West End Museum Incorporated
- Assets
- $4.3m
- Revenue
- $514.7k
- Investments
- $0.0
- Employees
- 2
- Location
- Boston, MA
- Founding
- 10/2011
- Data as of
- 12/2023
- EIN
- 27-5438528
Organization Overview
West End Museum Incorporated is located in Boston, MA. The organization was established in 2011. 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 12/2023, West End Museum Incorporated employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West End Museum Incorporated 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, West End Museum Incorporated generated $514.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 48.8% each year . All expenses for the organization totaled $348.2k during the year ending 12/2023. While expenses have increased by 24.7% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE WEST END MUSEUM IS DEDICATED TO TELLING THE STORY OF BOSTON'S WEST END NEIGHBORHOOD. THE MUSEUM PROVIDES A SPACE FOR PAST AND PRESENT RESIDENTS AND THE COMMUNITY; EDUCATES THE PUBLIC IN HISTORY AND URBANIZATION; AND PRESERVES ITS MATERIAL HISTORY AND CULTURE. THE MUSEUM SEEKS TO CHALLENGE CITIZENS TO TAKE AN ACTIVE ROLE IN SHAPING THEIR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CURATORIAL - THE MAINTENANCE OF ARCHIVES AND COLLECTIONS OF PHYSICAL OBJECTS RELATED TO THE HISTORY OF THE WEST END AND ITS COROLLARIES, AS WELL AS THE PREPARATION AND DISPLAY OF EXHIBITIONS USING THESE MATERIALS AND AMONG OTHERS TO EDUCATE THE PUBLIC ON THE CULTURAL AND HISTORICAL TOPICS ENCOMPASSED IN THE MUSEUM'S MISSION.
EDUCATION - THE PROVISION OF PROGRAMS AND EVENTS TO EDUCATE AND ENGAGE THE PUBLIC WITH TOPICS OF OR RELATING TO THE WEST END, AND THE PUBLICATION OF ARTICLES FOR SIMILAR PURPOSES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lois Ascher President | OfficerTrustee | 8 | $0 |
Michael Gropman Vice President | OfficerTrustee | 2 | $0 |
Tom Palmer Treasurer | OfficerTrustee | 6 | $0 |
Duane Lucia Clerk | OfficerTrustee | 4 | $0 |
Leland Alexander Board Member | Trustee | 4 | $0 |
Katie Burke Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $6,791 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $275,450 |
| All other contributions, gifts, grants, and similar amounts not included above | $179,908 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $462,149 |
| Total Program Service Revenue | $12,220 |
| Investment income | $53,486 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$13,151 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $514,704 |
| 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. | $114,935 |
| Compensation of current officers, directors, key employees. | $59,788 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $56,881 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,146 |
| Fees for services: Management | $21,684 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,251 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,633 |
| Fees for services: Other | $0 |
| Advertising and promotion | $285 |
| Office expenses | $5,577 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,251 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $17,654 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,767 |
| Insurance | $7,138 |
| All other expenses | $1,779 |
| Total functional expenses | $348,184 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $757,235 |
| Savings and temporary cash investments | $102,268 |
| Pledges and grants receivable | $132,103 |
| Accounts receivable, net | $120,000 |
| 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 | $2,917 |
| Net Land, buildings, and equipment | $642,814 |
| Investments—publicly traded securities | $1,066,067 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,506,715 |
| Total assets | $4,330,119 |
| Accounts payable and accrued expenses | $97,710 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $228,937 |
| Total liabilities | $326,647 |
| Net assets without donor restrictions | $3,666,318 |
| Net assets with donor restrictions | $337,154 |
| 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 | $4,330,119 |