Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Great Valley Museum Foundation
990EZ • Fiscal year 2012 • EIN 77-0085880
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$378,145
Down $91,822 (-20%) from 2011
Net Assets
Down$368,554
Down $42,770 (-10%) from 2011
Liabilities
Down$9,591
Down $49,052 (-84%) from 2011
Revenue And Expenses
Revenue
Down$51,893
Down $102,593 (-66%) from 2011
Expenses
Down$74,706
Down $4,498 (-5.7%) from 2011
Net Income
Down-$22,813
Down $98,095 (-130%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Jan 29, 2013
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
THE GREAT VALLEY MUSEUM FOUNDATION SUPPORTS THE GREAT VALLEY MUSEUM TO PROMOTE THE EDUCATIONAL GOALS OF ALL STUDENTS, TO SERVE THE BROADER COMMUNITY, TO GENERATE FINANCIAL SUPPORT, AND INCREASE AWARENESS OF SCIENCE TO THE PUBLIC. This is IN SUPPORT OF PROGRAMS AND ACTIVITIES OF MODESTO JUNIOR COLLEGE, PARTICULARLY AS THEY RELATE TO THE APPRECIATION AND UNDERSTANDING OF NATURAL HISTORY.
Filing and Contact Details
Filer
- EIN
- 77-0085880
Raw XML Appendix321 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 |
|---|---|---|
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| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 130265 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 106096 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 26162 |
| IRS990EZ/CostOfGoodsSold | 0 | 12996 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
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| IRS990EZ/FiledScheduleA | 0 | 1 |
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| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 38602 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 1219 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 723 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 1219 |
| IRS990EZ/GrossReceipts | 0 | 83497 |
| IRS990EZ/GrossSalesOfInventory | 0 | 13719 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIV | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 411324 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 411324 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 368554 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 368554 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 435 COLLEGE AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 435 COLLEGE AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 435 COLLEGE AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 435 COLLEGE AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 435 COLLEGE AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 435 COLLEGE AVENUE |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | PAUL CARROLL |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | ROGER GOHRING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | DR JEFF KAHLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | JODI KARAMBELA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | MIKE KELLY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | DIANA LOOMIS |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | KENNETH MEIDL |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | DIRECTOR |
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| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 339702 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 272049 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -19957 |
| IRS990EZ/OtherExpensesTotal | 0 | 74706 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE GREAT VALLEY MUSEUM OF NATURAL HISTORY OPENS MINDS, TOUCHES HEARTS AND INSPIRES ACTION TOWARD DISCOVERING, APPRECIATING AND PRESERVING OUR NATURAL HERITAGE AND ENVIRONMENT. SCIENCE LITERACY AND THE UNIQUE CENTRAL VALLEY ARE PROMOTED BY ENGAGING STUDENTS, EDUCATORS, AND THE COMMUNITY THROUGH ON-SITE AND OUTREACH PROGRAMS. THE MUSEUM SERVES AS A RESOURCE TO EDUCATIONAL INSTITUTIONS, INCLUDING MODESTO JUNIOR COLLEGE. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE MUSEUM PROVIDED TRAVELING TEACHER PROGRAMS WHICH SERVED THOUSANDS OF STUDENTS. TOPICS COVERED INCLUDED NATURAL HISTORY, EARTH SCIENCE, PHYSICS, BIOLOGY, CHEMISTRY, AND NATIVE AMERICAN STUDIES. THE MUSEUM PROVIDED PROFESSIONAL DEVELOPMENT WORKSHOPS, SCIENCE ON SATURDAY CLASSES, SUMMER SCIENCE CLASSES, AND FIELD TRIPS RELATING TO SCIENCE AND NATURAL HISTORY. ONE HUNDRED EIGHTY-FIVE PEOPLE PARTICIPATED IN THESE PROGRAMS DURING THE 2011-2012 YEAR.GROUP TOURS OF THE MUSEUM WERE PROVIDED TO ELEMENTARY SCHOOL CLASSES, SENIOR GROUPS, SCOUT GROUPS, COLLEGE CLASSES AND OTHER GROUPS AS REQUESTED. APPROXIMATELY 2,720 PEOPLE VISITED THE MUSEUM AND TOURED ITS EXHIBITS DURING 2011-2012.THE MUSEUM ALSO HAS 30 CHECK-OUT UNITS COVERING A VARIETY OF SCIENCE AND NATURAL HISTORY TOPICS AVAILABLE. OVER 2000 STUDENTS WERE TOUCHED BY THIS PROGRAM DURING THE 2011-2012 SCHOOL YEAR. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | THE NATURE SHOP PROVIDED SCIENCE AND NATURE RELATED TOYS, GIFTS, AND BOOKS FOR PEOPLE OF ALL AGES. |
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| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
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| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 12996 |
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| IRS990EZ/TotalRevenue | 0 | 51893 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | HTTP://MJC.EDU/COMMUNITY/RESOURCES/GVM |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
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| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 7613 |
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| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 47816 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 70566 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 220012 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 7613 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 47816 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.05450 |
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| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 123 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 83 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1565 |
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| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
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| IRS990ScheduleA/PublicSupportTotal509 | 0 | 828697 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
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| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 171002 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 112279 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 100879 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 366054 |
| IRS990ScheduleA/Total509/Total | 0 | 828697 |
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 179701 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 129446 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 108575 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 378078 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 878078 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
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| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 12830 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 7955 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 38602 |
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| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 12830 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 7955 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 38602 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SCIENCE CHALLENGE |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 19994 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 4217 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 10362 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 4029 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 18608 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DIVIDENDS & INTEREST 3,795.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | INCOME: GROSS RECEIPTS: 13,719. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 12,996. GROSS PROFIT: 723. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 9,076. MERCHANDISE PURCHASED: 7,984. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 5,000. INVENTORY AT END OF YEAR: 9,064. COST OF GOODS SOLD: 12,996. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: MUSEUM OPERATING PROGRAM SERVICE EXPENSES. AMOUNT: 36,847. DESCRIPTION: MUSEUM MANAGEMENT AND GENERAL EXPENSES. AMOUNT: 36,847. DESCRIPTION: ENDOWMENT EXPENSE. AMOUNT: 1,012. TOTAL TO FORM 990-EZ, LINE 16: 74,706. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: UNREALIZED INVESTMENT LOSS - TEMP RESTRICTED. AMOUNT: -19,957. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 146. END OF YEAR AMOUNT: 0. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 9,076. END OF YEAR AMOUNT: 9,064. DESCRIPTION: DEBT AND FIXED INCOME SECURITIES. BEG. OF YEAR AMOUNT: 95,130. END OF YEAR AMOUNT: 67,322. DESCRIPTION: MUTUAL FUNDS. BEG. OF YEAR AMOUNT: 43,024. END OF YEAR AMOUNT: 69,834. DESCRIPTION: COLLECTIONS. BEG. OF YEAR AMOUNT: 86,996. END OF YEAR AMOUNT: 86,996. DESCRIPTION: CONTRIBUTION RECEIVABLE. BEG. OF YEAR AMOUNT: 105,330. END OF YEAR AMOUNT: 38,833. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 390. END OF YEAR AMOUNT: 1,663. DESCRIPTION: DUE TO YCCD. BEG. OF YEAR AMOUNT: 58,253. END OF YEAR AMOUNT: 7,928. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | INCOME FROM SALES OF INVENTORY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 770085880 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GREAT VALLEY MUSEUM FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | GREA |
| ReturnHeader/Filer/Phone | 0 | 2095756196 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 4065 |
| ReturnHeader/Filer/USAddress/City | 0 | MODESTO |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 953524065 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-01-29 |
| ReturnHeader/Officer/Name | 0 | BRIAN SANDERS |
| ReturnHeader/Officer/Phone | 0 | 2095756701 |
| ReturnHeader/Officer/Title | 0 | MODESTO JR COLLEGE DEAN |
| ReturnHeader/PreparerFirm/EIN | 0 | 942222122 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MATSON AND ISOM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3013 CERES AVENUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CHICO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 95973 |
| ReturnHeader/Preparer/Name | 0 | BRYCE GIBBS |
| ReturnHeader/Preparer/Phone | 0 | 5308916474 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-02-13T13:46:24-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $378,145
- Liabilities
- $9,591
- Net assets
- $368,554
- Revenue
- $51,893
- Expenses
- $74,706
- Net income
- -$22,813