Civic Intelligence

Preston Castle Foundation

990 • Fiscal year 2016 • EIN 68-0391302

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfilePRESTONCASTLE.COM
PO Box 488Ione, CA 95640-0488

(209) 256-3632

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

87th percentile

31%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

58th percentile

3.6%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

9.7%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,885,147

Up $100,445 (+3.6%) from 2015

Net Assets

Up

$2,881,363

Up $97,925 (+3.5%) from 2015

Liabilities

Up

$3,784

Up $2,520 (+199%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin87th percentile

Revenue

Up

$312,279

Up $27,631 (+9.7%) from 2015

Expenses

Up

$214,354

Up $24,490 (+13%) from 2015

Net Income

Up

$97,925

Up $3,141 (+3.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $241,742Liabilities 2011: $02011Assets 2013: $412,738Liabilities 2013: $0Net Assets 2013: $412,7382013Assets 2014: $2,689,934Liabilities 2014: $1,280Net Assets 2014: $2,688,6542014Assets 2015: $2,784,702Liabilities 2015: $1,264Net Assets 2015: $2,783,4382015Assets 2016: $2,885,147Liabilities 2016: $3,784Net Assets 2016: $2,881,3632016Assets 2017: $3,070,050Liabilities 2017: $2,132Net Assets 2017: $3,067,9182017Assets 2018: $3,211,953Liabilities 2018: $3,638Net Assets 2018: $3,208,3152018Assets 2019: $3,331,933Liabilities 2019: $1,640Net Assets 2019: $3,330,2932019Assets 2020: $3,189,775Liabilities 2020: $61Net Assets 2020: $3,189,7142020Assets 2021: $3,404,780Liabilities 2021: $2,084Net Assets 2021: $3,402,6962021Assets 2022: $3,609,504Liabilities 2022: $2,998Net Assets 2022: $3,606,5062022Assets 2023: $3,829,137Liabilities 2023: $3,002Net Assets 2023: $3,826,1352023Assets 2024: $4,034,314Liabilities 2024: $3,868Net Assets 2024: $4,030,4462024

Highlighted filing

2016

Assets$2,885,147
Liabilities$3,784
Net Assets$2,881,363
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $159,778Expenses 2011: $80,138Net Income 2011: $79,6402011Revenue 2013: $308,106Expenses 2013: $92,500Net Income 2013: $215,6062013Revenue 2014: $2,355,253Expenses 2014: $79,337Net Income 2014: $2,275,9162014Revenue 2015: $284,648Expenses 2015: $189,864Net Income 2015: $94,7842015Revenue 2016: $312,279Expenses 2016: $214,354Net Income 2016: $97,9252016Revenue 2017: $394,754Expenses 2017: $208,199Net Income 2017: $186,5552017Revenue 2018: $379,718Expenses 2018: $239,321Net Income 2018: $140,3972018Revenue 2019: $380,421Expenses 2019: $258,443Net Income 2019: $121,9782019Revenue 2020: $24,523Expenses 2020: $165,102Net Income 2020: -$140,5792020Revenue 2021: $443,288Expenses 2021: $230,307Net Income 2021: $212,9812021Revenue 2022: $505,774Expenses 2022: $300,552Net Income 2022: $205,2222022Revenue 2023: $521,853Expenses 2023: $302,224Net Income 2023: $219,6292023Revenue 2024: $506,372Expenses 2024: $302,061Net Income 2024: $204,3112024

Highlighted filing

2016

Revenue$312,279
Expenses$214,354
Net Income$97,925
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$325,443
Mission and Program Overview

Mission

The preston castle foundation is dedicated to the preservation, rehabilitation, and utilization of the preston castle historical site.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,345,016$2,522,802▲ $177,786
Cash and Non-Interest-Bearing Accounts$114,779$125,732▲ $10,953
Savings and Temporary Cash Investments$230,990$123,545▼ $107,445
Inventories for Sale or Use$11,854$16,065▲ $4,211
Prepaid Expenses and Deferred Charges-$13,440-
Total Assets$2,784,702$2,885,147▲ $100,445
Other Assets Total$82,063$83,563▲ $1,500
Liabilities
Accounts Payable and Accrued Expenses$1,264$3,784▲ $2,520
Total Liabilities$1,264$3,784▲ $2,520
Net Assets / Fund Balance
Unrestricted Net Assets$2,783,438$2,881,363▲ $97,925
Total Net Assets Fund Balance$2,783,438$2,881,363▲ $97,925
Total Liabilities and Net Assets / Fund Balance$2,784,702$2,885,147▲ $100,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,934,489$85,962$2,020,451
Land$322,750-$322,750
Leasehold Improvements$257,254$11,165$268,419
Other Land Buildings$6,666-$6,666
Equipment$1,643$1,357$3,000
Other Assets Org$83,563--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Bill ThiryDirectorPT$15,887$15,887

Board Members and Trustees

NameTitle
Karl KnobelauchPresident
Jerry FundreburghVice President
Donna JacksonDirector
Donna MunsonDirector
Jamie BargerDirector
Mary MartelDirector
Richard ForesterDirector
Rod BurtonDirector
Steve GastDirector
Sybil GriffthDirector
Victor MartinezDirector
Barbara MurrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,372
Program Service Revenue
$250,113
Investment Income
$139
Other Revenue
$29,655
All Other Contributions
$28,730
Change in Net Assets
$97,925

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
Other Non Cash Contri Table1$18,000Fair Market Value (FMV)
Other Non Cash Contri Table1$1,659Fair Market Value (FMV)
Art Historical Treasures1$1,500Fair Market Value (FMV)
Total Noncash Contributions3$21,159-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,013
Salaries, Compensation, and Employee Benefits$17,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$101,587--$101,587
Depreciation Depletion$51,702--$51,702
Insurance$25,549--$25,549
Current Officers, Directors, Trustees, and Key Employees$15,887--$15,887
Advertising$6,480--$6,480
Occupancy$4,263--$4,263
Information Technology$2,647--$2,647
Office Expenses$1,736--$1,736
Fees for Services Accounting$1,525--$1,525
Payroll Taxes$1,454--$1,454
Conferences and Meetings$325--$325
Other Expenses$85--$85
Interest$32--$32
Total Functional Expenses$214,354$0$0$214,354
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,505
Fundraising Direct Expenses$9,224
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$16,445$16,445$5,401$11,044
Buy a Brick$60$60$848$-788
Total Events$16,505$16,505$9,224$7,281
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 governing body review Part VI line 11

“The board president reviews the tax return before it is filed.”

Governing documents etc available to public Part VI line 19

“The foundation makes all its governing documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Preston Castle Foundation
EIN
68-0391302
Address
PO BOX 488, IONE, CA 95640-0488

Signing Officer

Name
Karl Knobelauch
Title
President
Phone
2092563632
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl Knobelauch
Formed
2001
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
81

Preparer

Firm
Cathy Castillo CPA
Address
460 Sutter Hill Rd E PO Box 1355, Sutter Creek, CA 95685
Preparer
Cathy Castillo
Phone
2092675119
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See detailed overflow statements”

Financial Statement Notes

Collections descriptions (Part III, line 4)

“A collection of historical artifacts relating to the history and use of preston castle are available for exhibition in the castle. The value of this collection is based on the fair market value. The foundation has chosen not to capitalize any items of this collection which consists of pictures, tools, furniture and similar artifacts.”

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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/OccupancyGrp/ProgramServicesAmt04263
IRS990/OccupancyGrp/TotalAmt04263
IRS990/OfficeExpensesGrp/ProgramServicesAmt01736
IRS990/OfficeExpensesGrp/TotalAmt01736
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt082063
IRS990/OtherAssetsTotalGrp/EOYAmt083563
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2ALARM MONITORING
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0326
IRS990/OtherExpensesGrp/ProgramServicesAmt1300
IRS990/OtherExpensesGrp/ProgramServicesAmt2456
IRS990/OtherExpensesGrp/ProgramServicesAmt385
IRS990/OtherExpensesGrp/TotalAmt0326
IRS990/OtherExpensesGrp/TotalAmt1300
IRS990/OtherExpensesGrp/TotalAmt2456
IRS990/OtherExpensesGrp/TotalAmt385
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0REFUND OF PROPERTY TAXE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017515
IRS990/OtherRevenueTotalAmt017515
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01454
IRS990/PayrollTaxesGrp/TotalAmt01454
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013440
IRS990/PrincipalOfficerNm0KARL KNOBELAUCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0178704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0178704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171409
IRS990/ProgSrvcAccomActy2Grp/Desc0HISTORIC SITE AVAILABLE FOR SPECIAL EVENTS AND/OR PUBLIC ACTIVITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044733
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0178704
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC AND PRIVATE TOURS OF THE HISTORIC SITE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010218
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt071409
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014683
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt098
IRS990/PYOtherExpensesAmt0167659
IRS990/PYOtherRevenueAmt023210
IRS990/PYProgramServiceRevenueAmt0246657
IRS990/PYRevenuesLessExpensesAmt094784
IRS990/PYSalariesCompEmpBnftPaidAmt022205
IRS990/PYTotalExpensesAmt0189864
IRS990/PYTotalRevenueAmt0284648
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt097925
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02319634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0212531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0175300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02754194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0373
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0250113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0257626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0599782
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt025304
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt021911
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt047215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0984
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017694
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt027333
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011444
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06406
IRS990ScheduleA/OtherIncome509Grp/TotalAmt063024
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98150
IRS990ScheduleA/PublicSupportPY509Pct00.98600
IRS990ScheduleA/PublicSupportTotal509Amt03401191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0307610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0294073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02327754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0296454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0175300
IRS990ScheduleA/Total509Grp/TotalAmt03401191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0325443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0294318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02355253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0308106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0182079
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03465199
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt083563
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt01500
IRS990ScheduleD/BuildingsGrp/BookValueAmt01934489
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085962
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02020451
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt01643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/LandGrp/BookValueAmt0322750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0322750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0257254
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011165
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0268419
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt083563
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HISTORIC COLLECTION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06666
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06666
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A COLLECTION OF HISTORICAL ARTIFACTS RELATING TO THE HISTORY AND USE OF PRESTON CASTLE ARE AVAILABLE FOR EXHIBITION IN THE CASTLE. THE VALUE OF THIS COLLECTION IS BASED ON THE FAIR MARKET VALUE. THE FOUNDATION HAS CHOSEN NOT TO CAPITALIZE ANY ITEMS OF THIS COLLECTION WHICH CONSISTS OF PICTURES, TOOLS, FURNITURE AND SIMILAR ARTIFACTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Collections descriptions (Part III, line 4)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02522802

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,885,147
Liabilities
$3,784
Net assets
$2,881,363
Revenue
$312,279
Expenses
$214,354
Net income
$97,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.51$0.30$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.52$0.30$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.51$0.30$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.44$0.23$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.02$0.17$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.38$0.26$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.38$0.24$0.14
2017Summary only. Only limited summary data is available for this year.$3.07$0.00$3.07$0.39$0.21$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.88$0.31$0.21$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.28$0.19$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$2.36$0.08$2.28
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.31$0.09$0.22
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.16$0.08$0.08