Civic Intelligence

Salisbury House Foundation

990 • Fiscal year 2015 • EIN 42-1415581

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 22, 2016

Organization ProfileWWW.SALISBURYHOUSE.ORG

View Organization Page

4025 Tonawanda DriveDes Moines, IA 50312

(515) 274-1777

Siviq Scores

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

Liabilities / Assets

47th percentile

0.20x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

2.74x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

10th percentile

-20%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

15th percentile

$62,325

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$13,834,199

Down $351,040 (-2.5%) from 2014

Net Assets

Down

$11,019,387

Down $192,085 (-1.7%) from 2014

Liabilities

Down

$2,814,812

Down $158,955 (-5.3%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin10th percentile

Revenue

Down

$1,026,698

Down $332,771 (-24%) from 2014

Expenses

Down

$1,227,774

Down $28,521 (-2.3%) from 2014

Net Income

Down

-$201,076

Down $304,250 (-295%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $15,011,723Liabilities 2010: $3,335,104Net Assets 2010: $11,676,6192010Assets 2011: $15,296,939Liabilities 2011: $3,256,115Net Assets 2011: $12,040,8242011Assets 2012: $14,906,735Liabilities 2012: $3,119,420Net Assets 2012: $11,787,3152012Assets 2013: $14,099,562Liabilities 2013: $3,017,596Net Assets 2013: $11,081,9662013Assets 2014: $14,185,239Liabilities 2014: $2,973,767Net Assets 2014: $11,211,4722014Assets 2015: $13,834,199Liabilities 2015: $2,814,812Net Assets 2015: $11,019,3872015Assets 2016: $13,307,033Liabilities 2016: $2,723,454Net Assets 2016: $10,583,5792016Assets 2017: $12,346,523Liabilities 2017: $2,038,066Net Assets 2017: $10,308,4572017Assets 2018: $11,759,273Liabilities 2018: $1,896,704Net Assets 2018: $9,862,5692018Assets 2019: $10,585,751Liabilities 2019: $92,100Net Assets 2019: $10,493,6512019Assets 2020: $10,845,503Liabilities 2020: $234,528Net Assets 2020: $10,610,9752020Assets 2021: $11,060,982Liabilities 2021: $362,512Net Assets 2021: $10,698,4702021Assets 2022: $10,618,981Liabilities 2022: $244,451Net Assets 2022: $10,374,5302022Assets 2023: $10,491,812Liabilities 2023: $203,201Net Assets 2023: $10,288,6112023Assets 2024: $10,465,460Liabilities 2024: $243,878Net Assets 2024: $10,221,5822024

Highlighted filing

2015

Assets$13,834,199
Liabilities$2,814,812
Net Assets$11,019,387
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,180,3452010Expenses 2011: $1,212,9062011Revenue 2012: $848,203Expenses 2012: $1,133,638Net Income 2012: -$285,4352012Revenue 2013: $761,324Expenses 2013: $1,110,071Net Income 2013: -$348,7472013Revenue 2014: $1,359,469Expenses 2014: $1,256,295Net Income 2014: $103,1742014Revenue 2015: $1,026,698Expenses 2015: $1,227,774Net Income 2015: -$201,0762015Revenue 2016: $829,139Expenses 2016: $1,273,159Net Income 2016: -$444,0202016Revenue 2017: $903,709Expenses 2017: $1,180,798Net Income 2017: -$277,0892017Revenue 2018: $724,206Expenses 2018: $1,101,790Net Income 2018: -$377,5842018Revenue 2019: $1,734,657Expenses 2019: $1,240,590Net Income 2019: $494,0672019Revenue 2020: $1,010,755Expenses 2020: $948,318Net Income 2020: $62,4372020Revenue 2021: $836,584Expenses 2021: $828,001Net Income 2021: $8,5832021Revenue 2022: $759,218Expenses 2022: $925,749Net Income 2022: -$166,5312022Revenue 2023: $789,828Expenses 2023: $962,193Net Income 2023: -$172,3652023Revenue 2024: $883,183Expenses 2024: $1,056,125Net Income 2024: -$172,9422024

Highlighted filing

2015

Revenue$1,026,698
Expenses$1,227,774
Net Income-$201,076
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 22, 2016
Return Version
2015v2.1
Gross Receipts
$1,316,467
Mission and Program Overview

Mission

To preserve, interpret, and share the international significance of salisbury house and its collections as a historic house museum for the education and cultural benefit and enjoyment of the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,401,381$7,692,707▲ $291,326
Investments in Publicly Traded Securities$1,658,394$1,633,697▼ $24,697
Investments Other Securities$451,636$316,371▼ $135,265
Pledges and Grants Receivable$339,281$253,522▼ $85,759
Savings and Temporary Cash Investments$211,074$135,120▼ $75,954
Cash and Non-Interest-Bearing Accounts$443,088$121,466▼ $321,622
Prepaid Expenses and Deferred Charges$7,476$4,536▼ $2,940
Accounts Receivable$362$4,335▲ $3,973
Total Assets$14,185,239$13,834,199▼ $351,040
Other Assets Total$3,672,547$3,672,445▼ $102
Liabilities
Tax Exempt Bond Liabilities$2,852,872$2,738,920▼ $113,952
Deferred Revenue$64,870$36,125▼ $28,745
Accounts Payable and Accrued Expenses$51,852$35,845▼ $16,007
Other Liabilities$4,173$3,922▼ $251
Total Liabilities$2,973,767$2,814,812▼ $158,955
Net Assets / Fund Balance
Unrestricted Net Assets$9,773,704$10,022,443▲ $248,739
Permanently Rstr Net Assets$558,842$558,842→ $0
Temporarily Rstr Net Assets$878,926$438,102▼ $440,824
Total Net Assets Fund Balance$11,211,472$11,019,387▼ $192,085
Total Liabilities and Net Assets / Fund Balance$14,185,239$13,834,199▼ $351,040

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,119,373$2,198,359$9,317,732
Buildings$337,249$118,901$456,150
Equipment$92,235$61,339$153,574
Land$143,850-$143,850
Other Assets Org$3,400,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$715,360-▲ $4,965-$720,325
2014$675,041$30,000▲ $10,319-$715,360
2013$686,141-▼ $11,100-$675,041
2012$680,329-▲ $5,812-$686,141
2011$663,697-▲ $16,632-$680,329
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Eric Smith Through July 2 2015Executive Director & Board SecretaryFT$58,828$3,497$62,325
Mary CurranExecutive Director & Board SecretaryFT$9,154-$9,154

Board Members and Trustees

NameTitle
Mike SimonsonChairman/president
Andrea WestmeyerVice President
Brian ClarkDirector
Bruce KelleyDirector
Ely BrewerDirector
Gayle ButlerDirector
Janis RuanDirector
Kathy FehrmanDirector
Matt MccoyDirector
Michael JenkinsDirector
Myrna JohnsonDirector
Ron HallenbeckDirector
Kip AlbertsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$686,473
Program Service Revenue
$313,269
Investment Income
$21,559
Other Revenue
$5,397
All Other Contributions
$480,785
Change in Net Assets
$-201,076

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$49,712Fair Market Value (FMV)
Other Non Cash Contri Table1$2,800Fair Market Value (FMV)
Other Non Cash Contri Table1$499Fair Market Value (FMV)
Other Non Cash Contri Table1$150Fair Market Value (FMV)
Total Noncash Contributions4$53,161-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,026,698
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,991
Total Revenue per Audited Statements
$1,035,689
Total Revenue per Form 990
$1,026,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$743,925
Salaries, Compensation, and Employee Benefits$483,849
Total Fundraising Expense$115,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,815$42,397$28,957$350,169
Depreciation Depletion$194,972$48,559-$243,531
Interest$62,924$62,924-$125,848
Current Officers, Directors, Trustees, and Key Employees$27,442$13,985$25,861$67,288
Advertising$14,057$7,613$37,441$59,111
Insurance$38,048$9,512-$47,560
Payroll Taxes$29,855$5,345$5,173$40,373
Occupancy$29,565$3,533$2,234$35,332
Fees for Services Accounting$7,637$15,350$2,554$25,541
Pension Plan Contributions$14,931$2,260$1,525$18,716
Office Expenses$11,485$1,682$3,654$16,821
Other Expenses$6,086$869$1,739$8,694
Other Employee Benefits$5,497$947$859$7,303
Fees for Service Investment Mgmnt Fees$3,190$3,190-$6,380
Information Technology$552$4,418$552$5,522
Travel$2,232$248-$2,480
Fees for Services Other$284$120$80$484
Fees for Services Legal$16$129$16$161
Total Functional Expenses$880,025$232,080$115,669$1,227,774

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,227,774
Total Expenses per Audited Statements$1,227,774
Total Expenses per Form 990$1,227,774
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Janis RuanBOARD MEMBER, HER HUSBAND'S FAMILY OWNS BANKER'S TRUST COMPANYLoan InterestNo$125,849
Kip AlbertsonBOARD MEMBER AND OFFICER AT BANKER'S TRUST COMPANYLoan InterestNo$125,849
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuity$3,922

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Windsor Heights2007-07-17$3,555,636CAPITAL IMPROVEMENTS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,555,636--$31,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance committee reviews and approves form 990. The 990 is then made available to all board member for review before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed by the board of directors and staff annually. Forms are filled out annually to indicate any conflicts. Board members will abstain from votes where they have a conflict.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the executive director's salary based on comparable data, experiences, compensation reports, etc.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Salisbury House Foundation
EIN
42-1415581
Phone
5152741777
Address
4025 TONAWANDA DRIVE, DES MOINES, IA 50312

Signing Officer

Name
Mary Curran
Title
Executive Director
Phone
5152741777
Signed
2016-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Simonson
Formed
1993
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
21
Volunteers
280

Preparer

Firm
Brooks Lodden Pc
Address
1441 29TH STREET STE 305, WEST DES MOINES, IA 50266-1357
Preparer
Brent L Alexander
Phone
5152237300
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“Utilized as a public museum and cultural center, salisbury house serves iowans through its use as an educational and cultural resource serving diverse populations as a place of study and enjoyment, as a destination for tourists, and to assist our state in economic development. With the family's eclectic collection of decorative arts, rare books, furnishings and tapestries intact, salisbury house is truly unique to the midwest.”

PART V, LINE 4:

“The earnings on the endowment funds are not restricted for a specific purpose and can therefore be used to preserve, interpret, and share the international significance of salisbury house and its collections as a historic house museum for the education and cultural benefit and enjoyment of the public.”

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IRS990/ActivityOrMissionDesc0TO PRESERVE, INTERPRET, AND SHARE THE INTERNATIONAL SIGNIFICANCE OF SALISBURY HOUSE AND ITS COLLECTIONS AS A HISTORIC HOUSE MUSEUM FOR THE EDUCATION AND CULTURAL BENEFIT AND ENJOYMENT OF THE PUBLIC.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1358828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt149154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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/TitleTxt0CHAIRMAN/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR & BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR & BOARD SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01835
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0205688
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0291604
IRS990/GrossReceiptsAmt01316467
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0552
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04418
IRS990/InformationTechnologyGrp/ProgramServicesAmt0552
IRS990/InformationTechnologyGrp/TotalAmt05522
IRS990/InsuranceGrp/ManagementAndGeneralAmt09512
IRS990/InsuranceGrp/ProgramServicesAmt038048
IRS990/InsuranceGrp/TotalAmt047560
IRS990/InterestGrp/ManagementAndGeneralAmt062924
IRS990/InterestGrp/ProgramServicesAmt062924
IRS990/InterestGrp/TotalAmt0125848
IRS990/InvestmentIncomeGrp/ExclusionAmt019724
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019724
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0451636
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0316371
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01658394
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01633697
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02378599
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07401381
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07692707
IRS990/LandBldgEquipCostOrOtherBssAmt010071306
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0289769
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE, INTERPRET, AND SHARE THE INTERNATIONAL SIGNIFICANCE OF SALISBURY HOUSE AND ITS COLLECTIONS AS A HISTORIC HOUSE MUSEUM FOR THE EDUCATION AND CULTURAL BENEFIT AND ENJOYMENT OF THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011211472
IRS990/NetAssetsOrFundBalancesEOYAmt011019387
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01835
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01835
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08991
IRS990/NoncashContributionsAmt053161
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02234
IRS990/OccupancyGrp/ManagementAndGeneralAmt03533
IRS990/OccupancyGrp/ProgramServicesAmt029565
IRS990/OccupancyGrp/TotalAmt035332
IRS990/OfficeExpensesGrp/FundraisingAmt03654
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01682
IRS990/OfficeExpensesGrp/ProgramServicesAmt011485
IRS990/OfficeExpensesGrp/TotalAmt016821
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03672547
IRS990/OtherAssetsTotalGrp/EOYAmt03672445
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0859
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0947
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05497
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07303
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02303
IRS990/OtherExpensesGrp/FundraisingAmt12721
IRS990/OtherExpensesGrp/FundraisingAmt21739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2869
IRS990/OtherExpensesGrp/ProgramServicesAmt099856
IRS990/OtherExpensesGrp/ProgramServicesAmt139149
IRS990/OtherExpensesGrp/ProgramServicesAmt213432
IRS990/OtherExpensesGrp/ProgramServicesAmt36086
IRS990/OtherExpensesGrp/TotalAmt099856
IRS990/OtherExpensesGrp/TotalAmt146058
IRS990/OtherExpensesGrp/TotalAmt220546
IRS990/OtherExpensesGrp/TotalAmt38694
IRS990/OtherLiabilitiesGrp/BOYAmt04173
IRS990/OtherLiabilitiesGrp/EOYAmt03922
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05397
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05397
IRS990/OtherRevenueTotalAmt05397
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028957
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0278815
IRS990/OtherSalariesAndWagesGrp/TotalAmt0350169
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05173
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05345
IRS990/PayrollTaxesGrp/ProgramServicesAmt029855
IRS990/PayrollTaxesGrp/TotalAmt040373
IRS990/PensionPlanContributionsGrp/FundraisingAmt01525
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02260
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014931
IRS990/PensionPlanContributionsGrp/TotalAmt018716
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0558842
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0558842
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0339281
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0253522
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07476
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04536
IRS990/PrincipalOfficerNm0MIKE SIMONSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc3GIFT SHOP SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38861
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt013817
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt11950
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERPRET - ALL ACTIVITIES RELATED TO THE RESEARCH, EDUCATION, EXPLICATION, AND COMMUNITY OUTREACH INITIATIVES DESIGNED TO PRESENT TIMELY, TOPICAL, AND ACCURATE INFORMATION ABOUT SALISBURY HOUSE, THE WEEKS FAMILY, AND RELATED HISTORIC TOPICS, AND ALSO TO PRESENT CULTURAL PROGRAMS THAT FULLY LEVERAGE THE SALISBURY HOUSE COLLECTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0300065
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0209943
IRS990/ProgSrvcAccomActy3Grp/Desc0SHARE - ALL ACTIVITIES RELATED TO INCREASING AWARENESS OF THE BUILDINGS, GROUNDS, AND COLLECTIONS AS A COMMUNITY RESOURCE FOR SOCIAL AND CIVIC ACTIVITIES NOT SPECIFICALLY RELATED TO CULTURAL OR EDUCATIONAL INTERPRETATION, AND FOR LEVERAGING THE PROPERTY AS A SOURCE OF EARNED INCOME OR PHILANTHROPIC CONTRIBUTIONS TO SUPPORT PRESERVATION AND INTERPRETATION ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt099137
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt087559
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01167434
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-12960
IRS990/PYOtherExpensesAmt0685073
IRS990/PYOtherRevenueAmt0-3698
IRS990/PYProgramServiceRevenueAmt0208693
IRS990/PYRevenuesLessExpensesAmt0103174
IRS990/PYSalariesCompEmpBnftPaidAmt0571222
IRS990/PYTotalExpensesAmt01256295
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01359469
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-201076
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211074
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0686473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01167434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0424893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0361315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0437851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03077966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0190232
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01147158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02540

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,834,199
Liabilities
$2,814,812
Net assets
$11,019,387
Revenue
$1,026,698
Expenses
$1,227,774
Net income
-$201,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$0.24$10.2$0.88$1.06$0.17
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.20$10.3$0.79$0.96$0.17
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.24$10.4$0.76$0.93$0.17
2021Detailed filing. Detailed filing data is available for this year.$11.1$0.36$10.7$0.84$0.83$0.01
2020Detailed filing. Detailed filing data is available for this year.$10.8$0.23$10.6$1.01$0.95$0.06
2019Detailed filing. Detailed filing data is available for this year.$10.6$0.09$10.5$1.73$1.24$0.49
2018Detailed filing. Detailed filing data is available for this year.$11.8$1.90$9.86$0.72$1.10$0.38
2017Detailed filing. Detailed filing data is available for this year.$12.3$2.04$10.3$0.90$1.18$0.28
2016Detailed filing. Detailed filing data is available for this year.$13.3$2.72$10.6$0.83$1.27$0.44
2015Detailed filing. Detailed filing data is available for this year.$13.8$2.81$11.0$1.03$1.23$0.20
2014Detailed filing. Detailed filing data is available for this year.$14.2$2.97$11.2$1.36$1.26$0.10
2013Detailed filing. Detailed filing data is available for this year.$14.1$3.02$11.1$0.76$1.11$0.35
2012Summary only. Only limited summary data is available for this year.$14.9$3.12$11.8$0.85$1.13$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$3.26$12.0$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$3.34$11.7$1.18