COLISEUM MUSEUM OF ART ANTIQUES AND AMERICANA FOUNDATION

EIN: 823549369 501(c)(3) Arts, Culture & Humanities

OREGON, IL

Total Revenue
$268,238
Total Expenses
$144,212
Total Assets
$662,072
Net Assets
$-1,192
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
IL
Principal Officer
RON BRY
Phone
8155955810
Tax Period
2024-01-01 to 2024-12-31

COLISEUM MUSEUM OF ART ANTIQUES AND AMERICANA FOUNDATION, founded in 2018, is a small nonprofit in the Arts, Culture & Humanities sector that reported $268K in total revenue in fiscal year 2024. Revenue surged 412% from the prior year, signaling strong growth momentum. The organization ran a surplus of $124K, a strong 46% operating margin.

Mission

INCLUDED AMOUNG THE EDUCATIONAL AND CHARITABLE PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED, AS QUALIFIED AND LIMITED BY THE FOREGOING PROVISION, ARE THE FOLLOWING ORGANIZING, OPERATING, CONVENING, HOLDING, AND DISPLAYING ITEMS OF ART, ANTIQUES, AMERICANA, AND HISTORY, HAVING PERMANENT AND ROTATING EXHIBITS O, AND PRESENTING PROGRAMS REGARDING SUCH ITEMS, AND DISPLAYING AND MAKING AVAILABLE ITEMS OF LOCAL NOT FOR PROFIT ORGANIZATIONS (INCLUDING EDUCATIONAL AND PROGRAMMING OF SAME), AND ESTABLISHING A RECORDING STUDIO ALL IN THE COLISEUM IN OREGON, ILLINOIS.

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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 $246,186
Program Service Revenue $9,167
Investment Income $10,569
Other Revenue $2,316
TOTAL REVENUE $268,238

Expense Breakdown

Grants Paid $0
Salaries & Benefits $72,086
Fundraising Expenses $0
Other Expenses $72,126
TOTAL EXPENSES $144,212

Year-over-Year Comparison

2024 2023 Change
Revenue $268,238 $52,368 +4.1%
Expenses $144,212 $124,772 +0.2%
Net Income $124,026 $-72,404 -2.7%
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

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
19
Independent Members
19
Employees
2
Volunteers
10

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
5
$50,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RON BRY PRESIDENT 10.00
Officer
$0 $0 $0
MICHAEL GLENN EXECUTIVE DI 40.00
Director
$50,000 $0 $50,000
LYNN KNODLE VICE-PRESIDE 1.00
Officer
$0 $0 $0
PATRICK WIESNER TREASURER 1.00
Officer
$0 $0 $0
CONNIE STAUFFER INDIVIDUAL D 1.00
Director
$0 $0 $0
MERLIN HAGEMANN INDIVIDUAL D 1.00
Director
$0 $0 $0
ROB GIERALTOWSKI INDIVIDUAL D 1.00
Director
$0 $0 $0
DARIN DEHAAN INDIVIDUAL D 1.00
Director
$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 $268,238 $144,212 $662,072 $124,026
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