Clarksville-Montgomery County Museum
- Assets
- $4.5m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 21
- Location
- Clarksville, TN
- Founding
- 06/1983
- Data as of
- 06/2022
- EIN
- 58-1504427
Organization Overview
Clarksville-Montgomery County Museum is located in Clarksville, TN. The organization was established in 1983. According to its NTEE Classification (A54) the organization is classified as: History Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Clarksville-Montgomery County Museum employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clarksville-Montgomery County 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 06/2022, Clarksville-Montgomery County Museum generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $1.6m during the year ending 06/2022. While expenses have increased by 5.6% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATIONAL
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MUSEUM PROVIDES A MEDIUM TO FURTHER THE UNDERSTANDING OF THE HISTORICAL DEVELOPMENT OF CLARKSVILLE/MONTGOMERY COUNTY AREA FROM BEGINNING TO PRESENT THROUGH EXHIBITS, DISPLAYS, SPECIAL EVENTS, ETC. CLARKSVILLE-MONTGOMERY COUNTY IS HOME TO OVER 195,000 RESIDENTS INCLUDING APPROXIMATELY 23,000 U.S. ARMY SOLDIERS AND THEIR FAMILIES.
THE MUSEUM RECEIVED DONATED USE OF BUILDING FROM THE CITY OF CLARKSVILLE, TN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mr Frank Lott Executive Dir. | Officer | 40 | $105,000 |
Ms Vicky Parker Office Manager | Officer | 40 | $52,629 |
Mr Thomosa Ross Vice Chairman | OfficerTrustee | 0 | $0 |
Ms Jamie Durrett Chairman | OfficerTrustee | 0 | $0 |
Mr Frazier Allen Treasurer | Trustee | 0 | $0 |
Mr Lawson Mabry Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $55,000 |
| Related organizations | $0 |
| Government grants | $960,818 |
| All other contributions, gifts, grants, and similar amounts not included above | $310,367 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,326,185 |
| Total Program Service Revenue | $79,080 |
| Investment income | $85,063 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $27,717 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $128,132 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $12,037 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,658,214 |
| 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. | $157,629 |
| Compensation of current officers, directors, key employees. | $157,629 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $585,780 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $84,102 |
| Payroll taxes | $53,966 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $56,776 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,606 |
| Advertising and promotion | $19,427 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $770 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $237,300 |
| Insurance | $25,560 |
| All other expenses | $55,289 |
| Total functional expenses | $1,574,545 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $234,397 |
| Pledges and grants receivable | $123,409 |
| Accounts receivable, net | $24,266 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $16,148 |
| Prepaid expenses and deferred charges | $76,309 |
| Net Land, buildings, and equipment | $2,493,627 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,547,001 |
| Total assets | $4,515,157 |
| Accounts payable and accrued expenses | $88,516 |
| 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 | $45,792 |
| Other liabilities | $0 |
| Total liabilities | $134,308 |
| Net assets without donor restrictions | $2,665,037 |
| Net assets with donor restrictions | $1,715,812 |
| 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 | $4,515,157 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Clarksville-Montgomery County Museum has recieved totaling $156,965.
| Awarding Organization | Amount |
|---|---|
Clarksville Montgomery Countycommunity Health Foundation Inc Clarksville, TN PURPOSE: EDUCATION | $150,000 |
The Community Fdn Of Middle Tn Inc Nashville, TN PURPOSE: TO PROVIDE BIG PAYBACK 2021 GIVING DAY PAYMENT. | $6,958 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $7 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Missouri Historical Society Jefferson Memorial Building St Louis, MO | $154,816,775 | $36,156,227 |
Navy Seal Foundation Inc Virginia Beach, VA | $115,540,390 | $24,207,052 |
Union Station Kansas City Inc Kansas City, MO | $67,441,549 | $27,511,678 |
Lorraine Civil Rights Museum Foundation Memphis, TN | $35,843,207 | $14,748,460 |
The National Museum Of African American Music Nashville, TN | $43,131,276 | $9,233,015 |
Shakertown At Pleasant Hill Kentucky Inc Harrodsburg, KY | $23,439,163 | $8,870,243 |
National Infantry Museum Foundation Inc Columbus, GA | $75,263,880 | $5,605,336 |
Montpelier Foundation Orange, VA | $32,791,745 | $7,244,660 |
North Carolina Transportation Museum Foundation Spencer, NC | $11,455,078 | $7,616,895 |
Old Salem Incorporated Winstonsalem, NC | $81,707,076 | $3,795,190 |
Owsley Brown Frazier Historical Arms Museum Foundation Inc Louisville, KY | $43,112,750 | $4,338,107 |
American Civil War Museum Richmond, VA | $33,997,529 | $3,026,232 |