Harry And Della Burpee Museum Association
- Assets
- $9.9m
- Revenue
- $719.1k
- Investments
- $0.0
- Employees
- 32
- Location
- Rockford, IL
- Founding
- 04/1945
- Data as of
- 12/2023
- EIN
- 36-2045414
Organization Overview
Harry And Della Burpee Museum Association is located in Rockford, IL. The organization was established in 1945. 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 12/2023, Harry And Della Burpee Museum Association employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harry And Della Burpee Museum Association 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, Harry And Della Burpee Museum Association generated $719.1k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $1.1m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 9 years. 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
THE ORGANIZATION'S MISSION IS TO INSPIRE ALL PEOPLE TO ENGAGE IN A LIFETIME OF DISCOVERY AND LEARNING ABOUT THE NATURAL WORLD THROUGH PRESERVATION AND INTERPRETATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION: BURPEE MUSEUM EDUCATION PROGRAMMING IS CRITICAL TO ADVANCING DISCOVERY OF THE NATURAL WORLD. THE MUSEUM'S PROGRAMMING ENGAGES THE PUBLIC THROUGH SCHOOL PROGRAMS, OUTREACHES TO DAYCARES AND AFTER SCHOOL PROGRAMMING, PUBLIC CLASSES, LECTURES, COURSES AND SPECIAL ONE-DAY PROGRAMS SHAPING THE COMMUNITYS KNOWLEDGE AND RESPECT OF OUR EARTH THAT IS RICH WITH BIOLOGICAL AND CULTURAL DIVERSITY.
MUSEUM: BURPEE MUSEUM HAS 4 FLOORS OF EXHIBITS THAT BRING NATURAL SCIENCE TO LIFE FOR THE GENERAL PUBLIC FROM THE EARTH'S EARLY HISTORY TO PRESENT DAY PLANTS AND ANIMALS. THE MUSEUM SPACE CONSISTS OF PERMANENT EXHIBITS, TEMPORARY AND TRAVELING EXHIBITS, CLASSROOMS, AND SPACE DEVOTED TO PUBLIC PROGRAMS.
RESEARCH: THE MUSEUM MAINTAINS A PERMANENT COLLECTION OF NATURAL OBJECTS AND MAN-MADE ARTIFACTS SPANNING THE MUSEUM'S DISCIPLINES: BIOLOGY, GEOLOGY, AND ANTHROPOLOGY. THE MUSEUM ENGAGES IN ACTIVE RESEARCH COLLECTING NEW SPECIMENS THROUGH LOCAL RESEARCH, AS WELL AS 2 MAJOR DIG SITES THROUGH THE BUREAU OF LAND MANAGEMENT IN BOTH UTAH AND MONTANA. BURPEE IS HOME TO SOME OF THE MOST RARE AND IMPORTANT FOSSILS IN THE WORLD, AND PARTICIPATES IN RESEARCH WITH THE INTERNATIONAL COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dawn Monge President | OfficerTrustee | 2 | $0 |
Marifran Georgis First Vice President | OfficerTrustee | 2 | $0 |
Adam Jennison Second Vice President | OfficerTrustee | 2 | $0 |
Stephen Lorence Treasurer | OfficerTrustee | 2 | $0 |
Jon Reidy Secretary | OfficerTrustee | 2 | $0 |
Carol Francis Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $32,729 |
| Fundraising events | $19,613 |
| Related organizations | $0 |
| Government grants | $173,510 |
| All other contributions, gifts, grants, and similar amounts not included above | $105,027 |
| Noncash contributions included in lines 1a–1f | $1,001 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $330,879 |
| Total Program Service Revenue | $334,850 |
| Investment income | $439 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $154 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $52,784 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $719,106 |
| 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. | $79,042 |
| Compensation of current officers, directors, key employees. | $31,642 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $413,250 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $194 |
| Payroll taxes | $50,182 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $65,032 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,024 |
| Advertising and promotion | $8,058 |
| Office expenses | $25,120 |
| Information technology | $1,765 |
| Royalties | $0 |
| Occupancy | $172,692 |
| Travel | $31,374 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $160 |
| Interest | $4,230 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $156,786 |
| Insurance | $19,610 |
| All other expenses | $0 |
| Total functional expenses | $1,102,785 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $94,597 |
| Savings and temporary cash investments | $294,792 |
| 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 | $9,916 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,626,522 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,830,448 |
| Total assets | $9,856,275 |
| Accounts payable and accrued expenses | $131,711 |
| Grants payable | $0 |
| Deferred revenue | $2,944 |
| 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 | $13,020 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $147,675 |
| Net assets without donor restrictions | $1,800,556 |
| Net assets with donor restrictions | $7,908,044 |
| 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 | $9,856,275 |