2023-11-14T17:19:43-05:00 2022-12-31 391224176 SIEPERT & CO LLP 4278 E ROCKTON RD ROSCOE IL 61073 990 2022-01-01 362349612 ROCKFORD ART MUSEUM ROCK 8159682787 711 N MAIN STREET ROCKFORD IL 61103 KERI BENHOFF PRESIDENT 8159682787 2023-11-14 true DAVID BOCCIGNONE 999009999 false MARK H TROTTER P00548636 8156238818 2023-11-14 2022 2023-04-26 12:10:37Z KERI BENHOFF 711 N MAIN STREET ROCKFORD IL 61103 520692 false X WWW.ROCKFORDARTMUSEUM.ORG X 1913 IL THE MISSION OF THE ROCKFORD ART MUSEUM IS TO FOSTER CREATIVITY AND BUILD COMMUNITY THROUGH VISUAL ARTS. 13 13 14 295 0 467887 344348 12424 7514 40242 64725 150978 30780 671531 447367 0 0 272736 273986 0 49791 308832 382668 581568 656654 89963 -209287 4858361 4156947 14776 89087 4843585 4067860 TO ENRICH THE QUALITY OF LIFE FOR PEOPLE OF ALL AGES BY COMMUNICATING THE PLEASURE, APPRECIATION AND MEANING OF VISUAL ARTS THROUGH PROGRAMS OF COLLECTION, EXHIBITION AND EDUCATION. false false 306965 COLLECTS AND MAINTAINS ARTIFACTS FOR THE CULTURAL ENRICHMENT OF THE COMMUNITY. OFFERS A COMPREHENSIVE EXHIBITION PROGRAM OF HISTORICAL AND CONTEMPORARY ART. OFFERS LECTURES, GALLERY WALKS IN CONJUNCTION WITH CHANGING EXHIBITIONS, AND CLASSES TO EDUCATE THE PUBLIC IN VARIOUS ART MEDIA. THE MUSEUM HAS INITIATED SUCH UNIQUE PROGRAMS AS TERRIFIC TUESDAYS, FABULOUS FINE ARTS FRIDAY, CAMP COLLAGE AND THE ONGOING ARTIST-IN-RESIDENCE PROGRAM DESIGNED TO SUPPORT THE STRONG PARTNERSHIP BETWEEN THE MUSEUM AND THE AREA'S HOME SCHOOLED AND EDUCATIONAL INSTITUTIONS. TOTAL ATTENDANCE FOR 2022 WAS APPROXIMATELY 12,446. 306965 true true false false false false false true false true true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 13 0 true 14 true false false false false false true true false false false false false false false false X 13 13 false false false false false false false true true false false true true true false true true false false false IL X X CARRIE JOHNSON 8159682787 711 N MAIN STREET ROCKFORD IL 61103 CARRIE JOHNSON EXECUTIVE DI 40.00 X 84226 0 9996 RICHARD BEHR TRUSTEE EMER 1.00 X 0 0 0 KERI BENHOFF PRESIDENT 2.00 X X 0 0 0 JIM BENNETT TRUSTEE 1.00 X 0 0 0 ANNE BOCCIGNONE SUPPORT GROU 1.00 X 0 0 0 DAVID BOCCIGNONE PAST PRESIDE 2.00 X X 0 0 0 STEVE BOIS TRUSTEE 1.00 X 0 0 0 DIANE JAROCH CAIN TRUSTEE 1.00 X 0 0 0 JORDAN CALGARO TRUSTEE 1.00 X 0 0 0 ROB FUNDERBURG TRUSTEE EMER 1.00 X 0 0 0 GREG HARLAN TREASURER 2.00 X X 0 0 0 JOHN HOLEVAS TRUSTEE 1.00 X 0 0 0 JERRY KORTMAN TRUSTEE 1.00 X 0 0 0 LISA LINDMAN TRUSTEE 1.00 X 0 0 0 DANA MARTIN TRUSTEE 1.00 X 0 0 0 VAL OLAFSON SUPPORT GROU 1.00 X 0 0 0 STEVE PITKIN TRUSTEE 1.00 X 0 0 0 DANIEL G SAAVEDRA TRUSTEE 1.00 X 0 0 0 HOLLY SQUICCIARINI SECRETARY 2.00 X X 0 0 0 84226 9996 false false false 19730 51050 82200 191368 344348 ADMISSIONS 7514 7514 7514 67213 67213 7934 7934 7934 7934 2488 -2488 -2488 -2488 81533 51050 64957 16576 16576 12150 5880 6270 6270 447367 11296 91723 86009 54376 31633 160654 83475 77179 4931 4931 15378 5013 6751 3614 7014 2287 3079 1648 60168 60168 18816 18816 11499 6199 5300 3795 1665 1175 955 50059 15739 25420 8900 4711 1941 1333 1437 32329 25217 7112 1587 512 970 105 92119 71853 20266 16101 11222 4283 596 MISCELLANEOUS 53876 47640 6105 131 COLLECTION PRES/CONSERV 29202 29202 SCHOLARSHIPS/AWARDS 5300 5000 300 BANK FEES 3106 2634 472 656654 306965 299898 49791 389698 333117 24233 13023 98553 44050 9313 9478 1767463 1180259 675610 587204 3631504 3112719 29450 23250 34106 4858361 4156947 14776 89087 14776 89087 X 2978611 2544538 1864974 1523322 4843585 4067860 4858361 4156947 X -209287 -566438 X false true X false false X 472508 308434 527759 467887 344348 2120936 87619 443483 17389 142237 19664 710392 57813 68179 18540 63567 81533 289632 617940 820096 563688 673691 445545 3120960 49422 84000 59007 50508 18082 261019 49422 84000 59007 50508 18082 261019 2859941 48518 59410 56722 52862 75147 292659 48518 59410 56722 52862 75147 292659 666458 879506 620410 726553 520692 3413619 0.83780 0.79350 0.09000 0.07000 X PART III, LINE 12 MISCELLANEOUS 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 3140116 10000 -432458 109986 16138 2591534 2923519 21109 302637 88165 18984 3140116 2735032 322985 117636 16862 2923519 2094249 368999 377938 91908 14246 2735032 2341520 53000 -143713 142776 13782 2094249 0.46000 0.54000 true false 1586125 1005355 580770 91005 87864 3141 90333 87040 3293 587204 X 367551 -566438 499558 -66880 434431 18816 -5880 12936 447367 1143276 499558 499558 643718 18816 -5880 12936 656654 SCHEDULE D, PAGE 2, PART III, LINE 4 ART COLLECTION IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, ART OBJECTS PURCHASED AND DONATED ARE NOT INCLUDED IN THE STATEMENTS OF FINANCIAL POSITION. ART OBJECTS PURCHASED BY THE MUSEUM ARE RECORDED IN THE STATEMENTS OF ACTIVITIES AS EXPENSES IN THE YEAR THEY ARE ACQUIRED. DONATED WORKS OF ART AND SIMILAR ASSETS THAT ARE ADDED TO THE COLLECTION ARE NOT RECOGNIZED IF THEY MEET ALL OF THE FOLLOWING CONDITIONS: A.ARE HELD FOR PUBLIC EXHIBITION, EDUCATION OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN, B.ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR AND PRESERVED, AND C.ARE SUBJECT TO AN ORGANIZATIONAL POLICY THAT REQUIRES THE PROCEEDS FROM SALES OF COLLECTION ITEMS BE USED TO ACQUIRE OTHER ITEMS FOR THE COLLECTION, OR FOR THE DIRECT CARE OF THE EXISTING COLLECTION. DIRECT CARE IS DEFINED AS ANY ACTIVITY THAT INCLUDES THE PROTECTION AND PRESERVATION OF THE COLLECTION. THE VALUE OF ART WORKS ACCESSIONED INTO THE COLLECTION WAS 18,600 AND 482,200 IN 2022 AND 2021, RESPECTIVELY. NO ART WORKS WERE DE-ACCESSIONED FROM THE COLLECTION IN 2022 OR 2021. THE ESTIMATED VALUE OF THE COLLECTION AT DECEMBER 31, 2022, FOR INSURANCE PURPOSES, IS 10,818,339. SCHEDULE D, PAGE 2, PART V, LINE 4 BOARD DESIGNATED FUNDS ARE INTENDED TO BE USED FOR COLLECTION ACQUISITIONS, FUTURE EXHIBITS, AND INVESTMENT. PERMANENTLY RESTRICTED FUNDS ARE FOR INVESTMENT, EARNINGS OF WHICH ARE TO BE USED FOR OPERATIONS. SCHEDULE D, PAGE 3, PART X THE MUSEUM IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS OTHER THAN A PRIVATE FOUNDATION. AS A RESULT, THERE IS NO PROVISION FOR INCOME TAXES IN THE FINANCIAL STATEMENTS. MANAGEMENT OF THE MUSEUM HAS EVALUATED FOR AND DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022. THE MUSEUM IS SUBJECT TO INFORMATIONAL REPORTING REQUIREMENTS IN THE UNITED STATES FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO THE INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGEMENT TO APPLY. TAX RETURNS REMAIN OPEN FOR FEDERAL AND STATE EXAMINATION FOR THE PAST THREE YEARS. AT DECEMBER 31, 2022, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE VARIOUS TAXING AUTHORITIES THE MUSEUM CURRENTLY FILES, OR HAS FILED, WITH. SCHEDULE D, PAGE 4, PART XI, LINE 4B COST OF GOODS SOLD -5,880 SCHEDULE D, PAGE 4, PART XII, LINE 4B COST OF GOODS SOLD TO INVENTORY SALES -5,880 GREENWICH ART F 87659 31300 56359 4700 7385 4725 29196 WAB FALL LUNCHE 18794 5250 13544 6696 2590 2 26130 14500 11630 6642 3023 132583 51050 81533 4700 20723 4725 34809 64957 16576 FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S PROCESS IS THAT THE BOARD RECEIVES AN ELECTRONIC COPY OF FORM 990 FOR REVIEW BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 5,880 COST OF GOODS SOLD TO INVENTORY SALES -5,880