Mint Museum Auxiliary EIN 56-6076553 Form 990 (PDF) Claim this org

Mint Museum Auxiliary

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Promotes arts education and funds artistic endeavors. For fiscal year 2025 it reported $325K in revenue, $284K in expenses, and $493K in net assets.Pt I

Type
Public charity (501(c)(3)) · Arts & Culture
Location
Charlotte, NC
Website
www.mintmuseumauxiliary.org
Filings
6 on file (2020–2025)
Revenue
$325KFY2025
Expenses
$284K
Net assets
$493K
People
34
Filings
6
Updates
0
More identity details & actions ⌄
EIN  56-6076553 Public charity (501(c)(3)) Charlotte, NC
Form 990 (PDF)
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Size
$100K–1M
What they do
Promotes arts education and funds artistic endeavors.
Leadership
Amy Moore · President
Money in and out
$325K revenue, $284K expenses
Bottom line
62% program efficiency
Where the money goes · FY2025
Total revenue
$325K
Pt VIII · Ln 12
Total expenses
$284K
Pt IX · Ln 25
Net assets
$493K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $41K
Where spending went · Part IX cols B–D
Program services $0.62 Management & general $0.20 Fundraising $0.18
Program efficiency
62%
of spending reaches programs-0.4% vs prior filing year
Operating runway
167.5mo
months of highly liquid reserves at operating expense rate▲ +41% vs prior filing year
Surplus margin
+13%
revenue over expenses, this year▼ -45% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$325K
FY2025▼ -32%
Expenses
$284K
FY2025▼ -23%
Total assets
$4.0M
FY2025▲ +9%
Total liabilities
$3.5M
FY2025▲ +10%
Total revenue
$325K
Pt VIII · Ln 12
Total expenses
$284K
Pt IX · Ln 25
Net assets
$493K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$41K
Total assetsPt X · Ln 16$4.0M
Program-expense ratioPt IX · col B62%
Voting members of governing bodyPt I · Ln 343
Independent voting membersPt I · Ln 443

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMint Museum Auxiliary
EINHdr · item D56-6076553
Principal addressHdr · item CCharlotte, NC
WebsiteHdr · item Jwww.mintmuseumauxiliary.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNC
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A51)
Ruling yearIRS BMFFeb 1967

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a43
Independent voting membersPt VI · Ln 1b43
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
President
$0Pt VII · Sec A
Past President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
President Elect
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

1 program service account for $176K of program spending, described in the organization's own filed words · FY2024.
01

The Mint Museum Auxiliary promotes education of the arts and provides funding for the arts. Fund-raising events allow for grants to be awarded to further public education of the arts.

$176Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$299K · 92%
Program service revenue$56K · 17%
Contributions & grants92%$299K
Program service revenue17%$56K
Investment income$169
Total revenueLn 12$325K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.62 Management & general $0.20 Fundraising $0.18
Program services62%$176K
Management & general20%$57K
Fundraising18%$52K
Total functional expensesLn 25$284K

Balance Sheet

Part X · end of year
CashLn 1$493K
Total assetsLn 16$4.0M
Total liabilitiesLn 26$3.5M
Total net assetsLn 32$493K
Months of cash on handcomputed20.8

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $4.0M · Operating expenses/yr $284K
167.5 months
Where the money goes
Program services
Program services $176K · Total expenses $284K
62%
Management & General
Management & general $57K · Total expenses $284K
20%
Fundraising
Fundraising $52K · Total expenses $284K
18%
Cost to raise $1
Fundraising expense (3-yr avg) $74K · Solicited contributions (3-yr avg) $352K
$0.21 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $299K · Total revenue $325K
92%
Government reliance
Government grants — · Total revenue $325K
Earned-income share
Program service revenue $56K · Total revenue $325K
17%
Investment reliance
Investment income $169 · Total revenue $325K
+0.05%
Program self-sufficiency
Program service revenue $56K · Total expenses $284K
20%
Growth & trend
Revenue growth (YoY)
This year $325K · Prior year $477K
-32%
Revenue CAGR
FY2019 $345K · FY2024 $325K
-1%
Net-asset trend (YoY)
End of year $493K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $325K · Expenses $284K
+13%
Liabilities-to-Assets
Total liabilities — · Total assets $4.0M
Net-asset ratio
Net assets $493K · Total assets $4.0M
12%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $3.5M · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $4.0M
88%
People & payroll
Highest Reported Total Compensation
Individual Amy Moore · Reported title President · Highest reported compensation $0 · Total expenses $284K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $284K
0%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 62%
Overhead ratio 20%
Fundraising cost ratio 17%
Revenue growth -32%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 2%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 1 funder$2K
Grants paid · 6 grants · $1.3M · 2019–2024
Mint Museum of Art INCNC · FY2024$171,093
Mint Museum of Art INCNC · FY2023$218,673
Mint Museum of Art INCNC · FY2022$172,380
Mint Museum of Art INCNC · FY2021$145,514
Mint Museum of Art INCNC · FY2020$208,167
Mint Museum of Art INCNC · FY2019$346,197

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$325K revenue · viewing · ⤓ 990 PDF
FY2024$477K revenue · ⤓ 990 PDF
FY2023$368K revenue · ⤓ 990 PDF
FY2022$337K revenue · ⤓ 990 PDF
FY2021$219K revenue · ⤓ 990 PDF
FY2020$345K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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