Civic Intelligence

Rancho Obi-Wan Inc.

990 • Fiscal year 2017 • EIN 45-3771886

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 16, 2018

659 Chapman LanePetaluma, CA 94952

(707) 849-1138

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$21,767

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

111%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$126,563

Up $66,696 (+111%) from 2016

Net Assets

Up

$113,915

Up $58,784 (+107%) from 2016

Liabilities

Up

$12,648

Up $7,912 (+167%) from 2016

Revenue

Up

$236,972

Up $57,876 (+32%) from 2016

Expenses

Down

$178,188

Down $42,225 (-19%) from 2016

Net Income

Up

$58,784

Up $100,101 (+242%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2012: $18,624Liabilities 2012: $3012012Assets 2013: $29,896Liabilities 2013: $3,8652013Assets 2014: $32,579Liabilities 2014: $518Net Assets 2014: $32,0612014Assets 2015: $105,913Liabilities 2015: $9,465Net Assets 2015: $96,4482015Assets 2016: $59,867Liabilities 2016: $4,736Net Assets 2016: $55,1312016Assets 2017: $126,563Liabilities 2017: $12,648Net Assets 2017: $113,9152017Assets 2018: $129,184Liabilities 2018: $5,836Net Assets 2018: $123,3482018Assets 2019: $113,710Liabilities 2019: $1,164Net Assets 2019: $112,5462019Assets 2020: $151,078Liabilities 2020: $18,228Net Assets 2020: $132,8502020Assets 2021: $533,681Liabilities 2021: $486,352Net Assets 2021: $47,3292021Assets 2022: $481,887Liabilities 2022: $481,083Net Assets 2022: $8042022Assets 2023: $336,265Liabilities 2023: $468,022Net Assets 2023: -$131,7572023Assets 2024: $172,969Liabilities 2024: $482,520Net Assets 2024: -$309,5512024

Highlighted filing

2017

Assets$126,563
Liabilities$12,648
Net Assets$113,915

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $71,436Expenses 2012: $41,623Net Income 2012: $29,8132012Revenue 2013: $139,186Expenses 2013: $131,478Net Income 2013: $7,7082013Revenue 2014: $183,274Expenses 2014: $177,244Net Income 2014: $6,0302014Revenue 2015: $281,239Expenses 2015: $216,852Net Income 2015: $64,3872015Revenue 2016: $179,096Expenses 2016: $220,413Net Income 2016: -$41,3172016Revenue 2017: $236,972Expenses 2017: $178,188Net Income 2017: $58,7842017Revenue 2018: $191,142Expenses 2018: $181,709Net Income 2018: $9,4332018Revenue 2019: $232,972Expenses 2019: $243,774Net Income 2019: -$10,8022019Revenue 2020: $231,154Expenses 2020: $212,190Net Income 2020: $18,9642020Revenue 2021: $188,381Expenses 2021: $273,902Net Income 2021: -$85,5212021Revenue 2022: $274,294Expenses 2022: $320,819Net Income 2022: -$46,5252022Revenue 2023: $188,231Expenses 2023: $320,792Net Income 2023: -$132,5612023Revenue 2024: $419,326Expenses 2024: $597,120Net Income 2024: -$177,7942024

Highlighted filing

2017

Revenue$236,972
Expenses$178,188
Net Income$58,784
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 16, 2018
Return Version
2017v2.2
Gross Receipts
$285,601
Mission and Program Overview

Mission

Rancho obi-wan, inc. Is a california nonprofit public benefit corporation whose specific purpose is to serve the public through the collection, conservation, exhibition and interpretation of star wars memorabilia and artifacts, using the collection to provide meaningful educational, aesthetic, intellectual and cultural experiences for a wide array of audiences and to carry out other charitable and educational activities associated with this goal. Funds raised are used for insurance, utilities, professional services, maintenance on the buildings, and protection and preservation of the collection. None is used to acquire collectibles. Monies raised also enable rancho obi-wan to perform public outreach to schools and other charitable organizations and to support community programs.

To provide a museum of star wars memorabilia and art work that educates and inspires.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$55,131$113,915▲ $58,784
Cash and Non-Interest-Bearing Accounts$46,500$103,760▲ $57,260
Inventories for Sale or Use$13,367$14,453▲ $1,086
Accounts Receivable-$8,350-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$59,867$126,563▲ $66,696
Liabilities
Other Liabilities$4,736$12,648▲ $7,912
Total Liabilities$4,736$12,648▲ $7,912
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,131$113,915▲ $58,784
Total Liabilities and Net Assets / Fund Balance$59,867$126,563▲ $66,696
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stephen J SansweetPresidentFT$21,767$21,767
Regina Anne NeumannVice PresidentFT$20,839$20,839

Board Members and Trustees

NameTitle
Duncan JenkinsBoard Member
Gus LopezBoard Member
Michael WistockBoard Member
Pete VilmurBoard Member
Rich SmolenDirector of Development
Consetta ParkerDirector of Publicity
Revenue and Support

Revenue Composition

Contributions and Grants
$144,391
Program Service Revenue
$36,316
Investment Income
$0
Other Revenue
$56,265
All Other Contributions
$25,952
Change in Net Assets
$58,784

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
Collectibles16$29,054Auction Sale Price
Total Noncash Contributions16$29,054-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,649
Salaries, Compensation, and Employee Benefits$50,539
Total Fundraising Expense$22,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$46,663$11,669$3,965$62,297
Current Officers, Directors, Trustees, and Key Employees$28,911$5,278$8,417$42,606
Insurance$12,032$1,562-$13,594
Office Expenses$6,611$3,896$1,644$12,151
Information Technology-$8,465$825$9,290
Other Salaries and Wages$5,383$982$1,568$7,933
Fees for Services Other$3,355$4,130-$7,485
Other Expenses$12,931-$5,339$5,339
Travel-$2,588-$2,588
Fees for Services Accounting$416$418$416$1,250
Advertising$686$22-$708
Interest-$16-$16
Total Functional Expenses$116,988$39,026$22,174$178,188
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,678
Fundraising Gross Income$18,720
Gaming Gross Income$7,502
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$61,359$15,520$9,178$6,342
Celebration Orlando$10,380-$4,645-
Total Events$78,689$18,720$29,678$-10,958
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liability$9,993
CA Board of Equalization$2,509
Use Tax Payable$146
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of the return is provided to the full board for approval prior to the filing of the return.

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

This is done through annual statements and periodic reviews.

Form 990, Part VI, Section C, Line 19

All organizing documents and the conflict of interest policy is available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Rancho Obi-wan Inc
EIN
45-3771886
Phone
7078491138
Address
659 CHAPMAN LANE, PETALUMA, CA 94952

Signing Officer

Name
Stephen J Sansweet
Title
President & CEO
Phone
7077816815
Signed
2018-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen J Sansweet
Formed
2011
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
32

Preparer

Firm
Kohn & Company Llp
Address
5310 KIETZKE LANE SUITE 101, RENO, NV 89511
Preparer
Beth Kohn-cole
Phone
7758287300
Raw XML AppendixShowing 400 of 450 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/EOYAmt08350
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A MUSEUM OF STAR WARS MEMORABILIA AND ART WORK THAT EDUCATES AND INSPIRES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt022
IRS990/AdvertisingGrp/ProgramServicesAmt0686
IRS990/AdvertisingGrp/TotalAmt0708
IRS990/AllOtherContributionsAmt025952
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OFFICE
IRS990/BooksInCareOfDetail/PhoneNum07078491138
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0659 CHAPMAN LN
IRS990/BooksInCareOfDetail/USAddress/CityNm0PETALUMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094952
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt046500
IRS990/CashNonInterestBearingGrp/EOYAmt0103760
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08417
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05278
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028911
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042606
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt059969
IRS990/CostOfGoodsSoldAmt018951
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0144391
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0127649
IRS990/CYOtherRevenueAmt056265
IRS990/CYProgramServiceRevenueAmt036316
IRS990/CYRevenuesLessExpensesAmt058784
IRS990/CYSalariesCompEmpBnftPaidAmt050539
IRS990/CYTotalExpensesAmt0178188
IRS990/CYTotalFundraisingExpenseAmt022174
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0236972
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE A MUSEUM OF STAR WARS MEMORABILIA AND ART WORK THAT EDUCATES AND INSPIRES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0116988
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0416
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0418
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0416
IRS990/FeesForServicesAccountingGrp/TotalAmt01250
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04130
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03355
IRS990/FeesForServicesOtherGrp/TotalAmt07485
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN J SANSWEET
IRS990/Form990PartVIISectionAGrp/PersonNm1REGINA ANNE NEUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2CONSETTA PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm3RICH SMOLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL WISTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5GUS LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6DUNCAN JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7PETE VILMUR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt021767
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF PUBLICITY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt059969
IRS990/FundraisingDirectExpensesAmt029678
IRS990/FundraisingGrossIncomeAmt018720
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt07502
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0285601
IRS990/GrossSalesOfInventoryAmt076383
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0825
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08465
IRS990/InformationTechnologyGrp/TotalAmt09290
IRS990/InsuranceGrp/ManagementAndGeneralAmt01562
IRS990/InsuranceGrp/ProgramServicesAmt012032
IRS990/InsuranceGrp/TotalAmt013594
IRS990/InterestGrp/ManagementAndGeneralAmt016
IRS990/InterestGrp/TotalAmt016
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013367
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014453
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt058470
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RANCHO OBI-WAN, INC. IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION WHOSE SPECIFIC PURPOSE IS TO SERVE THE PUBLIC THROUGH THE COLLECTION, CONSERVATION, EXHIBITION AND INTERPRETATION OF STAR WARS MEMORABILIA AND ARTIFACTS, USING THE COLLECTION TO PROVIDE MEANINGFUL EDUCATIONAL, AESTHETIC, INTELLECTUAL AND CULTURAL EXPERIENCES FOR A WIDE ARRAY OF AUDIENCES AND TO CARRY OUT OTHER CHARITABLE AND EDUCATIONAL ACTIVITIES ASSOCIATED WITH THIS GOAL. FUNDS RAISED ARE USED FOR INSURANCE, UTILITIES, PROFESSIONAL SERVICES, MAINTENANCE ON THE BUILDINGS, AND PROTECTION AND PRESERVATION OF THE COLLECTION. NONE IS USED TO ACQUIRE COLLECTIBLES. MONIES RAISED ALSO ENABLE RANCHO OBI-WAN TO PERFORM PUBLIC OUTREACH TO SCHOOLS AND OTHER CHARITABLE ORGANIZATIONS AND TO SUPPORT COMMUNITY PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt055131
IRS990/NetAssetsOrFundBalancesEOYAmt0113915
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10958
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10958
IRS990/NetIncomeFromGamingGrp/ExclusionAmt07502
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07502
IRS990/NetIncomeOrLossGrp/ExclusionAmt057432
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt057432
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt029054
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03965
IRS990/OccupancyGrp/ManagementAndGeneralAmt011669
IRS990/OccupancyGrp/ProgramServicesAmt046663
IRS990/OccupancyGrp/TotalAmt062297
IRS990/OfficeExpensesGrp/FundraisingAmt01644
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03896
IRS990/OfficeExpensesGrp/ProgramServicesAmt06611
IRS990/OfficeExpensesGrp/TotalAmt012151
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EXHIBITS AND COLLECTION
IRS990/OtherExpensesGrp/Desc1MEMBER GIFTS
IRS990/OtherExpensesGrp/FundraisingAmt05339
IRS990/OtherExpensesGrp/ProgramServicesAmt012931
IRS990/OtherExpensesGrp/TotalAmt012931
IRS990/OtherExpensesGrp/TotalAmt15339
IRS990/OtherLiabilitiesGrp/BOYAmt04736
IRS990/OtherLiabilitiesGrp/EOYAmt012648
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02289
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02289
IRS990/OtherRevenueTotalAmt02289
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01568
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05383
IRS990/OtherSalariesAndWagesGrp/TotalAmt07933
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHEN J SANSWEET
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM ADMISSION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036316
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0125280
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0125468
IRS990/PYOtherRevenueAmt013178
IRS990/PYProgramServiceRevenueAmt040638
IRS990/PYRevenuesLessExpensesAmt0-41317
IRS990/PYSalariesCompEmpBnftPaidAmt094945
IRS990/PYTotalExpensesAmt0220413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0179096
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt058784
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038605
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt055131
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0113915
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0531641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0290293
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02627
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03255
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt0821934
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0228741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0177470
IRS990ScheduleA/Total509Grp/TotalAmt0821934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0228741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0148501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0177470
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0825189
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0USE TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CA BOARD OF EQUALIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt012648
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt059969
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045839
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010380
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029678
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CELEBRATION ORLANDO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04772
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018720
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10958
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05620
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05620
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01136
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014959
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09178
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04645
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03376
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0951
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04327
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt07502
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt07502
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt07502
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CollectiblesGrp/ContributionCnt016
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt0AUCTION SALE PRICE
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt029054
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS PROVIDED TO THE FULL BOARD FOR APPROVAL PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS DONE THROUGH ANNUAL STATEMENTS AND PERIODIC REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ORGANIZING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt059867
IRS990/TotalAssetsEOYAmt0126563
IRS990/TotalAssetsGrp/BOYAmt059867
IRS990/TotalAssetsGrp/EOYAmt0126563
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0144391
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022174
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039026
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116988
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04736
IRS990/TotalLiabilitiesEOYAmt012648
IRS990/TotalLiabilitiesGrp/BOYAmt04736
IRS990/TotalLiabilitiesGrp/EOYAmt012648
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055131
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113915
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0116988
IRS990/TotalProgramServiceRevenueAmt036316
IRS990/TotalReportableCompFromOrgAmt042606
IRS990/TotalRevenueGrp/ExclusionAmt053976
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236972
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126563

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings