Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Riverside History Center Voyage Home Museum
990EZ • Fiscal year 2021 • EIN 26-2338019
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$76,198
No earlier filing loaded for comparison.
Net Assets
$76,198
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$57,912
No earlier filing loaded for comparison.
Expenses
$39,557
No earlier filing loaded for comparison.
Net Income
$18,355
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 25, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $81,478
Mission and Program Overview
Mission
The organization's primary function is to operate a public museum. The core focus is to provide historical and educational information on riverside, iowa's history and official designation as the future birthplace of star trek's captain james t. Kirk.
The organization's primary function is to operate a public museum. The core focus is to provide historical and educational information on riverside, iowa' history and official designation as the future birthplace of star trek's captain james t. Kirk.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE HISTORICAL AND EDUCATIONAL INFORMATION AND MATERIALS TO SCHOOL CHILDREN, THE GENERAL PUBLIC, AND TOURISTS. | - | $39,557 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MIKE MEINDERS | President | - | $0 | - | - |
| JENNY DULING | Vice Preside | - | $0 | - | - |
| MARY JANE STUMPF | Treasurer | - | $0 | - | - |
| CAROL HUDSON | Secretary | - | $0 | - | - |
| PHIL RICHMAN | Director | - | $0 | - | - |
| BRUCE DULING | Director | - | $0 | - | - |
| DEWAYNE AUDISS | Director | - | $0 | - | - |
| CAROLE MEINDERS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Riverside History Center
- EIN
- 26-2338019
- Phone
- 3196482226
- Address
- 361 E 1ST ST STE 2 PO BOX 372, RIVERSIDE, IA 52327
Signing Officer
- Name
- Mary Jane Stumpf
- Title
- Treasurer
- Phone
- 3196313252
- Signed
- 2022-05-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Lattaharris Llp
- Address
- 2730 NAPLES AVENUE SW SUITE 101, IOWA CITY, IA 52240
- Preparer
- Carrie Faudel
- Phone
- 3193580520
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 636 supplies pos, labels, bags 717 new display costs 1,632 exhibits & displays 615 office & covid equip & supply 467 angie murphy - quilt 250 website 360 security system domain name 90 pos system charges 468 pay pal, go daddy 144 annual volunteer meeting 244 imt group & bond 681 merchant fees 889 ima iowa museum dues 79 other costs 744 non-investment depreciation 8,744 total 16,760”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 0 4,646 exhibits, antiques, memorabilia etc 32,325 38,125 less accumulated depreciation 4,618 13,362 total 27,707 29,409”
Form 990-ez, Part III
“The organization's primary function is to operate a public museum. The core focus is to provide historical and educational information on riverside, iowa' history and official designation as the future birthplace of star trek's captain james t. Kirk.”
Raw XML Appendix153 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARY JANE STUMPF |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3196482226 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 361 E 1ST ST STE 2 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 372 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RIVERSIDE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52327 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 30136 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 46789 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 30818 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 23566 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18355 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 57843 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 76198 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 27094 |
| IRS990EZ/GrossReceiptsAmt | 0 | 81478 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 50660 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 57843 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 76198 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 57843 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 76198 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22749 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIKE MEINDERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JENNY DULING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY JANE STUMPF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CAROL HUDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PHIL RICHMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BRUCE DULING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DEWAYNE AUDISS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CAROLE MEINDERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 27707 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 29409 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16760 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION'S PRIMARY FUNCTION IS TO OPERATE A PUBLIC MUSEUM. THE CORE FOCUS IS TO PROVIDE HISTORICAL AND EDUCATIONAL INFORMATION ON RIVERSIDE, IOWA' HISTORY AND OFFICIAL DESIGNATION AS THE FUTURE BIRTHPLACE OF STAR TREK'S CAPTAIN JAMES T. KIRK. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 48 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE HISTORICAL AND EDUCATIONAL INFORMATION AND MATERIALS TO SCHOOL CHILDREN, THE GENERAL PUBLIC, AND TOURISTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 39557 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 39557 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 39557 |
| IRS990EZ/TotalRevenueAmt | 0 | 57912 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.VOYAGEHOMEMUSEUM.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 30818 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 30818 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 50660 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 50660 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 81478 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 81478 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 81478 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 81478 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 81478 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 636 SUPPLIES POS, LABELS, BAGS 717 NEW DISPLAY COSTS 1,632 EXHIBITS & DISPLAYS 615 OFFICE & COVID EQUIP & SUPPLY 467 ANGIE MURPHY - QUILT 250 WEBSITE 360 SECURITY SYSTEM DOMAIN NAME 90 POS SYSTEM CHARGES 468 PAY PAL, GO DADDY 144 ANNUAL VOLUNTEER MEETING 244 IMT GROUP & BOND 681 MERCHANT FEES 889 IMA IOWA MUSEUM DUES 79 OTHER COSTS 744 NON-INVESTMENT DEPRECIATION 8,744 TOTAL 16,760 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 0 4,646 EXHIBITS, ANTIQUES, MEMORABILIA ETC 32,325 38,125 LESS ACCUMULATED DEPRECIATION 4,618 13,362 TOTAL 27,707 29,409 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S PRIMARY FUNCTION IS TO OPERATE A PUBLIC MUSEUM. THE CORE FOCUS IS TO PROVIDE HISTORICAL AND EDUCATIONAL INFORMATION ON RIVERSIDE, IOWA' HISTORY AND OFFICIAL DESIGNATION AS THE FUTURE BIRTHPLACE OF STAR TREK'S CAPTAIN JAMES T. KIRK. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY JANE STUMPF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3196313252 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RIVERSIDE HISTORY CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIVE |
| ReturnHeader/Filer/EIN | 0 | 262338019 |
| ReturnHeader/Filer/PhoneNum | 0 | 3196482226 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 361 E 1ST ST STE 2 PO BOX 372 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RIVERSIDE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 52327 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391901322 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LATTAHARRIS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2730 NAPLES AVENUE SW SUITE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | IOWA CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 52240 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3193580520 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARRIE FAUDEL |
| ReturnHeader/ReturnTs | 0 | 2022-05-27T10:18:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARY JANE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | STUMPF |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $76,198
- Liabilities
- -
- Net assets
- $76,198
- Revenue
- $57,912
- Expenses
- $39,557
- Net income
- $18,355
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $30.3 | $30.3 | $33.1 | $45.0 | $12.0 | |
| 2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $61.5 | $2.76 | $58.7 | $33.4 | $50.9 | $17.5 |
| 2021Detailed filing. Detailed filing data is available for this year. | $76.2 | $76.2 | $57.9 | $39.6 | $18.4 | |