Civic Intelligence

National Steinbeck Center

990 • Fiscal year 2014 • EIN 77-0006320

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization Profilewww.steinbeck.org
One Main Street93901

(831) 775-4724

Siviq Scores

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

Liabilities / Assets

69th percentile

0.42x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

5.23x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

2nd percentile

-105%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

30th percentile

$77,065

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

12th percentile

-7.1%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-49%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$9,878,519

Down $751,589 (-7.1%) from 2013

Net Assets

Down

$5,738,063

Down $884,847 (-13%) from 2013

Liabilities

Up

$4,140,456

Up $133,258 (+3.3%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin2nd percentile

Revenue

Down

$791,559

Down $771,152 (-49%) from 2013

Expenses

Down

$1,619,698

Down $553,457 (-25%) from 2013

Net Income

Down

-$828,139

Down $217,695 (-36%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$15M$10M$5.0M$0Assets 2011: $11,392,039Liabilities 2011: $3,464,440Net Assets 2011: $7,927,5992011Assets 2012: $10,905,165Liabilities 2012: $3,670,699Net Assets 2012: $7,234,4662012Assets 2013: $10,630,108Liabilities 2013: $4,007,198Net Assets 2013: $6,622,9102013Assets 2014: $9,878,519Liabilities 2014: $4,140,456Net Assets 2014: $5,738,0632014Assets 2015: $9,004,454Liabilities 2015: $3,172,869Net Assets 2015: $5,831,5852015Assets 2016: $6,100,514Liabilities 2016: $227,576Net Assets 2016: $5,872,9382016Assets 2017: $6,276,039Liabilities 2017: $288,259Net Assets 2017: $5,987,7802017Assets 2018: $4,462,489Liabilities 2018: $179,304Net Assets 2018: $4,283,1852018Assets 2019: $4,193,290Liabilities 2019: $31,225Net Assets 2019: $4,162,0652019Assets 2020: $3,885,510Liabilities 2020: $164,639Net Assets 2020: $3,720,8712020Assets 2021: $4,676,412Liabilities 2021: $36,494Net Assets 2021: $4,639,9182021Assets 2022: $4,508,687Liabilities 2022: $18,066Net Assets 2022: $4,490,6212022Assets 2023: $4,236,028Liabilities 2023: $10,647Net Assets 2023: $4,225,3812023Assets 2024: $3,904,085Liabilities 2024: $7,115Net Assets 2024: $3,896,9702024

Highlighted filing

2014

Assets$9,878,519
Liabilities$4,140,456
Net Assets$5,738,063
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $2,179,5902011Expenses 2012: $1,950,8322012Revenue 2013: $1,562,711Expenses 2013: $2,173,155Net Income 2013: -$610,4442013Revenue 2014: $791,559Expenses 2014: $1,619,698Net Income 2014: -$828,1392014Revenue 2015: $1,258,349Expenses 2015: $1,163,602Net Income 2015: $94,7472015Revenue 2016: -$1,888,746Expenses 2016: $985,897Net Income 2016: -$2,874,6432016Revenue 2017: $866,594Expenses 2017: $751,752Net Income 2017: $114,8422017Revenue 2018: $568,402Expenses 2018: $744,000Net Income 2018: -$175,5982018Revenue 2019: $665,582Expenses 2019: $826,089Net Income 2019: -$160,5072019Revenue 2020: $418,375Expenses 2020: $889,427Net Income 2020: -$471,0522020Revenue 2021: $1,460,907Expenses 2021: $565,385Net Income 2021: $895,5222021Revenue 2022: $419,440Expenses 2022: $585,989Net Income 2022: -$166,5492022Revenue 2023: $274,349Expenses 2023: $551,006Net Income 2023: -$276,6572023Revenue 2024: $371,778Expenses 2024: $705,821Net Income 2024: -$334,0432024

Highlighted filing

2014

Revenue$791,559
Expenses$1,619,698
Net Income-$828,139
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$1,088,909
Mission and Program Overview

Mission

To operate exclusively for charitable and educational purposes the National Steinbeck Center and Build Community, Celebrate Creativity inspired by the words of John Steinbeck.

To operate exclusively for charitable and educational purposes the National Steinbeck Center and to build community, celebrating creativity inspired by the words of John Steinbeck.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,314,023$6,028,316▼ $285,707
Savings and Temporary Cash Investments$1,441,113$1,211,191▼ $229,922
Pledges and Grants Receivable$555,815$263,350▼ $292,465
Cash and Non-Interest-Bearing Accounts$17,821$132,745▲ $114,924
Inventories for Sale or Use$52,606$55,373▲ $2,767
Accounts Receivable$65,727$15,357▼ $50,370
Prepaid Expenses and Deferred Charges$3,754$3,122▼ $632
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$10,630,108$9,878,519▼ $751,589
Other Assets Total$2,179,249$2,169,065▼ $10,184
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,600,626$2,598,180▼ $2,446
Other Liabilities$946,958$998,698▲ $51,740
Accounts Payable and Accrued Expenses$453,432$540,578▲ $87,146
Deferred Revenue$6,182$3,000▼ $3,182
Total Liabilities$4,007,198$4,140,456▲ $133,258
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,704,800$2,704,800→ $0
Unrestricted Net Assets$3,027,203$2,431,052▼ $596,151
Temporarily Rstr Net Assets$890,907$602,211▼ $288,696
Total Net Assets Fund Balance$6,622,910$5,738,063▼ $884,847
Total Liabilities and Net Assets / Fund Balance$10,630,108$9,878,519▼ $751,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,781,762$3,437,685$9,219,447
Other Land Buildings$216,521$2,795,317$3,011,838
Equipment$9,713$150,169$159,882
Leasehold Improvements$20,320$9,017$29,337
Other Assets Org$170,579--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,230,905-▲ $7,862$5,868$1,232,899
2012$1,266,430-▲ $7,883$43,408$1,230,905
2011$1,246,100$1,000▲ $19,330-$1,266,430
2010$1,221,196$500▲ $24,404-$1,246,100
2009$500$24,329--$1,221,196
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen BaileyCEOFT$72,055$5,010$77,065
David ButlerCFOFT$54,363$414$54,777

Board Members and Trustees

NameTitle
Chris SteinbrunerChairman
Ana ToledoTrustee
Dennis DonohueTrustee
Holly Byers OchoaTrustee
Jimmy PanettaTrustee
John TurnerTrustee
Nan LesnickTrustee
Ricky CabreraTrustee
Lino BelliSecretary
Natalie RavaTreasurer
Jim HekkersVC Strategic
Revenue and Support

Revenue Composition

Contributions and Grants
$386,356
Program Service Revenue
$361,802
Investment Income
$7,862
Other Revenue
$35,539
All Other Contributions
$322,955
Change in Net Assets
$-828,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,000,028
Salaries, Compensation, and Employee Benefits$619,670
Total Fundraising Expense$58,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,571$40,253$14,307$406,131
Depreciation Depletion$234,680$12,284$709$247,673
Occupancy$109,829$93,070$707$203,606
All Other Expenses$94,262$35,700$7,177$137,139
Current Officers, Directors, Trustees, and Key Employees$19,005$92,475$24,420$135,900
Fees for Services Other$59,601$8,662-$68,263
Insurance$7,856$50,787$1,184$59,827
Advertising$16,546$34,500-$51,046
Travel$45,263$283-$45,546
Payroll Taxes$21,142$15,272$3,561$39,975
Other Employee Benefits$25,730$5,835$6,099$37,664
Other Expenses$29,600$2,685$76$32,361
Interest-$23,494-$23,494
Fees for Services Legal-$6,966-$6,966
Fees for Services Accounting-$3,927-$3,927
Conferences and Meetings--$15$15
Total Functional Expenses$1,084,006$477,273$58,419$1,619,698
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,988
Fundraising Gross Income$30,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$93,751$30,350$8,887$21,463
Total Events$93,751$30,350$31,988$-1,638
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
Line of credit$998,698
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 11B: Form 990 Review Process

“The executive committee approves the 990 and reports on the 990 to the Board of Trustees.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest is addressed in article vii of the bylaws. Any possible conflict of interest is discussed at each board meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The CEO and CFO were recruited locally and salaries were negotiated with knowledge of local compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Other officers and key employees are recruited locally and salaries are negotiated with knowledge of local compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of documents presented at open board meetings are available to the public during the meeting. Any public document is available upon request.”

Filing and Contact Details

Filer

EIN
77-0006320
Phone
8317754724

Signing Officer

Name
Lori Wood
Title
Co-Executive Director
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Wood
Formed
1984
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
29
Volunteers
50

Preparer

Preparer
Patricia M Kaufman CPA
Phone
8314242737
Supplemental Narrative

Financial Statement Notes

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

“John Steinbeck archives & memorabilia.”

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

“Operations & education”

Raw XML AppendixShowing 400 of 647 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0453432
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0540578
IRS990/AccountsReceivableGrp/BOYAmt065727
IRS990/AccountsReceivableGrp/EOYAmt015357
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To operate exclusively for charitable and educational purposes the National Steinbeck Center and to build community, celebrating creativity inspired by the words of John Steinbeck.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt034500
IRS990/AdvertisingGrp/ProgramServicesAmt016546
IRS990/AdvertisingGrp/TotalAmt051046
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0322955
IRS990/AllOtherExpensesGrp/FundraisingAmt07177
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035700
IRS990/AllOtherExpensesGrp/ProgramServicesAmt094262
IRS990/AllOtherExpensesGrp/TotalAmt0137139
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0David Butler
IRS990/BooksInCareOfDetail/PhoneNum08317754736
IRS990/BooksInCareOfDetail/USAddress/AddressLine10One Main Street
IRS990/BooksInCareOfDetail/USAddress/City0Salinas
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode093901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017821
IRS990/CashNonInterestBearingGrp/EOYAmt0132745
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024420
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt092475
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019005
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0135900
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt015
IRS990/ConferencesMeetingsGrp/TotalAmt015
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt063401
IRS990/CostOfGoodsSoldAmt083705
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0386356
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07862
IRS990/CYOtherExpensesAmt01000028
IRS990/CYOtherRevenueAmt035539
IRS990/CYProgramServiceRevenueAmt0361802
IRS990/CYRevenuesLessExpensesAmt0-828139
IRS990/CYSalariesCompEmpBnftPaidAmt0619670
IRS990/CYTotalExpensesAmt01619698
IRS990/CYTotalFundraisingExpenseAmt058419
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0791559
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt06182
IRS990/DeferredRevenueGrp/EOYAmt03000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0709
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012284
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0234680
IRS990/DepreciationDepletionGrp/TotalAmt0247673
IRS990/Desc0Museum - The permanent 8,000 sq. Ft. Steinbeck exhibition hall and the 6,500 sq. Ft. Rabobank agriculture museum, as well as the smaller changing art gallery spaces are open to the public from 10am-5pm 7 days a week. In addition, the museum is open for special programs and events outside of the normal operating hours. The center holds annual programs such as the Steinbeck Young Authors Program, which reaches over 5,000 children annually, the Steinbeck Festival, a four day event of talks, films and visual and performing arts, the Steinbeck birthday celebration, which features family friendly programming inspired by Steinbeck's works and kids club, a weekly program for children 12 and under, which introduces young people to literature and the visual and performing arts.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt0-1132
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt01001440
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03927
IRS990/FeesForServicesAccountingGrp/TotalAmt03927
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06966
IRS990/FeesForServicesLegalGrp/TotalAmt06966
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08662
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt059601
IRS990/FeesForServicesOtherGrp/TotalAmt068263
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115010
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12414
IRS990/Form990PartVIISectionAGrp/PersonNm0Holly Byers Ochoa
IRS990/Form990PartVIISectionAGrp/PersonNm1Ricky Cabrera
IRS990/Form990PartVIISectionAGrp/PersonNm2Dennis Donohue
IRS990/Form990PartVIISectionAGrp/PersonNm3Jim Hekkers
IRS990/Form990PartVIISectionAGrp/PersonNm4Nan Lesnick
IRS990/Form990PartVIISectionAGrp/PersonNm5Jimmy Panetta
IRS990/Form990PartVIISectionAGrp/PersonNm6Natalie Rava
IRS990/Form990PartVIISectionAGrp/PersonNm7Chris Steinbruner
IRS990/Form990PartVIISectionAGrp/PersonNm8Ana Toledo
IRS990/Form990PartVIISectionAGrp/PersonNm9John Turner
IRS990/Form990PartVIISectionAGrp/PersonNm10Lino Belli
IRS990/Form990PartVIISectionAGrp/PersonNm11Colleen Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm12David Butler
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1172055
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1254363
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/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3VC Strategic
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt063401
IRS990/FundraisingDirectExpensesAmt031988
IRS990/FundraisingGrossIncomeAmt030350
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01088909
IRS990/GrossRentsGrp/RealAmt0143872
IRS990/GrossSalesOfInventoryAmt0151895
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01184
IRS990/InsuranceGrp/ManagementAndGeneralAmt050787
IRS990/InsuranceGrp/ProgramServicesAmt07856
IRS990/InsuranceGrp/TotalAmt059827
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt023494
IRS990/InterestGrp/TotalAmt023494
IRS990/InventoriesForSaleOrUseGrp/BOYAmt052606
IRS990/InventoriesForSaleOrUseGrp/EOYAmt055373
IRS990/InvestmentIncomeGrp/ExclusionAmt07862
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07862
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06392188
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06314023
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06028316
IRS990/LandBldgEquipCostOrOtherBssAmt012420504
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0181657
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To operate exclusively for charitable and educational purposes the National Steinbeck Center and to build community, celebrating creativity inspired by the words of John Steinbeck.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02600626
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02598180
IRS990/NetAssetsOrFundBalancesBOYAmt06622910
IRS990/NetAssetsOrFundBalancesEOYAmt05738063
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1638
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1638
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt068190
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt068190
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-37785
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-37785
IRS990/NoncashContributionsAmt03926
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0707
IRS990/OccupancyGrp/ManagementAndGeneralAmt093070
IRS990/OccupancyGrp/ProgramServicesAmt0109829
IRS990/OccupancyGrp/TotalAmt0203606
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02179249
IRS990/OtherAssetsTotalGrp/EOYAmt02169065
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06099
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05835
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025730
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037664
IRS990/OtherExpensesGrp/Desc0Repairs & maintenance
IRS990/OtherExpensesGrp/Desc1Janitorial
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Meals & entertainment
IRS990/OtherExpensesGrp/FundraisingAmt0138
IRS990/OtherExpensesGrp/FundraisingAmt126
IRS990/OtherExpensesGrp/FundraisingAmt276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32685
IRS990/OtherExpensesGrp/ProgramServicesAmt037269
IRS990/OtherExpensesGrp/ProgramServicesAmt131652
IRS990/OtherExpensesGrp/ProgramServicesAmt229600
IRS990/OtherExpensesGrp/TotalAmt041298
IRS990/OtherExpensesGrp/TotalAmt139637
IRS990/OtherExpensesGrp/TotalAmt239230
IRS990/OtherExpensesGrp/TotalAmt332361
IRS990/OtherLiabilitiesGrp/BOYAmt0946958
IRS990/OtherLiabilitiesGrp/EOYAmt0998698
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06772
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06772
IRS990/OtherRevenueTotalAmt06772
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014307
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0351571
IRS990/OtherSalariesAndWagesGrp/TotalAmt0406131
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03561
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015272
IRS990/PayrollTaxesGrp/ProgramServicesAmt021142
IRS990/PayrollTaxesGrp/TotalAmt039975
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02704800
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02704800
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0555815
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0263350
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03754
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03122
IRS990/PrincipalOfficerNm0Lori Wood
IRS990/PriorPeriodAdjustmentsAmt0-55576
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0Education Programs
IRS990/ProgramServiceRevenueGrp/Desc1Memberships
IRS990/ProgramServiceRevenueGrp/Desc2Museum Admission
IRS990/ProgramServiceRevenueGrp/Desc3Performing Arts Admission
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2267968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2267968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34424
IRS990/ProgSrvcAccomActy2Grp/Desc0Store - The museum store, which is open the same hours as the museum, features the works of John Steinbeck and also sells best sellers, books about Monterey County area, books written by presenting authors and artists, curriculum and books about writing. The museum store also sells original art, posters, cds, dvds, jewelry, and miscellaneous merchandise related to the exhibits.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074205
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt068190
IRS990/ProgSrvcAccomActy3Grp/Desc0The Steinbeck Institute of Art and Culture (SIAC) is a concert venue that seats 1,537 with seven conference rooms that can accommodate groups of all sizes. SIAC is used in collaboration with other local exempt organizations, such as the Youth Orchestra of Salinas, to foster art and culture within the community. Programs included performances open to the general public for an admission fee and free educational performances for students.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08361
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04424
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0988615
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07883
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01314251
IRS990/PYOtherRevenueAmt0197571
IRS990/PYProgramServiceRevenueAmt0368642
IRS990/PYRevenuesLessExpensesAmt0-610444
IRS990/PYSalariesCompEmpBnftPaidAmt0637237
IRS990/PYTotalExpensesAmt02173155
IRS990/PYTotalProfFndrsngExpnsAmt0221667
IRS990/PYTotalRevenueAmt01562711
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-828139
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,878,519
Liabilities
$4,140,456
Net assets
$5,738,063
Revenue
$791,559
Expenses
$1,619,698
Net income
-$828,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.01$3.90$0.37$0.71$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.01$4.23$0.27$0.55$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.02$4.49$0.42$0.59$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.04$4.64$1.46$0.57$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.16$3.72$0.42$0.89$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.03$4.16$0.67$0.83$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.18$4.28$0.57$0.74$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.29$5.99$0.87$0.75$0.11
2016Detailed filing. Detailed filing data is available for this year.$6.10$0.23$5.87$1.89$0.99$2.87
2015Detailed filing. Detailed filing data is available for this year.$9.00$3.17$5.83$1.26$1.16$0.09
2014Detailed filing. Detailed filing data is available for this year.$9.88$4.14$5.74$0.79$1.62$0.83
2013Summary only. Only limited summary data is available for this year.$10.6$4.01$6.62$1.56$2.17$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$3.67$7.23$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$3.46$7.93$2.18