2025-10-27T13:42:36-04:00 2024-12-31 391224176 SIEPERT & CO LLP 4278 E ROCKTON RD ROSCOE IL 61073 990 2024-01-01 362349612 ROCKFORD ART MUSEUM ROCK 8159682787 711 N MAIN STREET ROCKFORD IL 61103 CARRIE JOHNSON EXECUTIVE DIRECTOR 8159682787 2025-10-27 true false MARK H TROTTER P00548636 8156238818 2025-10-27 2024 2025-03-06 01:10:19Z DON ZWIEFELHOFER 711 N MAIN STREET ROCKFORD IL 61103 871378 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. 19 19 4 250 0 595806 659531 10416 5738 127564 116943 30863 3076 764649 785288 0 0 242900 210139 0 71180 328250 367711 571150 577850 193499 207438 10810377 10798701 352117 357506 10458260 10441195 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 259660 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 2024 WAS APPROXIMATELY 7,896. 259660 true true false false false false false true false true true false false true 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 8 0 true 4 true false false false false false false false false false false false false false false X 19 19 false false false false false false false true true false false false true true true true true true false false IL X X CARRIE JOHNSON 8159682787 711 N MAIN STREET ROCKFORD IL 61103 X CARRIE JOHNSON EXECUTIVE DI 40.00 X 96924 0 5906 RICHARD BEHR TRUSTEE EMER 1.00 X 0 0 0 KERI BENHOFF PAST PRESIDE 1.00 X X 0 0 0 JIM BENNETT TRUSTEE X 0 0 0 ANNE BOCCIGNONE SUPPORT GROU 1.00 X 0 0 0 DAVID BOCCIGNONE TRUSTEE 1.00 X 0 0 0 STEVE BOIS TRUSTEE 1.00 X 0 0 0 JORDAN CALGARO TRUSTEE 1.00 X 0 0 0 JACQUI CORSI TRUSTEE 1.00 X 0 0 0 TODD FISCHER-FREE TRUSTEE X 0 0 0 ROB FUNDERBURG TRUSTEE EMER 1.00 X 0 0 0 GREG HARLAN TREASURER 2.00 X X 0 0 0 MATT HERBIG TRUSTEE 1.00 X 0 0 0 JOHN HOLEVAS TRUSTEE 1.00 X 0 0 0 JERRY KORTMAN TRUSTEE X 0 0 0 LISA LINDMAN TRUSTEE EMER 1.00 X 0 0 0 DANA MARTIN SECRETARY 2.00 X X 0 0 0 STEVE PITKIN TRUSTEE 1.00 X 0 0 0 STEVE PLATCOW TRUSTEE 1.00 X 0 0 0 DANIEL G SAAVEDRA TRUSTEE 1.00 X 0 0 0 HOLLY SQUICCIARINI TRUSTEE 1.00 X 0 0 0 JACK WHEELER TRUSTEE 1.00 X 0 0 0 DON ZWIEFELHOFER PRESIDENT 2.00 X X 0 0 0 96924 5906 false false false 17340 114300 349565 178326 659531 ART RELATED EVENTS 5738 5738 5738 116943 116943 3720 3720 3720 3720 83026 114300 82704 322 322 2420 3386 -966 -966 785288 4772 120985 98414 51034 19744 27636 81469 42293 16550 22626 3805 1865 846 1094 16941 8158 3878 4905 9510 5159 1772 2579 17698 9182 3571 4945 73515 73515 23935 23935 7880 7880 16454 16454 80900 33695 42505 4700 4456 1836 1261 1359 32329 25217 7112 848 548 300 75504 58893 16611 18846 12095 6054 697 MISCELLANEOUS 11046 177 10762 107 BANK FEES 2671 -1 2140 532 SCHOLARSHIPS/AWARDS 1629 1629 577850 259660 247010 71180 215902 292065 18023 18023 341005 403195 6132 5670 2219911 1147411 525904 1072500 3460587 3465639 17050 10850 6225774 5530759 10810377 10798701 317117 357506 35000 352117 357506 X 2826239 3066175 7632021 7375020 10458260 10441195 10810377 10798701 X 207438 179364 -499558 95691 X false true X false false X 527759 467887 344348 595806 659531 2595331 17389 142237 19664 26389 8158 213837 18540 63567 81533 83788 83026 330454 563688 673691 445545 705983 750715 3139622 59007 50508 18082 24500 38157 190254 59007 50508 18082 24500 38157 190254 2949368 56722 52862 75147 134649 120663 440043 56722 52862 75147 134649 120663 440043 620410 726553 520692 840632 871378 3579665 0.82390 0.82860 0.12000 0.11000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 2887095 255314 27500 20133 3094776 2591533 330948 14400 20986 2887095 3140116 10000 -432458 109986 16138 2591534 2923519 21109 302637 88165 18984 3140116 2735032 322985 117636 16862 2923519 0.46000 0.54000 true false 2186137 1113957 1072180 33774 33454 320 1072500 IN-KIND PROMISE TO GIVE USE OF FAC 5031201 IN-KIND PROMISE TO GIVE USE OF FAC 499558 5530759 X 1039661 179364 95558 274922 764739 23935 -3386 20549 785288 1056726 499558 499558 557168 23935 -3253 20682 577850 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, 2024. 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, 2024, 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 2D ACCRETION OF IN-KIND FACILITY DISC 95,558 SCHEDULE D, PAGE 4, PART XI, LINE 4B COST OF GOODS SOLD -3,386 EVENT EXPENSE 0 SCHEDULE D, PAGE 4, PART XII, LINE 4B COST OF GOODS SOLD TO INVENTORY SALES -3,386 EVENT EXPENSE 133 GREENWICH ART F 78255 34750 43505 1750 3700 25524 HOMECOMING GALA 53301 40500 12801 13060 2000 10791 2 65770 39050 26720 500 16301 9078 197326 114300 83026 2250 29361 5700 45393 82704 322 FORM 990 DURING THE YEAR THE ORGANIZATION HAD A CLIENT SERVICE AGREEMENT WITH STAFF MANAGEMENT, INC AND FURSTPEOPLE. AS PART OF THIS CO-EMPLOYMENT RELATIONSHIP, STAFF MANAGEMENT, INC AND FURSTPEOPLE HANDLED THE REMITTANCE OF PAYROLL TAXES AND EMPLOYEE BENEFITS ADMINISTRATION. THE ORGANIZATION RETAINS CONTROLOVER DAY-TO-DAY WORK ASSIGNMENTS, SUPERVISION OF EMPLOYEES, AND THE OVERALL OPERATION OF ITS PROGRAMS.THE COMPENSATION FIGURES REPORTED ON THE FORM 990 REFLECT THE TOTAL PAYMENTS MADE BY THE ORGANIZATION FOR ITS EMPLOYEES. PART IX, LINES 5,7, AND 11A: DURING THE YEAR THE ORGANIZATION HAD A CO-EMPLOYMENT AGREEMENT WITH STAFF MANAGEMENT, INC. AND FURSTPEOPLE. THE AMOUNT REPORTED ON LINE 5 "COMPENSATION OF CURRENT OFFICERS", AND LINE 7 "OTHER SALARIES AND WAGES," REPRESENTS THE GROSS WAGES PAID BY THEORGANIZATION TO ITS WORKSITE EMPLOYEES THROUGH STAFF MANAGEMENT, INC. AND FURSTPEOPLE. THE AMOUNT REPORTED ON LINE 11A, "MANAGEMENT FEES," REPRESENTS THE ADMINISTRATIVEFEES PAID TO THE PROFESSIONAL EMPLOYMENT ORGANIZATION FOR THEIR MANAGEMENT OF PAYROLL AND HUMAN RESOURCES SERVICES. 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 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE BOARD MEMBERS ANNUALLY. IF CONFLICTS EXIST, THEY ARE DISCLOSED AND IF NECESSARY THE BOARD MEMBERS WILL ABSTAIN FROM VOTING. FORM 990, PAGE 6, PART VI, LINE 15A THE PEO WHO THE MUSEUM CONTRACTS FOR PAYROLL WILL PROVIDE AN ANNUAL REVIEW OF COMPENSATION OF THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT AND ADVISE THE MUSEUM. 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 VII THE ORGANIZATION USES A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) TO MANAGE PAYROLL, BENEFITS, AND HR FUNCTIONS. THE COMPENSATION REPORTED IN PART VII REPRESENTS THE TOTAL WAGES AND BENEFITS PAID TO THE ORGANIZATION'S WORKSITE EMPLOYEES THROUGH THE PEO. THE ORGANIZATION, NOT THE PEO, MAINTAINS CONTROL OVER THE EMPLOYEES AND THEIR WORK. FORM 990, PART XI, LINE 9 ACCRETION OF IN-KIND FACILITY DISC 95,558 COST OF GOODS SOLD 3,386 EVENT EXPENSE 0 COST OF GOODS SOLD TO INVENTORY SALES -3,386 EVENT EXPENSE 133 TOTAL 95,691