Civic Intelligence

Laguna Art Museum

990 • Fiscal year 2017 • EIN 33-0717157

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 22, 2018

Organization ProfileWWW.LAGUNAARTMUSEUM.ORG

View Organization Page

307 Cliff DriveLaguna Beach, CA 92651

(949) 494-8971

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$225,695

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

6.0%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.4%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$3,998,351

Up $226,005 (+6.0%) from 2016

Net Assets

Up

$3,627,024

Up $153,086 (+4.4%) from 2016

Liabilities

Up

$371,327

Up $72,919 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin58th percentile

Revenue

Up

$2,492,278

Up $150,466 (+6.4%) from 2016

Expenses

Up

$2,339,192

Up $281,017 (+14%) from 2016

Net Income

Down

$153,086

Down $130,551 (-46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,844,329Liabilities 2012: $314,378Net Assets 2012: $3,529,9512012Assets 2013: $3,651,218Liabilities 2013: $334,480Net Assets 2013: $3,316,7382013Assets 2014: $3,539,087Liabilities 2014: $263,444Net Assets 2014: $3,275,6432014Assets 2015: $3,493,998Liabilities 2015: $303,697Net Assets 2015: $3,190,3012015Assets 2016: $3,772,346Liabilities 2016: $298,408Net Assets 2016: $3,473,9382016Assets 2017: $3,998,351Liabilities 2017: $371,327Net Assets 2017: $3,627,0242017Assets 2018: $4,094,300Liabilities 2018: $964,983Net Assets 2018: $3,129,3172018Assets 2019: $4,571,549Liabilities 2019: $583,044Net Assets 2019: $3,988,5052019Assets 2020: $5,017,934Liabilities 2020: $687,314Net Assets 2020: $4,330,6202020Assets 2021: $6,141,478Liabilities 2021: $501,235Net Assets 2021: $5,640,2432021Assets 2022: $5,795,493Liabilities 2022: $223,428Net Assets 2022: $5,572,0652022Assets 2023: $6,728,751Liabilities 2023: $263,084Net Assets 2023: $6,465,6672023Assets 2024: $7,247,754Liabilities 2024: $498,178Net Assets 2024: $6,749,5762024Assets 2025: $7,649,131Liabilities 2025: $492,634Net Assets 2025: $7,156,4972025

Highlighted filing

2017

Assets$3,998,351
Liabilities$371,327
Net Assets$3,627,024
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $1,641,8982012Expenses 2013: $1,989,6872013Revenue 2014: $1,857,348Expenses 2014: $2,000,520Net Income 2014: -$143,1722014Revenue 2015: $1,805,613Expenses 2015: $1,809,767Net Income 2015: -$4,1542015Revenue 2016: $2,341,812Expenses 2016: $2,058,175Net Income 2016: $283,6372016Revenue 2017: $2,492,278Expenses 2017: $2,339,192Net Income 2017: $153,0862017Revenue 2018: $2,539,594Expenses 2018: $3,037,301Net Income 2018: -$497,7072018Revenue 2019: $3,095,545Expenses 2019: $2,236,357Net Income 2019: $859,1882019Revenue 2020: $2,605,346Expenses 2020: $2,264,452Net Income 2020: $340,8942020Revenue 2021: $3,229,912Expenses 2021: $2,285,666Net Income 2021: $944,2462021Revenue 2022: $2,876,596Expenses 2022: $2,718,298Net Income 2022: $158,2982022Revenue 2023: $3,605,503Expenses 2023: $2,787,716Net Income 2023: $817,7872023Revenue 2024: $3,272,330Expenses 2024: $3,210,282Net Income 2024: $62,0482024Revenue 2025: $3,627,659Expenses 2025: $3,674,748Net Income 2025: -$47,0892025

Highlighted filing

2017

Revenue$2,492,278
Expenses$2,339,192
Net Income$153,086
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 22, 2018
Return Version
2016v3.0
Gross Receipts
$2,902,933
Mission and Program Overview

Mission

The museum's primary exempt purpose is to promote the understanding of the role of art and artists in americn culture through collect, exhibition, research, and instruction. The focus of the organization collection is on the art of california and related works from the 19th, 20th and 21st centuries.

To promote the understanding of the role of art & artists in american culture through collection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,195,804$2,415,103▲ $219,299
Investments in Publicly Traded Securities$1,005,130$1,159,635▲ $154,505
Cash and Non-Interest-Bearing Accounts$410,719$304,344▼ $106,375
Accounts Receivable$55,340$64,875▲ $9,535
Savings and Temporary Cash Investments$81,155$29,511▼ $51,644
Prepaid Expenses and Deferred Charges$14,879$15,876▲ $997
Inventories for Sale or Use$9,319$9,007▼ $312
Total Assets$3,772,346$3,998,351▲ $226,005
Liabilities
Accounts Payable and Accrued Expenses$277,058$297,155▲ $20,097
Other Liabilities$14,337$70,522▲ $56,185
Deferred Revenue$7,013$3,650▼ $3,363
Total Liabilities$298,408$371,327▲ $72,919
Net Assets / Fund Balance
Unrestricted Net Assets$1,766,318$1,854,534▲ $88,216
Permanently Rstr Net Assets$1,074,337$1,074,337→ $0
Temporarily Rstr Net Assets$633,283$698,153▲ $64,870
Total Net Assets Fund Balance$3,473,938$3,627,024▲ $153,086
Total Liabilities and Net Assets / Fund Balance$3,772,346$3,998,351▲ $226,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,491,583$1,100,887$2,592,470
Land$780,000-$780,000
Equipment$133,520$287,361$420,881
Other Land Buildings$10,000$96,450$106,450

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,086,461-▲ $113,765$10,625$1,189,601
2015$1,141,250-▼ $8,625$46,164$1,086,461
2014$1,274,045-▲ $7,004$139,799$1,141,250
2013$1,203,486-▲ $138,059$67,500$1,274,045
2012$1,139,699-▲ $75,000$11,213$1,203,486
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Malcolm WarnerExecutive DirectorFT$215,861$9,834$225,695

Board Members and Trustees

NameTitle
Robert Hayden IiiChair
Thomas StilesVice Chair
Betsy JenkinsBoard Member
Bob WhalenBoard Member
Edward BayukBoard Member
Greg MacgillivrayBoard Member
Janice JohnsonBoard Member
Jasmine ShodjaBoard Member
Lita AlbuquerqueBoard Member
Marnie WallBoard Member
Rick BalzerBoard Member
Robert BraunBoard Member
Robert ChapmanBoard Member
Sara HeeschenBoard Member
Stephen BarkerBoard Member
Susan GordinierBoard Member
Suzanne MellorBoard Member
Jane HanauerSecretary
Emil MondaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Evolution Mechanical INCHvac Replacement1220 N SIMON CIR UNIT C, Anaheim, CA 92801$175,715
Revenue and Support

Revenue Composition

Contributions and Grants
$1,582,234
Program Service Revenue
$299,451
Investment Income
$149,034
Other Revenue
$461,559
All Other Contributions
$1,245,299
Change in Net Assets
$153,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,492,278
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,492,278
Total Revenue per Form 990
$2,492,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,209,645
Other Expenses$1,129,547
Total Fundraising Expense$326,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,619$277,272$213,967$895,858
Fees for Services Other$271,913$108,440$22,819$403,172
Current Officers, Directors, Trustees, and Key Employees$225,695--$225,695
Occupancy$62,331$70,095$214$132,640
Office Expenses$42,143$35,879$37,572$115,594
Depreciation Depletion-$87,583$3,136$90,719
Other Employee Benefits$26,936$42,664$18,492$88,092
Travel$65,522$6,109$13,027$84,658
Insurance$31,403$13,491$4,465$49,359
Advertising$19,446$8,975-$28,421
Other Expenses$18,041$1,140$269$19,450
Interest-$4,045-$4,045
Total Functional Expenses$1,333,079$679,733$326,380$2,339,192

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,339,192
Total Expenses per Audited Statements$2,339,192
Total Expenses per Form 990$2,339,192
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$799,678
Fundraising Direct Expenses$405,294
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$370,012$370,012$96,264$273,748
Palette to Palate$331,915$331,915$80,611$251,304
Total Events$799,678$799,678$405,294$394,384
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert BraunBoard MemberRevised By-lawsNo$6,356
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Obligation$59,103
Capital Lease Obligation$11,419
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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

“Draft form 990 is sent by email to the executive director, board chairman and trasurer with request for comments and questions.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary was agreed upon and documented in an agreement signed by the chairman of the board of trustees.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Laguna Art Museum
EIN
33-0717157
Phone
9494948971
Address
307 CLIFF DRIVE, LAGUNA BEACH, CA 92651

Signing Officer

Name
Malcolm Warner
Title
Executive Director
Phone
9494948971
Signed
2018-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Hayden Iii
Formed
1996
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
48
Volunteers
400

Preparer

Firm
Squar Milner Llp
Address
3655 NOBEL DRIVE SUITE 450, SAN DIEGO, CA 92122
Preparer
James a Rotherham CPA
Phone
8585974100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 271,913. Management and general expenses 108,440. Fundraising expenses 22,819. Total expenses 403,172.”

Financial Statement Notes

PART III, LINE 1A:

“Works of art acquisitions, whether by donation to the museum or purchase with museum funds, become the property of the museum's permanent collection. The items that make up the permanent collection are not capitalized and therefore, are not reflected in the museum's statement of financial position. Deaccessed items sold from the permanent collection totaled $18,821 during the year ended june 30, 2016.”

PART III, LINE 4:

“The museum is a nonprofit california corporation incorporated on july 22, 1996. As an american art museum with a special focus on the art of california, its purpose is to promote understanding of the role of art and artists in american culture through collection, exhibition, research and instruction. The focus of the museum collection is on the art of california and related works from the 19th and 20th centuries with an emphasis on the 20th century.”

PART V, LINE 4:

“The fund is retained in perpetuity.”

PART X, LINE 2:

“Management does not believe the museum has any potential uncertain tax positions.”

Raw XML AppendixShowing 400 of 654 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0405294
IRS990/FundraisingGrossIncomeAmt0799678
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02902933
IRS990/GrossRentsGrp/RealAmt023860
IRS990/GrossSalesOfInventoryAmt041017
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04465
IRS990/InsuranceGrp/ManagementAndGeneralAmt013491
IRS990/InsuranceGrp/ProgramServicesAmt031403
IRS990/InsuranceGrp/TotalAmt049359
IRS990/InterestGrp/ManagementAndGeneralAmt04045
IRS990/InterestGrp/TotalAmt04045
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09319
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09007
IRS990/InvestmentIncomeGrp/ExclusionAmt0149034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0149034
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01005130
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01159635
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01484698
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02195804
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02415103
IRS990/LandBldgEquipCostOrOtherBssAmt03899801
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0336935
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MUSEUM'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE THE UNDERSTANDING OF THE ROLE OF ART AND ARTISTS IN AMERICAN CULTURE THROUGH COLLECTION, EXHIBITION, RESEARCH, AND INSTRUCTION. THE FOCUS OF THE ORGANIZATION COLLECTION IS ON THE ART OF CALIFORNIA AND RELATED WORKS FROM THE 19TH,20TH AND 21ST CENTURIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03473938
IRS990/NetAssetsOrFundBalancesEOYAmt03627024
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0394384
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0394384
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt035656
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt035656
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023860
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023860
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0214
IRS990/OccupancyGrp/ManagementAndGeneralAmt070095
IRS990/OccupancyGrp/ProgramServicesAmt062331
IRS990/OccupancyGrp/TotalAmt0132640
IRS990/OfficeExpensesGrp/FundraisingAmt037572
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035879
IRS990/OfficeExpensesGrp/ProgramServicesAmt042143
IRS990/OfficeExpensesGrp/TotalAmt0115594
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018492
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042664
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026936
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088092
IRS990/OtherExpensesGrp/Desc0PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL/CONSULTING
IRS990/OtherExpensesGrp/FundraisingAmt07426
IRS990/OtherExpensesGrp/FundraisingAmt14993
IRS990/OtherExpensesGrp/FundraisingAmt2269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21140
IRS990/OtherExpensesGrp/ProgramServicesAmt0155709
IRS990/OtherExpensesGrp/ProgramServicesAmt19321
IRS990/OtherExpensesGrp/ProgramServicesAmt218041
IRS990/OtherExpensesGrp/TotalAmt0169640
IRS990/OtherExpensesGrp/TotalAmt131849
IRS990/OtherExpensesGrp/TotalAmt219450
IRS990/OtherLiabilitiesGrp/BOYAmt014337
IRS990/OtherLiabilitiesGrp/EOYAmt070522
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0COLLECTION ITEMS SOLD
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07659
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07659
IRS990/OtherRevenueTotalAmt07659
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0213967
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0277272
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0404619
IRS990/OtherSalariesAndWagesGrp/TotalAmt0895858
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01074337
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01074337
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014879
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015876
IRS990/PrincipalOfficerNm0ROBERT HAYDEN III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721110
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0HOTEL ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0229187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170264
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01556786
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07718
IRS990/PYOtherExpensesAmt0929840
IRS990/PYOtherRevenueAmt0501604
IRS990/PYProgramServiceRevenueAmt0275704
IRS990/PYRevenuesLessExpensesAmt0283637
IRS990/PYSalariesCompEmpBnftPaidAmt01128335
IRS990/PYTotalExpensesAmt02058175
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02341812
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0153086
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt023860
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0366626
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081155
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01582234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01556786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01399640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01359488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01044131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06942279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0149034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028885

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,998,351
Liabilities
$371,327
Net assets
$3,627,024
Revenue
$2,492,278
Expenses
$2,339,192
Net income
$153,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.65$0.49$7.16$3.63$3.67$0.05
2024Detailed filing. Detailed filing data is available for this year.$7.25$0.50$6.75$3.27$3.21$0.06
2023Detailed filing. Detailed filing data is available for this year.$6.73$0.26$6.47$3.61$2.79$0.82
2022Detailed filing. Detailed filing data is available for this year.$5.80$0.22$5.57$2.88$2.72$0.16
2021Detailed filing. Detailed filing data is available for this year.$6.14$0.50$5.64$3.23$2.29$0.94
2020Detailed filing. Detailed filing data is available for this year.$5.02$0.69$4.33$2.61$2.26$0.34
2019Detailed filing. Detailed filing data is available for this year.$4.57$0.58$3.99$3.10$2.24$0.86
2018Detailed filing. Detailed filing data is available for this year.$4.09$0.96$3.13$2.54$3.04$0.50
2017Detailed filing. Detailed filing data is available for this year.$4.00$0.37$3.63$2.49$2.34$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.77$0.30$3.47$2.34$2.06$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.49$0.30$3.19$1.81$1.81$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.26$3.28$1.86$2.00$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.33$3.32$1.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.31$3.53$1.64