Coliseum Museum of Art Antiques and Americana Foundation

Preserve - Educate - Entertain

Oregon, IL | www.cmaaa.org

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GuideStar Charity Check

EIN: 82-3549369

Contributions tax deductible
as of November 2023

IRS BMF 509(a)(1)
as of November 13, 2023

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Charity Check report

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.

Ruling year info

2017

Executive Director

Mike Glenn

Main address

124 N 4th St

Oregon, IL 61061 USA

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EIN

82-3549369

Subject area info

Arts and culture

Museums

Population served info

Children and youth

Adults

NTEE code info

Museum & Museum Activities (A50)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is required to file an IRS Form 990-N.

Tax forms

Show Forms 990

Communication

Programs and results

What we aim to solve

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Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Artist Receptions

CMAAA hosts monthly receptions to promote featured artists at the gallery. Music, light beverages and h'orderves served.

Where we work

External reviews

Financials

Coliseum Museum of Art Antiques and Americana Foundation

Fiscal year: Jan 01 - Dec 31

Revenue vs. expenses: breakdown

SOURCE: IRS Form 990

NET GAIN/LOSS: in

Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Financial data

SOURCE: IRS Form 990

Digitizing IRS form 990 data

Coliseum Museum of Art Antiques and Americana Foundation

Revenue & expenses

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

Fiscal year ending: Download Data

Revenue
Contributions	$23,000
Program Services	$0
Investments	$0
Special Events	$0
Sales	$0
Other	$0
Total Revenue	$23,000

Expenses
Grants	$0
Salaries & Employee Benefits	$0
Professional Fees	$0
Occupancy	$0
Printing, Publications, Postage, etc.	$0
Other Expenses	$18,609
Total Expenses	$18,609
Net Gain/Loss	$4,391

Revenue
Contributions	$0
Program Services	$0
Investments	$0
Special Events	$0
Sales	$0
Other	$0
Total Revenue	$0

Expenses
Grants	$0
Salaries & Employee Benefits	$0
Professional Fees	$0
Occupancy	$0
Printing, Publications, Postage, etc.	$0
Other Expenses	$5,305
Total Expenses	$5,305
Net Gain/Loss	($5,305)

Revenue
Contributions	$2,000
Program Services	$0
Investments	$0
Special Events	$0
Sales	$0
Other	$0
Total Revenue	$2,000

Expenses
Grants	$0
Salaries & Employee Benefits	$0
Professional Fees	$0
Occupancy	$0
Printing, Publications, Postage, etc.	$0
Other Expenses	$1,849
Total Expenses	$1,849
Net Gain/Loss	$151

Revenue
Contributions	$1,000
Program Services	$0
Investments	$0
Special Events	$0
Sales	$0
Other	$0
Total Revenue	$1,000

Expenses
Grants	$0
Salaries & Employee Benefits	$0
Professional Fees	$262
Occupancy	$0
Printing, Publications, Postage, etc.	$0
Other Expenses	$2,148
Total Expenses	$2,410
Net Gain/Loss	($1,410)

Revenue
Contributions	$200
Program Services	$0
Investments	$0
Special Events	$0
Sales	$0
Other	$0
Total Revenue	$200

Expenses
Grants	$0
Salaries & Employee Benefits	$32,110
Professional Fees	$4,229
Occupancy	$998
Printing, Publications, Postage, etc.	$0
Other Expenses	$13,505
Total Expenses	$50,842
Net Gain/Loss	($50,642)

Coliseum Museum of Art Antiques and Americana Foundation

Balance sheet

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: Download Data

Assets	Jan 01, 2018	Dec 31, 2018	Change
Contributions	$23,000
Cash & Equivalents	$0	$5,391	$5,391
Fixed Assets (LBE - Depreciation)	$0	$3,000	$3,000
Other	$0	$0	$0
Total Assets	$0	$8,391	$8,391

Liabilities	Jan 01, 2018	Dec 31, 2018	Change
Total Liabilities	$0	$4,000	$4,000

Fund balance	Jan 01, 2018	Dec 31, 2018	Change
Net Assets	$0	$4,391	$4,391

Assets	Jan 01, 2019	Dec 31, 2019	Change
Contributions	$0
Cash & Equivalents	$5,391	$87	($5,304)
Fixed Assets (LBE - Depreciation)	$3,000	$3,000	$0
Other	$0	$0	$0
Total Assets	$8,391	$3,087	($5,304)

Liabilities	Jan 01, 2019	Dec 31, 2019	Change
Total Liabilities	$4,000	$4,001	$1

Fund balance	Jan 01, 2019	Dec 31, 2019	Change
Net Assets	$4,391	($914)	($5,305)

Assets	Jan 01, 2020	Dec 31, 2020	Change
Contributions	$2,000
Cash & Equivalents	$87	$238	$151
Fixed Assets (LBE - Depreciation)	$3,000	$3,000	$0
Other	$0	$0	$0
Total Assets	$3,087	$3,238	$151

Liabilities	Jan 01, 2020	Dec 31, 2020	Change
Total Liabilities	$4,000	$4,000	$0

Fund balance	Jan 01, 2020	Dec 31, 2020	Change
Net Assets	($913)	($762)	$151

Assets	Jan 01, 2021	Dec 31, 2021	Change
Contributions	$1,000
Cash & Equivalents	$238	$77,828	$77,590
Fixed Assets (LBE - Depreciation)	$3,000	$3,000	$0
Other	$0	$0	$0
Total Assets	$3,238	$80,828	$77,590

Liabilities	Jan 01, 2021	Dec 31, 2021	Change
Total Liabilities	$4,000	$83,000	$79,000

Fund balance	Jan 01, 2021	Dec 31, 2021	Change
Net Assets	($762)	($2,172)	($1,410)

Assets	Jan 01, 2022	Dec 31, 2022	Change
Contributions	$200
Cash & Equivalents	$77,828	$113,139	$35,311
Fixed Assets (LBE - Depreciation)	$3,000	$3,000	$0
Other	$0	$194,107	$194,107
Total Assets	$80,828	$310,246	$229,418

Liabilities	Jan 01, 2022	Dec 31, 2022	Change
Total Liabilities	$83,000	$363,060	$280,060

Fund balance	Jan 01, 2022	Dec 31, 2022	Change
Net Assets	($2,172)	($52,814)	($50,642)

Operations

The people, governance practices, and partners that make the organization tick.

Documents

Letter of Determination is not available for this organization

Form 1023/1024 is not available for this organization

Executive Director

Mike Glenn

Former Executive Director at The Next Picture Show in Dixon, Michael Glenn has a new role in Ogle County’s Seat in Oregon. The Coliseum Museum of Art, Antiques & Americana (CMAAA) is a recently formed not-for-profit focused on renovating and repurposing the historic Coliseum building in downtown Oregon to create a new cultural center for the area. A native of the area, Mr. Glenn’s background includes roles as Executive Director of Hopegivers International in Columbus, GA and Executive Vice President of the National Religious Broadcasters Association in Washington, DC. Most recently, he served as Executive Director of the Next Picture Show, a community fine arts center in downtown Dixon.

Coliseum Museum of Art Antiques and Americana Foundation

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation

Other

Show data for fiscal year

Compensation data

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There are no highest paid employees recorded for this organization.

This organization has no recorded board members.

Coliseum Museum of Art Antiques and Americana Foundation

Preserve - Educate - Entertain

Mission

Is this your nonprofit?

Programs and results

What we aim to solve

This profile needs more info.

Our programs

Artist Receptions

Where we work

Financials

Revenue vs. expenses: breakdown

Financial data

Digitizing IRS form 990 data

Coliseum Museum of Art Antiques and Americana Foundation

Coliseum Museum of Art Antiques and Americana Foundation

Operations

Documents

Executive Director

Mike Glenn

Coliseum Museum of Art Antiques and Americana Foundation

Compensation data