KMAC MUSEUM

EIN: 610985312 501(c)(3) Arts, Culture & Humanities

Louisville, KY

Total Revenue
$1,190,231
Total Expenses
$1,591,009
Total Assets
$5,307,840
Net Assets
$4,542,027
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
KY
Phone
5025890102
Tax Period
2024-07-01 to 2025-06-30

KMAC MUSEUM, founded in 1981, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2024. Expenses of $1.6M exceeded revenue, resulting in a 34% operating deficit.

Mission

KMAC IS LOUISVILLES PREMIER CONTEMPORARY ART MUSEUM IN DOWNTOWN LOUISVILLE ON MUSEUM ROW. THROUGH EXHIBITIONS, EDUCATION, AND OUTREACH, KMAC WORKS TO CONNECT PEOPLE TO ART AND CREATIVE PRACTICE.

Program Service Accomplishments

Program 1
Expenses: $600,494 Revenue: $1,118,825

EXHIBITIONS AND PROGRAMS- THE MUSEUM FEATURES CONTEMPORARY ART THAT EXPLORES CRAFT EMPHASIZING THE TECHNIQUES, MATERIALS AND PROCESS OF CREATIVE EXPRESSION. THE MUSEUMS GOAL IS TO EDUCATE AND...

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EXHIBITIONS AND PROGRAMS- THE MUSEUM FEATURES CONTEMPORARY ART THAT EXPLORES CRAFT EMPHASIZING THE TECHNIQUES, MATERIALS AND PROCESS OF CREATIVE EXPRESSION. THE MUSEUMS GOAL IS TO EDUCATE AND INSPIRE, WHILE PROMOTING A BETTER UNDERSTANDING OF ART AND CRAFT THROUGH EXHIBITIONS, COLLABORATIONS, OUTREACH AND PERMANENT COLLECTION. ALLIANCES ARE FORGED WITHIN KENTUCKY, REGIONALLY, NATIONALLY AND INTERNATIONALLY IN ORDER TO PARTICIPATE IN A BROADER CONVERSATION ABOUT ART AND ITS ROLE IN SOCIETY.

Program 2
Expenses: $600,493 Revenue: $71,406

EDUCATION- EDUCATIONAL OFFERINGS AT KMAC INCLUDE CAMPS, ARTIST RESIDENCIES, FIELD TRIPS, MOBILE MUSEUMS, FAMILY WORKSHOPS, AND ON AND OFF SITE WORKSHOPS. FIELD TRIPS INCLUDE A CORE-CONTENT BASED...

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EDUCATION- EDUCATIONAL OFFERINGS AT KMAC INCLUDE CAMPS, ARTIST RESIDENCIES, FIELD TRIPS, MOBILE MUSEUMS, FAMILY WORKSHOPS, AND ON AND OFF SITE WORKSHOPS. FIELD TRIPS INCLUDE A CORE-CONTENT BASED GUIDED TOUR OF EXHIBITS, FOLLOWED BY HANDS-ON ART PROJECT THAT STUDENTS CAN TAKE HOME. TEACHERS CHOOSE BETWEEN A THEMATIC PROJECT THAT MAKES CONNECTION TO CURRENT EXHIBITS AND A MORE SPECIFIC, HANDS ON PROJECT TO MAKE CONNECTIONS TO CURRENT CLASSROOM STUDY. POSSIBLE PROJECTS/MEDIA INCLUDE BOOKMAKING, PRINTMAKING, PAINTING, DRAWING, FIBER ART, CERAMICS, WOOD,FOLK ART, MIXED MEDIA AND MORE. THE MOBILE MUSEUM OUTREACH PROGRAM OFFERS HANDS ON ART PIECES AND PROJECTS WITH 13 DIFFERENT THEMES TO ENGAGE STUDENTS WITH ART OUTSIDE OF THE MUSEUM. THE SCHOLASTIC ARTIST-IN-RESIDENCE PROGRAM BRINGS A PROFESSIONAL ARTIST.

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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 $861,413
Program Service Revenue $100,627
Investment Income $127,956
Other Revenue $100,235
TOTAL REVENUE $1,190,231

Expense Breakdown

Grants Paid $0
Salaries & Benefits $832,285
Fundraising Expenses $84,246
Program Expenses $1,200,987
Other Expenses $758,724
TOTAL EXPENSES $1,591,009

Year-over-Year Comparison

2024 2023 Change
Revenue $1,190,231 $1,205,828 0.0%
Expenses $1,591,009 $1,716,863 -0.1%
Net Income $-400,778 $-511,035 -0.2%
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
30
Independent Members
30
Employees
23
Volunteers
210

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
0
$0
Total Directors
0
$0
Key Employees
1
$78,083
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHELLE STAGGS EXECUTIVE DIRECTOR 0.00
Highest
$106,733 $0 $106,733
JOEY YATES CURITORIAL DIRECTOR 0.00
Key Emp
$78,083 $0 $78,083
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 $1,190,231 $1,591,009 $5,307,840 $-400,778
2024 $1,205,828 $1,716,863 $5,541,970 $-511,035
2023 $1,480,077 $1,660,227 $6,139,102 $-180,150
2022 $2,758,645 $1,343,192 $7,413,702 $1,415,453
2021 $857,618 $1,009,360 $6,171,593 $-151,742
2020 $1,086,379 $1,366,348 $6,172,712 $-279,969
2018 $1,171,141 $1,167,334 $6,727,170 $3,807
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