Civic Intelligence

Salisbury House Foundation

990 • Fiscal year 2016 • EIN 42-1415581

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 22, 2017

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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

3.28x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

5th percentile

-54%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

20th percentile

$93,719

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

22nd percentile

-3.8%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$13,307,033

Down $527,166 (-3.8%) from 2015

Net Assets

Down

$10,583,579

Down $435,808 (-4.0%) from 2015

Liabilities

Down

$2,723,454

Down $91,358 (-3.2%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin5th percentile

Revenue

Down

$829,139

Down $197,559 (-19%) from 2015

Expenses

Up

$1,273,159

Up $45,385 (+3.7%) from 2015

Net Income

Down

-$444,020

Down $242,944 (-121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

Assets$13,307,033
Liabilities$2,723,454
Net Assets$10,583,579
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$829,139
Expenses$1,273,159
Net Income-$444,020
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$1,882,592
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$7,692,707$7,443,027▼ $249,680
Investments in Publicly Traded Securities$1,633,697$1,473,222▼ $160,475
Investments Other Securities$316,371$216,121▼ $100,250
Pledges and Grants Receivable$253,522$192,154▼ $61,368
Cash and Non-Interest-Bearing Accounts$121,466$162,683▲ $41,217
Savings and Temporary Cash Investments$135,120$123,794▼ $11,326
Prepaid Expenses and Deferred Charges$4,536--
Accounts Receivable$4,335$1,349▼ $2,986
Total Assets$13,834,199$13,307,033▼ $527,166
Other Assets Total$3,672,445$3,694,683▲ $22,238
Liabilities
Tax Exempt Bond Liabilities$2,738,920$2,618,137▼ $120,783
Accounts Payable and Accrued Expenses$35,845$62,213▲ $26,368
Deferred Revenue$36,125$39,220▲ $3,095
Other Liabilities$3,922$3,884▼ $38
Total Liabilities$2,814,812$2,723,454▼ $91,358
Net Assets / Fund Balance
Unrestricted Net Assets$10,022,443$9,547,397▼ $475,046
Permanently Rstr Net Assets$558,842$558,842→ $0
Temporarily Rstr Net Assets$438,102$477,340▲ $39,238
Total Net Assets Fund Balance$11,019,387$10,583,579▼ $435,808
Total Liabilities and Net Assets / Fund Balance$13,834,199$13,307,033▼ $527,166

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,886,540$2,435,026$9,321,566
Buildings$326,387$129,763$456,150
Equipment$86,250$63,291$149,541
Land$143,850-$143,850
Other Assets Org$25,354--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$720,325-▲ $10,599-$730,924
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
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary CurranExecutive Director & Board SecretaryFT$79,900$13,819$93,719

Board Members and Trustees

NameTitle
Andrea WestmeyerChairman/president
Kathy FehrmanVice President
Brian ClarkDirector
Bruce KelleyDirector
Ely BrewerDirector
Janis RuanDirector
Matt MccoyDirector
Michael JenkinsDirector
Mike SimonsonDirector
Ron HallenbeckDirector
Myrna JohnsonExecutive Director
Kip AlbertsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$515,661
Program Service Revenue
$261,987
Investment Income
$18,111
Other Revenue
$33,380
All Other Contributions
$512,066
Change in Net Assets
$-444,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$822,022
Revenue Not Reported on Financial Statements
$7,117
Revenue Not Reported on Form 990
$29,648
Total Revenue per Audited Statements
$851,670
Total Revenue per Form 990
$829,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$722,729
Salaries, Compensation, and Employee Benefits$550,430
Total Fundraising Expense$111,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,151$36,476$29,296$375,923
Depreciation Depletion$203,771$50,943-$254,714
Interest$62,728$60,669-$123,397
Current Officers, Directors, Trustees, and Key Employees$37,488$18,744$37,487$93,719
Insurance$39,059$9,765-$48,824
Payroll Taxes$32,213$5,040$6,007$43,260
Occupancy$35,463$4,230$2,610$42,303
Fees for Services Accounting$7,612$14,561$2,464$24,637
Pension Plan Contributions$20,103$2,445$2,089$24,637
Advertising$13,943$3,760$4,030$21,733
Office Expenses$9,237$1,450$3,266$13,953
Other Employee Benefits$9,918$1,425$1,548$12,891
Other Expenses$5,990$856$1,712$8,558
Fees for Service Investment Mgmnt Fees$3,559$3,558-$7,117
Fees for Services Legal$632$5,055$632$6,319
Information Technology$366$2,931$366$3,663
Fees for Services Other$2,526--$2,526
Travel$1,469$163-$1,632
Total Functional Expenses$927,866$233,397$111,896$1,273,159

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,287,478
Total Expenses per Form 990$1,273,159
Expenses per Audited Statements$1,266,042
Expenses Not Reported on Form 990$21,436
Expenses Not Reported on Financial Statements$7,117
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,065
Fundraising Direct Expenses$21,436
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gatsby Gala$55,660$52,065-$52,065
Total Events$55,660$52,065$21,436$30,629
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$120,457
Kip AlbertsonBOARD MEMBER AND OFFICER AT BANKER'S TRUST COMPANYLoan InterestNo$120,457
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuity$3,884

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
Backup withholding compliance
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 11B

“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
2017-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Westmeyer
Formed
1993
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
201

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in community trust 354.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct benefits to donors 21,436. Change in beneficial interest in community trust 354.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct benefits to donors 21,436.”

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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/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR & BOARD SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03595
IRS990/FundraisingDirectExpensesAmt021436
IRS990/FundraisingGrossIncomeAmt052065
IRS990/GainOrLossGrp/SecuritiesAmt0138
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01032155
IRS990/GrossReceiptsAmt01882592
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0366
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02931
IRS990/InformationTechnologyGrp/ProgramServicesAmt0366
IRS990/InformationTechnologyGrp/TotalAmt03663
IRS990/InsuranceGrp/ManagementAndGeneralAmt09765
IRS990/InsuranceGrp/ProgramServicesAmt039059
IRS990/InsuranceGrp/TotalAmt048824
IRS990/InterestGrp/ManagementAndGeneralAmt060669
IRS990/InterestGrp/ProgramServicesAmt062728
IRS990/InterestGrp/TotalAmt0123397
IRS990/InvestmentIncomeGrp/ExclusionAmt017973
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017973
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0316371
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0216121
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01633697
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01473222
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02628080
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07692707
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07443027
IRS990/LandBldgEquipCostOrOtherBssAmt010071107
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01032017
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/NetAssetsOrFundBalancesBOYAmt011019387
IRS990/NetAssetsOrFundBalancesEOYAmt010583579
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0138
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0138
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030629
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030629
IRS990/NetUnrelatedBusTxblIncmAmt0-378
IRS990/NetUnrlzdGainsLossesInvstAmt07858
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02610
IRS990/OccupancyGrp/ManagementAndGeneralAmt04230
IRS990/OccupancyGrp/ProgramServicesAmt035463
IRS990/OccupancyGrp/TotalAmt042303
IRS990/OfficeExpensesGrp/FundraisingAmt03266
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01450
IRS990/OfficeExpensesGrp/ProgramServicesAmt09237
IRS990/OfficeExpensesGrp/TotalAmt013953
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03672445
IRS990/OtherAssetsTotalGrp/EOYAmt03694683
IRS990/OtherChangesInNetAssetsAmt0354
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01548
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01425
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012891
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt014179
IRS990/OtherExpensesGrp/FundraisingAmt12498
IRS990/OtherExpensesGrp/FundraisingAmt23712
IRS990/OtherExpensesGrp/FundraisingAmt31712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2856
IRS990/OtherExpensesGrp/ProgramServicesAmt071189
IRS990/OtherExpensesGrp/ProgramServicesAmt142465
IRS990/OtherExpensesGrp/ProgramServicesAmt217984
IRS990/OtherExpensesGrp/ProgramServicesAmt35990
IRS990/OtherExpensesGrp/TotalAmt085368
IRS990/OtherExpensesGrp/TotalAmt149959
IRS990/OtherExpensesGrp/TotalAmt228026
IRS990/OtherExpensesGrp/TotalAmt38558
IRS990/OtherLiabilitiesGrp/BOYAmt03922
IRS990/OtherLiabilitiesGrp/EOYAmt03884
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02751
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02751
IRS990/OtherRevenueTotalAmt02751
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029296
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0310151
IRS990/OtherSalariesAndWagesGrp/TotalAmt0375923
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06007
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05040
IRS990/PayrollTaxesGrp/ProgramServicesAmt032213
IRS990/PayrollTaxesGrp/TotalAmt043260
IRS990/PensionPlanContributionsGrp/FundraisingAmt02089
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02445
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020103
IRS990/PensionPlanContributionsGrp/TotalAmt024637
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0558842
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0558842
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0253522
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0192154
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04536
IRS990/PrincipalOfficerNm0ANDREA WESTMEYER
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/RelatedOrExemptFuncIncomeAmt0103830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39476
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt013318
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt12487
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/ExpenseAmt0390131
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0168609
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/ExpenseAmt0146322
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt077573
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0686473
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021559
IRS990/PYOtherExpensesAmt0743925
IRS990/PYOtherRevenueAmt05397
IRS990/PYProgramServiceRevenueAmt0313269
IRS990/PYRevenuesLessExpensesAmt0-201076
IRS990/PYSalariesCompEmpBnftPaidAmt0483849
IRS990/PYTotalExpensesAmt01227774
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01026698
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-444020
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123794
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2012 AMOUNT: $ 72. 2014 AMOUNT: $ 2,540. 2015 AMOUNT: $ 5,397. 2016 AMOUNT: $ 2,751.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0515661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0686473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01167434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0424893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0361315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03155776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049316
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0154105
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01203725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010760
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68440

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,307,033
Liabilities
$2,723,454
Net assets
$10,583,579
Revenue
$829,139
Expenses
$1,273,159
Net income
-$444,020
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