MUSEUM OF RUSSIAN ART: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MUSEUM OF RUSSIAN ART (EIN 75-3044344)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-09-12
IRS object ID
202532559349300103
Schema version
2024v5.2
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)
Return2025-09-12T07:01:43-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

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
Signature2025-09-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNEAL EVERTPreparerPersonNm
PTINP00046853PTIN
Phone9528310085PhoneNum
Preparation2025-09-11PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
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$1,979,017GrossReceiptsAmt
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 Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$131,713TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,093,511PYContributionsGrantsAmt
CY Contributions Grants$1,108,610CYContributionsGrantsAmt
PY Program Service Revenue$196,598PYProgramServiceRevenueAmt
CY Program Service Revenue$264,762CYProgramServiceRevenueAmt
PY Investment Income$24,621PYInvestmentIncomeAmt
CY Investment Income$36,249CYInvestmentIncomeAmt
PY Other Revenue$400,821PYOtherRevenueAmt
CY Other Revenue$391,659CYOtherRevenueAmt
PY Total Revenue$1,715,551PYTotalRevenueAmt
CY Total Revenue$1,801,280CYTotalRevenueAmt
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$759,543PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$901,434CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$251,810CYTotalFundraisingExpenseAmt
PY Other Expenses$867,503PYOtherExpensesAmt
CY Other Expenses$942,251CYOtherExpensesAmt
PY Total Expenses$1,627,046PYTotalExpensesAmt
CY Total Expenses$1,843,685CYTotalExpensesAmt
PY Revenues Less Expenses$88,505PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$42,405CYRevenuesLessExpensesAmt
Total Assets BOY$8,626,103TotalAssetsBOYAmt
Total Assets EOY$8,443,070TotalAssetsEOYAmt
Total Liabilities BOY$447,459TotalLiabilitiesBOYAmt
Total Liabilities EOY$306,831TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,178,644NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,136,239NetAssetsOrFundBalancesEOYAmt
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$1,470,797ExpenseAmt
Revenue$370,571RevenueAmt
DescTHE MUSEUM PRESENTED 12 EXHIBITIONS IN 2024, WHICH WERE VIEWED BY 28,821 VISITORS. TMORA PRESENTED 47 EVENTS (CONCERTS, LECTURES, OPENINGS, FAMILY PROGRAMS, ART-AFTER-DARK EVENINGS, ETC.) IN-HOUSE, WITH AN AUDIENCE OF 3,665 ATTENDEES. THE OUTREACH EDUCATION PROGRAM PRESENTED 79 PROGRAMS IN 2024, WHICH REACHED 2,488 SENIORS. 54 PROGRAMS WERE PRESENTED VIRTUALLY AND 25 WERE LIVE PRESENTATIONS AT VARIOUS SITES AROUND THE TWIN CITIES METROPOLITAN AREA AND ROCHESTER. THE EDUCATION DEPARTMENT PROVIDED 20 SCHOOL TOURS FOR 429 STUDENTS AND 48 ADULT GROUP TOURS FOR 652 VISITORS.Desc
Total Program Service Expenses$1,470,797TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
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 Contri0DeductibleNonCashContriInd
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 Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee17EmployeeCnt
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
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
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 Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
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 (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHUCK RITCHIE
CHAIR2.00Yes (X)Yes (X)$0$0$0
FIROU MOSTASHARI
TRUSTEE2.00Yes (X)$0$0$0
GWENN DJUPEDAL
TRUSTEE2.00Yes (X)$0$0$0
JAMES MILLER
TRUSTEE2.00Yes (X)$0$0$0
JAN DEL CALZO
TRUSTEE2.00Yes (X)$0$0$0
KATHY BRACKEN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
LIZ PETRANGELO
TRUSTEE2.00Yes (X)$0$0$0
MARK DOWNEY
TREASURER2.00Yes (X)Yes (X)$0$0$0
NORLIN BOYUM
TRUSTEE2.00Yes (X)$0$0$0
PER HONG
TRUSTEE2.00Yes (X)$0$0$0
ROMA CALAYATUD-STOCKS
TRUSTEE2.00Yes (X)$0$0$0
SEAN KALAFUT
TRUSTEE2.00Yes (X)$0$0$0
STEVE MAURER
VICE CHAIR2.00Yes (X)$0$0$0
LUDMILA BORISNOVA EKLUND
TRUSTEE2.00Yes (X)$0$0$0
KELLEY LINDQUIST
TRUSTEE2.00Yes (X)$0$0$0
C BEN WRIGHT
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
MARK MEISTER
PRESIDENT40.00Yes (X)$151,971$0$483
MICHELLE MASSEY
DIR OF PUBLIC PROGRAMS & MARKETING40.00Yes (X)$100,975$0$5,847
FieldValueIRS element (for citing)
Total Reportable Comp From Org$252,946TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,330TotalOtherCompensationAmt
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$105,335MembershipDuesAmt
Government Grants$111,718GovernmentGrantsAmt
All Other Contributions$891,557AllOtherContributionsAmt
Total Contributions$1,108,610TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSION FEES611610$210,641$210,641
EDUCATIONAL PROGRAMMIN611610$54,121$54,121
FieldValueIRS element (for citing)
Total Program Service Revenue$264,762TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,249TotalRevenueColumnAmt
Exclusion$36,249ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$134,687RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$2,974RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$131,713RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$131,713TotalRevenueColumnAmt
Unrelated Business Revenue$131,713UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$135,886FundraisingGrossIncomeAmt
Fundraising Direct Expenses$104,796FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,090TotalRevenueColumnAmt
Exclusion$31,090ExclusionAmt
FieldValueIRS element (for citing)
Cost Of Goods Sold$69,967CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$69,967TotalRevenueColumnAmt
Related Or Exempt Func Income-$69,967RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$298,823TotalRevenueColumnAmt
Related Or Exempt Func Income$298,823RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$298,823OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,801,280TotalRevenueColumnAmt
Related Or Exempt Func Income$493,618RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$131,713UnrelatedBusinessRevenueAmt
Exclusion$67,339ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$252,946TotalAmt
Program Services$185,883ProgramServicesAmt
Management And General$25,170ManagementAndGeneralAmt
Fundraising$41,893FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$539,712TotalAmt
Program Services$396,620ProgramServicesAmt
Management And General$53,705ManagementAndGeneralAmt
Fundraising$89,387FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$47,033TotalAmt
Program Services$34,563ProgramServicesAmt
Management And General$4,681ManagementAndGeneralAmt
Fundraising$7,789FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$61,743TotalAmt
Program Services$45,373ProgramServicesAmt
Management And General$6,144ManagementAndGeneralAmt
Fundraising$10,226FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$81,411TotalAmt
Program Services$60,536ProgramServicesAmt
Management And General$13,238ManagementAndGeneralAmt
Fundraising$7,637FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,230TotalAmt
Program Services$16,561ProgramServicesAmt
Management And General$998ManagementAndGeneralAmt
Fundraising$1,671FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$28,166TotalAmt
Program Services$21,982ProgramServicesAmt
Management And General$2,314ManagementAndGeneralAmt
Fundraising$3,870FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,235TotalAmt
Program Services$9,228ProgramServicesAmt
Management And General$87ManagementAndGeneralAmt
Fundraising$1,920FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,125TotalAmt
Program Services$3,388ProgramServicesAmt
Management And General$32ManagementAndGeneralAmt
Fundraising$705FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$296,219TotalAmt
Program Services$252,838ProgramServicesAmt
Management And General$5,413ManagementAndGeneralAmt
Fundraising$37,968FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$57,753TotalAmt
Program Services$52,425ProgramServicesAmt
Management And General$665ManagementAndGeneralAmt
Fundraising$4,663FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS AND MAINTENANCE$158,138$133,683$2,464$21,991
EXHIBITION EXPENSES$140,767$140,767
UTILITIES$87,460$74,652$1,598$11,210
BANK AND CREDIT CARD FE$23,558$18,386$1,935$3,237

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$34,189TotalAmt
Program Services$23,912ProgramServicesAmt
Management And General$2,634ManagementAndGeneralAmt
Fundraising$7,643FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,843,685TotalAmt
Program Services$1,470,797ProgramServicesAmt
Management And General$121,078ManagementAndGeneralAmt
Fundraising$251,810FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$154,320BOYAmt
EOY$166,109EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$457,608BOYAmt
EOY$350,725EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$51,385BOYAmt
EOY$87,361EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,423BOYAmt
EOY$3,582EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$37,021BOYAmt
EOY$36,230EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$39,652BOYAmt
EOY$61,357EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,237,340LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,037,498LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,364,508BOYAmt
EOY$7,199,842EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$518,186BOYAmt
EOY$537,864EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,626,103BOYAmt
EOY$8,443,070EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$255,479BOYAmt
EOY$107,951EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$41,980BOYAmt
EOY$48,880EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$447,459BOYAmt
EOY$306,831EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,630,951BOYAmt
EOY$7,568,761EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$547,693BOYAmt
EOY$567,478EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,178,644BOYAmt
EOY$8,136,239EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,626,103BOYAmt
EOY$8,443,070EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$42,405ReconcilationRevenueExpnssAmt
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$1,947,052CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$853,913CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,345,027CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$992,510CurrentTaxYearMinus1YearAmt
Current Tax Year$1,003,275CurrentTaxYearAmt
Total$9,141,777TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,947,052CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$853,913CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,345,027CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$992,510CurrentTaxYearMinus1YearAmt
Current Tax Year$1,003,275CurrentTaxYearAmt
Total$9,141,777TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,014,403SubstantialContributorsTotAmt
Public Support Total170$3,127,374PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$55CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,509CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,617CurrentTaxYearMinus1YearAmt
Current Tax Year$36,249CurrentTaxYearAmt
Total$69,430TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,111CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,875CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,861CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$126,859CurrentTaxYearMinus1YearAmt
Current Tax Year$132,187CurrentTaxYearAmt
Total$287,893TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,231CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,517CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$934CurrentTaxYearMinus1YearAmt
Total$56,805TotalAmt
FieldValueIRS element (for citing)
Total Support$9,555,905TotalSupportAmt
Gross Receipts Rltd Activities$2,333,962GrossReceiptsRltdActivitiesAmt
Public Support CY1700.32730PublicSupportCY170Pct
Public Support PY1700.41530PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind

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 - 2020 AMOUNT: $ 13,231. 2021 AMOUNT: $ 123. 2022 AMOUNT: $ 42,517. 2023 AMOUNT: $ 934.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$500,000BeginningYearBalanceAmt
Investment Earnings Or Losses$3,000InvestmentEarningsOrLossesAmt
End Year Balance$503,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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$1,504,659OtherCostOrOtherBasisAmt
Depreciation$792,679DepreciationAmt
Book Value$711,980BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,956,390OtherCostOrOtherBasisAmt
Depreciation$2,853,722DepreciationAmt
Book Value$6,102,668BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$217,058OtherCostOrOtherBasisAmt
Depreciation$389,913DepreciationAmt
Book Value-$172,855BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,172OtherCostOrOtherBasisAmt
Depreciation$1,184DepreciationAmt
Book Value$20,988BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,199,842TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,801,280TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,801,280RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,801,280TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,843,685TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,843,685ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,843,685TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationINCOME 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 DEDUCTIBLEExplanationTxt

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
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$151,971BaseCompensationFilingOrgAmt
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$483NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$152,454TotalCompensationFilingOrgAmt
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$166,544NoncashContributionsRptF990Amt
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.

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