Southern Ohio Museum Corporation
- Assets
- $5.8m
- Revenue
- $1.6m
- Investments
- $3.2m
- Employees
- 10
- Location
- Portsmouth, OH
- Founding
- 01/1978
- Data as of
- 06/2024
- EIN
- 31-0914613
Organization Overview
Southern Ohio Museum Corporation is located in Portsmouth, OH. The organization was established in 1978. According to its NTEE Classification (A51) the organization is classified as: Art Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2024, Southern Ohio Museum Corporation employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southern Ohio Museum Corporation 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 06/2024, Southern Ohio Museum Corporation generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 13.8% each year . All expenses for the organization totaled $674.7k during the year ending 06/2024. While expenses have increased by 2.7% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
HOUSING A MUSEUM AND CULTURAL CENTER WITH CHANGING EXHIBITS, PERMANENT EXHIBITS, PERFORMING ARTS AND EDUCATIONAL CLASSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING A MUSEUM WITH BOTH CHANGING AND PERMANENT EXHIBITS.
HOUSING A MUSEUM WITH BOTH CHANGING AND PERMANENT EXHIBITS.
CIRQUE D'ART - CHILDREN AND YOUTH PERFORMING ARTS WORKSHOPS AND PRESENTATIONS.
CIRQUE D'ART - CHILDREN AND YOUTH PERFORMING ARTS WORKSHOPS AND PRESENTATIONS.
KRICKER PERFORMING ARTS - PRESENTATION OF ARTISTIC PROGRAMS AND LECTURES.
KRICKER PERFORMING ARTS - PRESENTATION OF ARTISTIC PROGRAMS AND LECTURES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charlotte Gordon Artistic Dir | Trustee | 40 | $55,000 |
Name Not Listed Executive Di | Trustee | 40 | $55,000 |
Pegi Wilkes Cirque Direc | Trustee | 40 | $46,500 |
Kelly Babcock Trustee | Trustee | $0 | |
Jamie Benedict Trustee | Trustee | $0 | |
Joshua Howard Vice-Preside | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $19,970 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $61,908 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,412,655 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,494,533 |
| Total Program Service Revenue | $71,707 |
| Investment income | $6,482 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,807 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$3,730 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,576,001 |
| 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. | $156,500 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $152,194 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $25,726 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,654 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,842 |
| Advertising and promotion | $5,822 |
| Office expenses | $25,255 |
| Information technology | $8,742 |
| Royalties | $0 |
| Occupancy | $56,834 |
| Travel | $1,730 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $47,143 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $88,148 |
| Insurance | $31,451 |
| All other expenses | $0 |
| Total functional expenses | $674,708 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $123,820 |
| Savings and temporary cash investments | $0 |
| 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 | $8,200 |
| Net Land, buildings, and equipment | $2,556,883 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,154,757 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,843,660 |
| Accounts payable and accrued expenses | $9,750 |
| Grants payable | $0 |
| Deferred revenue | $39,230 |
| 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 | $748,145 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $797,125 |
| Net assets without donor restrictions | $5,046,535 |
| 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 | $5,843,660 |