Massillon Museum
- Assets
- $9.1m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 15
- Location
- Massillon, OH
- Founding
- 03/1957
- Data as of
- 12/2021
- EIN
- 34-6001833
Organization Overview
Massillon Museum is located in Massillon, OH. The organization was established in 1957. 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, Massillon Museum employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Massillon 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 12/2021, Massillon Museum generated $2.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $1.3m 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 COLLECT, PRESERVE AND EXHIBIT ART AND ARTIFACTS TO ENRICH THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WHILE NORMAL OPERATING HOURS AND STAFF SCHEDULING RESUMED IN 2021, WE RETAINED THE REMOTE WORK POLICY TO ENABLE STAFF TO WORK OFFSITE WHILE IN ISOLATION OR QUARANTINING. MONDAYS ARE RESERVED AS REMOTE DAYS FOR ALL STAFF UNLESS A PROJECT OR MEETING REQUIRES ONSITE PRESENCE. WHEN OHIO'S OPEN MEETINGS ACT WAS ALTERED TO ALLOW PUBLIC MEETINGS TO BE HELD VIRTUALLY, THE MUSEUM COMPLIED AND ALIGNED WITH THAT ADJUSTMENT TO EXTEND FLEXIBILITY TO BOARD MEMBERS IN THE FORM OF HYBRID MEETINGS DURING COVID. HOWEVER, ONCE THE STATE'S ALLOWANCE FOR VIRTUAL MEETINGS EXPIRED, WE NO LONGER ALLOWED VIRTUAL PARTICIPATION TO COUNT TOWARD QUORUM. PRODUCTION OF SOME PRINTED PIECES LIKE THE MEMBERS NEWSLETTER REMAINED ON HOLD DURING 2021, AS DID ENLISTMENT OF THE VOLUNTEER FORCE, WHICH WAS SUSPENDED IN MARCH 2020. THE 2021 ISLAND PARTY WAS HELD VIRTUALLY FOR THE SECOND YEAR IN A ROW, BUT ONSITE PROGRAMMING RESUMED, STARTING WITH THE BROWN BAG LUNCH LECTURE SERIES IN OCTOBER 2021. A PODCAST SERIES WAS LAUNCHED IN SPRING 2021, AND ONSITE ARTS PROGRAMMING IN THE FORM OF MONTHLY DO THE MU ART WORKSHOPS, TOURS FOR ADULTS AND STUDENTS, AND EXHIBITIONS CONTINUED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alexandra Nicholis Coon Executive Director | Officer | 40 | $68,556 |
Gloria Pope Chairman | OfficerTrustee | 6 | $0 |
David Harding Vice Chairman | OfficerTrustee | 4 | $0 |
Phillip Elum Treasurer | OfficerTrustee | 6 | $0 |
Margaret Cocklin Secretary | OfficerTrustee | 2 | $0 |
Keith Warstler Trustee | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $71,231 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,087,728 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,242,117 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,401,076 |
| Total Program Service Revenue | $22,188 |
| Investment income | $4,074 |
| 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 | $5,628 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,432,966 |
| 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. | $84,451 |
| Compensation of current officers, directors, key employees. | $12,668 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $295,858 |
| Pension plan accruals and contributions | $6,049 |
| Other employee benefits | $76,262 |
| Payroll taxes | $28,453 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,598 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,500 |
| Fees for services: Other | $94,318 |
| Advertising and promotion | $9,051 |
| Office expenses | $25,530 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $158,322 |
| Travel | $1,997 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,251 |
| Interest | $951 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $307,104 |
| Insurance | $19,179 |
| All other expenses | $13,710 |
| Total functional expenses | $1,290,726 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $409,123 |
| Savings and temporary cash investments | $492,310 |
| Pledges and grants receivable | $892,180 |
| Accounts receivable, net | $750 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $17,470 |
| Prepaid expenses and deferred charges | $15,977 |
| Net Land, buildings, and equipment | $6,662,656 |
| Investments—publicly traded securities | $593,085 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,730 |
| Total assets | $9,088,281 |
| Accounts payable and accrued expenses | $107,920 |
| 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 | $0 |
| Total liabilities | $107,920 |
| Net assets without donor restrictions | $7,310,654 |
| Net assets with donor restrictions | $1,669,707 |
| 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 | $9,088,281 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Massillon Museum has recieved totaling $231,292.
| Awarding Organization | Amount |
|---|---|
Gessner Family Foundation Columbus, OH PURPOSE: ARTFULL LIVING PROGRAM/MASSILLON PUBLIC SCHOOLS | $100,000 |
The Paul And Carol David Foundation Canton, OH PURPOSE: CHARITABLE | $50,000 |
Stark County Convention And Visitors Bureau Canton, OH PURPOSE: ARTS & CULTURAL TOURISM | $21,470 |
Aultman Health Foundation Canton, OH PURPOSE: CAPITAL CAMPAIGN PLEDGE - MASSILLON MUSEUM | $20,000 |
Arts Midwest Minneapolis, MN PURPOSE: Big Read | $20,000 |
Stark Community Foundation Inc Canton, OH PURPOSE: GENERAL SUPPORT | $19,750 |
Endowment Analysis
| Beg. Balance | $508,054 |
| Earnings | $91,931 |
| Admin Expense | $4,500 |
| Other Expense | $2,400 |
| Ending Balance | $593,085 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Brandywine Conservancy & Museum Of Art Chadds Ford, PA | $159,611,083 | $25,949,606 |
National Corvette Museum Foundation Inc Bowling Green, KY | $80,229,990 | $15,403,313 |
Eiteljorg Museum Of American Indians And Western Art Inc Indianapolis, IN | $95,582,001 | $21,664,008 |
Grand Rapids Public Museum Grand Rapids, MI | $9,797,722 | $8,206,945 |
Weitzman National Museum Of American Jewish History Philadelphia, PA | $28,897,470 | -$14,023,866 |
Kentucky Derby Museum Corporation Louisville, KY | $35,033,343 | $10,633,125 |
Kalamazoo Aviation History Museum Portage, MI | $17,581,493 | $5,451,685 |
Museum Of African American History Detroit, MI | $6,150,822 | $7,565,645 |
Independence Seaport Museum Philadelphia, PA | $22,539,825 | $3,083,203 |
Muhammad Ali Museum And Education Louisville, KY | $31,131,591 | $4,563,188 |
The Masonic Library And Museum Of Pennsylvania Philadelphia, PA | $22,455,436 | $4,692,168 |
Lake States Dairy Center Inc Fair Oaks, IN | $6,073,141 | $3,616,020 |