Civic Intelligence

Salisbury House Foundation

990 • Fiscal year 2017 • EIN 42-1415581

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 19, 2018

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

44th percentile

0.17x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

2.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

8th percentile

-31%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$94,629

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

10th percentile

-7.2%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$12,346,523

Down $960,510 (-7.2%) from 2016

Net Assets

Down

$10,308,457

Down $275,122 (-2.6%) from 2016

Liabilities

Down

$2,038,066

Down $685,388 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin8th percentile

Revenue

Up

$903,709

Up $74,570 (+9.0%) from 2016

Expenses

Down

$1,180,798

Down $92,361 (-7.3%) from 2016

Net Income

Up

-$277,089

Up $166,931 (+38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$12,346,523
Liabilities$2,038,066
Net Assets$10,308,457
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$903,709
Expenses$1,180,798
Net Income-$277,089
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 19, 2018
Return Version
2017v2.3
Gross Receipts
$1,887,651
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$7,443,027$7,200,058▼ $242,969
Investments in Publicly Traded Securities$1,473,222$647,003▼ $826,219
Savings and Temporary Cash Investments$123,794$341,943▲ $218,149
Cash and Non-Interest-Bearing Accounts$162,683$241,233▲ $78,550
Investments Other Securities$216,121$100,076▼ $116,045
Pledges and Grants Receivable$192,154$88,509▼ $103,645
Accounts Receivable$1,349--
Total Assets$13,307,033$12,346,523▼ $960,510
Other Assets Total$3,694,683$3,727,701▲ $33,018
Liabilities
Tax Exempt Bond Liabilities$2,618,137$1,956,519▼ $661,618
Accounts Payable and Accrued Expenses$62,213$43,736▼ $18,477
Deferred Revenue$39,220$34,049▼ $5,171
Other Liabilities$3,884$3,762▼ $122
Total Liabilities$2,723,454$2,038,066▼ $685,388
Net Assets / Fund Balance
Unrestricted Net Assets$9,547,397$9,202,741▼ $344,656
Permanently Rstr Net Assets$558,842$658,850▲ $100,008
Temporarily Rstr Net Assets$477,340$446,866▼ $30,474
Total Net Assets Fund Balance$10,583,579$10,308,457▼ $275,122
Total Liabilities and Net Assets / Fund Balance$13,307,033$12,346,523▼ $960,510

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,650,533$2,671,033$9,321,566
Buildings$315,526$140,624$456,150
Equipment$90,149$69,858$160,007
Land$143,850-$143,850
Other Assets Org$59,695--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$730,924$100,008▲ $6,671-$837,603
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
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary CurranExecutive Director & Board SecretaryFT$82,476$12,153$94,629

Board Members and Trustees

NameTitle
Andrea WestmeyerChairman/president
Brian ClarkDirector
Bruce KelleyDirector
Ely BrewerDirector
Janis RuanDirector
Michael JenkinsDirector
Mike SimonsonDirector
Myrna JohnsonDirector
Ron HallenbeckDirector
Fritz JamesDirector, Starting August
Kenneth LiljedahlDirector, Starting August
Cheryl CritelliDirector, Starting July
James WindsorDirector, Starting September
Kip AlbertsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$580,231
Program Service Revenue
$306,507
Investment Income
$16,860
Other Revenue
$111
All Other Contributions
$580,231
Change in Net Assets
$-277,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$898,149
Revenue Not Reported on Financial Statements
$5,560
Revenue Not Reported on Form 990
$1,967
Total Revenue per Audited Statements
$900,116
Total Revenue per Form 990
$903,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$686,091
Salaries, Compensation, and Employee Benefits$494,707
Total Fundraising Expense$82,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,283$24,715$17,654$334,652
Depreciation Depletion$202,748$50,687-$253,435
Interest$50,310$49,193-$99,503
Current Officers, Directors, Trustees, and Key Employees$37,852$18,926$37,851$94,629
Insurance$37,214$9,303-$46,517
Occupancy$37,299$4,456$2,806$44,561
Payroll Taxes$28,357$3,626$4,489$36,472
Fees for Services Accounting$8,945$20,133$3,231$32,309
Fees for Services Other$18,674$1,200$150$20,024
Pension Plan Contributions$14,954$1,153$651$16,758
Office Expenses$10,144$1,600$3,364$15,108
Advertising$8,923$2,417$3,207$14,547
Fees for Services Legal$1,258$10,065$1,258$12,581
Other Employee Benefits$11,193$756$247$12,196
Other Expenses$6,269$895$1,790$8,954
Fees for Service Investment Mgmnt Fees$2,780$2,780-$5,560
Travel$424$47-$471
Information Technology$18$140$17$175
Total Functional Expenses$886,058$212,496$82,244$1,180,798

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,180,798
Expenses per Audited Statements$1,175,238
Total Expenses per Audited Statements$1,175,238
Expenses Not Reported on Financial Statements$5,560
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$97,907
Kip AlbertsonBOARD MEMBER AND OFFICER AT BANKER'S TRUST COMPANYLoan InterestNo$97,907
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuity$3,762

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
2018-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Westmeyer
Formed
1993
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
18
Volunteers
117

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 5,601.”

Page 10, Part IX, Lines 5 & 7-10

“The organization has a co-employee leasing agreement with onesource, a professional employer organization (peo), to provide human resource management, employee benefits, flexible benefit plan, and payroll processing. As part of this peo agreement, onesource is responsible for filing forms 941 and w-2's under onesources's tax identification number, not the organization's. The organization reports costs incurred under this agreement relating to officer compensation, other salaries and wages, employee benefits, and payroll taxes on schedule ix, lines 5 & 7-10.”

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:

“Change in beneficial interest in community trust 5,601.”

Raw XML AppendixShowing 400 of 653 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/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/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1482476
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR, STARTING JULY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR, STARTING AUGUST
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR, STARTING AUGUST
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR, STARTING SEPTEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR & BOARD SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-6
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0983936
IRS990/GrossReceiptsAmt01887651
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt017
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0140
IRS990/InformationTechnologyGrp/ProgramServicesAmt018
IRS990/InformationTechnologyGrp/TotalAmt0175
IRS990/InsuranceGrp/ManagementAndGeneralAmt09303
IRS990/InsuranceGrp/ProgramServicesAmt037214
IRS990/InsuranceGrp/TotalAmt046517
IRS990/InterestGrp/ManagementAndGeneralAmt049193
IRS990/InterestGrp/ProgramServicesAmt050310
IRS990/InterestGrp/TotalAmt099503
IRS990/InvestmentIncomeGrp/ExclusionAmt016866
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016866
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0216121
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0100076
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01473222
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0647003
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02881515
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07443027
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07200058
IRS990/LandBldgEquipCostOrOtherBssAmt010081573
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0983942
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/NetAssetsOrFundBalancesBOYAmt010583579
IRS990/NetAssetsOrFundBalancesEOYAmt010308457
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6
IRS990/NetUnrelatedBusTxblIncmAmt0-3040
IRS990/NetUnrlzdGainsLossesInvstAmt0-3634
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02806
IRS990/OccupancyGrp/ManagementAndGeneralAmt04456
IRS990/OccupancyGrp/ProgramServicesAmt037299
IRS990/OccupancyGrp/TotalAmt044561
IRS990/OfficeExpensesGrp/FundraisingAmt03364
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01600
IRS990/OfficeExpensesGrp/ProgramServicesAmt010144
IRS990/OfficeExpensesGrp/TotalAmt015108
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03694683
IRS990/OtherAssetsTotalGrp/EOYAmt03727701
IRS990/OtherChangesInNetAssetsAmt05601
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0247
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0756
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011193
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012196
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt054
IRS990/OtherExpensesGrp/FundraisingAmt12433
IRS990/OtherExpensesGrp/FundraisingAmt23042
IRS990/OtherExpensesGrp/FundraisingAmt31790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2895
IRS990/OtherExpensesGrp/ProgramServicesAmt068895
IRS990/OtherExpensesGrp/ProgramServicesAmt141358
IRS990/OtherExpensesGrp/ProgramServicesAmt26160
IRS990/OtherExpensesGrp/ProgramServicesAmt36269
IRS990/OtherExpensesGrp/TotalAmt068949
IRS990/OtherExpensesGrp/TotalAmt148657
IRS990/OtherExpensesGrp/TotalAmt214740
IRS990/OtherExpensesGrp/TotalAmt38954
IRS990/OtherLiabilitiesGrp/BOYAmt03884
IRS990/OtherLiabilitiesGrp/EOYAmt03762
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0111
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0111
IRS990/OtherRevenueTotalAmt0111
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0292283
IRS990/OtherSalariesAndWagesGrp/TotalAmt0334652
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04489
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03626
IRS990/PayrollTaxesGrp/ProgramServicesAmt028357
IRS990/PayrollTaxesGrp/TotalAmt036472
IRS990/PensionPlanContributionsGrp/FundraisingAmt0651
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01153
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014954
IRS990/PensionPlanContributionsGrp/TotalAmt016758
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0558842
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0658850
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0192154
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt088509
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREA WESTMEYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc3GIFT SHOP SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38158
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt010053
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1763
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/ExpenseAmt0393242
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0216811
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/ExpenseAmt0139698
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt078880
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0515661
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018111
IRS990/PYOtherExpensesAmt0722729
IRS990/PYOtherRevenueAmt033380
IRS990/PYProgramServiceRevenueAmt0261987
IRS990/PYRevenuesLessExpensesAmt0-444020
IRS990/PYSalariesCompEmpBnftPaidAmt0550430
IRS990/PYTotalExpensesAmt01273159
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0829139
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-277089
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0341943
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2014 AMOUNT: $ 2,540. 2015 AMOUNT: $ 5,397. 2016 AMOUNT: $ 2,751. 2017 AMOUNT: $ 111.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0580231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0515661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0686473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01167434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0424893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03374692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019724

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,346,523
Liabilities
$2,038,066
Net assets
$10,308,457
Revenue
$903,709
Expenses
$1,180,798
Net income
-$277,089
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