Nicholas Roerich Museum
- Assets
- $11.5m
- Revenue
- $1.6m
- Investments
- $9.4m
- Employees
- 0
- Location
- New York, NY
- Founding
- 04/1994
- Data as of
- 12/2023
- EIN
- 13-6161674
Organization Overview
Nicholas Roerich Museum is located in New York, NY. The organization was established in 1994. According to its NTEE Classification (A50) the organization is classified as: Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nicholas Roerich Museum is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Nicholas Roerich Museum generated $1.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $1.0m during the year ending 12/2023. While expenses have increased by 1.7% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
FREE MUSIC CONCERTS AND POETRY READINGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gvido Trepsa President | 40 | $163,500 | |
Jean Fletcher Secretary | 40 | $0 | |
Tamara Kachanov Treasurer | 40 | $47,750 | |
Dmitry Popov Collection Manager/c | 40 | $116,500 | |
Natalia Fomin Clerical | 40 | $93,500 | |
Yuri Maslovsky Maintenance | 40 | $66,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
A Uzzo & Company Cpapc | 12/30/23 | $28,000 |
Yerezhepova Law Pc | 12/30/23 | $5,000 |
Malik & Popiel Pc | 12/30/23 | $200 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $867,140 |
| Interest on Savings | $32,751 |
| Dividends & Interest | $224,965 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $422,494 |
| Capital Gain Net Income | $22,494 |
| Net ST Capital Gain | $16,975 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $34,715 |
| Other Income | $4,975 |
| Total Revenue | $1,587,040 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $163,500 |
| Other employee salaries and wages | $373,488 |
| Pension plans, employee benefits | $53,775 |
| Interest | $0 |
| Taxes | $53,488 |
| Depreciation | $20,207 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $3,447 |
| Printing and publications | $8,091 |
| Other expenses | $286,063 |
| Total operating and administrative expenses | $1,038,318 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $1,038,318 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $129,462 |
| Savings and temporary cash investments | $474,980 |
| Net Accounts receivable | $14,194 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $6,510 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $378,106 |
| Other assets | $1,092,410 |
| Total assets | $11,450,331 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $3,654 |
| Total liabilities | $3,654 |