Gelman Stained Glass Museum
- Assets
- $18.5m
- Revenue
- $585.6k
- Investments
- $0.0
- Employees
- 0
- Location
- San Juan, TX
- Founding
- 03/2016
- Data as of
- 12/2023
- EIN
- 47-5025927
Organization Overview
Gelman Stained Glass Museum is located in San Juan, TX. The organization was established in 2016. According to its NTEE Classification (A51) the organization is classified as: Art 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. Gelman Stained Glass Museum is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lawrence R Gelman Director | 0 | $0 | |
Maria E Gelman Director | 0 | $0 | |
Alexander A Gelman Director | 0 | $0 | |
Zina L Gelman Bash Director | 0 | $0 | |
Sharon E Gelman Director | 0 | $0 | |
Rachel A Gelman Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $300,000 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $285,582 |
| Other Income | $0 |
| Total Revenue | $585,582 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $165,803 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $17 |
| Taxes | $104,246 |
| Depreciation | $248,012 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $390 |
| Printing and publications | $0 |
| Other expenses | $265,870 |
| Total operating and administrative expenses | $792,378 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $792,378 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,367 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $8,915,928 |
| Other assets | $9,520,268 |
| Total assets | $18,470,563 |
| 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 | $5,166 |
| Total liabilities | $5,166 |