Nicholas Roerich Museum
- Assets
- $10.7m
- Revenue
- $2.5m
- Investments
- $7.9m
- Employees
- 0
- Location
- New York, NY
- Founding
- 04/1994
- Data as of
- 12/2021
- EIN
- 13-6161674
Organization Overview
Nicholas Roerich Museum is located in New York, NY. The organization was established in 1994. According to its NTEE Classification (A50) the organization is classified as: 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. Nicholas Roerich 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, Nicholas Roerich Museum generated $2.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 2.7% 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gvido Trepsa President | 40 | $155,458 | |
Dmitry Popov Collection Manager/c | 40 | $108,333 | |
Natalia Fomin Clerical | 40 | $88,833 | |
Yuri Maslovsky Maintenance | 40 | $57,417 | |
Inguna Reinfelde Zaugh Clerical | 40 | $55,792 | |
Aida Tulskaya Clerical | 20 | $21,667 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
A Uzzo & Company Cpapc | 12/30/21 | $28,000 |
Ilona Dzhamgarova & Associates Pc | 12/30/21 | $2,500 |
Malik & Popiel Pc | 12/30/21 | $1,800 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $910,910 |
| Interest on Savings | $166 |
| Dividends & Interest | $174,355 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $198,248 |
| Capital Gain Net Income | $198,248 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | -$8,279 |
| Other Income | $1,238,982 |
| Total Revenue | $2,514,382 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $155,458 |
| Other employee salaries and wages | $332,042 |
| Pension plans, employee benefits | $73,317 |
| Interest | $0 |
| Taxes | $56,532 |
| Depreciation | $53,485 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $636 |
| Printing and publications | $3,588 |
| Other expenses | $275,313 |
| Total operating and administrative expenses | $1,068,662 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $1,068,662 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $89,173 |
| Savings and temporary cash investments | $1,521,273 |
| Net Accounts receivable | $10,411 |
| 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 | $8,006 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $418,543 |
| Other assets | $812,094 |
| Total assets | $10,726,491 |
| 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 | $2,331 |
| Total liabilities | $2,331 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Nicholas Roerich Museum has recieved totaling $100.
| Awarding Organization | Amount |
|---|---|
Kmc Foundation New York, NY PURPOSE: PROMOTION OF EDUCATIONAL STUDIES AND RESEARCH | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mystic Seaport Museum Inc Mystic, CT | $122,267,932 | $26,794,983 |
The Paley Center For Media New York, NY | $149,800,581 | $16,736,827 |
Stone Barns Restoration Corp Pocantico Hills, NY | $107,933,883 | $7,964,721 |
Margaret Woodbury Strong Museum Rochester, NY | $223,670,725 | $24,556,351 |
Newark Museum Association Newark, NJ | $64,370,892 | $11,736,749 |
Brandywine Conservancy & Museum Of Art Chadds Ford, PA | $159,611,083 | $25,949,606 |
The Studio Museum In Harlem New York, NY | $153,708,532 | $40,471,884 |
The Maritime Aquarium At Norwalk Inc South Norwalk, CT | $19,089,489 | $11,308,442 |
George Eastman Museum Rochester, NY | $59,825,841 | $12,306,953 |
Naismith Memorial Basketball Hall Of Fame Inc 1150 West Columbus Ave Springfield, MA | $33,159,743 | $5,379,532 |
Weitzman National Museum Of American Jewish History Philadelphia, PA | $28,897,470 | -$14,023,866 |
National Museum Of Mathematics New York, NY | $42,218,242 | $9,885,068 |