Civic Intelligence

Tri-Cities Historical Museum Inc.

990 • Fiscal year 2013 • EIN 23-7070227

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization ProfileTRI-CITIESMUSEUM.ORG
200 Washington49417

(616) 842-0700

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

53rd percentile

$56,759

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$3,404,675

Up $87,145 (+2.6%) from 2012

Net Assets

Up

$3,399,167

Up $90,132 (+2.7%) from 2012

Liabilities

Down

$5,508

Down $2,987 (-35%) from 2012

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin53rd percentile

Revenue

$682,105

No earlier filing loaded for comparison.

Expenses

Up

$657,803

Up $39,592 (+6.4%) from 2012

Net Income

$24,302

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,427,329Liabilities 2010: $5,997Net Assets 2010: $3,421,3322010Assets 2011: $3,347,087Liabilities 2011: $11,722Net Assets 2011: $3,335,3652011Assets 2012: $3,317,530Liabilities 2012: $8,495Net Assets 2012: $3,309,0352012Assets 2013: $3,404,675Liabilities 2013: $5,508Net Assets 2013: $3,399,1672013Assets 2014: $3,299,774Liabilities 2014: $10,526Net Assets 2014: $3,289,2482014Assets 2015: $3,381,195Liabilities 2015: $85,467Net Assets 2015: $3,295,7282015Assets 2016: $3,347,561Liabilities 2016: $13,402Net Assets 2016: $3,334,1592016Assets 2017: $3,249,995Liabilities 2017: $12,630Net Assets 2017: $3,237,3652017Assets 2018: $3,102,262Liabilities 2018: $15,885Net Assets 2018: $3,086,3772018Assets 2019: $3,225,369Liabilities 2019: $15,035Net Assets 2019: $3,210,3342019Assets 2020: $3,329,102Liabilities 2020: $13,084Net Assets 2020: $3,316,0182020Assets 2021: $3,444,596Liabilities 2021: $20,144Net Assets 2021: $3,424,4522021Assets 2022: $3,159,843Liabilities 2022: $10,293Net Assets 2022: $3,149,5502022Assets 2023: $3,290,282Liabilities 2023: $13,915Net Assets 2023: $3,276,3672023Assets 2024: $3,350,961Liabilities 2024: $16,726Net Assets 2024: $3,334,2352024

Highlighted filing

2013

Assets$3,404,675
Liabilities$5,508
Net Assets$3,399,167
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $596,6942010Expenses 2011: $611,0292011Expenses 2012: $618,2112012Revenue 2013: $682,105Expenses 2013: $657,803Net Income 2013: $24,3022013Revenue 2014: $605,959Expenses 2014: $662,605Net Income 2014: -$56,6462014Revenue 2015: $754,329Expenses 2015: $716,047Net Income 2015: $38,2822015Revenue 2016: $742,848Expenses 2016: $756,074Net Income 2016: -$13,2262016Revenue 2017: $562,997Expenses 2017: $767,988Net Income 2017: -$204,9912017Revenue 2018: $774,303Expenses 2018: $821,260Net Income 2018: -$46,9572018Revenue 2019: $804,586Expenses 2019: $824,401Net Income 2019: -$19,8152019Revenue 2020: $858,174Expenses 2020: $829,389Net Income 2020: $28,7852020Revenue 2021: $874,863Expenses 2021: $866,403Net Income 2021: $8,4602021Revenue 2022: $806,109Expenses 2022: $842,388Net Income 2022: -$36,2792022Revenue 2023: $935,264Expenses 2023: $927,048Net Income 2023: $8,2162023Revenue 2024: $1,014,616Expenses 2024: $1,030,706Net Income 2024: -$16,0902024

Highlighted filing

2013

Revenue$682,105
Expenses$657,803
Net Income$24,302
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$682,105
Mission and Program Overview

Mission

To collect, preserve, display and interpret the cultural and historic record of northwest ottawa county for the benefit and education of area citizens and visitors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,026,057$1,956,159▼ $69,898
Investments Other Securities$389,981$458,756▲ $68,775
Cash and Non-Interest-Bearing Accounts$275,186$454,791▲ $179,605
Savings and Temporary Cash Investments$314,636$212,172▼ $102,464
Inventories for Sale or Use$13,252$13,252→ $0
Prepaid Expenses and Deferred Charges$5,728$3,311▼ $2,417
Total Assets$3,317,530$3,404,675▲ $87,145
Other Assets Total$292,690$306,234▲ $13,544
Liabilities
Accounts Payable and Accrued Expenses$8,495$5,508▼ $2,987
Total Liabilities$8,495$5,508▼ $2,987
Net Assets / Fund Balance
Unrestricted Net Assets$3,174,918$3,243,768▲ $68,850
Permanently Rstr Net Assets$100,000$100,000→ $0
Temporarily Rstr Net Assets$34,117$55,399▲ $21,282
Total Net Assets Fund Balance$3,309,035$3,399,167▲ $90,132
Total Liabilities and Net Assets / Fund Balance$3,317,530$3,404,675▲ $87,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,864,104$636,403$2,500,507
Leasehold Improvements$90,374$14,969$105,343
Equipment$1,681$17,368$19,049
Other Assets Org$306,234--
Other Securities$458,756--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$134,117-▲ $24,065-$155,399
2012$120,227-▲ $15,059-$134,117
2011$126,125-▼ $1,849-$120,227
2010$112,493-▲ $15,757-$126,125
2009$92,387-▲ $23,054-$112,493
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve RadtkeInterim Executive DirectorFT$56,759$56,759
Kenneth PottExecutive DirectorFT$38,214$38,214

Board Members and Trustees

NameTitle
Nancy SolonPresident
Robb RobbinsVice President
Bruce HinrichsDirector
Dale VanzantwickDirector
Kathryn NashDirector
Lynne KinkemaDirector
Patti KooiDirector
Robert BlackburnDirector
Tom BovenDirector
Tom RingelbergDirector
Sue FedericoSecretary
Robert MonetzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$662,024
Program Service Revenue
$13,483
Investment Income
$816
Other Revenue
$5,782
All Other Contributions
$158,509
Change in Net Assets
$24,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,033
Salaries, Compensation, and Employee Benefits$319,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,380$94,973-$273,353
Depreciation Depletion$69,898--$69,898
Occupancy$56,973--$56,973
All Other Expenses$22,270$8,307-$30,577
Payroll Taxes$17,358$8,942-$26,300
Other Employee Benefits$15,171$4,946-$20,117
Advertising$17,922--$17,922
Office Expenses$3,621$10,724-$14,345
Fees for Services Accounting-$13,925-$13,925
Other Expenses$9,562--$9,562
Conferences and Meetings-$7,116-$7,116
Insurance$7,097--$7,097
Information Technology$4,317--$4,317
Fees for Services Legal-$1,982-$1,982
Total Functional Expenses$506,888$150,915$0$657,803
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 A, Line 6

“Museum has memberships which provide additional benefits that are not available to the general public.”

Form 990, Part VI, Section A, Line 7A

“Museum membership votes on board of directors nominees at the november annual meeting.”

Form 990, Part VI, Section B, Line 11

“Executive director and finance coordinator review and file the annual return.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request in the organization's office.”

Filing and Contact Details

Filer

EIN
23-7070227
Phone
6168420700

Signing Officer

Name
Nancy Solon
Title
Board President
Phone
6168420700
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Solon
Formed
1962
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
24
Volunteers
127

Preparer

Preparer
David F Gerdes CPA
Phone
2317399441
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Changes in beneficial interest in assets held by community foundation 68,775. Prior year adjustment in net income -2,945.”

Financial Statement Notes

PART III, LINE 1A:

“The collections, which were acquired through purchases and contributions since the museum's inception, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired, or as temporarily or permanently restricted net assets if the assets used to purchase the items are restricted by donors. Contributed collection items are not reflected on the financial statements. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset class.”

Raw XML AppendixShowing 400 of 499 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.

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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0292690
IRS990/OtherAssetsTotalGrp/EOYAmt0306234
IRS990/OtherChangesInNetAssetsAmt065830
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04946
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020117
IRS990/OtherExpensesGrp/Desc0EXHIBITION EXPENSES
IRS990/OtherExpensesGrp/Desc1SOCIAL EVENTS
IRS990/OtherExpensesGrp/Desc2GIFT SHOP
IRS990/OtherExpensesGrp/Desc3WAREHOUSE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt056856
IRS990/OtherExpensesGrp/ProgramServicesAmt133364
IRS990/OtherExpensesGrp/ProgramServicesAmt214099
IRS990/OtherExpensesGrp/ProgramServicesAmt39562
IRS990/OtherExpensesGrp/TotalAmt056856
IRS990/OtherExpensesGrp/TotalAmt133364
IRS990/OtherExpensesGrp/TotalAmt214099
IRS990/OtherExpensesGrp/TotalAmt39562
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05782
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05782
IRS990/OtherRevenueTotalAmt05782
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094973
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178380
IRS990/OtherSalariesAndWagesGrp/TotalAmt0273353
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08942
IRS990/PayrollTaxesGrp/ProgramServicesAmt017358
IRS990/PayrollTaxesGrp/TotalAmt026300
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05728
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03311
IRS990/PrincipalOfficerNm0NANCY SOLON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453220
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GIFT SHOP SALES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12269
IRS990/ProgSrvcAccomActy2Grp/Desc0HISTORICAL EXHIBITIONS: OFFERING BOTH PERMANENT AND TEMPORARY EXHIBITS FOR THE ENTIRE FAMILY TO ENJOY, WHICH ILLUSTRATE THAT THROUGHOUT HISTORY PEOPLE, PLACES, AND THINGS HAVE PLAYED KEY ROLES IN BRINGING ABOUT THE QUALITY OF LIFE ENJOYED IN NORTHWEST OTTAWA COUNTY TODAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056856
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION PROGRAM: BOTH ON-SITE AND OFF SITE EDUCATIONAL PROGRAMS ARE AVAILABLE. THE ON-SITE PROGRAMS INCLUDE THE YOUTH DOCENT PROGRAM, INTERGENERATIONAL STORY SHARING, AND HISTORY FOR KIDS; OFF SITE INCLUDES ROCKS, WHAT'S IN GREAT GRANDMOTHER'S TRUNK, HISTORY THROUGH POSTCARDS, AND COAST GUARD CITY, USA TO NAME A FEW.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06156
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02269
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0523564
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01509
IRS990/PYOtherExpensesAmt0300521
IRS990/PYOtherRevenueAmt02326
IRS990/PYProgramServiceRevenueAmt021864
IRS990/PYRevenuesLessExpensesAmt0-68948
IRS990/PYSalariesCompEmpBnftPaidAmt0317690
IRS990/PYTotalExpensesAmt0618211
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0549263
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt024302
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011214
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0314636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0183726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06496
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017507
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0127296
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportPY170Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt02563123
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0476912
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0466626
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0450751
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0489627
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0495481
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02379397
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0564386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0492060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0475894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0511331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0519452
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02563123
IRS990ScheduleA/TotalSupportAmt02580630
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/BookValueAmt01864104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0636403
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02500507
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01167
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0134117
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0155399
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01616
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt024065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01169
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0120227
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0134117
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015059
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01249
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0126125
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0120227
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1849
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01125
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0112493
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0126125
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015757
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0948
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt092387
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0112493
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023054
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019049
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090374
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014969
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0105343
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0306234
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TAX ASSESSMENTS RECEIVABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0458756
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE MUSEUM'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR AS TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASS.

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,404,675
Liabilities
$5,508
Net assets
$3,399,167
Revenue
$682,105
Expenses
$657,803
Net income
$24,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.35$0.02$3.33$1.01$1.03$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.29$0.01$3.28$0.94$0.93$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.01$3.15$0.81$0.84$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.02$3.42$0.87$0.87$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.01$3.32$0.86$0.83$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.23$0.02$3.21$0.80$0.82$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.02$3.09$0.77$0.82$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.25$0.01$3.24$0.56$0.77$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.35$0.01$3.33$0.74$0.76$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.09$3.30$0.75$0.72$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.30$0.01$3.29$0.61$0.66$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.40$0.01$3.40$0.68$0.66$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.01$3.31$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.01$3.34$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.01$3.42$0.60