Mt Kearsarge Indian Museum is located in Warner, NH. The organization was established in 1990. 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 12/2022, Mt Kearsarge Indian Museum employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mt Kearsarge Indian 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 12/2022, Mt Kearsarge Indian Museum generated $314.4k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $300.5k during the year ending 12/2022. While expenses have increased by 4.8% per year over the past 4 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ACQUIRE, PRESERVE & RESTORE NATIVE AMERICAN ARTIFACTS; PROVIDE EDUCATIONAL & INTERPRETATIONAL EXHIBITS AND PRESENTATIONS OF THE NATIVE AMERICAN LIFE, CULTURE, LEGACY AND PHILOSOPHIES TO THE GENERAL PUBLIC AND SCHOOL GROUPS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EDUCATIONAL & INTERPRETATIONAL EXHIBITS AND PRESENTATIONS ON THE NATIVE AMERICAN LIFE, CULTURE, LEGACY AND PHILOSOPHIES
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Andrew Bullock Executive Director | Officer | 40 | $64,862 |
Martin Bender Trustee | Trustee | 5 | $0 |
Clyde Carson Vice Chair | OfficerTrustee | 5 | $0 |
Laura Colcord Chair | OfficerTrustee | 5 | $0 |
Stephen Brown Trustee | Trustee | 5 | $0 |
Katie Devoid Trustee | Trustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $17,747 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $134,611 |
Noncash contributions included in lines 1a–1f | $7,650 |
Total Revenue from Contributions, Gifts, Grants & Similar | $152,358 |
Total Program Service Revenue | $107,323 |
Investment income | $1,402 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $47,203 |
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 | $24,758 |
Miscellaneous Revenue | $0 |
Total Revenue | $314,351 |
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. | $64,862 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $68,834 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $11,271 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $3,040 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $9,273 |
Office expenses | $4,245 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $48,354 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $6,674 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $32,037 |
Insurance | $11,782 |
All other expenses | $12,222 |
Total functional expenses | $300,475 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $161,418 |
Savings and temporary cash investments | $80,885 |
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 | $5,689 |
Prepaid expenses and deferred charges | $11,427 |
Net Land, buildings, and equipment | $340,357 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,624,522 |
Total assets | $2,224,298 |
Accounts payable and accrued expenses | $5,904 |
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 | $125,842 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $3,402 |
Total liabilities | $135,148 |
Net assets without donor restrictions | $1,109,097 |
Net assets with donor restrictions | $980,053 |
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 | $2,224,298 |