Civic Intelligence

Favell Museum Inc.

990 • Fiscal year 2022 • EIN 20-0524744

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.FAVELLMUSEUM.ORG
125 W Main StreetKlamath Falls, OR 97601

(541) 882-9996

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.39x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

27th percentile

$60,000

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 33.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

43rd percentile

-1.3%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-46%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$5,534,150

Down $71,653 (-1.3%) from 2021

Net Assets

Down

$5,462,491

Down $65,590 (-1.2%) from 2021

Liabilities

Down

$71,659

Down $6,063 (-7.8%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin9th percentile

Revenue

Down

$181,618

Down $156,526 (-46%) from 2021

Expenses

Down

$240,783

Down $19,050 (-7.3%) from 2021

Net Income

Down

-$59,165

Down $137,476 (-176%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,223,027Liabilities 2010: $206,558Net Assets 2010: $6,016,4692010Assets 2011: $5,977,104Liabilities 2011: $198,545Net Assets 2011: $5,778,5592011Assets 2012: $5,841,096Liabilities 2012: $194,124Net Assets 2012: $5,646,9722012Assets 2013: $5,746,221Liabilities 2013: $189,183Net Assets 2013: $5,557,0382013Assets 2014: $5,696,161Liabilities 2014: $183,641Net Assets 2014: $5,512,5202014Assets 2015: $5,688,358Liabilities 2015: $179,607Net Assets 2015: $5,508,7512015Assets 2016: $5,569,192Liabilities 2016: $137,765Net Assets 2016: $5,431,4272016Assets 2017: $5,547,137Liabilities 2017: $116,304Net Assets 2017: $5,430,8332017Assets 2018: $5,535,610Liabilities 2018: $105,413Net Assets 2018: $5,430,1972018Assets 2019: $5,543,993Liabilities 2019: $90,2402019Assets 2020: $5,553,246Liabilities 2020: $108,136Net Assets 2020: $5,445,1102020Assets 2021: $5,605,803Liabilities 2021: $77,722Net Assets 2021: $5,528,0812021Assets 2022: $5,534,150Liabilities 2022: $71,659Net Assets 2022: $5,462,4912022

Highlighted filing

2022

Assets$5,534,150
Liabilities$71,659
Net Assets$5,462,491
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $188,9272010Expenses 2011: $195,7852011Expenses 2012: $187,9852012Revenue 2013: $142,884Expenses 2013: $225,974Net Income 2013: -$83,0902013Revenue 2014: $236,863Expenses 2014: $244,822Net Income 2014: -$7,9592014Revenue 2015: $286,123Expenses 2015: $279,102Net Income 2015: $7,0212015Revenue 2016: $257,758Expenses 2016: $285,729Net Income 2016: -$27,9712016Revenue 2017: $306,130Expenses 2017: $311,031Net Income 2017: -$4,9012017Revenue 2018: $295,574Expenses 2018: $293,290Net Income 2018: $2,2842018Revenue 2019: $312,858Expenses 2019: $293,017Net Income 2019: $19,8412019Revenue 2020: $284,368Expenses 2020: $295,984Net Income 2020: -$11,6162020Revenue 2021: $338,144Expenses 2021: $259,833Net Income 2021: $78,3112021Revenue 2022: $181,618Expenses 2022: $240,783Net Income 2022: -$59,1652022

Highlighted filing

2022

Revenue$181,618
Expenses$240,783
Net Income-$59,165
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$227,464
Mission and Program Overview

Mission

The corporation is a museum which provides educational, scientific and literary works of art having cultural, archaeological and anthropological significance to the public.over 100,000 artifacts, illustrating the lives of indigenous tribes from north and south america, are on display, with the primary focus on native american tribes. Collections dating from 12,000 years ago include thousands of arrowheads, obsidian knives, spear points, primitive ancient stone tools, native clothing, intricate bead work, basketry, pottery and more. The museum is home to an incredible fire opal arrowhead, found in the black rock desert in 1910.

The museum is dedicated to illustrating the heritage of indigenous tribes from north and south american with a primary focus on native american tribes through artifacts and art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,528,081$5,462,491▼ $65,590
Land, Buildings, and Equipment, Net$954,228$956,014▲ $1,786
Inventories for Sale or Use$82,056$80,193▼ $1,863
Cash and Non-Interest-Bearing Accounts$79,597$13,743▼ $65,854
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,605,803$5,534,150▼ $71,653
Other Assets Total$4,489,922$4,484,200▼ $5,722
Liabilities
Mortgage Notes Payable Secured by Investment Property$76,194$68,707▼ $7,487
Accounts Payable and Accrued Expenses$1,528$2,952▲ $1,424
Total Liabilities$77,722$71,659▼ $6,063
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,528,081$5,462,491▼ $65,590
Total Liabilities and Net Assets / Fund Balance$5,605,803$5,534,150▼ $71,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$704,654$616,201$1,320,855
Other Land Buildings$27,360$230,889$258,249
Land$224,000-$224,000
Other Assets Org$125,446--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$48,887$600▼ $4,413-$44,436
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janann LoetscherExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Jim CalvertPresident
Nancy WendtVice-president
Ann Favell SilvestriDirector
Cheewa JamesDirector
Debi CatronDirector
Karl WennerDirector
Madeleine BlakeDirector
Mark WendtDirector
Melvin D FergusonDirector
Pam StoehslerDirector
Judy PhearsonSecretary
Laura PulleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,364
Program Service Revenue
$20,797
Investment Income
$755
Other Revenue
$37,702
All Other Contributions
$122,364
Change in Net Assets
$-59,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,697
Salaries, Compensation, and Employee Benefits$110,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,000$18,000-$60,000
Other Salaries and Wages$28,852$12,365-$41,217
Fees for Services Other$36,551--$36,551
Depreciation Depletion$25,392$10,882-$36,274
Occupancy$15,559$6,668-$22,227
Office Expenses$12,076$5,175-$17,251
Payroll Taxes$6,208$2,661-$8,869
Insurance$6,033$2,585-$8,618
Interest$2,716$1,164-$3,880
Fees for Services Accounting$2,048$878-$2,926
Other Expenses$2,082--$2,082
Fees for Service Investment Mgmnt Fees-$638-$638
Advertising$175$75-$250
Total Functional Expenses$179,692$61,091$0$240,783
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,704
Fundraising Direct Expenses$45,846
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art & Book Sales$54,704$54,704-$54,704
Total Events$54,704$54,704-$54,704
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“It is reviewed by the executive director before signing.”

Form 990, Part VI, Section C, Line 19

“UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

Filer Name
Favell Museum Inc
EIN
20-0524744
Phone
5418829996
Address
125 W MAIN STREET, KLAMATH FALLS, OR 97601

Signing Officer

Name
Melvin Ferguson
Title
Sec/treasurer
Phone
5418829996
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Wendt
Formed
2003
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
12
Employees
4
Volunteers
0

Preparer

Firm
Molatore Scroggin Peterson & Co Llp
Address
824 PINE STREET, KLAMATH FALLS, OR 97601
Preparer
Terry Scroggin
Phone
5418844164
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Traveling exhibit fees: program service expenses 25,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,950. Commissions: program service expenses 10,601. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,601.”

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IRS990/ActivityOrMissionDesc0THE MUSEUM IS DEDICATED TO ILLUSTRATING THE HERITAGE OF INDIGENOUS TRIBES FROM NORTH AND SOUTH AMERICAN WITH A PRIMARY FOCUS ON NATIVE AMERICAN TRIBES THROUGH ARTIFACTS AND ART.
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IRS990/MissionDesc0THE CORPORATION IS A MUSEUM WHICH PROVIDES EDUCATIONAL, SCIENTIFIC AND LITERARY WORKS OF ART HAVING CULTURAL, ARCHAEOLOGICAL AND ANTHROPOLOGICAL SIGNIFICANCE TO THE PUBLIC.OVER 100,000 ARTIFACTS, ILLUSTRATING THE LIVES OF INDIGENOUS TRIBES FROM NORTH AND SOUTH AMERICA, ARE ON DISPLAY, WITH THE PRIMARY FOCUS ON NATIVE AMERICAN TRIBES. COLLECTIONS DATING FROM 12,000 YEARS AGO INCLUDE THOUSANDS OF ARROWHEADS, OBSIDIAN KNIVES, SPEAR POINTS, PRIMITIVE ANCIENT STONE TOOLS, NATIVE CLOTHING, INTRICATE BEAD WORK, BASKETRY, POTTERY AND MORE. THE MUSEUM IS HOME TO AN INCREDIBLE FIRE OPAL ARROWHEAD, FOUND IN THE BLACK ROCK DESERT IN 1910.
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt076194
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt068707
IRS990/NetAssetsOrFundBalancesBOYAmt05528081
IRS990/NetAssetsOrFundBalancesEOYAmt05462491
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08858
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08858
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09292
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09292
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6425
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06668
IRS990/OccupancyGrp/ProgramServicesAmt015559
IRS990/OccupancyGrp/TotalAmt022227
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05175
IRS990/OfficeExpensesGrp/ProgramServicesAmt012076
IRS990/OfficeExpensesGrp/TotalAmt017251
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04489922
IRS990/OtherAssetsTotalGrp/EOYAmt04484200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt02082
IRS990/OtherExpensesGrp/TotalAmt02082
IRS990/OtherRevenueMiscGrp/BusinessCd0459420
IRS990/OtherRevenueMiscGrp/BusinessCd1459420
IRS990/OtherRevenueMiscGrp/Desc0CONSIGNMENT
IRS990/OtherRevenueMiscGrp/Desc1GIFT SHOP
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14252
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt015300
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt14252
IRS990/OtherRevenueTotalAmt019552
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028852
IRS990/OtherSalariesAndWagesGrp/TotalAmt041217
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02661
IRS990/PayrollTaxesGrp/ProgramServicesAmt06208
IRS990/PayrollTaxesGrp/TotalAmt08869
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK WENDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020797
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-59165
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09292
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030089
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05528081
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05462491
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt061000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt044750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt080740
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0166569
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0119139
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0472198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0193634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0164536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0744710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09289
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0433118
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015768
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt031068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040770
IRS990ScheduleA/InvestmentIncomeCYPct00.03130
IRS990ScheduleA/InvestmentIncomePYPct00.03140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08536
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010910
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019036
IRS990ScheduleA/OtherIncome509Grp/TotalAmt054922
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55960
IRS990ScheduleA/PublicSupportPY509Pct00.43450
IRS990ScheduleA/PublicSupportTotal509Amt0730043
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt061000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt044750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt080740
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0173224
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0119139
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0478853
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt06655
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt06655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0217417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0228757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0211249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0284224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0267249
IRS990ScheduleA/Total509Grp/TotalAmt01208896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0227464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0248334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0224927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0308289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0295574
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01304588
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0704654
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0616201
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01320855
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0638
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt048887
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0600
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt044436
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4413
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt0224000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0224000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02640409
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11673909
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt244436
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3125446
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MUSEUM "COLLECTION" - FAVELL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MUSEUM "COLLECTION" - WENDT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ENDOWMENT FUND-KCF
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3BRONZE STATUE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027360
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0230889

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,534,150
Liabilities
$71,659
Net assets
$5,462,491
Revenue
$181,618
Expenses
$240,783
Net income
-$59,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$5.53$0.07$5.46$0.18$0.24$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.61$0.08$5.53$0.34$0.26$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.55$0.11$5.45$0.28$0.30$0.01
2019Summary only. Only limited summary data is available for this year.$5.54$0.09$0.31$0.29$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.54$0.11$5.43$0.30$0.29$0.00
2017Detailed filing. Detailed filing data is available for this year.$5.55$0.12$5.43$0.31$0.31$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.57$0.14$5.43$0.26$0.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.69$0.18$5.51$0.29$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.70$0.18$5.51$0.24$0.24$0.01
2013Detailed filing. Detailed filing data is available for this year.$5.75$0.19$5.56$0.14$0.23$0.08
2012Detailed filing. Detailed filing data is available for this year.$5.84$0.19$5.65$0.19
2011Detailed filing. Detailed filing data is available for this year.$5.98$0.20$5.78$0.20
2010Detailed filing. Detailed filing data is available for this year.$6.22$0.21$6.02$0.19