WEST VIRGINIA MUSEUM OF AMERICAN GLASS LTD

EIN: 550728726 501(c)(3) Arts, Culture & Humanities

Weston, WV

Total Revenue
$183,407
Total Expenses
$161,597
Total Assets
$518,125
Net Assets
$515,180
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
WV
Principal Officer
David Bush
Phone
3042695006
Tax Period
2024-04-01 to 2025-03-31

WEST VIRGINIA MUSEUM OF AMERICAN GLASS LTD, founded in 1993, is a small nonprofit in the Arts, Culture & Humanities sector that reported $183K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $162K left a modest 12% surplus.

Mission

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $120,425
Program Service Revenue $46,896
Investment Income $5,874
Other Revenue $10,212
TOTAL REVENUE $183,407

Expense Breakdown

Grants Paid $0
Salaries & Benefits $44,778
Fundraising Expenses $807
Program Expenses $94,566
Other Expenses $116,819
TOTAL EXPENSES $161,597

Year-over-Year Comparison

2024 2023 Change
Revenue $183,407 $223,338 -0.2%
Expenses $161,597 $206,595 -0.2%
Net Income $21,810 $16,743 +0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
4
Volunteers
30

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
3
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jay George Board of Director 0
Director
$0 $0 $0
John Beaumont Board of Director 0
Director
$0 $0 $0
Dane Moore Board of Director 0
Director
$0 $0 $0
Kristen Gribble Board of Director 0
Director
$0 $0 $0
Karen Welch Board of Director 0
Director
$0 $0 $0
Bob Jones Board of Director 0
Director
$0 $0 $0
Deseree Hurley Board of Director 0
Director
$0 $0 $0
Willard Wright Vice President 0
Director
$0 $0 $0
Noel Pletcher Vice President 0
Director
$0 $0 $0
Tom Felt Executive Director 0
Director
$0 $0 $0
Linn Baxa Board of Director 0
Director
$0 $0 $0
Marcy Stein Board of Director 0
Director
$0 $0 $0
Steve Moneypenny Secretary 0
Officer
$0 $0 $0
David Bush Treasurer 0
Officer
$0 $0 $0
Russ Crupe President 0
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
2025 $183,407 $161,597 $518,125 $21,810
2024 $223,338 $206,595 $497,270 $16,743
2023 $248,439 $153,797 $479,948 $94,642
2022 $147,193 $153,475 $383,045 $-6,282
2021 $199,141 $202,039 $389,654 $-2,898
2020 $156,246 $172,903 $321,587 $-16,657
2019 $163,862 $186,213 $338,901 $-22,351
2018 $184,158 $132,364 $360,970 $51,794
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