West Virginia Museum Of American Glass Ltd
- Assets
- $497.3k
- Revenue
- $223.3k
- Investments
- $155.9k
- Employees
- 5
- Location
- Weston, WV
- Founding
- 05/1994
- Data as of
- 03/2024
- EIN
- 55-0728726
Organization Overview
West Virginia Museum Of American Glass Ltd is located in Weston, WV. The organization was established in 1994. 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 03/2024, West Virginia Museum Of American Glass Ltd employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Virginia Museum Of American Glass Ltd 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 03/2024, West Virginia Museum Of American Glass Ltd generated $223.3k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $206.6k during the year ending 03/2024. While expenses have increased by 5.6% 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
PRESERVATION AND ARCHIVING OF GLASS, GLASS EPHEMERA, AND CATALOGS. REPOSITORY OF THE AMERICAN FLINT GLASSWORKERS UNION RECORDS AND HISTORY. FACILITATORS OF GLASS EDUCATION PROGRAMS ESPECIALLY FOR SCHOOLS, HISTORIANS, AND INTERESTED PERSONS. MAINTAIN AN OPEN SEVEN DAY A WEEK MUSEUM FOR INTERESTED PERSONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLICATION OF EDUCATIONAL MATERIALS INCLUDING BOOKS, MONOGRAPHS, AND RESEARCH PAPERS.
OTHER PROGRAMS OF THE MUSEUM INCLUDE THE ACQUSITION OF THE OF HISTORICAL ARTIFACTS AND EPHEMERA, BUILDING IMPROVEMENTS AND PRESERVATION OF ITEMS OF HISTORICAL NATURE
PURCHASE OF DISPLAY CASES (SHOWCASES ETC.)
RESOURCES THE MUSEUM USED TO MAINTAIN THE MUSEUM'S COLLECTION OF GLASS OBJECTS, EPHEMERA AND OBJECTS RELATED TO THE GLASS INDUSTRY OF THE UNITED STATES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Gum Board Of Director | Trustee | 0 | $0 |
Jay George Board Of Director | Trustee | 0 | $0 |
John Beaumont Board Of Director | Trustee | 0 | $0 |
Cody Moore Board Of Director | Trustee | 0 | $0 |
Kristen Gribble Board Of Director | Trustee | 0 | $0 |
George Muraskevics Board Of Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $25,940 |
| Fundraising events | $9,193 |
| Related organizations | $0 |
| Government grants | $2,970 |
| All other contributions, gifts, grants, and similar amounts not included above | $112,381 |
| Noncash contributions included in lines 1a–1f | $21,865 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $150,484 |
| Total Program Service Revenue | $46,522 |
| Investment income | $19,251 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $28 |
| Net Rental Income | $5,140 |
| 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 | $859 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $223,338 |
| 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 | $31,933 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,036 |
| Payroll taxes | $6,697 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $786 |
| Office expenses | $49,040 |
| Information technology | $5,494 |
| Royalties | $0 |
| Occupancy | $26,076 |
| Travel | $828 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,795 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,244 |
| Insurance | $6,082 |
| All other expenses | $0 |
| Total functional expenses | $206,595 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $47,326 |
| Savings and temporary cash investments | $28,899 |
| 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 | $3,052 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $261,276 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $155,862 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $855 |
| Total assets | $497,270 |
| Accounts payable and accrued expenses | $3,900 |
| 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 | $0 |
| Total liabilities | $3,900 |
| Net assets without donor restrictions | $0 |
| 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 | $261,276 |
| Retained earnings, endowment, accumulated income, or other funds | $232,094 |
| Total liabilities and net assets/fund balances | $497,270 |