Civic Intelligence

Napa Valley Museum

EIN 23-7140629 • 501(c)3 • Yountville, CA

Profile

Napa valley museum is an art, history and environmental museum. The museum enriches the cultural fabric of the region with changing exhibitions and educational outreach.

PO Box 3567Yountville, CA 94599

www.napavalleymuseum.org

Siviq Scores

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

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.94x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

69th percentile

$151,951

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

29th percentile

-1.5%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$5,774,281

Down $85,109 (-1.5%) from 2024

Liabilities

Up

$721,671

Up $8,352 (+1.2%) from 2024

Net Assets

Down

$5,052,610

Down $93,461 (-1.8%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin11th percentile

Revenue

Down

$766,584

Down $475,926 (-38%) from 2024

Expenses

Down

$954,118

Down $545,288 (-36%) from 2024

Net Income

Up

-$187,534

Up $69,362 (+27%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,068,440Liabilities 2011: $18,190Net Assets 2011: $6,050,2502011Assets 2012: $5,873,807Liabilities 2012: $1,769Net Assets 2012: $5,872,0382012Assets 2013: $5,791,052Liabilities 2013: $323Net Assets 2013: $5,790,7292013Assets 2014: $5,932,437Liabilities 2014: $12,693Net Assets 2014: $5,919,7442014Assets 2015: $5,769,816Liabilities 2015: $320Net Assets 2015: $5,769,4962015Assets 2016: $5,615,881Liabilities 2016: $18,200Net Assets 2016: $5,597,6812016Assets 2017: $5,593,866Liabilities 2017: $818Net Assets 2017: $5,593,0482017Assets 2018: $5,321,724Liabilities 2018: $4,495Net Assets 2018: $5,317,2292018Assets 2019: $5,285,403Liabilities 2019: $4,275Net Assets 2019: $5,281,1282019Assets 2020: $5,191,270Liabilities 2020: $261,126Net Assets 2020: $4,930,1442020Assets 2021: $5,771,473Liabilities 2021: $266,192Net Assets 2021: $5,505,2812021Assets 2022: $5,746,647Liabilities 2022: $503,741Net Assets 2022: $5,242,9062022Assets 2023: $5,905,412Liabilities 2023: $765,857Net Assets 2023: $5,139,5552023Assets 2024: $5,859,390Liabilities 2024: $713,319Net Assets 2024: $5,146,0712024Assets 2025: $5,774,281Liabilities 2025: $721,671Net Assets 2025: $5,052,6102025

Highlighted filing

2025

Assets$5,774,281
Liabilities$721,671
Net Assets$5,052,610
Open 2025 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $709,8112011Expenses 2012: $726,5842012Expenses 2013: $783,0002013Revenue 2014: $698,476Expenses 2014: $724,034Net Income 2014: -$25,5582014Revenue 2015: $496,893Expenses 2015: $676,748Net Income 2015: -$179,8552015Revenue 2016: $346,789Expenses 2016: $612,318Net Income 2016: -$265,5292016Revenue 2017: $411,786Expenses 2017: $571,960Net Income 2017: -$160,1742017Revenue 2018: $542,884Expenses 2018: $730,136Net Income 2018: -$187,2522018Revenue 2019: $610,760Expenses 2019: $707,029Net Income 2019: -$96,2692019Revenue 2020: $518,012Expenses 2020: $776,827Net Income 2020: -$258,8152020Revenue 2021: $613,594Expenses 2021: $475,201Net Income 2021: $138,3932021Revenue 2022: $728,595Expenses 2022: $690,426Net Income 2022: $38,1692022Revenue 2023: $523,332Expenses 2023: $832,262Net Income 2023: -$308,9302023Revenue 2024: $1,242,510Expenses 2024: $1,499,406Net Income 2024: -$256,8962024Revenue 2025: $766,584Expenses 2025: $954,118Net Income 2025: -$187,5342025

Highlighted filing

2025

Revenue$766,584
Expenses$954,118
Net Income-$187,534
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,774,281
Liabilities
$721,671
Net assets
$5,052,610
Revenue
$766,584
Expenses
$954,118
Net income
-$187,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.77$0.72$5.05$0.77$0.95$0.19
2024Detailed filing. Detailed filing data is available for this year.$5.86$0.71$5.15$1.24$1.50$0.26
2023Detailed filing. Detailed filing data is available for this year.$5.91$0.77$5.14$0.52$0.83$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.75$0.50$5.24$0.73$0.69$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.77$0.27$5.51$0.61$0.48$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.19$0.26$4.93$0.52$0.78$0.26
2019Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.28$0.61$0.71$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.54$0.73$0.19
2017Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$0.41$0.57$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.62$0.02$5.60$0.35$0.61$0.27
2015Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$0.50$0.68$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.93$0.01$5.92$0.70$0.72$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.00$5.79$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.00$5.87$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.02$6.05$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,110,477
Mission and Program Overview

Mission

Napa valley museum is an art, history and environmental museum. The museum enriches the cultural fabric of the region with changing exhibitions and educational outreach.

The napa valley museum is a nonprofit 501(c)(3) organization dedicated to enriching the cultural fabric of our community through exhibitions, collections, educational programs and creative activities that promote knowledge and understanding of art, nature and history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$3,123,038$3,203,653▲ $80,615
Land, Buildings, and Equipment, Net$2,028,099$2,112,937▲ $84,838
Savings and Temporary Cash Investments$349,834$270,837▼ $78,997
Cash and Non-Interest-Bearing Accounts$315,363$135,606▼ $179,757
Inventories for Sale or Use$23,569$31,652▲ $8,083
Accounts Receivable$229$10,800▲ $10,571
Prepaid Expenses and Deferred Charges$19,258$8,796▼ $10,462
Total Assets$5,859,390$5,774,281▼ $85,109
Liabilities
Mortgage Notes Payable Secured by Investment Property$491,533$478,490▼ $13,043
Unsecured Notes Loans Payable$197,879$176,979▼ $20,900
Accounts Payable and Accrued Expenses$23,907$66,202▲ $42,295
Total Liabilities$713,319$721,671▲ $8,352
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,800,000$2,800,000→ $0
Net Assets Without Donor Restrictions$2,339,555$2,252,610▼ $86,945
Total Net Assets Fund Balance$5,146,071$5,052,610▼ $93,461
Total Liabilities and Net Assets / Fund Balance$5,859,390$5,774,281▼ $85,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,352,647$2,448,408$3,801,055
Leasehold Improvements$746,086$49,065$795,151
Equipment$12,899$92,840$105,739
Other Land Buildings$1,305$71,780$73,085
Investment Program Related Org$1,032,282--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,302,648-▲ $92,721-$3,369,486
2023$3,156,524-▲ $169,826-$3,302,648
2022$3,204,597-▼ $23,901-$3,156,524
2021$2,964,985-▲ $267,934-$3,204,597
2020$3,023,630-▲ $7,834-$2,964,985
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura RafatyExecutive DirectorFT$139,423$12,528$151,951

Board Members and Trustees

NameTitle
Janet Gentile HerreroPresident
Thurlow WashamVice President
Barbara KuoTrustee
Linda FaberSecretary
Fred ZammataroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,974
Program Service Revenue
$88,466
Investment Income
$436,222
Other Revenue
$6,922
All Other Contributions
$121,294
Change in Net Assets
$-187,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$504,540
Salaries, Compensation, and Employee Benefits$449,578
Total Fundraising Expense$176,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,869$50,957$50,957$254,783
Current Officers, Directors, Trustees, and Key Employees$91,171$30,390$30,390$151,951
Depreciation Depletion$66,866$22,289$22,288$111,443
Advertising$28,703$9,568$9,568$47,839
Occupancy$21,175$7,058$7,058$35,291
Payroll Taxes$21,005$7,002$7,002$35,009
Insurance$17,623$5,874$5,874$29,371
Fees for Service Investment Mgmnt Fees-$25,883-$25,883
Fees for Services Other$14,575$4,858$4,858$24,291
Fees for Services Accounting$9,240$3,080$3,080$15,400
Interest-$14,062-$14,062
Information Technology$7,364$2,455$2,455$12,274
Other Expenses$6,850$2,283$2,283$11,416
Office Expenses$6,540$2,180$2,180$10,900
Other Employee Benefits$4,701$1,567$1,567$7,835
Fees for Services Legal$1,727$576$576$2,879
Travel$14$5$5$24
Total Functional Expenses$560,954$216,555$176,609$954,118
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,231
Fundraising Gross Income$5,691
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
JULIA @ MAC OPENING CELEBRATION$15,000-$6,766-
Wine Raffle$8,559$2,550$6,009$-3,459
Total Events$23,559$2,550$12,775$-10,225
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
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

Governance Explanations

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

“Key members of the board of directors including the president, vice president, and treasurer review the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12

“All real or apparent conflicts of interest shall be disclosed to the executive directors for resolution.”

Form 990, Part VI, Section B, Line 15

“The executive committee has general oversight of the organization's human resource plan. Specific duties include yearly evaluation of the executive director of the organization. A competent salary survey is used to benchmark compensation for the position utilizing the northern california wage and compensation survey for nonprofit organizations and/or other studies. The executive committee meets independently of the executive director to discuss his/her performance relative to the position description and goals set for the year. During these deliberations, the committee also considers input obtained from other board members, staff, professional advisors and other informed stakeholders from the community. Once a consensus is reached regarding performance, a similar discussion is held concerning compensation relative to annual performance, overall budget and objectives. The president of the board then meets with the executive director to discuss and document strengths, weaknesses and goals for the upcoming year. Compensation for the upcoming year is also discussed and documented, subject to approval by the full board as part of the annual budget.”

Form 990, Part VI, Section C, Line 18

“All real or apparent conflicts of interest shall be disclosd to the exective director for resolution.”

Form 990, Part VI, Section C, Line 19

“Form 990 is made available, upon request, to any individual or entity requesting the return.”

Filing and Contact Details

Filer

Filer Name
Napa Valley Museum
EIN
23-7140629
Phone
7079440500
Address
PO BOX 3567, YOUNTVILLE, CA 94599

Signing Officer

Name
Laura Rafaty
Title
Executive Director
Phone
7079440500
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Rafaty
Formed
1972
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
0

Preparer

Firm
Ward Tax Services
Address
16870 WEST BERNARDO DRIVE SUITE 300, SAN DIEGO, CA 92127
Preparer
Tatyana C Ward
Phone
8583457859
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“The organization does not recognize as revenues or gains on, nor does it capitalize, donated works of art and other exhibits. Such donations are not recognized because they are added to collections that are held for public exhibition, education or research in furtherance of public service rather than financial gain. They are protected, kept unencumbered, cared for and preserved, and are subject to a policy that requires the proceeds from sales of collection items to be used to acquire other items for collections. The collections, which were acquired through purchases and contributions since the organization'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 in the financial statements. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes.”

PART III, LINE 4:

“The organization's collections are made up of artifacts of historical significance, scientific specimens, and art objects that are held for educational, research, scientific, and curatorial purposes. Each of the items is catalogued, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously. The collections are subject to a policy that requires proceeds from their sales to be used to acquire other items for collections.”

Raw XML AppendixShowing 400 of 543 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/ActivityOrMissionDesc0THE NAPA VALLEY MUSEUM IS A NONPROFIT 501(C)(3) ORGANIZATION DEDICATED TO ENRICHING THE CULTURAL FABRIC OF OUR COMMUNITY THROUGH EXHIBITIONS, COLLECTIONS, EDUCATIONAL PROGRAMS AND CREATIVE ACTIVITIES THAT PROMOTE KNOWLEDGE AND UNDERSTANDING OF ART, NATURE AND HISTORY.
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt01110477
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02455
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02455
IRS990/InformationTechnologyGrp/ProgramServicesAmt07364
IRS990/InformationTechnologyGrp/TotalAmt012274
IRS990/InsuranceGrp/FundraisingAmt05874
IRS990/InsuranceGrp/ManagementAndGeneralAmt05874
IRS990/InsuranceGrp/ProgramServicesAmt017623
IRS990/InsuranceGrp/TotalAmt029371
IRS990/InterestGrp/ManagementAndGeneralAmt014062
IRS990/InterestGrp/TotalAmt014062
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023569
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031652
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IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt03203653
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02028099
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02112937
IRS990/LandBldgEquipCostOrOtherBssAmt04775030
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0297458
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt030171
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NAPA VALLEY MUSEUM IS A NONPROFIT 501(C)(3) ORGANIZATION DEDICATED TO ENRICHING THE CULTURAL FABRIC OF OUR COMMUNITY THROUGH EXHIBITIONS, COLLECTIONS, EDUCATIONAL PROGRAMS AND CREATIVE ACTIVITIES THAT PROMOTE KNOWLEDGE AND UNDERSTANDING OF ART, NATURE AND HISTORY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0491533
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0478490
IRS990/NetAssetsOrFundBalancesBOYAmt05146071
IRS990/NetAssetsOrFundBalancesEOYAmt05052610
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0328090
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0328090
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13540
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13540
IRS990/NetIncomeOrLossGrp/ExclusionAmt019162
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019162
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt094073
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02339555
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02252610
IRS990/NoncashContributionsAmt06654
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07058
IRS990/OccupancyGrp/ManagementAndGeneralAmt07058
IRS990/OccupancyGrp/ProgramServicesAmt021175
IRS990/OccupancyGrp/TotalAmt035291
IRS990/OfficeExpensesGrp/FundraisingAmt02180
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02180
IRS990/OfficeExpensesGrp/ProgramServicesAmt06540
IRS990/OfficeExpensesGrp/TotalAmt010900
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01567
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01567
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04701
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07835
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EXHIBITS/COLLECTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt016604
IRS990/OtherExpensesGrp/FundraisingAmt19864
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt32283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32283
IRS990/OtherExpensesGrp/ProgramServicesAmt049813
IRS990/OtherExpensesGrp/ProgramServicesAmt129593
IRS990/OtherExpensesGrp/ProgramServicesAmt231125
IRS990/OtherExpensesGrp/ProgramServicesAmt36850
IRS990/OtherExpensesGrp/TotalAmt083021
IRS990/OtherExpensesGrp/TotalAmt149321
IRS990/OtherExpensesGrp/TotalAmt231125
IRS990/OtherExpensesGrp/TotalAmt311416
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0SITE RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01300
IRS990/OtherRevenueTotalAmt01300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050957
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152869
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254783
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07002
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07002
IRS990/PayrollTaxesGrp/ProgramServicesAmt021005
IRS990/PayrollTaxesGrp/TotalAmt035009
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08796
IRS990/PrincipalOfficerNm0LAURA RAFATY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088466
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0871615
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0220920
IRS990/PYOtherExpensesAmt01117235
IRS990/PYOtherRevenueAmt079975
IRS990/PYProgramServiceRevenueAmt070000
IRS990/PYRevenuesLessExpensesAmt0-256896
IRS990/PYSalariesCompEmpBnftPaidAmt0382171
IRS990/PYTotalExpensesAmt01499406
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01242510
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-187534
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt089766
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0349834
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0270837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0779774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0292024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0325038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01677421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0108132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0122702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0114880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099984
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0542335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0429
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03559
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75450
IRS990ScheduleA/PublicSupportPY170Pct00.76060
IRS990ScheduleA/PublicSupportTotal170Amt01677421
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0779774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0292024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0325038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01677421
IRS990ScheduleA/TotalSupportAmt02223315
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/BookValueAmt01352647
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02448408
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03801055
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt025883
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03302648
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03369486
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt092721
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt023702
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03156524
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03302648
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0169826
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt024172
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03204597
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03156524
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-23901
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt028322
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02964985
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03204597
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0267934
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt066479
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03023630
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02964985
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07834
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012899
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105739
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt050300
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt12121071
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt21032282
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0FIXED INCOME
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1EQUITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0746086
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049065
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0795151
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01305
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071780
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073085
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT RECOGNIZE AS REVENUES OR GAINS ON, NOR DOES IT CAPITALIZE, DONATED WORKS OF ART AND OTHER EXHIBITS. SUCH DONATIONS ARE NOT RECOGNIZED BECAUSE THEY ARE ADDED TO COLLECTIONS THAT ARE HELD FOR PUBLIC EXHIBITION, EDUCATION OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN. THEY ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR AND PRESERVED, AND ARE SUBJECT TO A POLICY THAT REQUIRES THE PROCEEDS FROM SALES OF COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE ORGANIZATION'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 IN THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL SIGNIFICANCE, SCIENTIFIC SPECIMENS, AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL, RESEARCH, SCIENTIFIC, AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGUED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THEIR SALES TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02112937

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