Civic Intelligence

Valley Guild

990 • Fiscal year 2021 • EIN 23-7284142

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 30, 2024

Organization Profilesteinbeckhouse.com
132 Central AvenueSalinas, CA 93901

(831) 757-5806

Siviq Scores

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

Liabilities / Assets

55th percentile

0.04x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

96th percentile

234%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

666%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$476,218

Up $333,815 (+234%) from 2020

Net Assets

Up

$456,366

Up $390,460 (+592%) from 2020

Liabilities

Down

$19,852

Down $56,645 (-74%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin95th percentile

Revenue

Up

$510,812

Up $444,091 (+666%) from 2020

Expenses

Down

$122,230

Down $9,898 (-7.5%) from 2020

Net Income

Up

$388,582

Up $453,989 (+694%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0Assets 2010: $276,285Liabilities 2010: $9,233Net Assets 2010: $267,0522010Assets 2011: $281,791Liabilities 2011: $8,560Net Assets 2011: $273,2312011Assets 2012: $303,142Liabilities 2012: $20,003Net Assets 2012: $283,1392012Assets 2013: $279,800Liabilities 2013: $12,446Net Assets 2013: $267,3542013Assets 2014: $253,055Liabilities 2014: $14,721Net Assets 2014: $238,3342014Assets 2015: $196,519Liabilities 2015: $21,516Net Assets 2015: $175,0032015Assets 2016: $157,284Liabilities 2016: $22,778Net Assets 2016: $134,5062016Assets 2017: $187,102Liabilities 2017: $38,611Net Assets 2017: $148,4912017Assets 2018: $179,094Liabilities 2018: $36,688Net Assets 2018: $142,4062018Assets 2019: $169,571Liabilities 2019: $41,474Net Assets 2019: $128,0972019Assets 2020: $142,403Liabilities 2020: $76,497Net Assets 2020: $65,9062020Assets 2021: $476,218Liabilities 2021: $19,852Net Assets 2021: $456,3662021Assets 2022: $428,679Liabilities 2022: $16,070Net Assets 2022: $412,6092022Assets 2023: $364,243Liabilities 2023: $17,101Net Assets 2023: $347,1422023Assets 2024: $349,998Liabilities 2024: $1,435Net Assets 2024: $348,5632024

Highlighted filing

2021

Assets$476,218
Liabilities$19,852
Net Assets$456,366
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $171,0902010Expenses 2011: $166,2682011Expenses 2012: $186,1702012Expenses 2013: $173,8362013Revenue 2014: $161,729Expenses 2014: $194,754Net Income 2014: -$33,0252014Revenue 2015: $132,195Expenses 2015: $194,246Net Income 2015: -$62,0512015Revenue 2016: $164,325Expenses 2016: $204,822Net Income 2016: -$40,4972016Revenue 2017: $215,802Expenses 2017: $211,454Net Income 2017: $4,3482017Revenue 2018: $191,943Expenses 2018: $214,235Net Income 2018: -$22,2922018Revenue 2019: $197,835Expenses 2019: $212,400Net Income 2019: -$14,5652019Revenue 2020: $66,721Expenses 2020: $132,128Net Income 2020: -$65,4072020Revenue 2021: $510,812Expenses 2021: $122,230Net Income 2021: $388,5822021Revenue 2022: $220,533Expenses 2022: $264,291Net Income 2022: -$43,7582022Revenue 2023: $241,504Expenses 2023: $302,925Net Income 2023: -$61,4212023Revenue 2024: $314,551Expenses 2024: $313,231Net Income 2024: $1,3202024

Highlighted filing

2021

Revenue$510,812
Expenses$122,230
Net Income$388,582
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 30, 2024
Return Version
2021v4.1
Gross Receipts
$510,812
Mission and Program Overview

Mission

Preserving a historical site.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$42,312$352,309▲ $309,997
Land, Buildings, and Equipment, Net$58,029$73,147▲ $15,118
Cash and Non-Interest-Bearing Accounts$17,722$26,422▲ $8,700
Inventories for Sale or Use$21,450$21,450→ $0
Prepaid Expenses and Deferred Charges$2,105$2,105→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$142,403$476,218▲ $333,815
Other Assets Total$785$785→ $0
Liabilities
Other Liabilities$49,629$11,631▼ $37,998
Accounts Payable and Accrued Expenses$26,868$8,221▼ $18,647
Total Liabilities$76,497$19,852▼ $56,645
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,906$431,366▲ $390,460
Net Assets With Donor Restrictions$25,000$25,000→ $0
Total Net Assets Fund Balance$65,906$456,366▲ $390,460
Total Liabilities and Net Assets / Fund Balance$142,403$476,218▲ $333,815

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$39,925$240,550$280,475
Other Land Buildings$19,376$79,276$98,652
Equipment$546$56,176$56,722
Buildings-$30,125$30,125
Land$13,300-$13,300
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Kathy KulperPresident
Diane CadeiVice President
Peggy ProbstMembership
Carol MurraySecretary
Margie NicklausTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$366,135
Program Service Revenue
$144,423
Investment Income
$254
Other Revenue
$0
All Other Contributions
$364,875
Change in Net Assets
$388,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,274
Salaries, Compensation, and Employee Benefits$36,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,546--$32,546
All Other Expenses$15,119$6,229-$21,348
Advertising$11,932--$11,932
Depreciation Depletion$8,886--$8,886
Other Expenses$6,354$2,000-$6,354
Insurance$6,147--$6,147
Payroll Taxes$2,810--$2,810
Office Expenses-$2,360-$2,360
Other Employee Benefits$1,600--$1,600
Fees for Services Accounting$1,484--$1,484
Total Functional Expenses$111,641$10,589$0$122,230
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$5,137
Sales Tax liabilities$3,384
Prepayments$3,060
Accounts receivable$50
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Form 990, Part VI - additional information

“Board reviews and approves return prior to filing.”

Filing and Contact Details

Filer

Filer Name
Valley Guild
EIN
23-7284142
Phone
8317575806
Address
132 Central Avenue, Salinas, CA 93901

Signing Officer

Name
Dolores Combs
Title
Treasurer
Signed
2024-04-30
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
14
Employees
3
Volunteers
95

Preparer

Firm
Ingraham & Associates
Address
412 S Main St, Salinas, CA 93901
Preparer
Horace B Ingraham EA
Phone
8314226261
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank charges: Column (A) - Total = $569; Column (B) - Program Services = $0; Column (C) - Management & General = $569; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contract labor: Column (A) - Total = $-1507; Column (B) - Program Services = $-1507; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Credit card charges: Column (A) - Total = $4670; Column (B) - Program Services = $0; Column (C) - Management & General = $4670; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Credit card interest: Column (A) - Total = $73; Column (B) - Program Services = $0; Column (C) - Management & General = $73; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Decorations: Column (A) - Total = $130; Column (B) - Program Services = $130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and Membership: Column (A) - Total = $-655; Column (B) - Program Services = $-655; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues refund: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Filing fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gifts: Column (A) - Total = $893; Column (B) - Program Services = $893; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Health permit: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses and permits: Column (A) - Total = $4629; Column (B) - Program Services = $4629; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Linens: Column (A) - Total = $1077; Column (B) - Program Services = $1077; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“member events/meeting: Column (A) - Total = $166; Column (B) - Program Services = $166; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $14; Column (B) - Program Services = $14; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Penalties: Column (A) - Total = $-858; Column (B) - Program Services = $0; Column (C) - Management & General = $-858; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $197; Column (B) - Program Services = $0; Column (C) - Management & General = $197; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Property tax: Column (A) - Total = $1751; Column (B) - Program Services = $1751; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Reimbursements: Column (A) - Total = $74; Column (B) - Program Services = $74; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sales tax: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $3578; Column (B) - Program Services = $2000; Column (C) - Management & General = $1578; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Unapplied cash expenditure: Column (A) - Total = $4370; Column (B) - Program Services = $4370; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Uniforms: Column (A) - Total = $81; Column (B) - Program Services = $81; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Yard: Column (A) - Total = $2021; Column (B) - Program Services = $2021; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Inventory adjustment = $1878”

Amended Explanation

“We amended the return because the income being produced is all business related and is not taxable.”

Form 990, Part III, Line 4A - all other accomplishments

“Net revenue from the operation of a restaurant and a gift shop was used to maintain the Steinbeck House, a place of significance. Visitors were able to view its original period character.”

Raw XML AppendixShowing 400 of 465 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/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance house
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance equip
IRS990/OtherExpensesGrp/Desc3Kitchen supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02000
IRS990/OtherExpensesGrp/ProgramServicesAmt08950
IRS990/OtherExpensesGrp/ProgramServicesAmt18080
IRS990/OtherExpensesGrp/ProgramServicesAmt27733
IRS990/OtherExpensesGrp/ProgramServicesAmt36354
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0477577
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0128547
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt076494
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0133847
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0271221
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0265827
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0875936
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01353513
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0493953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0168277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0289436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0283199
IRS990ScheduleA/Total509Grp/TotalAmt01353513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0493953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0168277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0289436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0283199
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01353513
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030125
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030125
IRS990ScheduleD/EquipmentGrp/BookValueAmt0546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056722
IRS990ScheduleD/LandGrp/BookValueAmt013300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039925
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0240550
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0280475
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019376
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079276
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accounts receivable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Prepayments
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Sales Tax liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073147
IRS990ScheduleD/TotalLiabilityAmt011631
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank charges: Column (A) - Total = $569; Column (B) - Program Services = $0; Column (C) - Management & General = $569; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract labor: Column (A) - Total = $-1507; Column (B) - Program Services = $-1507; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit card charges: Column (A) - Total = $4670; Column (B) - Program Services = $0; Column (C) - Management & General = $4670; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit card interest: Column (A) - Total = $73; Column (B) - Program Services = $0; Column (C) - Management & General = $73; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Decorations: Column (A) - Total = $130; Column (B) - Program Services = $130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and Membership: Column (A) - Total = $-655; Column (B) - Program Services = $-655; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues refund: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Filing fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gifts: Column (A) - Total = $893; Column (B) - Program Services = $893; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Health permit: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Licenses and permits: Column (A) - Total = $4629; Column (B) - Program Services = $4629; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Linens: Column (A) - Total = $1077; Column (B) - Program Services = $1077; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14member events/meeting: Column (A) - Total = $166; Column (B) - Program Services = $166; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous: Column (A) - Total = $14; Column (B) - Program Services = $14; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Penalties: Column (A) - Total = $-858; Column (B) - Program Services = $0; Column (C) - Management & General = $-858; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage and Shipping: Column (A) - Total = $197; Column (B) - Program Services = $0; Column (C) - Management & General = $197; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Printing and Publications: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Property tax: Column (A) - Total = $1751; Column (B) - Program Services = $1751; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Reimbursements: Column (A) - Total = $74; Column (B) - Program Services = $74; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Sales tax: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Telephone: Column (A) - Total = $3578; Column (B) - Program Services = $2000; Column (C) - Management & General = $1578; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Unapplied cash expenditure: Column (A) - Total = $4370; Column (B) - Program Services = $4370; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Uniforms: Column (A) - Total = $81; Column (B) - Program Services = $81; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Yard: Column (A) - Total = $2021; Column (B) - Program Services = $2021; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Inventory adjustment = $1878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27We amended the return because the income being produced is all business related and is not taxable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Net revenue from the operation of a restaurant and a gift shop was used to maintain the Steinbeck House, a place of significance. Visitors were able to view its original period character.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Board reviews and approves return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Amended Explanation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part III, Line 4A - all other accomplishments
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part VI - additional information
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0142403
IRS990/TotalAssetsEOYAmt0476218
IRS990/TotalAssetsGrp/BOYAmt0142403
IRS990/TotalAssetsGrp/EOYAmt0476218

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,218
Liabilities
$19,852
Net assets
$456,366
Revenue
$510,812
Expenses
$122,230
Net income
$388,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.50$0.01$3.49$3.15$3.13$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.64$0.17$3.47$2.42$3.03$0.61
2022Detailed filing. Detailed filing data is available for this year.$4.29$0.16$4.13$2.21$2.64$0.44
2021Detailed filing. Detailed filing data is available for this year.$4.76$0.20$4.56$5.11$1.22$3.89
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.76$0.66$0.67$1.32$0.65
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.41$1.28$1.98$2.12$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.37$1.42$1.92$2.14$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.39$1.48$2.16$2.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.23$1.35$1.64$2.05$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.22$1.75$1.32$1.94$0.62
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.15$2.38$1.62$1.95$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.12$2.67$1.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.20$2.83$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.09$2.73$1.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.09$2.67$1.71