Rokeby Museum Inc
- Assets
- $1.8m
- Revenue
- $196.3k
- Investments
- $0.0
- Employees
- 5
- Location
- Ferrisburgh, VT
- Founding
- 01/1967
- Data as of
- 12/2021
- 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 12/2021, Rokeby Museum Inc employed 5 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 12/2021, Rokeby Museum Inc generated $196.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.5% each year . All expenses for the organization totaled $213.3k during the year ending 12/2021. While expenses have increased by 4.5% 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
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 |
|---|---|---|---|
Ruth Farmer Board | OfficerTrustee | 2 | $0 |
Marty Dewees Chair | OfficerTrustee | 2 | $0 |
Gary Kling Treasurer | Officer | 2 | $0 |
Dean Leary Secretary | Trustee | 2 | $0 |
Elise Guyette Board | Trustee | 2 | $0 |
Steve Wetherby Board | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $12,802 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $14,857 |
| All other contributions, gifts, grants, and similar amounts not included above | $111,585 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $139,244 |
| Total Program Service Revenue | $36,598 |
| Investment income | $10,005 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,007 |
| 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 | $6,167 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $196,314 |
| 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 | $82,963 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,950 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $621 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,765 |
| Office expenses | $5,940 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,720 |
| 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 | $9,647 |
| All other expenses | $49,398 |
| Total functional expenses | $213,322 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $142,947 |
| Savings and temporary cash investments | $80,863 |
| 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 | $1,079,285 |
| Investments—publicly traded securities | $469,199 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,772,294 |
| Accounts payable and accrued expenses | $4,014 |
| 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 | $6,917 |
| Total liabilities | $10,931 |
| Net assets without donor restrictions | $1,761,363 |
| 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 | $1,772,294 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Rokeby Museum Inc has recieved totaling $60,143.
| Awarding Organization | Amount |
|---|---|
Independent Charitable Gift Fund Hudson, OH PURPOSE: GENERAL SUPPORT | $25,200 |
A D Henderson Foundation Inc Fort Lauderdale, FL PURPOSE: ANTI-RACIST EARLY EDUCATION PROGRAM AT ROKEBY MUSEUM | $25,000 |
Vermont Community Foundation Middlebury, VT PURPOSE: GENERAL PURPOSE | $5,857 |
Robert Fleming & Jane Howe Patrick Foundation Charlotte, VT PURPOSE: PROGRAM SUPPORT | $3,000 |
Carris Foundation Inc Proctor, VT PURPOSE: TO SUPPORT THE EXHIBIT | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $86 |
Endowment Analysis
| Beg. Balance | $414,860 |
| Earnings | $54,339 |
| Ending Balance | $469,199 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hamilton-Madison House Inc New York, NY | $11,830,050 | $17,173,913 |
Buffalo Olmsted Parks Conservancy Inc Buffalo, NY | $5,280,478 | $5,712,316 |
New York Landmarks Conservancy Inc New York, NY | $20,181,669 | $5,556,998 |
Marthas Vineyard Museum Inc Vineyard Haven, MA | $28,426,122 | $2,586,449 |
Friends Of Hildene Inc Manchester, VT | $15,529,063 | $5,299,027 |
Edith Wharton Restoration Inc Lenox, MA | $18,245,381 | $3,306,294 |
Galvan Initiatives Foundation New York, NY | $45,061,487 | $6,375,160 |
Concord Antiquarian Society Concord, MA | $23,141,155 | $2,972,281 |
Lake George Association Inc Lake George, NY | $20,500,954 | $6,877,319 |
Royal Oak Foundation Inc New York, NY | $7,446,621 | $2,765,681 |
Vermont Historical Society Barre, VT | $10,109,321 | $2,303,922 |
Adirondack Railway Preservation Society Utica, NY | $2,682,180 | $3,406,896 |