MacCallum More Museum & Gardens

EIN: 521327994 501(c)(3) Arts, Culture & Humanities

Chase City, VA

Total Revenue
$104,863
Total Expenses
$130,330
Total Assets
$852,227
Net Assets
$852,227
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
VA
Principal Officer
F W Richards Jr
Tax Period
2023-01-01 to 2023-12-31

MacCallum More Museum & Gardens, founded in 1983, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $87K in total revenue in fiscal year 2018. Revenue decreased 9% compared to the prior year. Net assets of $758K represent 105 months of operating reserves.

Mission

Our mission is to be a premier culture center for Southern Virginia, providing members and visitors with events and displays that are rich in educational,horticultural, historical, and artistic value.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $49,369
Program Service Revenue $54,129
Investment Income $1,365
Other Revenue $0
TOTAL REVENUE $104,863

Expense Breakdown

Grants Paid $0
Salaries & Benefits $68,123
Fundraising Expenses $0
Program Expenses $130,330
Other Expenses $62,207
TOTAL EXPENSES $130,330

Year-over-Year Comparison

2023 2022 Change
Revenue $104,863 $114,685 -0.1%
Expenses $130,330 $114,732 +0.1%
Net Income $-25,467 $-47 +540.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
W T Rutledge Member at Large 2.00
Director
$0 $0 $0
Tina Moore Member at Large 2.00
Director
$0 $0 $0
Sylvia Hall Treasurer 2.00
Director
$0 $0 $0
Barry Simmons Member at Large 2.00
Director
$0 $0 $0
Ruth Smith Member at Large 2.00
Director
$0 $0 $0
Sally Valentino Member at Large 2.00
Director
$0 $0 $0
Jo Anne Andrews Member at Large 2.00
Director
$0 $0 $0
Dottie Bratton Member at Large 5.00
Director
$0 $0 $0
Joseph Epps Vice President 10.00
Officer
$0 $0 $0
F W Richards Jr President 10.00
Officer
$0 $0 $0
Elizabeth Lowrance Secretary 5.00
Officer
$0 $0 $0
Mary Ann Wood Administrative Director 5.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $104,863 $130,330 $852,227 $-25,467
2022 $114,685 $114,732 $890,053 $-47
2021 $145,968 $131,895 $869,444 $14,073
2020 $141,015 $105,684 $843,627 $35,331
2019 $94,186 $108,716 $795,270 $-14,530
2018 $86,858 $91,960 $786,046 $-5,102
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