Civic Intelligence

National Steinbeck Center

990 • Fiscal year 2016 • EIN 77-0006320

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

One Main StreetSalinas, CA 93901

(831) 775-4724

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

152%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$41,538

Higher top officer pay than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

2nd percentile

-32%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Down

$6,100,514

Down $2,903,940 (-32%) from 2015

Net Assets

Up

$5,872,938

Up $41,353 (+0.7%) from 2015

Liabilities

Down

$227,576

Down $2,945,293 (-93%) from 2015

Revenue

Down

-$1,888,746

Down $3,147,095 (-250%) from 2015

Expenses

Down

$985,897

Down $177,705 (-15%) from 2015

Net Income

Down

-$2,874,643

Down $2,969,390 (-3134%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$6,100,514
Liabilities$227,576
Net Assets$5,872,938

Operations Trend

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

2016

Revenue-$1,888,746
Expenses$985,897
Net Income-$2,874,643
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$4,054,077
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
Pledges and Grants Receivable$185,125$2,732,000▲ $2,546,875
Cash and Non-Interest-Bearing Accounts$207,735$660,239▲ $452,504
Savings and Temporary Cash Investments$209,541$211,845▲ $2,304
Inventories for Sale or Use$30,834$38,049▲ $7,215
Land, Buildings, and Equipment, Net$5,743,747$19,420▼ $5,724,327
Accounts Receivable$15,307$0▼ $15,307
Prepaid Expenses and Deferred Charges$3,148$2,675▼ $473
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$9,004,454$6,100,514▼ $2,903,940
Other Assets Total$2,609,017$2,436,286▼ $172,731
Liabilities
Accounts Payable and Accrued Expenses$289,222$222,164▼ $67,058
Mortgage Notes Payable Secured by Investment Property$2,882,447$5,412▼ $2,877,035
Deferred Revenue$1,200--
Total Liabilities$3,172,869$227,576▼ $2,945,293
Net Assets / Fund Balance
Temporarily Rstr Net Assets$331,413$2,786,779▲ $2,455,366
Permanently Rstr Net Assets$1,704,800$1,704,800→ $0
Unrestricted Net Assets$3,795,372$1,381,359▼ $2,414,013
Total Net Assets Fund Balance$5,831,585$5,872,938▲ $41,353
Total Liabilities and Net Assets / Fund Balance$9,004,454$6,100,514▼ $2,903,940

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,134$2,187,800$2,203,934
Equipment$3,286$31,152$34,438
Other Assets Org$849--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$235,191-▲ $3,018$30,855$207,354
2014$1,232,899-▲ $2,292$1,000,000$235,191
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan ShillinglawExecutive DirectorPT$41,538$41,538
David ButlerCFOPT$37,706$37,706

Board Members and Trustees

NameTitle
Chris SteinbrunerChairman
Dennis DonohueTrustee
John TurnerTrustee
Ricky CabreraTrustee
Ana ToledoSecretary
Nan LesnickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$557,290
Program Service Revenue
$292,625
Investment Income
$-2,807,757
Other Revenue
$69,096
All Other Contributions
$557,290
Change in Net Assets
$-2,874,643

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
Art Historical Treasures1$5,000Fair Market Value (FMV)
Food Inventory1$367Fair Market Value (FMV)
Total Noncash Contributions2$5,367-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$708,694
Salaries, Compensation, and Employee Benefits$277,203
Total Fundraising Expense$7,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$152,235$9,446$544$162,225
Other Salaries and Wages$124,572$29,118-$153,690
All Other Expenses$57,981$47,836$1,871$107,688
Current Officers, Directors, Trustees, and Key Employees$10,615$77,070-$87,685
Depreciation Depletion$63,137$3,179$183$66,499
Insurance$9,263$41,475-$50,738
Fees for Services Other$23,437$1,707$1,515$26,659
Payroll Taxes$13,789$10,147-$23,936
Advertising$3,636$18,293-$21,929
Other Expenses$13,077$3,826$2,775$16,903
Fees for Services Legal-$15,198-$15,198
Other Employee Benefits$11,418$474-$11,892
Fees for Services Accounting-$9,299-$9,299
Travel$5,831--$5,831
Office Expenses-$2,586$275$2,861
Interest-$6-$6
Total Functional Expenses$503,700$475,034$7,163$985,897
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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

Filer Name
National Steinbeck Center
EIN
77-0006320
Phone
8317754724
Address
One Main Street, Salinas, CA 93901

Signing Officer

Name
David Butler
Title
CFO
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Steinbruner
Formed
1984
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
50

Preparer

Firm
Mcgilloway Ray Brown & Kaufman
Address
379 WEST MARKET STREET, SALINAS, CA 93901
Preparer
Patricia M Kaufman CPA
Phone
8314242737
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

On September 21, 2015, the Center finalized the sale of their building to University Corporation at Monterey Bay, a California non-profit organization (the University Corporation). The University Corporation is a supporting foundation to the California State University of Monterey Bay (CSUMB). The proceeds from the sale were used to pay off the debt associated with the building and provided funds to the Center for operations. In addition, the City of Salinas has agreed to sell the related land, which the Center has previously leased from the City of Salinas, to the University Corporation. The University Corporation will lease part of the building to the Center for their program operations. The Center obtained written approval from the Office of the Attorney General for the sale of the building.

Form 990, Part IX, Line 24E: Other Expenses

Bad debts: Column (A) - Total = $16333; Column (B) - Program Services = $0; Column (C) - Management & General = $16333; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Dues & subscriptions: Column (A) - Total = $520; Column (B) - Program Services = $0; Column (C) - Management & General = $520; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Equipment Rentals: Column (A) - Total = $1236; Column (B) - Program Services = $1236; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Finance Charges: Column (A) - Total = $9845; Column (B) - Program Services = $9154; Column (C) - Management & General = $691; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Grant returned: Column (A) - Total = $3850; Column (B) - Program Services = $0; Column (C) - Management & General = $3850; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Graphics & printing: Column (A) - Total = $7391; Column (B) - Program Services = $4385; Column (C) - Management & General = $1169; Column (D) - Fundraising = $1837

Form 990, Part IX, Line 24E: Other Expenses

Janitorial: Column (A) - Total = $9787; Column (B) - Program Services = $9202; Column (C) - Management & General = $551; Column (D) - Fundraising = $34

Form 990, Part IX, Line 24E: Other Expenses

Maintenance Contracts: Column (A) - Total = $10219; Column (B) - Program Services = $1280; Column (C) - Management & General = $8939; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Meals & entertainment: Column (A) - Total = $13969; Column (B) - Program Services = $13232; Column (C) - Management & General = $737; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Miscellaneous: Column (A) - Total = $8563; Column (B) - Program Services = $6967; Column (C) - Management & General = $1596; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Newsletter: Column (A) - Total = $6902; Column (B) - Program Services = $0; Column (C) - Management & General = $6902; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Outside Services: Column (A) - Total = $6671; Column (B) - Program Services = $3936; Column (C) - Management & General = $2735; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Performers: Column (A) - Total = $2900; Column (B) - Program Services = $2900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage: Column (A) - Total = $4133; Column (B) - Program Services = $444; Column (C) - Management & General = $3689; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Security: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Taxes & Permits: Column (A) - Total = $369; Column (B) - Program Services = $245; Column (C) - Management & General = $124; Column (D) - Fundraising = $0

Other Changes In Net Assets Or Fund Balances - Other Increases

Forgiveness of liabilities by City of Salinas = $205123

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 641 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0289222
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0222164
IRS990/AccountsReceivableGrp/BOYAmt015307
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
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/ManagementAndGeneralAmt018293
IRS990/AdvertisingGrp/ProgramServicesAmt03636
IRS990/AdvertisingGrp/TotalAmt021929
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0557290
IRS990/AllOtherExpensesGrp/FundraisingAmt01871
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt047836
IRS990/AllOtherExpensesGrp/ProgramServicesAmt057981
IRS990/AllOtherExpensesGrp/TotalAmt0107688
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0David Butler
IRS990/BooksInCareOfDetail/PhoneNum08317754736
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0One Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Salinas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0207735
IRS990/CashNonInterestBearingGrp/EOYAmt0660239
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt077070
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010615
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087685
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CostOfGoodsSoldAmt089754
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0557290
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-2807757
IRS990/CYOtherExpensesAmt0708694
IRS990/CYOtherRevenueAmt069096
IRS990/CYProgramServiceRevenueAmt0292625
IRS990/CYRevenuesLessExpensesAmt0-2874643
IRS990/CYSalariesCompEmpBnftPaidAmt0277203
IRS990/CYTotalExpensesAmt0985897
IRS990/CYTotalFundraisingExpenseAmt07163
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-1888746
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01200
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0183
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03179
IRS990/DepreciationDepletionGrp/ProgramServicesAmt063137
IRS990/DepreciationDepletionGrp/TotalAmt066499
IRS990/Desc0Museum - The National Steinbeck exhibition hall is open to the public from 10am-5pm 7 days a week. The center holds four major programs; the Steinbeck Young Authors Program, which reaches over 5,000 children annually, the Steinbeck Festival, a three day event of talks, films and tours, the Steinbeck birthday celebration, which features family friendly programming inspired by Steinbeck's works and ComicCon, a two day event which focuses on the younger generation's interest in graphic novels.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt02710873
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0432845
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09299
IRS990/FeesForServicesAccountingGrp/TotalAmt09299
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015198
IRS990/FeesForServicesLegalGrp/TotalAmt015198
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01515
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01707
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023437
IRS990/FeesForServicesOtherGrp/TotalAmt026659
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/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt630.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Ricky Cabrera
IRS990/Form990PartVIISectionAGrp/PersonNm1Dennis Donohue
IRS990/Form990PartVIISectionAGrp/PersonNm2Nan Lesnick
IRS990/Form990PartVIISectionAGrp/PersonNm3Chris Steinbruner
IRS990/Form990PartVIISectionAGrp/PersonNm4Ana Toledo
IRS990/Form990PartVIISectionAGrp/PersonNm5John Turner
IRS990/Form990PartVIISectionAGrp/PersonNm6David Butler
IRS990/Form990PartVIISectionAGrp/PersonNm7Susan Shillinglaw
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt637706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt741538
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/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-2810775
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03000000
IRS990/GrossReceiptsAmt04054077
IRS990/GrossRentsGrp/RealAmt024658
IRS990/GrossSalesOfInventoryAmt0167812
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt041475
IRS990/InsuranceGrp/ProgramServicesAmt09263
IRS990/InsuranceGrp/TotalAmt050738
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06
IRS990/InterestGrp/TotalAmt06
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030834
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038049
IRS990/InvestmentIncomeGrp/ExclusionAmt03018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03018
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02218952
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05743747
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019420
IRS990/LandBldgEquipCostOrOtherBssAmt02238372
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05810775
IRS990/LessRentalExpensesGrp/RealAmt042294
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/BOYAmt02882447
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05412
IRS990/NetAssetsOrFundBalancesBOYAmt05831585
IRS990/NetAssetsOrFundBalancesEOYAmt05872938
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2810775
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2810775
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt078058
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt078058
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-17636
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-17636
IRS990/NoncashContributionsAmt05367
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0544
IRS990/OccupancyGrp/ManagementAndGeneralAmt09446
IRS990/OccupancyGrp/ProgramServicesAmt0152235
IRS990/OccupancyGrp/TotalAmt0162225
IRS990/OfficeExpensesGrp/FundraisingAmt0275
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02586
IRS990/OfficeExpensesGrp/TotalAmt02861
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02609017
IRS990/OtherAssetsTotalGrp/EOYAmt02436286
IRS990/OtherChangesInNetAssetsAmt0205123
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0474
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011418
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011892
IRS990/OtherExpensesGrp/Desc0Promise to give write off
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Repairs & maintenance
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt02775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0180998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33826
IRS990/OtherExpensesGrp/ProgramServicesAmt014709
IRS990/OtherExpensesGrp/ProgramServicesAmt113077
IRS990/OtherExpensesGrp/TotalAmt0180998
IRS990/OtherExpensesGrp/TotalAmt124699
IRS990/OtherExpensesGrp/TotalAmt217161
IRS990/OtherExpensesGrp/TotalAmt316903
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt08674
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08674
IRS990/OtherRevenueTotalAmt08674
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124572
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153690
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0true
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010147
IRS990/PayrollTaxesGrp/ProgramServicesAmt013789
IRS990/PayrollTaxesGrp/TotalAmt023936
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01704800
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01704800
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0185125
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02732000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03148
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02675
IRS990/PrincipalOfficerNm0Chris Steinbruner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0Education Programs
IRS990/ProgramServiceRevenueGrp/Desc1Memberships
IRS990/ProgramServiceRevenueGrp/Desc2Museum Admission
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2236023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2236023
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 and miscellaneous merchandise related to the exhibits.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070855
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt078058
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0945215
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02888
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0780613
IRS990/PYOtherRevenueAmt014380
IRS990/PYProgramServiceRevenueAmt0295866
IRS990/PYRevenuesLessExpensesAmt094747
IRS990/PYSalariesCompEmpBnftPaidAmt0382989
IRS990/PYTotalExpensesAmt01163602
IRS990/PYTotalRevenueAmt01258349
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2874643
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-17636
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0292625
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211845
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0365000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0214600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt096600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt018150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0339500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01033850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0557290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0945215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0386356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0988615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01030106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03907582
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt04127
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt016506
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt016506
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt016506
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt016500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt070145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0119114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0151734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0560610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0476264
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01335398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0460437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0428026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0520469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0525438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0562728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02497098
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0119114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0151734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0560610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0476264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01335398
IRS990ScheduleA/InvestmentIncomeCYPct00.17090
IRS990ScheduleA/InvestmentIncomePYPct00.15710
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08674
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-1638

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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