Civic Intelligence

Salisbury House Foundation

990 • Fiscal year 2018 • EIN 42-1415581

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

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

0.16x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

2.62x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

5th percentile

-52%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

21st percentile

$99,636

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

21st percentile

-4.8%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-20%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$11,759,273

Down $587,250 (-4.8%) from 2017

Net Assets

Down

$9,862,569

Down $445,888 (-4.3%) from 2017

Liabilities

Down

$1,896,704

Down $141,362 (-6.9%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin5th percentile

Revenue

Down

$724,206

Down $179,503 (-20%) from 2017

Expenses

Down

$1,101,790

Down $79,008 (-6.7%) from 2017

Net Income

Down

-$377,584

Down $100,495 (-36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$11,759,273
Liabilities$1,896,704
Net Assets$9,862,569
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$724,206
Expenses$1,101,790
Net Income-$377,584
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$1,715,794
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$7,200,058$6,950,862▼ $249,196
Investments in Publicly Traded Securities$647,003$809,852▲ $162,849
Pledges and Grants Receivable$88,509$172,601▲ $84,092
Investments Other Securities$100,076--
Cash and Non-Interest-Bearing Accounts$241,233$84,836▼ $156,397
Savings and Temporary Cash Investments$341,943$17,080▼ $324,863
Prepaid Expenses and Deferred Charges-$2,782-
Total Assets$12,346,523$11,759,273▼ $587,250
Other Assets Total$3,727,701$3,721,260▼ $6,441
Liabilities
Tax Exempt Bond Liabilities$1,956,519$1,853,945▼ $102,574
Accounts Payable and Accrued Expenses$43,736$34,461▼ $9,275
Deferred Revenue$34,049$4,803▼ $29,246
Other Liabilities$3,762$3,495▼ $267
Total Liabilities$2,038,066$1,896,704▼ $141,362
Net Assets / Fund Balance
Unrestricted Net Assets$9,202,741$8,737,579▼ $465,162
Permanently Rstr Net Assets$658,850$658,850→ $0
Temporarily Rstr Net Assets$446,866$466,140▲ $19,274
Total Net Assets Fund Balance$10,308,457$9,862,569▼ $445,888
Total Liabilities and Net Assets / Fund Balance$12,346,523$11,759,273▼ $587,250

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,418,489$2,907,211$9,325,700
Buildings$304,664$151,486$456,150
Equipment$83,859$76,148$160,007
Land$143,850-$143,850
Other Assets Org$52,017--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$837,603-▼ $53,810$-1,585$782,208
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
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary CurranExecutive Director & BoardFT$85,849$13,787$99,636

Board Members and Trustees

NameTitle
Andrea WestmeyerChairman/president
Bruce KelleyDirector
Cheryl CritelliDirector
Ely BrewerDirector
Fritz JamesDirector
Janis RuanDirector
Jeff StangeDirector
Kenneth LiljedahlDirector
Kip AlbertsonDirector
Michael JenkinsDirector
Mike SimonsonDirector
Ron HallenbeckDirector
Mollie CooneyDirector, Starting June
James WindsorDirector, Until August
Brian ClarkDirector, Until May
Angela BaughmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$423,798
Program Service Revenue
$269,799
Investment Income
$4,796
Other Revenue
$25,813
All Other Contributions
$416,237
Change in Net Assets
$-377,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$720,667
Revenue Not Reported on Financial Statements
$3,539
Revenue Not Reported on Form 990
$-60,764
Total Revenue per Audited Statements
$659,903
Total Revenue per Form 990
$724,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$687,828
Salaries, Compensation, and Employee Benefits$413,962
Total Fundraising Expense$94,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,562$32,127$12,214$260,903
Depreciation Depletion$202,664$50,666-$253,330
Current Officers, Directors, Trustees, and Key Employees$39,854$19,927$39,855$99,636
Interest$36,880$36,881-$73,761
Occupancy$38,449$4,597$2,921$45,967
Advertising$19,800$6,523$7,372$33,695
Payroll Taxes$21,673$4,297$4,125$30,095
Insurance$20,784$5,788-$26,572
Fees for Services Accounting$7,620$15,840$2,606$26,066
Office Expenses$9,163$1,449$2,935$13,547
Other Employee Benefits$10,411$1,495$453$12,359
Pension Plan Contributions$9,620$1,259$90$10,969
Fees for Services Other$4,882$490$5,433$10,805
Other Expenses$5,140$734$1,468$7,342
Fees for Service Investment Mgmnt Fees$1,769$1,770-$3,539
Information Technology$66$528$66$660
Travel$148$11-$159
Total Functional Expenses$813,042$193,985$94,763$1,101,790

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,105,791
Total Expenses per Form 990$1,101,790
Expenses per Audited Statements$1,098,251
Expenses Not Reported on Form 990$7,540
Expenses Not Reported on Financial Statements$3,539
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,205
Fundraising Direct Expenses$7,540
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gatsby Gala$40,766$33,205-$33,205
Total Events$40,766$33,205$7,540$25,665
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$73,761
Kip AlbertsonBOARD MEMBER AND OFFICER AT BANKER'S TRUST COMPANYLoan InterestNo$73,761
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuity$3,495

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
2019-10-28
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
22
Volunteers
201

Preparer

Firm
Bergankdv Ltd
Address
1441 29TH STREET STE 305, WEST DES MOINES, IA 50266
Preparer
Brent L Alexander
Phone
5152237300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in community trust -4,694.”

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 -4,694. Direct benefits to donors 7,540.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct benefits to donors 7,540.”

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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/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1685849
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR, UNTIL MAY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR, UNTIL AUGUST
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR, STARTING JUNE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR & BOARD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt07561
IRS990/FundraisingDirectExpensesAmt07540
IRS990/FundraisingGrossIncomeAmt033205
IRS990/GainOrLossGrp/SecuritiesAmt0-16180
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0967868
IRS990/GrossReceiptsAmt01715794
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt066
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0528
IRS990/InformationTechnologyGrp/ProgramServicesAmt066
IRS990/InformationTechnologyGrp/TotalAmt0660
IRS990/InsuranceGrp/ManagementAndGeneralAmt05788
IRS990/InsuranceGrp/ProgramServicesAmt020784
IRS990/InsuranceGrp/TotalAmt026572
IRS990/InterestGrp/ManagementAndGeneralAmt036881
IRS990/InterestGrp/ProgramServicesAmt036880
IRS990/InterestGrp/TotalAmt073761
IRS990/InvestmentIncomeGrp/ExclusionAmt020976
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020976
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0100076
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0647003
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0809852
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03134845
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07200058
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06950862
IRS990/LandBldgEquipCostOrOtherBssAmt010085707
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0984048
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/NetAssetsOrFundBalancesBOYAmt010308457
IRS990/NetAssetsOrFundBalancesEOYAmt09862569
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-16180
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16180
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025665
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025665
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-63610
IRS990/NoncashContributionsAmt016161
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02921
IRS990/OccupancyGrp/ManagementAndGeneralAmt04597
IRS990/OccupancyGrp/ProgramServicesAmt038449
IRS990/OccupancyGrp/TotalAmt045967
IRS990/OfficeExpensesGrp/FundraisingAmt02935
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01449
IRS990/OfficeExpensesGrp/ProgramServicesAmt09163
IRS990/OfficeExpensesGrp/TotalAmt013547
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03727701
IRS990/OtherAssetsTotalGrp/EOYAmt03721260
IRS990/OtherChangesInNetAssetsAmt0-4694
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0453
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01495
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010411
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012359
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt09111
IRS990/OtherExpensesGrp/FundraisingAmt13124
IRS990/OtherExpensesGrp/FundraisingAmt22990
IRS990/OtherExpensesGrp/FundraisingAmt31468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2734
IRS990/OtherExpensesGrp/ProgramServicesAmt087533
IRS990/OtherExpensesGrp/ProgramServicesAmt171068
IRS990/OtherExpensesGrp/ProgramServicesAmt28956
IRS990/OtherExpensesGrp/ProgramServicesAmt35140
IRS990/OtherExpensesGrp/TotalAmt096644
IRS990/OtherExpensesGrp/TotalAmt181256
IRS990/OtherExpensesGrp/TotalAmt214485
IRS990/OtherExpensesGrp/TotalAmt37342
IRS990/OtherLiabilitiesGrp/BOYAmt03762
IRS990/OtherLiabilitiesGrp/EOYAmt03495
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0148
IRS990/OtherRevenueTotalAmt0148
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012214
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216562
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260903
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04125
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04297
IRS990/PayrollTaxesGrp/ProgramServicesAmt021673
IRS990/PayrollTaxesGrp/TotalAmt030095
IRS990/PensionPlanContributionsGrp/FundraisingAmt090
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01259
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09620
IRS990/PensionPlanContributionsGrp/TotalAmt010969
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0658850
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0658850
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt088509
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0172601
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02782
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/RelatedOrExemptFuncIncomeAmt0108135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38748
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt07564
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt11035
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/ExpenseAmt0380874
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0197523
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/ExpenseAmt0120917
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt063677
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0580231
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016860
IRS990/PYOtherExpensesAmt0686091
IRS990/PYOtherRevenueAmt0111
IRS990/PYProgramServiceRevenueAmt0306507
IRS990/PYRevenuesLessExpensesAmt0-277089
IRS990/PYSalariesCompEmpBnftPaidAmt0494707
IRS990/PYTotalExpensesAmt01180798
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0903709
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-377584
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,759,273
Liabilities
$1,896,704
Net assets
$9,862,569
Revenue
$724,206
Expenses
$1,101,790
Net income
-$377,584
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