Rokeby Museum Inc
- Assets
- $1.9m
- Revenue
- $330.7k
- Investments
- $0.0
- Employees
- 4
- Location
- Ferrisburgh, VT
- Founding
- 01/1967
- Data as of
- 12/2023
- EIN
- 03-6011083
Organization Overview
Rokeby Museum Inc is located in Ferrisburgh, VT. The organization was established in 1967. According to its NTEE Classification (A82) the organization is classified as: Historical Societies & Historic Preservation, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Rokeby Museum Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rokeby 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 12/2023, Rokeby Museum Inc generated $330.7k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.8% each year . All expenses for the organization totaled $231.2k during the year ending 12/2023. While expenses have increased by 5.3% per year over the past 8 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
MUSEUM THAT PROVIDES COMMUNITY EDUCATION THROUGH TOURS, PROGRAMS, AND HISTORICAL DATA ON THE ROBINSON FAMILY PROPERTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY EDUCATION THROUGH TOURS, PROGRAMS, HISTORICAL MATERIALS, AND HISTORICAL DATA ON THE HOME OF ROWLAND E ROBINSON
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Sarah Holland Chair | OfficerTrustee | 2 | $0 |
Gary Kling Treasurer | Officer | 2 | $0 |
Ruth Farmer Board | Trustee | 2 | $0 |
Elise Guyette Board | Trustee | 2 | $0 |
Kina Thorpe Secretary | OfficerTrustee | 2 | $0 |
Steve Wetherby Board | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $9,293 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $237,307 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $251,600 |
| Total Program Service Revenue | $23,138 |
| Investment income | $20,102 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,542 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $31,290 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $330,672 |
| 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 | $96,812 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $18,787 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,616 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,536 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,212 |
| Office expenses | $1,498 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,881 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,965 |
| Insurance | $7,653 |
| All other expenses | $19,936 |
| Total functional expenses | $231,201 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $218,288 |
| Savings and temporary cash investments | $182,889 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,005,357 |
| Investments—publicly traded securities | $482,971 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,889,505 |
| Accounts payable and accrued expenses | $3,159 |
| 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 | $3,159 |
| Net assets without donor restrictions | $1,426,248 |
| Net assets with donor restrictions | $460,098 |
| 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 | $1,889,505 |