Millicent Rogers Museum Inc
- Assets
- $2.4m
- Revenue
- $919.8k
- Investments
- $0.0
- Employees
- 11
- Location
- Taos, NM
- Founding
- 07/1979
- Data as of
- 12/2021
- EIN
- 13-6161708
Organization Overview
Millicent Rogers Museum Inc is located in Taos, NM. The organization was established in 1979. According to its NTEE Classification (A50) the organization is classified as: Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Millicent Rogers Museum Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Millicent Rogers Museum Inc 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 12/2021, Millicent Rogers Museum Inc generated $919.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $705.4k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SHARE AND CELEBRATE THE ARTS AND CULTURES OF THE SOUTHWEST THROUGH EDUCATION AND MUSEUM COLLECTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION IS ACTIVELY ENGAGED IN THE PRESERVATION AND EDUCATION OF THE PUBLIC ABOUT THE RICH AND DIVERSE HERITAGE AND CULTURES OF THE AMERICAN SOUTHWEST. THIS IS ACCOMPLISHED THROUGH A SERIES OF MUSEUM AND ARTIST EXHIBITIONS, PROGRAMS, TOURS, PUBLICATION AND ACTIVITIES. DUE TO COVID-19, THE MUSEUM TRANSITIONED TO PROVIDING AS MUCH AS POSSIBLE VIA ONLINE ENGAGEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David B Anderson Vice Preside | OfficerTrustee | $0 | |
Philip Peralta-Ramos Nominating C | OfficerTrustee | $0 | |
George Bartel President | OfficerTrustee | $0 | |
Carol Cudd Collections | OfficerTrustee | $0 | |
Antonio Martinez Governance C | OfficerTrustee | $0 | |
Peter Balon Treasurer | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $44,670 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $285,613 |
| Noncash contributions included in lines 1a–1f | $1,050 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $330,283 |
| Total Program Service Revenue | $216,429 |
| Investment income | $24,416 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,625 |
| Net Gain/Loss on Asset Sales | $36,591 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $273,563 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $919,793 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $286,042 |
| Pension plan accruals and contributions | $14,884 |
| Other employee benefits | $34,871 |
| Payroll taxes | $22,481 |
| Fees for services: Management | $3,611 |
| Fees for services: Legal | $12,139 |
| Fees for services: Accounting | $44,936 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,903 |
| Fees for services: Other | $36,875 |
| Advertising and promotion | $6,270 |
| Office expenses | $27,626 |
| Information technology | $20,830 |
| Royalties | $0 |
| Occupancy | $78,760 |
| Travel | $214 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,014 |
| Interest | $5,759 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $53,680 |
| Insurance | $23,372 |
| All other expenses | $0 |
| Total functional expenses | $705,368 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $221,467 |
| Savings and temporary cash investments | $47,549 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $96,684 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $691,185 |
| Investments—publicly traded securities | $1,364,554 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,421,439 |
| Accounts payable and accrued expenses | $37,579 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $156,697 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $194,276 |
| Net assets without donor restrictions | $2,048,900 |
| Net assets with donor restrictions | $178,263 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,421,439 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Millicent Rogers Museum Inc has recieved totaling $44,784.
| Awarding Organization | Amount |
|---|---|
Montaner Charitable Tr Uw Cb Funk Dtd 6-14-16 Taos, NM PURPOSE: ESSENTIAL OPERATIONS | $39,003 |
Cudd Foundation El Prado, NM PURPOSE: ARTS/CULTURE | $5,000 |
S Leigh Pierson And Douglas R Conant Family Cookie Jar Foundatio Florham Park, NJ PURPOSE: GENERAL UNRESTRICTED | $500 |
Reed Family Foundation Lake Geneva, WI PURPOSE: GENERAL | $250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $31 |
Endowment Analysis
| Beg. Balance | $1,210,708 |
| Earnings | $97,881 |
| Admin Expense | $10,903 |
| Net Contributions | $80,000 |
| Ending Balance | $1,377,686 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Holy Land Experience Ministries Inc Fort Worth, TX | $0 | $1,182,196 |
Museum Of The Bible Inc Oklahoma City, OK | $471,961,036 | $30,370,412 |
Commemorative Air Force Dallas, TX | $31,700,187 | $23,919,156 |
Musical Instrument Museum Phoenix, AZ | $166,967,307 | $47,583,205 |
Witte Museum San Antonio, TX | $80,577,156 | $11,273,075 |
American Airpower Heritage Museum Inc Dallas, TX | $14,350,324 | $12,462,262 |
National Cowboy And Western Heritage Museum Inc Oklahoma City, OK | $111,505,092 | $15,269,819 |
Science Museum Oklahoma Inc Oklahoma City, OK | $87,882,272 | $6,278,809 |
Fort Worth Museum Of Science And History Fort Worth, TX | $55,575,767 | $8,824,812 |
Holocaust Museum Houston Houston, TX | $41,860,555 | $7,348,837 |
Heard Museum Phoenix, AZ | $36,442,009 | $14,120,125 |
Gilcrease Museum Management Trust Tulsa, OK | $58,936,912 | $9,269,478 |