Museum Of Friends
- Assets
- $915.3k
- Revenue
- $240.8k
- Investments
- $0.0
- Employees
- 3
- Location
- Walsenburg, CO
- Founding
- 12/2007
- Data as of
- 12/2021
- EIN
- 26-1202774
Organization Overview
Museum Of Friends is located in Walsenburg, CO. The organization was established in 2007. 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, Museum Of Friends employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Museum Of Friends 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, Museum Of Friends generated $240.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $230.4k during the year ending 12/2021. While expenses have increased by 11.6% per year over the past 7 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MUSEUM OF FRIENDS SEEKS TO HONOR THE ARTISTS WHO HAVE FREELY GIVEN ART TO THE MUSEUM, THEREBY ESTABLISHING ITS COLLECTION. MOF'S MISSION: TO FOSTER OPEN INQUIRY TOWARD ARTS AND CULTURAL EDUCATION AND ITS IDEALS THROUGH EXHIBITIONS, PUBLIC AND EDUCATIONAL PROGRAMS, AND AN EXTENSIVE PUBLIC REFERENCE LIBRARY AND PERMANENT COLLECTION. IT PLEDGES TO SERVE COLORADO AS AN ARTS AND CULTURAL RESOURCE, AND TO CREATE OPPORTUNITIES FOR THE WALSENBURG COMMUNITY AND THROUGHOUT HUERFANO COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MUSEUM'S SCHOOL TOUR PROGRAM" IS OFFERED TO LOCAL AND NEIGHBORING AREA SCHOOLS FOR CLASSES PRE-K THROUGH HIGH SCHOOL. THE PROGRAM IS PLANNED WITH TEACHERS WHO USE THE MUSEUM'S COLLECTIONS FOR CURRICULUM PLANNING GOALS. THE TOUR IS FOLLOWED BY EITHER AN ART, WRITING OR PHYSICAL SELF-EXPRESSION ACTIVITY. THE PROGRAM OFFERS IN-DEPTH LEARNING OF EITHER A STEAM OR SOCIAL AND EMOTIONAL LEARNING FOR PRE-K THROUGH 12; ADULT AND OLDER ADULT PUBLIC PROGRAMS. IN 2021 A TOTAL OF 118 CHILDREN PARTICIPATED IN THE SCHOOL-TOUR PROGRAM AND THE FRIDAY ART LAB.
FRIDAY ART LAB IS OFFERED TO SCHOOL-AGED CHILDREN AND FOCUSES ON DOWNTOWN BEAUTIFICATION WITH ART PLANTER BOXES, AND AN ACTIVE GARDENING PROGRAM AND BASED ON PHILANTHROPY FOR THE COMMON GOOD MODEL. DURING 2021 APPROXIMATELY 28 CHILDREN PARTICIPATED.
EXHIBITIONS AND PUBLIC PROGRAMS 2021 THE NUMBER OF ADULT VISITORS FOR CHANGING EXHIBITIONS GUIDED AND SELF-GUIDED TOURS WERE CONDUCTED MOSTLY ON-LINE AND NUMBERED APPROXIMATELY 2,823. THE CURRENT PROGRAMS ARE: THE PERMANENT COLLECTION OF CONTEMPORARY ART WITH 1600 WORKS - PAINTINGS, PRINTS, SCULPTURES PHOTOGRAPHS ON THE 2ND FLOOR AND NOW ACCESSIBLE WITH AN ELEVATOR; CHANGING EXHIBITIONS ON THE GROUND AND 2ND FLOOR; THE CURRENT PROGRAM FOR ADULTS WORKING ON THEIR SOBRIETY "CREATIVE VISUALIZATION, MEDITATION AND ART" IS SUPPORTED BY THE 3RD JUDICIAL DISTRICT DRUG COURT. IN 2021 A TOTAL OF APPROXIMATELY 570 ADULTS PARTICIPATED OR WEEKLY 10 TO 12 THROUGHOUT THE YEAR AND WAS DELIVERED VIA ZOOM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
C B Berger President/tr | OfficerTrustee | 55 | $0 |
B Habermann Board Member | OfficerTrustee | 1 | $0 |
Rose Marie Shier Vice Preside | OfficerTrustee | 1 | $0 |
Irene Martinez-Grilley Board Member | OfficerTrustee | 1 | $0 |
Sarah Berger-Habermann Board Member | OfficerTrustee | 1 | $0 |
Richard Farley Board Member | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $4,950 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $136,175 |
| All other contributions, gifts, grants, and similar amounts not included above | $92,705 |
| Noncash contributions included in lines 1a–1f | $72,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $233,830 |
| Total Program Service Revenue | $5,199 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,767 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $240,796 |
| 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. | $35,750 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,160 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,818 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,110 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $637 |
| Advertising and promotion | $5,254 |
| Office expenses | $4,310 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,695 |
| Travel | $4,496 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,262 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,379 |
| Insurance | $5,385 |
| All other expenses | $5,945 |
| Total functional expenses | $230,434 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $314,594 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $4,953 |
| Net Land, buildings, and equipment | $560,545 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $35,225 |
| Total assets | $915,317 |
| Accounts payable and accrued expenses | $6,750 |
| 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 | $232,667 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $239,417 |
| Net assets without donor restrictions | $675,900 |
| Net assets with donor restrictions | $0 |
| 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 | $915,317 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Museum Of Friends has recieved totaling $21,013.
| Awarding Organization | Amount |
|---|---|
Musser Fund Milwaukee, WI PURPOSE: GENERAL OPERATING | $10,000 |
El Pomar Foundation Colorado Springs, CO PURPOSE: RESTROOM AND FOUNDATION UPGRADES | $10,000 |
El Pomar Foundation Colorado Springs, CO PURPOSE: GENERAL OPERATING SUPPORT | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $13 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Museum Of The Bible Inc Oklahoma City, OK | $471,961,036 | $30,370,412 |
Musical Instrument Museum Phoenix, AZ | $166,967,307 | $47,583,205 |
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 |
Heard Museum Phoenix, AZ | $36,442,009 | $14,120,125 |
The Arts And Recreation Foundation Of Overland Park Inc Overland Park, KS | $7,303,812 | $3,542,683 |
Gilcrease Museum Management Trust Tulsa, OK | $58,936,912 | $9,269,478 |
Exploration Place Inc Wichita, KS | $29,741,149 | $4,435,159 |
Cosmosphere Inc Hutchinson, KS | $12,276,263 | $5,989,265 |
Indian Pueblo Cultural Center Inc Albuquerque, NM | $8,961,229 | $4,518,580 |
National Museum Of Wildlife Art Of The United States Jackson, WY | $41,741,861 | $4,638,003 |
The Leonardo Salt Lake City, UT | $1,888,403 | $4,555,150 |