2026-08-12T10:00:11-04:00 2025-12-31 391224176 SIEPERT & CO LLP 1511 N BLACKHAWK BLVD ROCKTON IL 610721513 990 2025-01-01 362349612 ROCKFORD ART MUSEUM ROCK 8159682787 711 N MAIN STREET ROCKFORD IL 61103 CARRIE JOHNSON EXECUTIVE DIRECTOR 8159682787 2026-08-11 true MARK H TROTTER P00548636 6083652266 2026-08-12 2025 2025-03-06 01:10:19Z DON ZWIEFELHOFER 711 N MAIN STREET ROCKFORD IL 61103 590718 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. 23 23 0 75 0 659531 334057 5738 6132 116943 127389 3076 56383 785288 523961 0 0 210139 314983 0 67271 367711 390009 577850 704992 207438 -181031 10798701 10308370 357506 30068 10441195 10278302 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 340150 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 2025 WAS APPROXIMATELY 19,813. 340150 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 9 0 true 0 false false false false false false false false false false false false false false X 23 23 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 100442 0 11831 RICHARD BEHR TRUSTEE EMER 1.00 X 0 0 0 KERI BENHOFF PAST PRESIDE 1.00 X X 0 0 0 ANNE BOCCIGNONE SUPPORT GROU 1.00 X 0 0 0 DAVID BOCCIGNONE 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 ROB FUNDERBURG TRUSTEE EMER 1.00 X 0 0 0 RHONDA GATES TRUSTEE 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 LANTANYA KING TRUSTEE 1.00 X 0 0 0 MICHAEL KOOY TRUSTEE 1.00 X 0 0 0 JERRY KORTMAN TRUSTEE 1.00 X 0 0 0 LISA LINDMAN TRUSTEE EMER 1.00 X 0 0 0 DANA MARTIN SECRETARY 2.00 X X 0 0 0 JILLIAN MYERS TRUSTEE 1.00 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 1.00 X X 0 0 0 100442 11831 1 false false false 20615 84517 44950 183975 334057 ART RELATED EVENTS 6132 6132 6132 127389 127389 6160 6160 6160 6160 103040 84517 60824 42216 42216 13940 5933 8007 8007 523961 14139 175765 102400 45056 37888 19456 160998 72732 54435 33831 4602 1305 2516 781 25140 25140 21843 10253 7397 4193 21754 8786 9465 3503 69824 69824 24466 24466 9700 9700 3000 3000 118804 91537 23556 3711 2997 1235 848 914 32932 25687 7245 484 484 75847 59161 16686 19098 12270 6121 707 MISCELLANEOUS 4575 200 4375 BANK FEES 4300 4125 175 SCHOLARSHIPS/AWARDS 2050 2050 COLLECTION CURATOR 178 178 704992 340150 297571 67271 292065 127709 18023 5523 403195 71718 5670 7410 2219911 1217059 1072500 1002852 3465639 3967903 10850 4650 5530759 5120605 10798701 10308370 357506 30068 357506 30068 X 3066175 3115048 7375020 7163254 10441195 10278302 10798701 10308370 X -181031 429333 -499558 88363 X false true X false false X 467887 344348 595806 659531 334057 2401629 142237 19664 26389 8158 20072 216520 63567 81533 83788 83026 103040 414954 6638415 102627 95558 88363 6924963 673691 7083960 808610 846273 545532 9958066 50508 18082 24500 38157 36900 168147 50508 18082 24500 38157 36900 168147 9789919 52862 75147 134649 120663 133549 516870 52862 75147 134649 120663 133549 516870 726553 7159107 943259 966936 679081 10474936 0.93460 0.82390 0.05000 0.12000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 3094776 495472 119792 21143 3449313 2887095 255314 27500 20133 3094776 2591533 330948 14400 20986 2887095 3140116 10000 -432458 109986 16138 2591534 2923519 21109 302637 88165 18984 3140116 0.45000 0.55000 true false 2186137 1183412 1002725 33774 33647 127 1002852 IN-KIND PROMISE TO GIVE USE OF FAC 4620006 IN-KIND PROMISE TO GIVE USE OF FAC 499558 PREPAID EXPENSES 1041 5120605 X 1023124 429333 88363 517696 505428 24466 -5933 18533 523961 1186017 499558 499558 686459 24466 -5933 18533 704992 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, 2025. 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, 2025, 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 88,363 SCHEDULE D, PAGE 4, PART XI, LINE 4B COST OF GOODS SOLD -5,933 EVENT EXPENSE 0 SCHEDULE D, PAGE 4, PART XII, LINE 4B COST OF GOODS SOLD TO INVENTORY SALES -5,933 EVENT EXPENSE 0 GREENWICH ART F 100753 42517 58236 2689 3650 27705 ART IN BLOOM 59964 36000 23964 10977 6283 1 25515 6000 19515 7073 2133 186232 84517 101715 2689 18050 3650 36121 60510 41205 FORM 990 DURING THE YEAR THE ORGANIZATION HAD A CLIENT SERVICE AGREEMENT WITH FURSTPEOPLE. AS PART OF THIS CO-EMPLOYMENT RELATIONSHIP, FURSTPEOPLE HANDLED THE REMITTANCE OF PAYROLL TAXES AND EMPLOYEE BENEFITS ADMINISTRATION. THE ORGANIZATION RETAINS CONTROL OVER 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 5,7,8,9,10, AND 11A: DURING THE YEAR THE ORGANIZATION HAD A CO-EMPLOYMENT AGREEMENT WITH FURSTPEOPLE. AS A RESULT MAY OF THE EXPENSES HERE ARE PAID BY FURSTPEOPLE ON BEHALF OF THE MUSUEM. AMOUNT REPORTED ON LINE 5 "COMPENSATION OF CURRENT OFFICERS", AND LINE 7 "OTHER SALARIES AND WAGES," REPRESENTS THE GROSS WAGES PAID BY THE ORGANIZATION TO ITS WORKSITE EMPLOYEES THROUGH FURSTPEOPLE. AMOUNTS ON LINE 8 "PENSION PLAN ACCRUALS AND CONTRIBUTIONS" ARE FOR MATCHING CONTRIBUTIONS TO THE RETIREMENT PLAN. AMOUNTS ON LINE 9 "OTHER EMPLOYEE BENEFITS" REPRESENT INSURANCE PAYMENTS FOR EMPLOYEES. AMOUNTS ON LINE 10 "PAYROLL TAXES" ARE FOR THE MATCHING PORTION OF THE EMPLOYEES PAYROLL TAX EXPENSE. THE AMOUNT REPORTED ON LINE 11A, "MANAGEMENT FEES," REPRESENTS THE ADMINISTRATIVE FEES 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 88,363 COST OF GOODS SOLD 5,933 EVENT EXPENSE 0 COST OF GOODS SOLD TO INVENTORY SALES -5,933 EVENT EXPENSE 0 TOTAL 88,363