Aliceville Museum Inc
- Assets
- $470.0k
- Revenue
- $244.4k
- Investments
- $0.0
- Employees
- 1
- Location
- Aliceville, AL
- Founding
- 04/1994
- Data as of
- 12/2023
- EIN
- 63-1103657
Organization Overview
Aliceville Museum Inc is located in Aliceville, AL. The organization was established in 1994. According to its NTEE Classification (A54) the organization is classified as: History Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is the central organization for a national or regional group of organizations. Aliceville Museum Inc 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, Aliceville Museum Inc generated $244.4k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $172.9k during the year ending 12/2023. While expenses have increased by 3.1% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF WWII POW CAMP MUSEUM
Describe the Organization's Program Activity:
Part 3 - Line 4a
MUSEUM OPENED IN FEBRUARY 1995. SPONSOR EVENTS FOR ITS MEMBERS AND OPEN FOR PUBLIC TOURS. NEWSLETTER PRINTED QUARTERLY AND DISTRIBUTED TO MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Gillum Executive Director | Trustee | 40 | $64,771 |
Wayne Harrell Board Member | Trustee | 0 | $0 |
Randy Coshatt Board Member | Trustee | 0 | $0 |
Kathy Marine Board Member | Trustee | 0 | $0 |
Bobby Ingram Board Member | Trustee | 0 | $0 |
Cathy Gunnells Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,624 |
| All other contributions, gifts, grants, and similar amounts not included above | $234,007 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $241,631 |
| Total Program Service Revenue | $0 |
| Investment income | $2,813 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $244,444 |
| 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 | $66,860 |
| Pension plan accruals and contributions | $321 |
| Other employee benefits | $2,688 |
| Payroll taxes | $3,083 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $497 |
| Office expenses | $1,853 |
| Information technology | $406 |
| Royalties | $0 |
| Occupancy | $32,531 |
| Travel | $598 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,754 |
| Insurance | $11,773 |
| All other expenses | $0 |
| Total functional expenses | $172,941 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $35 |
| Savings and temporary cash investments | $99,158 |
| 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 | $0 |
| Net Land, buildings, and equipment | $369,149 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,656 |
| Total assets | $469,998 |
| Accounts payable and accrued expenses | $341 |
| 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 | $341 |
| Net assets without donor restrictions | $469,657 |
| 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 | $469,998 |