Civic Intelligence

Napa Valley Museum

990 • Fiscal year 2020 • EIN 23-7140629

Jul 01, 2019 to Jun 30, 2020 • Filed on May 07, 2021

Organization ProfileWWW.NAPAVALLEYMUSEUM.ORG
PO Box 3567Yountville, CA 94599

(707) 944-0500

Siviq Scores

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

Liabilities / Assets

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.50x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

7th percentile

-50%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$112,500

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

22nd percentile

-1.8%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-15%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$5,191,270

Down $94,133 (-1.8%) from 2019

Net Assets

Down

$4,930,144

Down $350,984 (-6.6%) from 2019

Liabilities

Up

$261,126

Up $256,851 (+6008%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin7th percentile

Revenue

Down

$518,012

Down $92,748 (-15%) from 2019

Expenses

Up

$776,827

Up $69,798 (+9.9%) from 2019

Net Income

Down

-$258,815

Down $162,546 (-169%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2020

Assets$5,191,270
Liabilities$261,126
Net Assets$4,930,144
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$518,012
Expenses$776,827
Net Income-$258,815
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 7, 2021
Return Version
2019v5.2
Gross Receipts
$1,041,001
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,272,555$2,965,759▼ $306,796
Land, Buildings, and Equipment, Net$1,847,854$1,784,652▼ $63,202
Savings and Temporary Cash Investments$74,919$276,839▲ $201,920
Cash and Non-Interest-Bearing Accounts$76,095$135,742▲ $59,647
Inventories for Sale or Use$6,000$18,551▲ $12,551
Prepaid Expenses and Deferred Charges$7,980$9,017▲ $1,037
Accounts Receivable-$710-
Total Assets$5,285,403$5,191,270▼ $94,133
Liabilities
Unsecured Notes Loans Payable-$235,228-
Accounts Payable and Accrued Expenses$4,275$25,898▲ $21,623
Total Liabilities$4,275$261,126▲ $256,851
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,800,000$2,800,000→ $0
Net Assets Without Donor Restrictions$2,481,128$2,130,144▼ $350,984
Total Net Assets Fund Balance$5,281,128$4,930,144▼ $350,984
Total Liabilities and Net Assets / Fund Balance$5,285,403$5,191,270▼ $94,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,767,876$1,981,383$3,749,259
Equipment$14,732$133,386$148,118
Other Land Buildings$1,117$83,010$84,127
Leasehold Improvements$927$15,268$16,195

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,023,630-▲ $78,045$78,045$3,023,630
2018$3,133,768-▲ $256,472$366,610$3,023,630
2017$3,153,923-▲ $167,775$187,930$3,133,768
2016$3,020,803-▲ $348,975$215,855$3,153,923
2015$3,556,234-▲ $234,690$303,915$3,487,009
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura RafatyExecutive DirectorFT$109,320$3,180$112,500

Board Members and Trustees

NameTitle
Janet Gentile HerreroPresident
Radah ButlerVice-president
Dennyse StanfordTrustee
Linda FaberTrustee
Monica TengTrustee
Kasandra WeinerthSecretary
Fred ZammataroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,531
Program Service Revenue
$41,368
Investment Income
$170,220
Other Revenue
$64,893
All Other Contributions
$72,925
Change in Net Assets
$-258,815

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art7$14,000Fair Market Value (FMV)
Other Non Cash Contri Table3$13,800Fair Market Value (FMV)
Other Non Cash Contri Table2$11,800Fair Market Value (FMV)
Other Non Cash Contri Table39$3,408Fair Market Value (FMV)
Clothing and Household Goods-$2,471Fair Market Value (FMV)
Total Noncash Contributions51$45,479-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$399,774
Other Expenses$377,053
Total Fundraising Expense$131,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,443$38,092$51,537$224,072
Current Officers, Directors, Trustees, and Key Employees$71,303$20,203$27,333$118,839
Depreciation Depletion$57,595$16,319$22,078$95,992
Fees for Services Other$35,588$15,198$3,730$54,516
Payroll Taxes$17,813$5,047$6,828$29,688
Other Employee Benefits$16,305$4,620$6,250$27,175
Fees for Service Investment Mgmnt Fees-$23,892-$23,892
Insurance$11,380$3,224$4,362$18,966
Advertising$10,973$1,359$1,289$13,621
Office Expenses$8,044$2,279$3,084$13,407
Occupancy$4,727$1,339$1,812$7,878
Other Expenses$2,744$774$1,018$4,536
All Other Expenses$4,528--$4,528
Fees for Services Legal$1,966$557$753$3,276
Fees for Services Management$1,860$527$713$3,100
Travel$1,754$497$673$2,924
Information Technology$748$212$287$1,247
Total Functional Expenses$495,810$149,270$131,747$776,827
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,475
Fundraising Direct Expenses$72,567
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event and Auction$169,454$119,475$22,588$96,887
Total Events$169,454$119,475$72,567$46,908
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 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 19

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

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
2021-05-07

Organization Details

Principal Officer
Laura Rafaty
Formed
1972
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
19

Preparer

Firm
Ganze Tax & Consulting
Address
1500 THIRD STREET SUITE C, NAPA, CA 94559-2866
Preparer
Kathy a Cranston Ea
Phone
7072556540
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 526 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/InvestmentsPubTradedSecGrp/EOYAmt02965759
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IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0432432
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt046367
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NAPA VALLEY MUSEUM IS AN ART, HISTORY AND ENVIRONMENTAL MUSEUM. THE MUSEUM ENRICHES THE CULTURAL FABRIC OF THE REGION WITH CHANGING EXHIBITIONS AND EDUCATIONAL OUTREACH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010688
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02130144
IRS990/NoncashContributionsAmt051097
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01812
IRS990/OccupancyGrp/ManagementAndGeneralAmt01339
IRS990/OccupancyGrp/ProgramServicesAmt04727
IRS990/OccupancyGrp/TotalAmt07878
IRS990/OfficeExpensesGrp/FundraisingAmt03084
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02279
IRS990/OfficeExpensesGrp/ProgramServicesAmt08044
IRS990/OfficeExpensesGrp/TotalAmt013407
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06250
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04620
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016305
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027175
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1EXHIBITS/COLLECTIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2774
IRS990/OtherExpensesGrp/ProgramServicesAmt044203
IRS990/OtherExpensesGrp/ProgramServicesAmt153515
IRS990/OtherExpensesGrp/ProgramServicesAmt216321
IRS990/OtherExpensesGrp/ProgramServicesAmt32744
IRS990/OtherExpensesGrp/TotalAmt055254
IRS990/OtherExpensesGrp/TotalAmt153515
IRS990/OtherExpensesGrp/TotalAmt220401
IRS990/OtherExpensesGrp/TotalAmt34536
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07297
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IRS990/OtherRevenueTotalAmt07297
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051537
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134443
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224072
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06828
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05047
IRS990/PayrollTaxesGrp/ProgramServicesAmt017813
IRS990/PayrollTaxesGrp/TotalAmt029688
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09017
IRS990/PrincipalOfficerNm0LAURA RAFATY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ARTS & LIT PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16172
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0218518
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0197108
IRS990/PYOtherExpensesAmt0338377
IRS990/PYOtherRevenueAmt064137
IRS990/PYProgramServiceRevenueAmt0130997
IRS990/PYRevenuesLessExpensesAmt0-96269
IRS990/PYSalariesCompEmpBnftPaidAmt0368652
IRS990/PYTotalExpensesAmt0707029
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0610760
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-258815
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052056
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0276839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0241531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0218518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0203726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0970499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0122216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0143009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0136998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0124678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0122993
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0649894
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0262264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07059
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07059
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59630
IRS990ScheduleA/PublicSupportPY170Pct00.58570
IRS990ScheduleA/PublicSupportTotal170Amt0970499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0241531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0218518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0203726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0970499
IRS990ScheduleA/TotalSupportAmt01627452
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/BookValueAmt01767876
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01981383
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03749259
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03023630
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03023630
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt078045
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt078045
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03133768
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03023630
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0256472
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0366610
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03153923
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03133768
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0167775
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0187930
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03020803
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03153923
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0348975
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0215855
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03556234
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03487009
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0234690
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0303915
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt014732
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148118
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0927
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015268
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016195
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01117
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083010
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084127
IRS990ScheduleD/SolicitedAssetsSaleInd01
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/TotalBookValueLandBuildingsAmt01784652
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049979
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049979
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072567

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,191,270
Liabilities
$261,126
Net assets
$4,930,144
Revenue
$518,012
Expenses
$776,827
Net income
-$258,815
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