Mabee-Gerrer Museum Of Art Inc
- Assets
- $1.0m
- Revenue
- $398.3k
- Investments
- $215.3k
- Employees
- 7
- Location
- Shawnee, OK
- Founding
- 06/1992
- Data as of
- 06/2021
- EIN
- 73-1392868
Organization Overview
Mabee-Gerrer Museum Of Art Inc is located in Shawnee, OK. The organization was established in 1992. 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 06/2021, Mabee-Gerrer Museum Of Art Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mabee-Gerrer Museum Of Art 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 06/2021, Mabee-Gerrer Museum Of Art Inc generated $398.3k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $410.3k during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF AN ART MUSEUM THAT IS OPEN TO THE PUBLIC
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAY-TO-DAY OPERATIONS OF A PUBLICLY ACCESSIBLE MUSEUM OF WORKS OF ART FOR THE SHAWNEE COMMUNITY AND SURROUNDING AREAS. 12,000 PEOPLE SERVED. HOSTING OF VARIOUS EXHIBITS, INCLUDING JOURNEY BACK IN TIME: THE HISTORY OF THE MABEE-GERRER MUSEUM OF ART, THE ART AND CULTURE OF OCEANIA, BIBLICAL STORIES RE-IMAGINED, AND BANDITS & HEROES, POETS & SAINTS: POPULAR ART OF THE NORTHEAST OF BRAZIL.THE DECREASE IN NUMBER OF PEOPLE SERVED WAS DUE TO COVID 19.
PROGRAMS PROVIDED TO THE SHAWNEE PUBLIC SCHOOLS TO INTRODUCE STUDENTS TO VARIOUS PERSPECTIVES ON ART. 4,000 ADULTS AND STUDENTS SERVED. THE DECREASE IN NUMBER OF PEOPLE SERVED WAS DUE TO COVID 19.
HOSTING SPECIAL EXHIBITIONS OF ART
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dane Pollei Director & Chief Curator | Officer | 40 | $72,674 |
Paul Hammond Chair | OfficerTrustee | 1 | $0 |
Jean Lancaster Treasurer | OfficerTrustee | 1 | $0 |
Lisa Kraft Vice Chair | OfficerTrustee | 1 | $0 |
Chris Rick Secretary | OfficerTrustee | 1 | $0 |
Mike Agan Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $19,570 |
| Fundraising events | $39,665 |
| Related organizations | $0 |
| Government grants | $67,789 |
| All other contributions, gifts, grants, and similar amounts not included above | $184,611 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $311,635 |
| Total Program Service Revenue | $41,922 |
| Investment income | $13,849 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $14,815 |
| Net Income from Fundraising Events | $1,890 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $14,234 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $398,345 |
| 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. | $82,753 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $128,469 |
| Pension plan accruals and contributions | $4,826 |
| Other employee benefits | $20,931 |
| Payroll taxes | $24,220 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,513 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $2,065 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,431 |
| Advertising and promotion | $4,986 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,581 |
| Travel | $359 |
| 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 | $0 |
| Insurance | $16,843 |
| All other expenses | $35,012 |
| Total functional expenses | $410,297 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100,558 |
| Savings and temporary cash investments | $29,324 |
| Pledges and grants receivable | $21,752 |
| 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 | $16,323 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $472,644 |
| Investments—other securities | $215,259 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $179,448 |
| Total assets | $1,035,308 |
| Accounts payable and accrued expenses | $9,121 |
| 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 | $9,121 |
| Net assets without donor restrictions | $415,364 |
| Net assets with donor restrictions | $610,823 |
| 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 | $1,035,308 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Mabee-Gerrer Museum Of Art Inc has recieved totaling $30,924.
| Awarding Organization | Amount |
|---|---|
Mid-America Arts Alliance Kansas City, MO PURPOSE: ART SUPPORT | $20,000 |
Rainbolt Family Foundation Oklahoma City, OK PURPOSE: FINANCIAL SUPPORT | $5,000 |
Ad Astra Foundation Oklahoma City, OK PURPOSE: 2021 FREE SUMMER ADMISSION | $5,000 |
Ge Foundation Norwalk, CT PURPOSE: MATCHING GIFTS | $550 |
One Gas Foundation Inc Tulsa, OK PURPOSE: EMPLOYEE MATCHING GRANT | $300 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $74 |
Endowment Analysis
| Beg. Balance | $610,823 |
| Ending Balance | $610,823 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Crystal Bridges Museum Of American Art Inc Bentonville, AR | $1,732,386,844 | $177,931,616 |
Denver Art Museum Inc Denver, CO | $201,676,348 | $57,180,332 |
Nelson Gallery Foundation Kansas City, MO | $610,782,059 | $25,702,378 |
Dallas Museum Of Art Dallas, TX | $327,815,938 | $26,890,508 |
Menil Foundation Inc Houston, TX | $910,076,505 | $43,342,663 |
Amon Carter Museum Of Western Art Fort Worth, TX | $91,879,509 | $15,302,046 |
San Antonio Museum Of Art San Antonio, TX | $94,200,252 | $14,610,399 |
Nasher Sculpture Center Dallas, TX | $5,120,886 | $11,192,016 |
Mcnay Art Museum San Antonio, TX | $88,824,083 | $12,922,550 |
Aspen Art Museum Aspen, CO | $45,036,257 | $9,544,522 |
Philbrook Museum Of Art Inc Tulsa, OK | $69,878,004 | $10,854,241 |
Georgia Okeeffe Museum Santa Fe, NM | $164,315,725 | $8,795,076 |