Civic Intelligence

Windsor Museum and Historical

EIN 68-0359264 • 501(c)3 • Windsor, CA

Profile

The mission of the windsor museum and historical society is to collect, preserve, and disseminate the history of windsor and the russian river township through musem exhibits, historic sites, educational programs and printed materials.

9225 Foxwood DriveWindsor, CA 95492
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

48th percentile

0.8%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

$60,159

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$60,159

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin48th percentile

Revenue

$200,337

No earlier filing loaded for comparison.

Expenses

$198,750

No earlier filing loaded for comparison.

Net Income

$1,587

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2024: $60,159Liabilities 2024: $0Net Assets 2024: $60,1592024

Highlighted filing

2024

Assets$60,159
Liabilities$0
Net Assets$60,159
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2024: $200,337Expenses 2024: $198,750Net Income 2024: $1,5872024

Highlighted filing

2024

Revenue$200,337
Expenses$198,750
Net Income$1,587
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,159
Liabilities
$0
Net assets
$60,159
Revenue
$200,337
Expenses
$198,750
Net income
$1,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$2.00$1.99$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jun 11, 2024
Return Version
2023v6.0
Gross Receipts
$200,337
Mission and Program Overview

Mission

The mission of the windsor museum and historical society is to collect, preserve, and disseminate the history of windsor and the russian river township through musem exhibits, historic sites, educational programs and printed materials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$60,159-
Total Assets$0$60,159▲ $60,159
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$60,159-
Total Net Assets Fund Balance$0$60,159▲ $60,159
Total Liabilities and Net Assets / Fund Balance$0$60,159▲ $60,159
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Stephen LehmannPresident
Dan LavelleDirector
Edna HonsaDirector
Josephine RebichDirector
Ken DelgrecoDirector
Lynn CornelssenDirector
Nancy FrostDirector
Cheryl Orme-strongSecretary
Marilou DelgrecoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,318
Program Service Revenue
$17,019
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,587

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 Amount
Other Non Cash Contri Table1$30,020
Total Noncash Contributions1$30,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,750
Total Fundraising Expense$1,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$144,966--$144,966
Other Expenses$37,177-$1,407$38,584
Occupancy$9,060--$9,060
Insurance$3,590--$3,590
Office Expenses$2,550--$2,550
Total Functional Expenses$197,343$0$1,407$198,750
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Windsor Museum and Historical
EIN
68-0359264
Address
9225 FOXWOOD DRIVE, WINDSOR, CA 95492

Signing Officer

Name
Stephen Lehmann
Title
President
Phone
7078384563
Signed
2024-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Lehmann
Voting Board Members
146
Independent Board Members
146
Employees
0

Preparer

Firm
Thomas K Rackerby CPA
Address
133 NORTH ST, HEALDSBURG, CA 95448-3821
Preparer
Thomas K Rackerby CPA
Phone
7074317964
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the windsor museum and historical society is to collect, preserve, and disseminate the history of windsor and the russian river township through musem exhibits, historic sites, educational programs and printed materials.”

Form 990, Page 2, Part III, Line 4D

“The mission of the windsor museum and historical society is to collect, preserve, and disseminate the history of windsor and the russian river township through musem exhibits, historic sites, educational programs and printed materials.”

Form 990, Part IX, Line 11G

“Subscriptions 1,302 0 0 meetings 39 0 0 bank 60 0 0 dump fees 22 0 0 building mainteinance 2,020 0 0 supplies 33 0 0 special event 1,010 0 0 taxes 146 0 0 internet 127 0 0 telephone 1,037 0 0 website 36 0 0 wwii airmen memorial 137,812 0 0 bricks fundraiser supplies 188 0 0 0 0 0 grange spring event supplies 668 0 0 0 0 0 hops event supplies 466 0 0 total 144,966 0 0”

Form 990, Part XI, Line 9

“58,572”

Raw XML Appendix308 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBSCRIPTIONS 1,302 0 0 MEETINGS 39 0 0 BANK 60 0 0 DUMP FEES 22 0 0 BUILDING MAINTEINANCE 2,020 0 0 SUPPLIES 33 0 0 SPECIAL EVENT 1,010 0 0 TAXES 146 0 0 INTERNET 127 0 0 TELEPHONE 1,037 0 0 WEBSITE 36 0 0 WWII AIRMEN MEMORIAL 137,812 0 0 BRICKS FUNDRAISER SUPPLIES 188 0 0 0 0 0 GRANGE SPRING EVENT SUPPLIES 668 0 0 0 0 0 HOPS EVENT SUPPLIES 466 0 0 TOTAL 144,966 0 0
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07078384563
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDSOR MUSEUM AND HISTORICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0680359264
ReturnHeader/Filer/USAddress/AddressLine1Txt09225 FOXWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0WINDSOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095492
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680261013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS K RACKERBY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0133 NORTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HEALDSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954483821
ReturnHeader/PreparerPersonGrp/PhoneNum07074317964
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS K RACKERBY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-25T13:03:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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