Civic Intelligence

Marin Museum Society Inc.

990 • Fiscal year 2014 • EIN 23-7296514

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 10, 2014

Organization ProfileN/A
PO Box 86494948

(415) 897-4064

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$492,748

Down $25,928 (-5.0%) from 2013

Net Assets

Down

$491,921

Down $25,935 (-5.0%) from 2013

Liabilities

Up

$827

Up $7 (+0.9%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin18th percentile

Revenue

$160,046

No earlier filing loaded for comparison.

Expenses

Down

$185,981

Down $24,082 (-11%) from 2013

Net Income

-$25,935

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$800K$600K$400K$200K$0Assets 2010: $493,647Liabilities 2010: $385Net Assets 2010: $493,2622010Assets 2011: $563,764Liabilities 2011: $486Net Assets 2011: $563,2782011Assets 2012: $561,877Liabilities 2012: $31,141Net Assets 2012: $530,7362012Assets 2013: $518,676Liabilities 2013: $820Net Assets 2013: $517,8562013Assets 2014: $492,748Liabilities 2014: $827Net Assets 2014: $491,9212014Assets 2015: $506,630Liabilities 2015: $1,489Net Assets 2015: $505,1412015Assets 2016: $508,479Liabilities 2016: $1,550Net Assets 2016: $506,9292016Assets 2017: $510,016Liabilities 2017: $11,203Net Assets 2017: $498,8132017Assets 2018: $506,605Liabilities 2018: $9,840Net Assets 2018: $496,7652018Assets 2019: $518,706Liabilities 2019: $19,472Net Assets 2019: $499,2342019Assets 2021: $639,234Liabilities 2021: $138,752Net Assets 2021: $500,4822021Assets 2022: $690,665Liabilities 2022: $138,292Net Assets 2022: $552,3732022Assets 2023: $691,683Liabilities 2023: $135,687Net Assets 2023: $555,9962023Assets 2024: $695,541Liabilities 2024: $77,145Net Assets 2024: $618,3962024

Highlighted filing

2014

Assets$492,748
Liabilities$827
Net Assets$491,921
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $37,5442010Expenses 2011: $158,7102011Expenses 2012: $163,1912012Expenses 2013: $210,0632013Revenue 2014: $160,046Expenses 2014: $185,981Net Income 2014: -$25,9352014Revenue 2015: $166,960Expenses 2015: $153,740Net Income 2015: $13,2202015Revenue 2016: $155,999Expenses 2016: $154,211Net Income 2016: $1,7882016Revenue 2017: $107,994Expenses 2017: $116,110Net Income 2017: -$8,1162017Revenue 2018: $113,457Expenses 2018: $115,505Net Income 2018: -$2,0482018Revenue 2019: $139,821Expenses 2019: $137,352Net Income 2019: $2,4692019Revenue 2021: $117,365Expenses 2021: $92,204Net Income 2021: $25,1612021Revenue 2022: $189,396Expenses 2022: $137,505Net Income 2022: $51,8912022Revenue 2023: $111,870Expenses 2023: $108,247Net Income 2023: $3,6232023Revenue 2024: $135,737Expenses 2024: $73,337Net Income 2024: $62,4002024

Highlighted filing

2014

Revenue$160,046
Expenses$185,981
Net Income-$25,935
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 10, 2014
Return Version
2013v3.1
Gross Receipts
$165,391
Mission and Program Overview

Mission

Organization's mission is to educate the public about the native indians' life and cultural activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$7,028$7,093▲ $65
Cash and Non-Interest-Bearing Accounts$30,741$4,748▼ $25,993
Land, Buildings, and Equipment, Net$1,907$1,907→ $0
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$518,676$492,748▼ $25,928
Other Assets Total$479,000$479,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$820$827▲ $7
Total Liabilities$820$827▲ $7
Net Assets / Fund Balance
Unrestricted Net Assets$517,856$491,921▼ $25,935
Total Net Assets Fund Balance$517,856$491,921▼ $25,935
Total Liabilities and Net Assets / Fund Balance$518,676$492,748▼ $25,928

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$343$18,048$18,391
Leasehold Improvements$1,020$5,752$6,772
Equipment$544$5,992$6,536
Other Assets Org$479,000--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Gene BuvelotPresident
John NewmanVice President
Arthur ScottDirector
John FaraisDirector
Paul HutchesonDirector
Peter T ChurchillDirector
Sherry C HicksExecutive Director
Betty GoerkeTrustee
Jody MartinTrustee
Ed GrundstromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,773
Program Service Revenue
$34,857
Investment Income
$0
Other Revenue
$7,416
All Other Contributions
$66,021
Change in Net Assets
$-25,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,165
Salaries, Compensation, and Employee Benefits$72,816
Total Fundraising Expense$55,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,151$26,867$20,151$67,169
All Other Expenses$6,958$9,276$6,955$23,189
Office Expenses$6,767$9,023$6,767$22,557
Other Employee Benefits$1,694$2,259$1,694$5,647
Other Expenses$1,624$2,166$1,624$5,414
Travel$723$963$723$2,409
Interest$68$90$68$226
Fees for Services Other$3$4$3$10
Total Functional Expenses$55,797$74,391$55,793$185,981
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

“Executive director to review tax returns prior to filing.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
23-7296514
Phone
4158974064

Signing Officer

Name
Colleen Hicks
Title
Executive Director
Signed
2014-09-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Preparer
Peter T Churchill
Phone
4158982600
Supplemental Narrative

Additional Explanations

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

“BANK CHRGS: Column (A) - Total = $362; Column (B) - Program Services = $109; Column (C) - Management & General = $145; Column (D) - Fundraising = $108”

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

“BOARD STAFF MEETING: Column (A) - Total = $716; Column (B) - Program Services = $215; Column (C) - Management & General = $286; Column (D) - Fundraising = $215”

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

“CREDIT CARD DISCOUNT: Column (A) - Total = $537; Column (B) - Program Services = $161; Column (C) - Management & General = $215; Column (D) - Fundraising = $161”

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

“DUES & SUBSCRIPTIONS: Column (A) - Total = $299; Column (B) - Program Services = $90; Column (C) - Management & General = $119; Column (D) - Fundraising = $90”

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

“EXHIBITION: 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

“FEES/PERMITS/TAXES: Column (A) - Total = $457; Column (B) - Program Services = $137; Column (C) - Management & General = $183; Column (D) - Fundraising = $137”

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

“MISCELLANEOUS: Column (A) - Total = $68; Column (B) - Program Services = $20; Column (C) - Management & General = $27; Column (D) - Fundraising = $21”

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

“OFFICE SUPPLIES: Column (A) - Total = $2407; Column (B) - Program Services = $722; Column (C) - Management & General = $963; Column (D) - Fundraising = $722”

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

“PAYROLL SERVICES: Column (A) - Total = $2771; Column (B) - Program Services = $831; Column (C) - Management & General = $1109; Column (D) - Fundraising = $831”

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

“PENALTIES: 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

“Postage and Shipping: Column (A) - Total = $542; Column (B) - Program Services = $163; Column (C) - Management & General = $217; Column (D) - Fundraising = $162”

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

“Printing and Publications: Column (A) - Total = $3554; Column (B) - Program Services = $1066; Column (C) - Management & General = $1422; Column (D) - Fundraising = $1066”

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

“RENT: Column (A) - Total = $125; Column (B) - Program Services = $38; Column (C) - Management & General = $50; Column (D) - Fundraising = $37”

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

“REPAIR & MAINTENANCE: Column (A) - Total = $234; Column (B) - Program Services = $70; Column (C) - Management & General = $94; Column (D) - Fundraising = $70”

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

“SECURITY: Column (A) - Total = $225; Column (B) - Program Services = $68; Column (C) - Management & General = $90; Column (D) - Fundraising = $67”

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

“SETTLEMENT: Column (A) - Total = $2309; Column (B) - Program Services = $693; Column (C) - Management & General = $923; Column (D) - Fundraising = $693”

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

“SUPPLIES: Column (A) - Total = $4467; Column (B) - Program Services = $1340; Column (C) - Management & General = $1787; Column (D) - Fundraising = $1340”

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

“TELEPHONE: Column (A) - Total = $2833; Column (B) - Program Services = $850; Column (C) - Management & General = $1133; Column (D) - Fundraising = $850”

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

“UTILITIES: Column (A) - Total = $1163; Column (B) - Program Services = $349; Column (C) - Management & General = $465; Column (D) - Fundraising = $349”

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

“WEB PAGE: Column (A) - Total = $120; Column (B) - Program Services = $36; Column (C) - Management & General = $48; Column (D) - Fundraising = $36”

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“Organization has a collection of significant artifacts that it shows as exhibitions of native indian culture.”

Raw XML AppendixShowing 400 of 493 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/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029792
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01907
IRS990/LandBldgEquipCostOrOtherBssAmt031699
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07853
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0ORGANIZATION'S MISSION IS TO EDUCATE THE PUBLIC ABOUT THE NATIVE INDIANS' LIFE AND CULTURAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0517856
IRS990/NetAssetsOrFundBalancesEOYAmt0491921
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07416
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07416
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt06767
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09023
IRS990/OfficeExpensesGrp/ProgramServicesAmt06767
IRS990/OfficeExpensesGrp/TotalAmt022557
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0479000
IRS990/OtherAssetsTotalGrp/EOYAmt0479000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01694
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02259
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01694
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05647
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1STORAGE
IRS990/OtherExpensesGrp/Desc2PAYROLL TAX
IRS990/OtherExpensesGrp/Desc3NATIVE AMERICAN ARTISTS
IRS990/OtherExpensesGrp/FundraisingAmt013567
IRS990/OtherExpensesGrp/FundraisingAmt12490
IRS990/OtherExpensesGrp/FundraisingAmt21751
IRS990/OtherExpensesGrp/FundraisingAmt31624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32166
IRS990/OtherExpensesGrp/ProgramServicesAmt013568
IRS990/OtherExpensesGrp/ProgramServicesAmt12490
IRS990/OtherExpensesGrp/ProgramServicesAmt21751
IRS990/OtherExpensesGrp/ProgramServicesAmt31624
IRS990/OtherExpensesGrp/TotalAmt045225
IRS990/OtherExpensesGrp/TotalAmt18299
IRS990/OtherExpensesGrp/TotalAmt25836
IRS990/OtherExpensesGrp/TotalAmt35414
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020151
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020151
IRS990/OtherSalariesAndWagesGrp/TotalAmt067169
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0CAMP COYOTE
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2EXHIBIT RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc3INTEREST
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4456
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116858
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0133437
IRS990/PYOtherRevenueAmt010041
IRS990/PYProgramServiceRevenueAmt040669
IRS990/PYRevenuesLessExpensesAmt0-42495
IRS990/PYSalariesCompEmpBnftPaidAmt076626
IRS990/PYTotalExpensesAmt0210063
IRS990/PYTotalRevenueAmt0167568
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-25935
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt011000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0658572
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0227
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0227
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0658572
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0215013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0658572
IRS990ScheduleA/TotalSupportAmt0658953
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06536
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01020
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05752
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06772
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0479000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0343
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018048
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018391
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS A COLLECTION OF SIGNIFICANT ARTIFACTS THAT IT SHOWS AS EXHIBITIONS OF NATIVE INDIAN CULTURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01907
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0479000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR TO REVIEW TAX RETURNS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHRGS: Column (A) - Total = $362; Column (B) - Program Services = $109; Column (C) - Management & General = $145; Column (D) - Fundraising = $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD STAFF MEETING: Column (A) - Total = $716; Column (B) - Program Services = $215; Column (C) - Management & General = $286; Column (D) - Fundraising = $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD DISCOUNT: Column (A) - Total = $537; Column (B) - Program Services = $161; Column (C) - Management & General = $215; Column (D) - Fundraising = $161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS: Column (A) - Total = $299; Column (B) - Program Services = $90; Column (C) - Management & General = $119; Column (D) - Fundraising = $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXHIBITION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FEES/PERMITS/TAXES: Column (A) - Total = $457; Column (B) - Program Services = $137; Column (C) - Management & General = $183; Column (D) - Fundraising = $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS: Column (A) - Total = $68; Column (B) - Program Services = $20; Column (C) - Management & General = $27; Column (D) - Fundraising = $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE SUPPLIES: Column (A) - Total = $2407; Column (B) - Program Services = $722; Column (C) - Management & General = $963; Column (D) - Fundraising = $722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL SERVICES: Column (A) - Total = $2771; Column (B) - Program Services = $831; Column (C) - Management & General = $1109; Column (D) - Fundraising = $831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PENALTIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $542; Column (B) - Program Services = $163; Column (C) - Management & General = $217; Column (D) - Fundraising = $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing and Publications: Column (A) - Total = $3554; Column (B) - Program Services = $1066; Column (C) - Management & General = $1422; Column (D) - Fundraising = $1066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RENT: Column (A) - Total = $125; Column (B) - Program Services = $38; Column (C) - Management & General = $50; Column (D) - Fundraising = $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIR & MAINTENANCE: Column (A) - Total = $234; Column (B) - Program Services = $70; Column (C) - Management & General = $94; Column (D) - Fundraising = $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SECURITY: Column (A) - Total = $225; Column (B) - Program Services = $68; Column (C) - Management & General = $90; Column (D) - Fundraising = $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SETTLEMENT: Column (A) - Total = $2309; Column (B) - Program Services = $693; Column (C) - Management & General = $923; Column (D) - Fundraising = $693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SUPPLIES: Column (A) - Total = $4467; Column (B) - Program Services = $1340; Column (C) - Management & General = $1787; Column (D) - Fundraising = $1340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TELEPHONE: Column (A) - Total = $2833; Column (B) - Program Services = $850; Column (C) - Management & General = $1133; Column (D) - Fundraising = $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20UTILITIES: Column (A) - Total = $1163; Column (B) - Program Services = $349; Column (C) - Management & General = $465; Column (D) - Fundraising = $349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21WEB PAGE: Column (A) - Total = $120; Column (B) - Program Services = $36; Column (C) - Management & General = $48; Column (D) - Fundraising = $36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,748
Liabilities
$827
Net assets
$491,921
Revenue
$160,046
Expenses
$185,981
Net income
-$25,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$0.77$6.18$1.36$0.73$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$1.36$5.56$1.12$1.08$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$1.38$5.52$1.89$1.38$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$1.39$5.00$1.17$0.92$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.19$4.99$1.40$1.37$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.10$4.97$1.13$1.16$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.11$4.99$1.08$1.16$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.02$5.07$1.56$1.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.07$0.01$5.05$1.67$1.54$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.93$0.01$4.92$1.60$1.86$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.01$5.18$2.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.31$5.31$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.00$5.63$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.00$4.93$0.38