Civic Intelligence

Tri-Cities Historical Museum Inc.

990 • Fiscal year 2016 • EIN 23-7070227

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 08, 2017

Organization ProfileTRI-CITIESMUSEUM.ORG
200 WashingtonGrand Haven, MI 49417

(616) 842-0700

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$50,576

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

40th percentile

-1.0%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.5%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$3,347,561

Down $33,634 (-1.0%) from 2015

Net Assets

Up

$3,334,159

Up $38,431 (+1.2%) from 2015

Liabilities

Down

$13,402

Down $72,065 (-84%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin36th percentile

Revenue

Down

$742,848

Down $11,481 (-1.5%) from 2015

Expenses

Up

$756,074

Up $40,027 (+5.6%) from 2015

Net Income

Down

-$13,226

Down $51,508 (-135%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2016

Assets$3,347,561
Liabilities$13,402
Net Assets$3,334,159
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

2016

Revenue$742,848
Expenses$756,074
Net Income-$13,226
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 8, 2017
Return Version
2016v3.0
Gross Receipts
$742,848
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$2,055,844$2,035,409▼ $20,435
Investments Other Securities$629,361$665,397▲ $36,036
Cash and Non-Interest-Bearing Accounts$387,351$405,614▲ $18,263
Inventories for Sale or Use$9,492$8,560▼ $932
Total Assets$3,381,195$3,347,561▼ $33,634
Other Assets Total$299,147$232,581▼ $66,566
Liabilities
Accounts Payable and Accrued Expenses$85,467$13,402▼ $72,065
Total Liabilities$85,467$13,402▼ $72,065
Net Assets / Fund Balance
Unrestricted Net Assets$3,129,647$3,157,152▲ $27,505
Permanently Rstr Net Assets$100,000$100,000→ $0
Temporarily Rstr Net Assets$66,081$77,007▲ $10,926
Total Net Assets Fund Balance$3,295,728$3,334,159▲ $38,431
Total Liabilities and Net Assets / Fund Balance$3,381,195$3,347,561▼ $33,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,015,614$861,966$2,877,580
Equipment$19,795$40,418$60,213
Other Assets Org$232,581--
Other Securities$665,397--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$629,361-▲ $43,828-$665,397
2015$654,257-▼ $2,035-$629,361
2014$477,517$150,000▲ $33,557-$654,257
2013$134,117-▲ $24,065-$155,399
2012$120,227-▲ $15,059-$134,117
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen J RadtkeExecutive DirectorFT$43,655$6,921$50,576

Board Members and Trustees

NameTitle
Duane LeetPresident
Ann WhiteVice President
Gail Krugdirector
Kathryn NashDirector
Marsha PetersonDirector
Patty RedekerDirector
Rebecca HoppDirector
Robert MonetzaDirector
Tom BovenDirector
Tom Ringelbergdirector
Susan FedericoSecretary
dAVID GARLANDTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$669,564
Program Service Revenue
$20,101
Investment Income
$50,090
Other Revenue
$3,093
All Other Contributions
$160,220
Change in Net Assets
$-13,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$411,052
Salaries, Compensation, and Employee Benefits$345,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,078$97,039-$291,117
Occupancy$93,373--$93,373
Depreciation Depletion$85,206--$85,206
Payroll Taxes$23,388$11,694-$35,082
Advertising$31,376--$31,376
All Other Expenses$25,926--$25,926
Other Employee Benefits$12,549$6,274-$18,823
Fees for Services Accounting-$16,718-$16,718
Insurance$14,898--$14,898
Other Expenses$7,674$2,148-$9,822
Office Expenses-$9,638-$9,638
Information Technology$9,414--$9,414
Conferences and Meetings-$7,971-$7,971
Travel$986--$986
Fees for Services Legal-$20-$20
Total Functional Expenses$604,572$151,502$0$756,074
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
Backup withholding compliance
Yes
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 11B

“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

Filer Name
Tri-cities Historical Museum Inc
EIN
23-7070227
Phone
6168420700
Address
200 Washington, Grand Haven, MI 49417

Signing Officer

Name
Duane Leet
Title
Board President
Phone
6168420700
Signed
2017-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann White
Formed
1962
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
100

Preparer

Firm
Rehmann Robson LLC
Address
570 Seminole Rd Ste 200, Muskegon, MI 49444
Preparer
David F Gerdes CPA
Phone
2317399441
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Cumulative net adjustments for prior years' income not recognized 52,764. 2015 adjustment to depreciation expense -1,107.”

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 500 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/OtherExpensesGrp/Desc3miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02148
IRS990/OtherExpensesGrp/ProgramServicesAmt075706
IRS990/OtherExpensesGrp/ProgramServicesAmt116035
IRS990/OtherExpensesGrp/ProgramServicesAmt213963
IRS990/OtherExpensesGrp/ProgramServicesAmt37674
IRS990/OtherExpensesGrp/TotalAmt075706
IRS990/OtherExpensesGrp/TotalAmt116035
IRS990/OtherExpensesGrp/TotalAmt213963
IRS990/OtherExpensesGrp/TotalAmt39822
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531120
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1Hall rental
IRS990/OtherRevenueMiscGrp/ExclusionAmt01668
IRS990/OtherRevenueMiscGrp/ExclusionAmt11425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01668
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11425
IRS990/OtherRevenueTotalAmt03093
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194078
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291117
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011694
IRS990/PayrollTaxesGrp/ProgramServicesAmt023388
IRS990/PayrollTaxesGrp/TotalAmt035082
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Ann White
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453220
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GIFT SHOP SALES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11700
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/ExpenseAmt016036
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/ExpenseAmt03762
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0699221
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022627
IRS990/PYOtherExpensesAmt0389116
IRS990/PYOtherRevenueAmt04498
IRS990/PYProgramServiceRevenueAmt027983
IRS990/PYRevenuesLessExpensesAmt038282
IRS990/PYSalariesCompEmpBnftPaidAmt0326931
IRS990/PYTotalExpensesAmt0716047
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0754329
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-13226
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0408005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01509
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107938
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0247616
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96250
IRS990ScheduleA/PublicSupportPY170Pct00.97790
IRS990ScheduleA/PublicSupportTotal170Amt02770637
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0477582
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0474643
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0466869
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0476912
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0466626
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02362632
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0574709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0641113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0498369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0564386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0492060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02770637
IRS990ScheduleA/TotalSupportAmt02878575
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02015614
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0861966
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02877580
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04711
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0629361
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0665397
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03081
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt043828
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07416
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0654257
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0629361
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt015445
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2035
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05702
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0477517
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0150000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0654257
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01115
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033557
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01167
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0134117
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0155399
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01616
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024065
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01169
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0120227
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0134117
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015059
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt019795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060213
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0232581
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tax ASSESSMENTS RECEIVABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0665397
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 1a:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02035409
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0232581
IRS990ScheduleD/TotalBookValueSecuritiesAmt0665397
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Museum has memberships which provide additional benefits that are not available to the general public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Museum membership votes on Board of Directors nominees at the November annual meeting.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,347,561
Liabilities
$13,402
Net assets
$3,334,159
Revenue
$742,848
Expenses
$756,074
Net income
-$13,226
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