS AND IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. THE MUSEUM DOES NOT HAVE ANY OTHER OFFICERS OR OTHER OFFICERS OR KEY EMPLOYEES TO CONSIDER FOR COMPENSATION REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE MUSEUM MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PART XI, LINE 9 | INCREASE IN BENEFICIAL INTEREST IN CF 10,240 DECREASE IN BENEFICIAL INTEREST AT CF 0 TOTAL 10,240 |
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