Civic Intelligence

Bisbee Council on the Arts and Humanities

EIN 23-7042402 • 501(c)3 • Bisbee, AZ

Profile

Through the operation of museums and support of historic preservation we will attempt to interpret and conserve our historical and cultural heritage. Through the presentation and support of cultural and educational programs we will attempt to strengthen public appreciation of the arts and humanities.

PO Box 14Bisbee, AZ 85603

www.bisbeemuseum.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

78th percentile

$75,600

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

34th percentile

-2.6%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$577,096

Up $74,540 (+15%) from 2023

Liabilities

Down

$5,824

Down $42,163 (-88%) from 2023

Net Assets

Up

$571,272

Up $116,703 (+26%) from 2023

Revenue

Up

$343,938

Up $44,256 (+15%) from 2023

Expenses

Up

$241,403

Up $10,088 (+4.4%) from 2023

Net Income

Up

$102,535

Up $34,168 (+50%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $642,462Liabilities 2011: $29,382Net Assets 2011: $613,0802011Assets 2012: $622,214Liabilities 2012: $30,529Net Assets 2012: $591,6852012Assets 2013: $677,631Liabilities 2013: $79,675Net Assets 2013: $597,9562013Assets 2014: $735,282Liabilities 2014: $74,568Net Assets 2014: $660,7142014Assets 2015: $671,469Liabilities 2015: $29,200Net Assets 2015: $642,2692015Assets 2016: $657,303Liabilities 2016: $18,001Net Assets 2016: $639,3022016Assets 2017: $694,531Liabilities 2017: $23,131Net Assets 2017: $671,4002017Assets 2018: $727,770Liabilities 2018: $32,027Net Assets 2018: $695,7432018Assets 2019: $799,329Liabilities 2019: $42,056Net Assets 2019: $757,2732019Assets 2020: $865,550Liabilities 2020: $163,541Net Assets 2020: $702,0092020Assets 2021: $838,688Liabilities 2021: $40,628Net Assets 2021: $798,0602021Assets 2022: $411,957Liabilities 2022: $50,714Net Assets 2022: $361,2432022Assets 2023: $502,556Liabilities 2023: $47,987Net Assets 2023: $454,5692023Assets 2024: $577,096Liabilities 2024: $5,824Net Assets 2024: $571,2722024

Highlighted filing

2024

Assets$577,096
Liabilities$5,824
Net Assets$571,272

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2011: $206,1372011Expenses 2012: $214,7652012Revenue 2013: $195,433Expenses 2013: $189,162Net Income 2013: $6,2712013Revenue 2014: $302,672Expenses 2014: $239,914Net Income 2014: $62,7582014Revenue 2015: $202,228Expenses 2015: $220,673Net Income 2015: -$18,4452015Revenue 2016: $193,402Expenses 2016: $207,030Net Income 2016: -$13,6282016Revenue 2017: $235,720Expenses 2017: $225,652Net Income 2017: $10,0682017Revenue 2018: $262,899Expenses 2018: $232,124Net Income 2018: $30,7752018Revenue 2019: $259,100Expenses 2019: $228,261Net Income 2019: $30,8392019Revenue 2020: $143,490Expenses 2020: $209,315Net Income 2020: -$65,8252020Revenue 2021: $280,374Expenses 2021: $207,438Net Income 2021: $72,9362021Revenue 2022: $224,323Expenses 2022: $214,084Net Income 2022: $10,2392022Revenue 2023: $299,682Expenses 2023: $231,315Net Income 2023: $68,3672023Revenue 2024: $343,938Expenses 2024: $241,403Net Income 2024: $102,5352024

Highlighted filing

2024

Revenue$343,938
Expenses$241,403
Net Income$102,535

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.06$5.71$3.44$2.41$1.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.48$4.55$3.00$2.31$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.51$3.61$2.24$2.14$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$0.41$7.98$2.80$2.07$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.66$1.64$7.02$1.43$2.09$0.66
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$0.42$7.57$2.59$2.28$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$0.32$6.96$2.63$2.32$0.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$0.23$6.71$2.36$2.26$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.18$6.39$1.93$2.07$0.14
2015Detailed filing. Detailed filing data is available for this year.$6.71$0.29$6.42$2.02$2.21$0.18
2014Detailed filing. Detailed filing data is available for this year.$7.35$0.75$6.61$3.03$2.40$0.63
2013Detailed filing. Detailed filing data is available for this year.$6.78$0.80$5.98$1.95$1.89$0.06
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.31$5.92$2.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.29$6.13$2.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 30, 2022
Return Version
2021v4.2
Gross Receipts
$290,785
Mission and Program Overview

Mission

Through the operation of museums and support of historic preservation we will attempt to interpret and conserve our historical and cultural heritage. Through the presentation and support of cultural and educational programs we will attempt to strengthen public appreciation of the arts and humanities.

Preservation of historical artifacts from the mining industry and the Bisbee area. Interpretation and conservation of our historical and cultural heritage. Enhancing public appreciation of the arts and humanities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$702,009$798,060▲ $96,051
Land, Buildings, and Equipment, Net$431,168$411,137▼ $20,031
Savings and Temporary Cash Investments$303,817$289,518▼ $14,299
Cash and Non-Interest-Bearing Accounts$86,086$98,368▲ $12,282
Inventories for Sale or Use$44,479$39,665▼ $4,814
Total Assets$865,550$838,688▼ $26,862
Liabilities
Mortgage Notes Payable Secured by Investment Property$113,900--
Accounts Payable and Accrued Expenses$45,141$37,128▼ $8,013
Other Liabilities$4,500$3,500▼ $1,000
Total Liabilities$163,541$40,628▼ $122,913
Net Assets / Fund Balance
Total Net Assets Fund Balance$702,009$798,060▲ $96,051
Total Liabilities and Net Assets / Fund Balance$865,550$838,688▼ $26,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$392,470$286,554$679,024
Leasehold Improvements$18,513$16,208$34,721
Other Land Buildings-$5,900$5,900
Equipment$154$3,305$3,459
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carrie GustavsonMuseum DirectorFT$47,016$47,016

Board Members and Trustees

NameTitle
David SmithPresident
Ann EnglishVice-President
Bob GaethjeDirector
Father Joseph SabaDirector
George CullinanDirector
Heather LindstromDirector
Kimberly BaltunisDirector
Robert QuintanarDirector
Scott BeardshearDirector
Christine RhodesSecretary
Joan HansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,139
Program Service Revenue
$69,726
Investment Income
$6,986
Other Revenue
$79,523
All Other Contributions
$101,165
Change in Net Assets
$72,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,729
Other Expenses$71,709
Total Fundraising Expense$933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$70,258-$70,258
Other Salaries and Wages$33,038--$33,038
Depreciation Depletion$20,031--$20,031
Pension Plan Contributions-$19,248-$19,248
Occupancy$18,340--$18,340
Payroll Taxes$2,954$6,276-$9,230
Other Employee Benefits-$3,955-$3,955
Interest$3,433--$3,433
Office Expenses-$3,356-$3,356
Insurance$2,780--$2,780
Fees for Services Accounting-$2,725-$2,725
Other Expenses$2,063--$2,063
Fees for Service Investment Mgmnt Fees-$1,402-$1,402
Advertising--$933$933
Information Technology-$780-$780
Travel-$278-$278
Total Functional Expenses$98,227$108,278$933$207,438
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$3,500
Joy Timbers-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bisbee Council on the Arts and Humanities
EIN
23-7042402
Phone
5204327071
Address
PO Box 14, Bisbee, AZ 85603

Signing Officer

Name
Carrie Gustavson
Title
Executive Director
Phone
5204327071
Signed
2022-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Gustavson
Formed
1978
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
12

Preparer

Firm
Frontier Accounting LLC
Address
7391 N Frontier Rd, McNeal, AZ 85617
Preparer
Bonnie R Finklea
Phone
5202491547
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

The organization averages about 20,000 visitors each year who learn about the mining and history in Bisbee from visiting the Museum Building and viewing the mining exhibits. This number was significantly less due to COVID-19 restrictions.

Raw XML AppendixShowing 400 of 488 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045141
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037128
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Preservation of historical artifacts from the mining industry and the Bisbee area. Interpretation and conservation of our historical and cultural heritage. Enhancing public appreciation of the arts and humanities.
IRS990/AdvertisingGrp/FundraisingAmt0933
IRS990/AdvertisingGrp/TotalAmt0933
IRS990/AllOtherContributionsAmt0101165
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Carrie Gustavson
IRS990/BooksInCareOfDetail/PhoneNum05204327071
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 14
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bisbee
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085603
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0702009
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0798060
IRS990/CashNonInterestBearingGrp/BOYAmt086086
IRS990/CashNonInterestBearingGrp/EOYAmt098368
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt070258
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070258
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01678
IRS990/CostOfGoodsSoldAmt010411
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0124139
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06986
IRS990/CYOtherExpensesAmt071709
IRS990/CYOtherRevenueAmt079523
IRS990/CYProgramServiceRevenueAmt069726
IRS990/CYRevenuesLessExpensesAmt072936
IRS990/CYSalariesCompEmpBnftPaidAmt0135729
IRS990/CYTotalExpensesAmt0207438
IRS990/CYTotalFundraisingExpenseAmt0933
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0280374
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020031
IRS990/DepreciationDepletionGrp/TotalAmt020031
IRS990/Desc0The organization averages about 20,000 visitors each year who learn about the mining and history in Bisbee from visiting the Museum Building and viewing the mining exhibits. This number was significantly less due to COVID-19 restrictions.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt023115
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt098227
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02725
IRS990/FeesForServicesAccountingGrp/TotalAmt02725
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01402
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01402
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Carrie Gustavson
IRS990/Form990PartVIISectionAGrp/PersonNm1David Smith
IRS990/Form990PartVIISectionAGrp/PersonNm2Christine Rhodes
IRS990/Form990PartVIISectionAGrp/PersonNm3Joan Hansen
IRS990/Form990PartVIISectionAGrp/PersonNm4Ann English
IRS990/Form990PartVIISectionAGrp/PersonNm5Bob Gaethje
IRS990/Form990PartVIISectionAGrp/PersonNm6Heather Lindstrom
IRS990/Form990PartVIISectionAGrp/PersonNm7Kimberly Baltunis
IRS990/Form990PartVIISectionAGrp/PersonNm8Father Joseph Saba
IRS990/Form990PartVIISectionAGrp/PersonNm9George Cullinan
IRS990/Form990PartVIISectionAGrp/PersonNm10Robert Quintanar
IRS990/Form990PartVIISectionAGrp/PersonNm11Scott Beardshear
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt047016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Museum Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01678
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt08500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0290785
IRS990/GrossRentsGrp/RealAmt07790
IRS990/GrossSalesOfInventoryAmt043610
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0780
IRS990/InformationTechnologyGrp/TotalAmt0780
IRS990/InsuranceGrp/ProgramServicesAmt02780
IRS990/InsuranceGrp/TotalAmt02780
IRS990/InterestGrp/ProgramServicesAmt03433
IRS990/InterestGrp/TotalAmt03433
IRS990/InventoriesForSaleOrUseGrp/BOYAmt044479
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039665
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06986
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0311967
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0431168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0411137
IRS990/LandBldgEquipCostOrOtherBssAmt0723104
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt012796
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Through the operation of museums and support of historic preservation we will attempt to interpret and conserve our historical and cultural heritage. Through the presentation and support of cultural and educational programs we will attempt to strengthen public appreciation of the arts and humanities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0113900
IRS990/NetAssetsOrFundBalancesBOYAmt0702009
IRS990/NetAssetsOrFundBalancesEOYAmt0798060
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033199
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt033199
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07790
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07790
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018340
IRS990/OccupancyGrp/TotalAmt018340
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03356
IRS990/OfficeExpensesGrp/TotalAmt03356
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03955
IRS990/OtherExpensesGrp/Desc0Bank charges and merchant fees
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Exhibit materials and grant fulfillment
IRS990/OtherExpensesGrp/Desc3Store overhead, membership volunteer supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt03600
IRS990/OtherExpensesGrp/ProgramServicesAmt11005
IRS990/OtherExpensesGrp/ProgramServicesAmt210983
IRS990/OtherExpensesGrp/ProgramServicesAmt32063
IRS990/OtherExpensesGrp/TotalAmt03600
IRS990/OtherExpensesGrp/TotalAmt11005
IRS990/OtherExpensesGrp/TotalAmt210983
IRS990/OtherExpensesGrp/TotalAmt32063
IRS990/OtherLiabilitiesGrp/BOYAmt04500
IRS990/OtherLiabilitiesGrp/EOYAmt03500
IRS990/OtherRevenueMiscGrp/Desc0CARES Act 2020-2021
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038534
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038534
IRS990/OtherRevenueTotalAmt038534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033038
IRS990/OtherSalariesAndWagesGrp/TotalAmt033038
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06276
IRS990/PayrollTaxesGrp/ProgramServicesAmt02954
IRS990/PayrollTaxesGrp/TotalAmt09230
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019248
IRS990/PensionPlanContributionsGrp/TotalAmt019248
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Carrie Gustavson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900009
IRS990/ProgramServiceRevenueGrp/BusinessCd3900009
IRS990/ProgramServiceRevenueGrp/BusinessCd4900009
IRS990/ProgramServiceRevenueGrp/Desc0Admission to museum
IRS990/ProgramServiceRevenueGrp/Desc1Admission to Muheim House
IRS990/ProgramServiceRevenueGrp/Desc2Library General Income
IRS990/ProgramServiceRevenueGrp/Desc3Reprint service, miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc4Affiliation fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057588
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02927
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt096795
IRS990/PYOtherRevenueAmt035661
IRS990/PYProgramServiceRevenueAmt047314
IRS990/PYRevenuesLessExpensesAmt0-65825
IRS990/PYSalariesCompEmpBnftPaidAmt0112520
IRS990/PYTotalExpensesAmt0209315
IRS990/PYTotalRevenueAmt0143490
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt072936
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07790
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt069726
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0289518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0193865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0613485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04071
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0141892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0143848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0129692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0532472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023541
IRS990ScheduleA/InvestmentIncomeCYPct00.02010
IRS990ScheduleA/InvestmentIncomePYPct00.01730
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.97990
IRS990ScheduleA/PublicSupportPY509Pct00.98270
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01145957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0263591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0253965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0258477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0231649
IRS990ScheduleA/Total509Grp/TotalAmt01145957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0270577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0259100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0262899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0235720
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01169498
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0392470
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0286554
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0679024
IRS990ScheduleD/EquipmentGrp/BookValueAmt0154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03459
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018513
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016208
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034721
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Joy Timbers
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests

Document Assets

No mirrored PDF or thumbnail assets are attached yet.