Civic Intelligence

Bolinas Museum

EIN 68-0011939 • 501(c)3 • Bolinas, CA

Profile

Bolinas museum is an educational nonprofit organization providing preservation and exhibition of the history and art of bolinas california and the surrounding area.

48 Wharf RoadBolinas, CA 94924

www.bolinasmuseum.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

5.1%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

1.2%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,622,587

Up $31,443 (+1.2%) from 2023

Liabilities

Up

$21,937

Up $4,914 (+29%) from 2023

Net Assets

Up

$2,600,650

Up $26,529 (+1.0%) from 2023

Revenue

Down

$589,494

Down $166,586 (-22%) from 2023

Expenses

Up

$559,581

Up $37,173 (+7.1%) from 2023

Net Income

Down

$29,913

Down $203,759 (-87%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,280,696Liabilities 2010: $7,349Net Assets 2010: $1,273,3472010Assets 2011: $1,268,484Liabilities 2011: $5,073Net Assets 2011: $1,263,4112011Assets 2012: $1,274,011Liabilities 2012: $4,269Net Assets 2012: $1,269,7422012Assets 2013: $1,370,274Liabilities 2013: $17,231Net Assets 2013: $1,353,0432013Assets 2014: $1,432,670Liabilities 2014: $15,265Net Assets 2014: $1,417,4052014Assets 2015: $1,698,851Liabilities 2015: $27,432Net Assets 2015: $1,671,4192015Assets 2016: $1,666,943Liabilities 2016: $11,815Net Assets 2016: $1,655,1282016Assets 2017: $1,734,418Liabilities 2017: $18,598Net Assets 2017: $1,715,8202017Assets 2018: $1,768,326Liabilities 2018: $11,865Net Assets 2018: $1,756,4612018Assets 2019: $1,923,379Liabilities 2019: $12,748Net Assets 2019: $1,910,6312019Assets 2020: $2,094,254Liabilities 2020: $48,825Net Assets 2020: $2,045,4292020Assets 2021: $2,162,107Liabilities 2021: $31,262Net Assets 2021: $2,130,8452021Assets 2022: $2,366,149Liabilities 2022: $25,700Net Assets 2022: $2,340,4492022Assets 2023: $2,591,144Liabilities 2023: $17,023Net Assets 2023: $2,574,1212023Assets 2024: $2,622,587Liabilities 2024: $21,937Net Assets 2024: $2,600,6502024

Highlighted filing

2024

Assets$2,622,587
Liabilities$21,937
Net Assets$2,600,650

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $215,4002010Expenses 2011: $230,9652011Revenue 2012: $258,994Expenses 2012: $252,663Net Income 2012: $6,3312012Revenue 2013: $286,337Expenses 2013: $203,036Net Income 2013: $83,3012013Revenue 2014: $373,337Expenses 2014: $278,468Net Income 2014: $94,8692014Revenue 2015: $579,749Expenses 2015: $323,845Net Income 2015: $255,9042015Revenue 2016: $317,172Expenses 2016: $335,713Net Income 2016: -$18,5412016Revenue 2017: $358,888Expenses 2017: $301,655Net Income 2017: $57,2332017Revenue 2018: $361,698Expenses 2018: $317,587Net Income 2018: $44,1112018Revenue 2019: $513,289Expenses 2019: $365,661Net Income 2019: $147,6282019Revenue 2020: $426,535Expenses 2020: $297,340Net Income 2020: $129,1952020Revenue 2021: $493,276Expenses 2021: $407,389Net Income 2021: $85,8872021Revenue 2022: $628,131Expenses 2022: $418,527Net Income 2022: $209,6042022Revenue 2023: $756,080Expenses 2023: $522,408Net Income 2023: $233,6722023Revenue 2024: $589,494Expenses 2024: $559,581Net Income 2024: $29,9132024

Highlighted filing

2024

Revenue$589,494
Expenses$559,581
Net Income$29,913

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.02$2.60$0.59$0.56$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.02$2.57$0.76$0.52$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.03$2.34$0.63$0.42$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.03$2.13$0.49$0.41$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.05$2.05$0.43$0.30$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.01$1.91$0.51$0.37$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.01$1.76$0.36$0.32$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.02$1.72$0.36$0.30$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.01$1.66$0.32$0.34$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.67$0.58$0.32$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.42$0.37$0.28$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$0.29$0.20$0.08
2012Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.26$0.25$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.01$1.26$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.01$1.27$0.22
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$683,085
Mission and Program Overview

Mission

Bolinas museum is an educational nonprofit organization providing preservation and exhibition of the history and art of bolinas california and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$108,506$662,378▲ $553,872
Land, Buildings, and Equipment, Net$549,863$544,208▼ $5,655
Cash and Non-Interest-Bearing Accounts$740,678$306,256▼ $434,422
Investments in Publicly Traded Securities$50,000$50,000→ $0
Pledges and Grants Receivable$975$1,125▲ $150
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,162,107$2,366,149▲ $204,042
Other Assets Total$712,085$802,182▲ $90,097
Liabilities
Unsecured Notes Loans Payable$22,102--
Accounts Payable and Accrued Expenses$7,460$13,378▲ $5,918
Other Liabilities$1,700$12,322▲ $10,622
Total Liabilities$31,262$25,700▼ $5,562
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,979,019$2,215,521▲ $236,502
Net Assets With Donor Restrictions$151,826$124,928▼ $26,898
Total Net Assets Fund Balance$2,130,845$2,340,449▲ $209,604
Total Liabilities and Net Assets / Fund Balance$2,162,107$2,366,149▲ $204,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,381$254,986$432,367
Land$296,818-$296,818
Leasehold Improvements$56,396$53,731$110,127
Equipment$5,967$39,659$45,626
Other Land Buildings$7,646$21,834$29,480
Other Assets Org$53,998--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$53,998---$53,998
2021$56,156-▲ $160$2,318$53,998
2020$50,635-▲ $5,958-$56,156
2019$46,010-▲ $7,201$2,147$50,635
2018$50,947-▼ $2,434$2,063$46,010
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louisa GlogerExecutive DirectorFT$93,843$6,651$100,494
Jennifer GatelyFormer Executive DirectorFT$18,462$3,528$21,990

Board Members and Trustees

NameTitle
Chrysanthe GussisPresident
Dieter TrempBoard Member
Eileen SheldonBoard Member
Jack LaddBoard Member
Marialidia MarcotulliBoard Member
Nancy TullyBoard Member
Nate BosshardBoard Member
Nick NicholasBoard Member
Randolph RushBoard Member
Richard HecklerBoard Member
Starrs ArnotBoard Member
Terry DonohueBoard Member
Vera LouieBoard Member
Leah Vermulen LopezSecretary
Sara BrodyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$372,528
Program Service Revenue
$38,724
Investment Income
$4,344
Other Revenue
$212,535
All Other Contributions
$372,528
Change in Net Assets
$209,604

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
Works of Art12$59,400Estimated Value
Art Historical Treasures9$5,100Estimated Value
Total Noncash Contributions21$64,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,006
Other Expenses$163,521
Total Fundraising Expense$61,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,611$25,257$19,532$131,400
Current Officers, Directors, Trustees, and Key Employees$66,326$19,094$15,079$100,499
All Other Expenses$40,981$5,611$14,370$60,962
Payroll Taxes$11,840$3,434$2,679$17,953
Depreciation Depletion$10,732$3,090$2,439$16,261
Fees for Services Other-$14,663-$14,663
Insurance$10,161$3,047$1,385$14,593
Other Expenses$8,031$1,673$1,305$8,031
Office Expenses$3,839$1,113$869$5,821
Other Employee Benefits$3,396$994$764$5,154
Fees for Services Accounting-$2,295-$2,295
Advertising--$1,440$1,440
Travel-$91-$91
Total Functional Expenses$274,768$82,348$61,411$418,527
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$237,028
Fundraising Direct Expenses$52,882
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events Auctions & Art Sales$237,028$237,028$52,882$184,146
Total Events$237,028$237,028$52,882$184,146
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$10,502
Lease Deposits$1,700
Sales Tax Payable$120
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
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

The executive director and board treasurer reviews the form 990 prepared by cpa before filing.

Form 990, Part VI, Section C, Line 19

The museum makes available to the general public, upon request, its governing documents and financial records.

Filing and Contact Details

Filer

Filer Name
Bolinas Museum
EIN
68-0011939
Phone
4158680330
Address
48 WHARF ROAD, BOLINAS, CA 94924

Signing Officer

Name
Louisa Gloger
Title
Executive Director
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louisa Gloger
Formed
1982
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
15

Preparer

Firm
Perotti & Carrade CPAs
Address
1 McInnis Pkwy Ste 200, San Rafael, CA 94903
Preparer
Kathryn Harris
Phone
4154618500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

BANK & SERVICE CHARGES: Column (A) - Total = $120; Column (B) - Program Services = $0; Column (C) - Management & General = $120; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

COLLECTION CARE: Column (A) - Total = $774; Column (B) - Program Services = $774; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

CONTRACT SERVICES: Column (A) - Total = $4984; Column (B) - Program Services = $4984; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

EXHIBIT PROGRAM EXPENSE: Column (A) - Total = $1518; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1518

Form 990, Part IX, Line 24E

FRAMING EXPENSE: Column (A) - Total = $968; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $968

Form 990, Part IX, Line 24E

HONORARIUM: Column (A) - Total = $4250; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4250

Form 990, Part IX, Line 24E

HOSPITALITY EXPENSE: Column (A) - Total = $48; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $48

Form 990, Part IX, Line 24E

INSTALLATION: Column (A) - Total = $7963; Column (B) - Program Services = $7963; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

LICENSES AND PERMITS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MEALS & ENTERTAINMENT: Column (A) - Total = $479; Column (B) - Program Services = $0; Column (C) - Management & General = $479; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MERCHANDISE CONSIGNED: Column (A) - Total = $135; Column (B) - Program Services = $135; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MERCHANDISE PURCHASED: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MERCHANT FEES: Column (A) - Total = $1876; Column (B) - Program Services = $888; Column (C) - Management & General = $0; Column (D) - Fundraising = $988

Form 990, Part IX, Line 24E

MISCELLANEOUS EXPENSES: Column (A) - Total = $508; Column (B) - Program Services = $0; Column (C) - Management & General = $508; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

PAYMENT PROCESSING: Column (A) - Total = $10; Column (B) - Program Services = $10; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

PAYROLL PROCESSING FEES: Column (A) - Total = $1874; Column (B) - Program Services = $1236; Column (C) - Management & General = $358; Column (D) - Fundraising = $280

Form 990, Part IX, Line 24E

Postage and Shipping: Column (A) - Total = $1014; Column (B) - Program Services = $1014; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Printing and Publications: Column (A) - Total = $4812; Column (B) - Program Services = $1706; Column (C) - Management & General = $0; Column (D) - Fundraising = $3106

Form 990, Part IX, Line 24E

PROFESSIONAL DEVELOPMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

PROGRAMS & EVENTS: Column (A) - Total = $1980; Column (B) - Program Services = $1980; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

PROPERTY TAXES: Column (A) - Total = $3279; Column (B) - Program Services = $2163; Column (C) - Management & General = $627; Column (D) - Fundraising = $489

Form 990, Part IX, Line 24E

REFERENCE MATERIALS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

RENTAL EXPENSE: Column (A) - Total = $1419; Column (B) - Program Services = $1419; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

REPAIRS & MAINTENANCE: Column (A) - Total = $7214; Column (B) - Program Services = $4642; Column (C) - Management & General = $1522; Column (D) - Fundraising = $1050

Form 990, Part IX, Line 24E

SHIPPING: Column (A) - Total = $4361; Column (B) - Program Services = $4361; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SUPPLIES : Column (A) - Total = $1360; Column (B) - Program Services = $1166; Column (C) - Management & General = $0; Column (D) - Fundraising = $194

Form 990, Part IX, Line 24E

TAXES: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

UTILITIES EXPENSES: Column (A) - Total = $6750; Column (B) - Program Services = $4452; Column (C) - Management & General = $1291; Column (D) - Fundraising = $1007

Form 990, Part IX, Line 24E

WORKERS COMP: Column (A) - Total = $3166; Column (B) - Program Services = $2088; Column (C) - Management & General = $606; Column (D) - Fundraising = $472

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

The museum's collection includes art objects and paintings that are exhibited in the gallery for public viewing.

Part V, Line 4: Intended uses of the endowment fund.

To further the museum's mission with income generated on endowment funds through investment returns.

Raw XML AppendixShowing 400 of 694 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/AccountsPayableAccrExpnssGrp/BOYAmt07460
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IRS990/ActivityOrMissionDesc0BOLINAS MUSEUM IS AN EDUCATIONAL NONPROFIT ORGANIZATION PROVIDING PRESERVATION AND EXHIBITION OF THE HISTORY AND ART OF BOLINAS CALIFORNIA AND THE SURROUNDING AREA.
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IRS990/BooksInCareOfDetail/PhoneNum04158680330
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IRS990/BooksInCareOfDetail/USAddress/CityNm0BOLINAS
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